{"success":true,"data":{"_id":10638901,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Cares for and supports the health, healing, and learning of those served.","primary_activities":"Park Nicollet Health Care Products is part of Park Nicollet Health Services, a nonprofit integrated care delivery system, staffed by nationally recognized hospital and clinic doctors, clinical professionals, nurses, researchers and other staff at Park Nicollet Methodist Hospital and Park Nicollet Clinic who help patients stay healthy and take care of patients when they are sick. Park Nicollet Health Care Products is a supporting organization to Park Nicollet Methodist Hospital and Park Nicollet Clinic, providing durable medical equipment (DME)/supplies and pharmaceuticals supporting ongoing patient care. Park Nicollet Health Care Products focus on the health, healing and learning of patients by providing easy access to products and services that support successful self-management of a health condition at home. The products support both short term acute conditions and chronic lifelong conditions, such as eyewear, hearing aids, and many products that cross into almost every medical subspecialty. The Pharmacy @ Park Nicollet, meets growing demand for self-care products and services. The Pharmacies are at these Park Nicollet Clinic locations: Bloomington, Brookdale, Burnsville, Carlson Parkway (Minnetonka), Chanhassen, Eagan, Maple Grove, Minneapolis, St. Louis Park, and Wayzata as well as the Heart and Vascular Center and Meadowbrook at the Park Nicollet Methodist Hospital.The patient care experience does not end at the hospital or clinic door. Patients have many self-care needs to manage both their acute and chronic health conditions, and Park Nicollet Health Care Products is expanding its capacity to better serve these growing needs. Major accomplishments for 2010 include:Enhanced product and pharmaceutical assortments available for patients, especially patients living with chronic health conditions such as diabetes, cancer, and bone and joint disease. Educated physicians and care provider's about Pharmacy services and products to better link solutions for patient health care needs, including smoking cessation.Developed standard work around provider referrals to Park Nicollet Pharmacies, assuring that patients have the products needed as they go home from clinic or hospital.Continue to provide customer service and sales training to all store staff and management.Expanded Pharmacy services to help bring more products directly into the care environment to assist both providers and patients alike. Update e-commerce Web site for Pharmacy @ Park Nicollet to make it easier for providers and patients to locate and purchase health care products. Worked with staff to ensure their job satisfaction and self worth so that they can, in turn, share their positive attitude with clinical team members and customers.Enhanced the focus on customer satisfaction scores to reinforce best practices and provide superior service. Enhanced tracking systems to measure and monitor customer success of sales strategies.Ensured all Pharmacy staff attended learning events to achieve their continuing education requirements.Attended major trade shows to keep current with pharmacy assortment and billing information. Held meetings and educational sessions for Pharmacy staff to learn the complexities of billing 3rd party payers to ensure compliance and accuracy of claims submission.\n\nThe Contact Lens and Optical Store @ Park Nicollet Health Care Products, which meet growing demand for self-care products and services, are at these Park Nicollet Clinic sites: Bloomington, Brookdale, Burnsville, Carlson Parkway (Minnetonka), Chanhassen, Maple Grove, Minneapolis, Shakopee, and St. Louis Park. The patient care experience does not end at the hospital or clinic door. Patients have many self-care needs to manage both their acute and chronic health conditions, and Park Nicollet Health Care Products is expanding its capacity to better serve these growing needs.Major accomplishments for 2010 include:Enhanced optical product assortments available for patients, especially patients living with chronic health conditions affecting their vision.Established an optical benefit program for Park Nicollet employees.\n\nPark Nicollet Health Care Products, branded as The Stores @ Park Nicollet, is a group of departments within Park Nicollet Health Services providing durable medical equipment (DME)/supplies and pharmaceuticals, pharmaceuticals supporting ongoing patient care. The focus is on the health, healing and learning of patients by providing easy access to products and services that support successful self-management of a health condition at home.The Health and Care Stores, which meet growing, demand for self-care products and services, and are at Park Nicollet Clinic locations, include: Health & Care Store @ Park Nicollet (4 locations), Hearing Center & Store @ Park Nicollet (3 locations), and Breastfeeding Center @ Park Nicollet (1 location within the Meadowbrook Health & Care store)The Stores are at these Park Nicollet Clinic sites: Burnsville, St. Louis Park, as well as the Heart and Vascular Center and Meadowbrook at the Park Nicollet Methodist Hospital.The patient care experience does not end at the hospital or clinic door. Patients have many self-care needs to manage both their acute and chronic health conditions, and Park Nicollet Health Care Products is expanding its capacity to better serve these growing needs. Major accomplishments for 2010 include:Enhanced product assortments available for patients, especially patients living with chronic health conditions.Educated physicians and care provider's about Health Care Stores product offerings to better link patient health care needs to product solutions, including smoking cessation.Developed standard work for provider referrals to Health Care stores, assuring that patients have the products needed as they go home from clinic or hospital.Continued customer service and sales training to all store staff and management.Expanded point of care operation and specialty stores to help bring more products directly into the care environment to assist both providers and patients alike.","year":2010,"name":"Park Nicollet Health Care Products","phone":"9529933108","website":"www.parknicollet.com","type":"990","principal_officer":"Sheila McMillan","year_formation":2002,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"3800 Park Nicollet Boulevard, St Louis Park, MN, 55416, USA","city":"St Louis Park","state":"MN","country":"USA","zip_code":"55416"},"Governance":{"501c3 determination":true,"Number of voting members":18,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":3721056,"Net unrelated business taxable income":-563756,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":59538860,"Contributions":{"value":44000,"Related organizations":44000},"Program revenue":{"value":59494860,"Total revenue":{"value":59494860,"VARIOUS":59494860},"Unrelated business revenue":3721056},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":67919106,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":15232851,"Other salaries and wages":12075227,"Pension plan contributions":658504,"Other employee benefits":1609032,"Payroll taxes":890088},"Other expenses":{"value":52686255,"Other services":362055,"Office expenses":764521,"Information technology":268996,"Occupancy":2378826,"Travel":36043,"Conferences and meetings":2246,"Depreciation and depletion":216254,"Insurance":14879,"Itemized Expenses":{"value":48641373,"VARIOUS":48641373},"All other expenses":1062}},"Assets":{"value":11984392,"Non-interest bearing cash":8637,"Accounts receivable":4411947,"Inventories for sale or use":6935871,"Prepaid expenses deferred charges":3998,"Land, building, equipment":623939},"Liabilities":{"value":81569956,"Accounts payable, accrued":2612892,"Deferred, revenue":400,"Other liabilities":78956664},"Fund balance":{"value":-69585564},"Form990Details":{"program_service_accomplishments":[{"description":"Park Nicollet Health Care Products is part of Park Nicollet Health Services, a nonprofit integrated care delivery system, staffed by nationally recognized hospital and clinic doctors, clinical professionals, nurses, researchers and other staff at Park Nicollet Methodist Hospital and Park Nicollet Clinic who help patients stay healthy and take care of patients when they are sick. Park Nicollet Health Care Products is a supporting organization to Park Nicollet Methodist Hospital and Park Nicollet Clinic, providing durable medical equipment (DME)/supplies and pharmaceuticals supporting ongoing patient care. Park Nicollet Health Care Products focus on the health, healing and learning of patients by providing easy access to products and services that support successful self-management of a health condition at home. The products support both short term acute conditions and chronic lifelong conditions, such as eyewear, hearing aids, and many products that cross into almost every medical subspecialty. The Pharmacy @ Park Nicollet, meets growing demand for self-care products and services. The Pharmacies are at these Park Nicollet Clinic locations: Bloomington, Brookdale, Burnsville, Carlson Parkway (Minnetonka), Chanhassen, Eagan, Maple Grove, Minneapolis, St. Louis Park, and Wayzata as well as the Heart and Vascular Center and Meadowbrook at the Park Nicollet Methodist Hospital.The patient care experience does not end at the hospital or clinic door. Patients have many self-care needs to manage both their acute and chronic health conditions, and Park Nicollet Health Care Products is expanding its capacity to better serve these growing needs. Major accomplishments for 2010 include:Enhanced product and pharmaceutical assortments available for patients, especially patients living with chronic health conditions such as diabetes, cancer, and bone and joint disease. Educated physicians and care provider's about Pharmacy services and products to better link solutions for patient health care needs, including smoking cessation.Developed standard work around provider referrals to Park Nicollet Pharmacies, assuring that patients have the products needed as they go home from clinic or hospital.Continue to provide customer service and sales training to all store staff and management.Expanded Pharmacy services to help bring more products directly into the care environment to assist both providers and patients alike. Update e-commerce Web site for Pharmacy @ Park Nicollet to make it easier for providers and patients to locate and purchase health care products. Worked with staff to ensure their job satisfaction and self worth so that they can, in turn, share their positive attitude with clinical team members and customers.Enhanced the focus on customer satisfaction scores to reinforce best practices and provide superior service. Enhanced tracking systems to measure and monitor customer success of sales strategies.Ensured all Pharmacy staff attended learning events to achieve their continuing education requirements.Attended major trade shows to keep current with pharmacy assortment and billing information. Held meetings and educational sessions for Pharmacy staff to learn the complexities of billing 3rd party payers to ensure compliance and accuracy of claims submission.","expense":39472747,"revenue":40228144},{"description":"The Contact Lens and Optical Store @ Park Nicollet Health Care Products, which meet growing demand for self-care products and services, are at these Park Nicollet Clinic sites: Bloomington, Brookdale, Burnsville, Carlson Parkway (Minnetonka), Chanhassen, Maple Grove, Minneapolis, Shakopee, and St. Louis Park. The patient care experience does not end at the hospital or clinic door. Patients have many self-care needs to manage both their acute and chronic health conditions, and Park Nicollet Health Care Products is expanding its capacity to better serve these growing needs.Major accomplishments for 2010 include:Enhanced optical product assortments available for patients, especially patients living with chronic health conditions affecting their vision.Established an optical benefit program for Park Nicollet employees.","expense":4346175,"revenue":6359562},{"description":"Park Nicollet Health Care Products, branded as The Stores @ Park Nicollet, is a group of departments within Park Nicollet Health Services providing durable medical equipment (DME)/supplies and pharmaceuticals, pharmaceuticals supporting ongoing patient care. The focus is on the health, healing and learning of patients by providing easy access to products and services that support successful self-management of a health condition at home.The Health and Care Stores, which meet growing, demand for self-care products and services, and are at Park Nicollet Clinic locations, include: Health & Care Store @ Park Nicollet (4 locations), Hearing Center & Store @ Park Nicollet (3 locations), and Breastfeeding Center @ Park Nicollet (1 location within the Meadowbrook Health & Care store)The Stores are at these Park Nicollet Clinic sites: Burnsville, St. Louis Park, as well as the Heart and Vascular Center and Meadowbrook at the Park Nicollet Methodist Hospital.The patient care experience does not end at the hospital or clinic door. Patients have many self-care needs to manage both their acute and chronic health conditions, and Park Nicollet Health Care Products is expanding its capacity to better serve these growing needs. Major accomplishments for 2010 include:Enhanced product assortments available for patients, especially patients living with chronic health conditions.Educated physicians and care provider's about Health Care Stores product offerings to better link patient health care needs to product solutions, including smoking cessation.Developed standard work for provider referrals to Health Care stores, assuring that patients have the products needed as they go home from clinic or hospital.Continued customer service and sales training to all store staff and management.Expanded point of care operation and specialty stores to help bring more products directly into the care environment to assist both providers and patients alike.","expense":15070064,"revenue":12907154}],"program_service_revenue_detail":[{"business_code":"446110","description":"Pharmacy Income","total_revenue":40228144,"related_or_exempt_function_income":36634796},{"business_code":"446110","description":"Health and Care Store","total_revenue":12907154,"related_or_exempt_function_income":12907154},{"business_code":"446110","description":"Optical Income","total_revenue":6359562,"related_or_exempt_function_income":6231854}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":9585836,"management_and_general":2489391,"total":12075227},"pension_plan_contributions":{"program_services":522749,"management_and_general":135755,"total":658504},"other_employee_benefits":{"program_services":1277319,"management_and_general":331713,"total":1609032},"payroll_taxes":{"program_services":706590,"management_and_general":183498,"total":890088},"other_service_fees":{"program_services":362055,"total":362055},"office_expenses":{"program_services":656536,"management_and_general":107985,"total":764521},"information_technology":{"program_services":209548,"management_and_general":59448,"total":268996},"occupancy":{"program_services":1872469,"management_and_general":506357,"total":2378826},"travel":{"program_services":36043,"total":36043},"conferences_meetings":{"program_services":1774,"management_and_general":472,"total":2246},"depreciation_depletion":{"program_services":216254,"total":216254},"insurance":{"management_and_general":14879,"total":14879},"all_other_expenses":{"program_services":1062,"total":1062}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_v":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"Sheila McMillan","address_line1":"6500 Excelsior Blvd","city":"St Louis Park","state":"MN","zip":"55426"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"9529936790","business_name_line1":"Sheila McMillan","address_line1":"6500 Excelsior Blvd","city":"St Louis Park","state":"MN","zip":"55426"},"officers_directors_key_employees":[{"title":"President and CEO","average_hours_per_week":55.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":789529,"other_compensation":220188,"individual_trustee_or_director":true,"officer":true},{"title":"Former Exec VP & CMO","average_hours_per_week":55.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":514388,"other_compensation":48590,"individual_trustee_or_director":true,"officer":true},{"title":"Sr VP & CFO (1/1-1/4)","average_hours_per_week":55.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":699941,"other_compensation":93397,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Chief of Specialty Serv","average_hours_per_week":55.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":476226,"other_compensation":38872,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":55.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":569522,"other_compensation":49426,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Sr VP Community Advance","average_hours_per_week":55.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":355684,"other_compensation":59876,"individual_trustee_or_director":true},{"title":"VP Inpatient Care & CNO","average_hours_per_week":55.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":344809,"other_compensation":103609,"individual_trustee_or_director":true,"officer":true},{"title":"Executive VP and COO","average_hours_per_week":55.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":602417,"other_compensation":137571,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Vice Chair","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":55.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":188968,"other_compensation":32901,"individual_trustee_or_director":true},{"title":"Sr VP & CFO (8/30-12/31)","average_hours_per_week":55.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":147443,"other_compensation":49507,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":55.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":304114,"other_compensation":36101,"individual_trustee_or_director":true},{"title":"Treasurer","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Chair","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Chief of Oncology Serv","average_hours_per_week":55.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":609656,"other_compensation":49964,"individual_trustee_or_director":true},{"title":"VP Corp Compliance","average_hours_per_week":55.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":319851,"other_compensation":94811,"individual_trustee_or_director":true},{"title":"Pharmacist","average_hours_per_week":55.0,"reportable_comp_from_org":122831,"reportable_comp_from_related_orgs":0,"other_compensation":23743,"highest_compensated_employee":true},{"title":"Pharmacist","average_hours_per_week":55.0,"reportable_comp_from_org":128747,"reportable_comp_from_related_orgs":0,"other_compensation":26465,"highest_compensated_employee":true},{"title":"Pharmacist","average_hours_per_week":55.0,"reportable_comp_from_org":122736,"reportable_comp_from_related_orgs":0,"other_compensation":29998,"highest_compensated_employee":true},{"title":"Director of Pharmacy","average_hours_per_week":55.0,"reportable_comp_from_org":152857,"reportable_comp_from_related_orgs":0,"other_compensation":26212,"highest_compensated_employee":true},{"title":"Directory of PNHP","average_hours_per_week":55.0,"reportable_comp_from_org":146817,"reportable_comp_from_related_orgs":0,"other_compensation":19227,"highest_compensated_employee":true},{"title":"Former Executive VP & CMO","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":173093,"other_compensation":79194,"former":true},{"title":"Former President & CEO","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":1387855,"other_compensation":101086,"former":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type2":true,"certification":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":2,"sum_of_amounts":67919106,"rows":[{"ein":410834920,"organization_type":"3","support_amount":62623229,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"Park Nicollet Clinic"},{"ein":410132080,"organization_type":"3","support_amount":5295877,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"Park Nicollet Methodist Hospital"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"lobbying_activities":{"volunteers":false,"paid_staff_or_management":false,"media_advertisements":false,"mailings_members":false,"publications_or_broadcast":false,"grants_other_organizations":false,"direct_contact_legislators":false,"rallies_demonstrations":false,"other_activities":true,"other_activities_amount":331,"total_lobbying_expenditures":331,"not_described_section_501c3":false},"supplemental_information":[{"identifier":"Explanation of Other Lobbying Activities:","form_and_line_reference":"Part II-B, Line 1i:","explanation":"Park Nicollet Health Care Products reimburses certain professional membership dues of employees. A portion of such membership dues are used by the professional associations for lobbying activities."}]},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":4037,"book_value":0,"depreciation":4037},"equipment":{"other_cost_or_other_basis":4609472,"book_value":623939,"depreciation":3985533},"total_book_value":623939},"other_liabilities":{"liabilities":[{"description":"Due To/From Affiliates","amount":78956664}],"total_liability":78956664},"supplemental_information":[{"identifier":"Description of Uncertain Tax Positions Under FIN 48:","form_and_line_reference":"Part X:","explanation":"There were no unrecognized tax benefits for the years ended December 31, 2008, 2009 and 2010."}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":true,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"David Abelson MD","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":171752,"compensation_based_on_related_orgs":593117,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":132000,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":88188,"other_compensation_filing_org":0,"other_compensation_related_orgs":24660,"total_compensation_filing_org":0,"total_compensation_related_orgs":1009717,"name":"David Abelson MD"},{"person_name":"Steven Connelly MD","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":80252,"compensation_based_on_related_orgs":423861,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":48590,"other_compensation_filing_org":0,"other_compensation_related_orgs":10275,"total_compensation_filing_org":0,"total_compensation_related_orgs":562978,"name":"Steven Connelly MD"},{"person_name":"David J Cooke","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":179487,"compensation_based_on_related_orgs":35960,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":47333,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":93397,"other_compensation_filing_org":0,"other_compensation_related_orgs":484494,"total_compensation_filing_org":0,"total_compensation_related_orgs":793338,"name":"David J Cooke"},{"person_name":"David Homans MD","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":4303,"compensation_based_on_related_orgs":466334,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":38872,"other_compensation_filing_org":0,"other_compensation_related_orgs":5589,"total_compensation_filing_org":0,"total_compensation_related_orgs":515098,"name":"David Homans MD"},{"person_name":"Jeffrey B Husband MD","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":14097,"compensation_based_on_related_orgs":545937,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":49426,"other_compensation_filing_org":0,"other_compensation_related_orgs":9488,"total_compensation_filing_org":0,"total_compensation_related_orgs":618948,"name":"Jeffrey B Husband MD"},{"person_name":"Michael Johnson","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":81203,"compensation_based_on_related_orgs":231294,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":25300,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":59876,"other_compensation_filing_org":0,"other_compensation_related_orgs":43187,"total_compensation_filing_org":0,"total_compensation_related_orgs":415560,"name":"Michael Johnson"},{"person_name":"Kathryn D Kallas","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":86343,"compensation_based_on_related_orgs":246209,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":38405,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":65204,"other_compensation_filing_org":0,"other_compensation_related_orgs":12257,"total_compensation_filing_org":0,"total_compensation_related_orgs":448418,"name":"Kathryn D Kallas"},{"person_name":"Michael Kaupa","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":202453,"compensation_based_on_related_orgs":384510,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":56390,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":81181,"other_compensation_filing_org":0,"other_compensation_related_orgs":15454,"total_compensation_filing_org":0,"total_compensation_related_orgs":739988,"name":"Michael Kaupa"},{"person_name":"Charles McCoy MD","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":5099,"compensation_based_on_related_orgs":180229,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":32901,"other_compensation_filing_org":0,"other_compensation_related_orgs":3640,"total_compensation_filing_org":0,"total_compensation_related_orgs":221869,"name":"Charles McCoy MD"},{"person_name":"Sheila McMillan","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":124202,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":30400,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":19107,"other_compensation_filing_org":0,"other_compensation_related_orgs":23241,"total_compensation_filing_org":0,"total_compensation_related_orgs":196950,"name":"Sheila McMillan"},{"person_name":"Janette Strathy MD","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":6002,"compensation_based_on_related_orgs":217314,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":36101,"other_compensation_filing_org":0,"other_compensation_related_orgs":80798,"total_compensation_filing_org":0,"total_compensation_related_orgs":340215,"name":"Janette Strathy MD"},{"person_name":"Mark Wilkowske MD","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":41572,"compensation_based_on_related_orgs":564495,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":49964,"other_compensation_filing_org":0,"other_compensation_related_orgs":3589,"total_compensation_filing_org":0,"total_compensation_related_orgs":659620,"name":"Mark Wilkowske MD"},{"person_name":"Susan Zwaschka","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":77201,"compensation_based_on_related_orgs":226426,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":28200,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":66611,"other_compensation_filing_org":0,"other_compensation_related_orgs":16224,"total_compensation_filing_org":0,"total_compensation_related_orgs":414662,"name":"Susan Zwaschka"},{"person_name":"John Gustafson","base_compensation_filing_org":127771,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":26465,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":976,"other_compensation_related_orgs":0,"total_compensation_filing_org":155212,"total_compensation_related_orgs":0,"name":"John Gustafson"},{"person_name":"Kim McClaron","base_compensation_filing_org":122398,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":29998,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":338,"other_compensation_related_orgs":0,"total_compensation_filing_org":152734,"total_compensation_related_orgs":0,"name":"Kim McClaron"},{"person_name":"Erika Milne","base_compensation_filing_org":123405,"bonus_filing_org":28563,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":26212,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":889,"other_compensation_related_orgs":0,"total_compensation_filing_org":179069,"total_compensation_related_orgs":0,"name":"Erika Milne"},{"person_name":"William Thompson","base_compensation_filing_org":118115,"bonus_filing_org":27060,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":19227,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":1642,"other_compensation_related_orgs":0,"total_compensation_filing_org":166044,"total_compensation_related_orgs":0,"name":"William Thompson"},{"person_name":"Samuel Carlson MD","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":411,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":79194,"other_compensation_filing_org":0,"other_compensation_related_orgs":172682,"total_compensation_filing_org":0,"total_compensation_related_orgs":252287,"name":"Samuel Carlson MD"},{"person_name":"David K Wessner","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":367603,"compensation_based_on_related_orgs":44990,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":154681,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":101086,"other_compensation_filing_org":0,"other_compensation_related_orgs":975262,"total_compensation_filing_org":0,"total_compensation_related_orgs":1488941,"name":"David K Wessner"}],"supplemental_information":[{"form_and_line_reference":"Part I, Line 1a","explanation":"Park Nicollet Health Services pays social club dues to both the Interlachen and Minneapolis clubs in the name of David Abelson CEO, for use by all Park Nicollet Health Services officers and key employees. The facilities are used for a variety of business meetings held by key executives from Park Nicollet Health Services. Park Nicollet Health Services also pays for Rotary Club of Minneapolis dues for Michael J. Johnson, Park Nicollet Foundation President and Park Nicollet Health Services and affiliates Director. Park Nicollet Health Services considers these expenses to be business expenses of the organization; therefore these amounts are not included in taxable income for the individuals. Part I, Line 3: The Park Nicollet Health Services' Board of Directors is responsible for establishing the compensation of the organization's CEO and Executive Directors for Park Nicollet Health Care Products."},{"form_and_line_reference":"Part I, Lines 4a-b","explanation":"During 2010, Park Nicollet Health Services, a related entity, terminated without cause the employment of individuals in reportable positions. Severance payments were determined to be payable under the Park Nicollet Health Services Executive Management Group Severance Policy (the \"Policy\"). The policy provides that if Park Nicollet Health Services terminates a covered individual without cause, and if the individual releases all legal claims against Park Nicollet Health Services, then Park Nicollet Health Services will provide the terminated individual severance compensation for a period of one year including salary, health, life, dental and disability benefits, as well as deferred compensation, incentive compensation, and pension plan payments. Based on the foregoing, the amount of severance compensation and benefits provided to each of the individual on severance during 2010 is as follows: Samuel E. Carlson, MD $142,974 David K. Wessner, $703,040 David J. Cooke, $400,000 Part I, Line 4b: : Senior leaders of Park Nicollet Health Care Products are given the opportunity to participate in the Capital Accumulation Account Plan. The Capital Accumulation Account Plan (CAA Plan) participation is limited to senior leaders and all the vice presidents. Each participant receives an annual allowance equal to the sum of (i) a stated percent of salary, (ii) voluntary salary deferrals, and (iii) credits for exchanging up to five vacation days. The allowance is credited to a bookkeeping account. Earnings are credited to the account based on the performance of simulated investments. Benefits vest upon the earliest of remaining employed to an elective vesting date (two years to age 68), involuntary termination without cause, disability, death, or not competing for 24 months following voluntary or for-cause termination. Benefits are paid in a single lump sum upon vesting. Participants are general creditors of the employer for the payment of the benefits. The following participants received payouts from a related organization, Park Nicollet Health Services, related to CAA plan: David K. Wessner, $154,681 David J. Cooke, $47,333 Michael Johnson $25,300"},{"form_and_line_reference":"Part I, Line 7","explanation":"All physicians employed by and seeing patients for Park Nicollet Clinic, are eligible for a 3% access incentive payout based on their department reaching certain goals including access for patients and quality initiatives. In their roles as executives employed by Park Nicollet Health Services, the executives are eligible for incentive payouts which are paid by Park Nicollet Health Services and Park Nicollet Clinic. The incentive award will be 35% of base pay compensation for the CEO, 30% for the CFO, COO, CMO and 25% for all other executives with an opportunity for incentive credit above the target level. The ultimate payout includes a reduction/increase multiplier depending on whether the consolidated Park Nicollet Health Services organization reached that year's operating margin goal as set by the Board of Directors. Each participant will be responsible for two financial goals, and not less than three and not more than five individual strategic objectives. In their roles as management employed by Park Nicollet Health Services, objective, one of which must be financial in nature."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":363465840,"business_name_line1":"Park Nicollet Health Services","primary_activities":"Health Care Administration","exempt_code_section":"501 (C) 3","public_charity_status":"11, Type I","controlled_organization":false,"legal_domicile_state":"MN","address_line1":"6500 Excelsior Blvd","city":"St Louis Park","state":"MN","zip":"55426","name":"Park Nicollet Health Services","address":"6500 Excelsior Blvd, St Louis Park, MN, 55426"},{"ein":237346465,"business_name_line1":"Park Nicollet Foundation","primary_activities":"Grants to Serve the Community","exempt_code_section":"501 (C) 3","public_charity_status":"7","controlled_organization":true,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"Park Nicollet Health Services","address_line1":"6500 Excelsior Blvd","city":"St Louis Park","state":"MN","zip":"55426","name":"Park Nicollet Foundation","address":"6500 Excelsior Blvd, St Louis Park, MN, 55426"},{"ein":410132080,"business_name_line1":"Park Nicollet Methodist Hospital","primary_activities":"Health Care","exempt_code_section":"501 (C) 3","public_charity_status":"3","controlled_organization":true,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"Park Nicollet Health Services","address_line1":"6500 Excelsior Blvd","city":"St Louis Park","state":"MN","zip":"55426","name":"Park Nicollet Methodist Hospital","address":"6500 Excelsior Blvd, St Louis Park, MN, 55426"},{"ein":410961862,"business_name_line1":"Park Nicollet Institute","primary_activities":"Health Care Research","exempt_code_section":"501 (C) 3","public_charity_status":"4","controlled_organization":true,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"Park Nicollet Health Services","address_line1":"6500 Excelsior Blvd","city":"St Louis Park","state":"MN","zip":"55416","name":"Park Nicollet Institute","address":"6500 Excelsior Blvd, St Louis Park, MN, 55416"},{"ein":410834920,"business_name_line1":"Park Nicollet Clinic","primary_activities":"Health Care","exempt_code_section":"501 (C) 3","public_charity_status":"3","controlled_organization":true,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"Park Nicollet Health Services","address_line1":"3800 Park Nicollet Blvd","city":"St Louis Park","state":"MN","zip":"55416","name":"Park Nicollet Clinic","address":"3800 Park Nicollet Blvd, St Louis Park, MN, 55416"},{"ein":411741792,"business_name_line1":"PNMC Holdings","primary_activities":"Healthcare Real Estate","exempt_code_section":"501 (C) 3","public_charity_status":"11, Type I","controlled_organization":true,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"Park Nicollet Clinic","address_line1":"3800 Park Nicollet Blvd","city":"St Louis Park","state":"MN","zip":"55416","name":"PNMC Holdings","address":"3800 Park Nicollet Blvd, St Louis Park, MN, 55416"}],"taxable_partnerships":[{"ein":200034003,"business_name_line1":"TRIA Orthopaedic Center LLC","primary_activity":"Health Care","legal_domicile_state":"MN","direct_controlling_business_name_line1":"Park Nicollet Health Services","address_line1":"8100 Northland Drive","city":"Bloomington","state":"MN","zip":"55431","general_or_managing_partner":false,"disproportionate_allocations":false,"name":"TRIA Orthopaedic Center LLC","address":"8100 Northland Drive, Bloomington, MN, 55431"},{"ein":208725994,"business_name_line1":"Methodist Brain Lab Leasing LLC","primary_activity":"Health Care","legal_domicile_state":"MN","direct_controlling_business_name_line1":"Park Nicollet Methodist Hospital","address_line1":"6500 Excelsior Blvd","city":"St Louis Park","state":"MN","zip":"55426","general_or_managing_partner":false,"disproportionate_allocations":false,"name":"Methodist Brain Lab Leasing LLC","address":"6500 Excelsior Blvd, St Louis Park, MN, 55426"},{"ein":411675033,"business_name_line1":"Park Nicollet Health Services Investment Partnership","primary_activity":"Investments","legal_domicile_state":"MN","direct_controlling_business_name_line1":"Park Nicollet Methodist Hospital","address_line1":"6500 Excelsior Blvd","city":"St Louis Park","state":"MN","zip":"55426","general_or_managing_partner":false,"disproportionate_allocations":false,"name":"Park Nicollet Health Services Investment Partnership","address":"6500 Excelsior Blvd, St Louis Park, MN, 55426"}],"taxable_corporations_and_trusts":[{"ein":411656735,"business_name_line1":"Park Nicollet Enterprises","primary_activity":"Real Estate for Related Organization","legal_domicile_state":"MN","direct_controlling_business_name_line1":"Park Nicollet Health Services","address_line1":"6500 Excelsior Boulevard","city":"St Louis Park","state":"MN","zip":"55426","type_of_entity":"C","name":"Park Nicollet Enterprises","address":"6500 Excelsior Boulevard, St Louis Park, MN, 55426"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":true,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true},"transactions":[{"business_name_line1":"Park Nicollet Methodist Hospital","amount_involved":869063,"method_of_amount_determination":"Fair Market Value","transaction_type":"J","name":"Park Nicollet Methodist Hospital"},{"business_name_line1":"Park Nicollet Methodist Hospital","amount_involved":7160159,"method_of_amount_determination":"Cost","transaction_type":"L","name":"Park Nicollet Methodist Hospital"},{"business_name_line1":"Park Nicollet Methodist Hospital","amount_involved":773807,"method_of_amount_determination":"Cost","transaction_type":"Q","name":"Park Nicollet Methodist Hospital"},{"business_name_line1":"Park Nicollet Methodist Hospital","amount_involved":279370,"method_of_amount_determination":"Cost","transaction_type":"O","name":"Park Nicollet Methodist Hospital"},{"business_name_line1":"Park Nicollet Clinic","amount_involved":43598037,"method_of_amount_determination":"Cost","transaction_type":"P","name":"Park Nicollet Clinic"},{"business_name_line1":"Park Nicollet Clinic","amount_involved":1506371,"method_of_amount_determination":"Fair Market Value","transaction_type":"J","name":"Park Nicollet Clinic"},{"business_name_line1":"Park Nicollet Clinic","amount_involved":288468,"method_of_amount_determination":"Cost","transaction_type":"O","name":"Park Nicollet Clinic"},{"business_name_line1":"Park Nicollet Clinic","amount_involved":20893917,"method_of_amount_determination":"Cost","transaction_type":"Q","name":"Park Nicollet Clinic"}]},"source_xml":"201103149349302755_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Cares for and supports the health, healing, and learning of those served.","primary_activities":"Park Nicollet Health Care Products is part of Park Nicollet Health Services, a nonprofit integrated care delivery system, staffed by nationally recognized hospital and clinic doctors, clinical professionals, nurses, researchers and other staff at Park Nicollet Methodist Hospital and Park Nicollet Clinic who help patients stay healthy and take care of patients when they are sick. Park Nicollet Health Care Products is a supporting organization to Park Nicollet Methodist Hospital and Park Nicollet Clinic, providing durable medical equipment (DME)/supplies and pharmaceuticals supporting ongoing patient care. Park Nicollet Health Care Products focus on the health, healing and learning of patients by providing easy access to products and services that support successful self-management of a health condition at home. The products support both short term acute conditions and chronic lifelong conditions, such as eyewear, hearing aids, and many products that cross into almost every medical subspecialty. The Pharmacy @ Park Nicollet, meets growing demand for self-care products and services. The Pharmacies are at these Park Nicollet Clinic locations: Bloomington, Brookdale, Burnsville, Carlson Parkway (Minnetonka), Chanhassen, Eagan, Maple Grove, Minneapolis, St. Louis Park, and Wayzata as well as the Heart and Vascular Center and Meadowbrook at the Park Nicollet Methodist Hospital.The patient care experience does not end at the hospital or clinic door. Patients have many self-care needs to manage both their acute and chronic health conditions, and Park Nicollet Health Care Products is expanding its capacity to better serve these growing needs. Major accomplishments for 2010 include:Enhanced product and pharmaceutical assortments available for patients, especially patients living with chronic health conditions such as diabetes, cancer, and bone and joint disease. Educated physicians and care provider's about Pharmacy services and products to better link solutions for patient health care needs, including smoking cessation.Developed standard work around provider referrals to Park Nicollet Pharmacies, assuring that patients have the products needed as they go home from clinic or hospital.Continue to provide customer service and sales training to all store staff and management.Expanded Pharmacy services to help bring more products directly into the care environment to assist both providers and patients alike. Update e-commerce Web site for Pharmacy @ Park Nicollet to make it easier for providers and patients to locate and purchase health care products. Worked with staff to ensure their job satisfaction and self worth so that they can, in turn, share their positive attitude with clinical team members and customers.Enhanced the focus on customer satisfaction scores to reinforce best practices and provide superior service. Enhanced tracking systems to measure and monitor customer success of sales strategies.Ensured all Pharmacy staff attended learning events to achieve their continuing education requirements.Attended major trade shows to keep current with pharmacy assortment and billing information. Held meetings and educational sessions for Pharmacy staff to learn the complexities of billing 3rd party payers to ensure compliance and accuracy of claims submission.\n\nThe Contact Lens and Optical Store @ Park Nicollet Health Care Products, which meet growing demand for self-care products and services, are at these Park Nicollet Clinic sites: Bloomington, Brookdale, Burnsville, Carlson Parkway (Minnetonka), Chanhassen, Maple Grove, Minneapolis, Shakopee, and St. Louis Park. The patient care experience does not end at the hospital or clinic door. Patients have many self-care needs to manage both their acute and chronic health conditions, and Park Nicollet Health Care Products is expanding its capacity to better serve these growing needs.Major accomplishments for 2010 include:Enhanced optical product assortments available for patients, especially patients living with chronic health conditions affecting their vision.Established an optical benefit program for Park Nicollet employees.\n\nPark Nicollet Health Care Products, branded as The Stores @ Park Nicollet, is a group of departments within Park Nicollet Health Services providing durable medical equipment (DME)/supplies and pharmaceuticals, pharmaceuticals supporting ongoing patient care. The focus is on the health, healing and learning of patients by providing easy access to products and services that support successful self-management of a health condition at home.The Health and Care Stores, which meet growing, demand for self-care products and services, and are at Park Nicollet Clinic locations, include: Health & Care Store @ Park Nicollet (4 locations), Hearing Center & Store @ Park Nicollet (3 locations), and Breastfeeding Center @ Park Nicollet (1 location within the Meadowbrook Health & Care store)The Stores are at these Park Nicollet Clinic sites: Burnsville, St. Louis Park, as well as the Heart and Vascular Center and Meadowbrook at the Park Nicollet Methodist Hospital.The patient care experience does not end at the hospital or clinic door. Patients have many self-care needs to manage both their acute and chronic health conditions, and Park Nicollet Health Care Products is expanding its capacity to better serve these growing needs. Major accomplishments for 2010 include:Enhanced product assortments available for patients, especially patients living with chronic health conditions.Educated physicians and care provider's about Health Care Stores product offerings to better link patient health care needs to product solutions, including smoking cessation.Developed standard work for provider referrals to Health Care stores, assuring that patients have the products needed as they go home from clinic or hospital.Continued customer service and sales training to all store staff and management.Expanded point of care operation and specialty stores to help bring more products directly into the care environment to assist both providers and patients alike.","year":2010,"name":"Park Nicollet Health Care Products","phone":"9529933108","website":"www.parknicollet.com","type":"990","principal_officer":"Sheila McMillan","year_formation":2002,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"3800 Park Nicollet Boulevard, St Louis Park, MN, 55416, USA","city":"St Louis Park","state":"MN","country":"USA","zip_code":"55416"},"Governance":{"501c3 determination":true,"Number of voting members":18,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":3721056,"Net unrelated business taxable income":-563756,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":59538860,"Contributions":{"value":44000,"Related organizations":44000},"Program revenue":{"value":59494860,"Total revenue":{"value":59494860,"VARIOUS":59494860},"Unrelated business revenue":3721056},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":67919106,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":15232851,"Other salaries and wages":12075227,"Pension plan contributions":658504,"Other employee benefits":1609032,"Payroll taxes":890088},"Other expenses":{"value":52686255,"Other services":362055,"Office expenses":764521,"Information technology":268996,"Occupancy":2378826,"Travel":36043,"Conferences and meetings":2246,"Depreciation and depletion":216254,"Insurance":14879,"Itemized Expenses":{"value":48641373,"VARIOUS":48641373},"All other expenses":1062}},"Assets":{"value":11984392,"Non-interest bearing cash":8637,"Accounts receivable":4411947,"Inventories for sale or use":6935871,"Prepaid expenses deferred charges":3998,"Land, building, equipment":623939},"Liabilities":{"value":81569956,"Accounts payable, accrued":2612892,"Deferred, revenue":400,"Other liabilities":78956664},"Fund balance":{"value":-69585564},"Form990Details":{"program_service_accomplishments":[{"description":"Park Nicollet Health Care Products is part of Park Nicollet Health Services, a nonprofit integrated care delivery system, staffed by nationally recognized hospital and clinic doctors, clinical professionals, nurses, researchers and other staff at Park Nicollet Methodist Hospital and Park Nicollet Clinic who help patients stay healthy and take care of patients when they are sick. Park Nicollet Health Care Products is a supporting organization to Park Nicollet Methodist Hospital and Park Nicollet Clinic, providing durable medical equipment (DME)/supplies and pharmaceuticals supporting ongoing patient care. Park Nicollet Health Care Products focus on the health, healing and learning of patients by providing easy access to products and services that support successful self-management of a health condition at home. The products support both short term acute conditions and chronic lifelong conditions, such as eyewear, hearing aids, and many products that cross into almost every medical subspecialty. The Pharmacy @ Park Nicollet, meets growing demand for self-care products and services. The Pharmacies are at these Park Nicollet Clinic locations: Bloomington, Brookdale, Burnsville, Carlson Parkway (Minnetonka), Chanhassen, Eagan, Maple Grove, Minneapolis, St. Louis Park, and Wayzata as well as the Heart and Vascular Center and Meadowbrook at the Park Nicollet Methodist Hospital.The patient care experience does not end at the hospital or clinic door. Patients have many self-care needs to manage both their acute and chronic health conditions, and Park Nicollet Health Care Products is expanding its capacity to better serve these growing needs. Major accomplishments for 2010 include:Enhanced product and pharmaceutical assortments available for patients, especially patients living with chronic health conditions such as diabetes, cancer, and bone and joint disease. Educated physicians and care provider's about Pharmacy services and products to better link solutions for patient health care needs, including smoking cessation.Developed standard work around provider referrals to Park Nicollet Pharmacies, assuring that patients have the products needed as they go home from clinic or hospital.Continue to provide customer service and sales training to all store staff and management.Expanded Pharmacy services to help bring more products directly into the care environment to assist both providers and patients alike. Update e-commerce Web site for Pharmacy @ Park Nicollet to make it easier for providers and patients to locate and purchase health care products. Worked with staff to ensure their job satisfaction and self worth so that they can, in turn, share their positive attitude with clinical team members and customers.Enhanced the focus on customer satisfaction scores to reinforce best practices and provide superior service. Enhanced tracking systems to measure and monitor customer success of sales strategies.Ensured all Pharmacy staff attended learning events to achieve their continuing education requirements.Attended major trade shows to keep current with pharmacy assortment and billing information. Held meetings and educational sessions for Pharmacy staff to learn the complexities of billing 3rd party payers to ensure compliance and accuracy of claims submission.","expense":39472747,"revenue":40228144},{"description":"The Contact Lens and Optical Store @ Park Nicollet Health Care Products, which meet growing demand for self-care products and services, are at these Park Nicollet Clinic sites: Bloomington, Brookdale, Burnsville, Carlson Parkway (Minnetonka), Chanhassen, Maple Grove, Minneapolis, Shakopee, and St. Louis Park. The patient care experience does not end at the hospital or clinic door. Patients have many self-care needs to manage both their acute and chronic health conditions, and Park Nicollet Health Care Products is expanding its capacity to better serve these growing needs.Major accomplishments for 2010 include:Enhanced optical product assortments available for patients, especially patients living with chronic health conditions affecting their vision.Established an optical benefit program for Park Nicollet employees.","expense":4346175,"revenue":6359562},{"description":"Park Nicollet Health Care Products, branded as The Stores @ Park Nicollet, is a group of departments within Park Nicollet Health Services providing durable medical equipment (DME)/supplies and pharmaceuticals, pharmaceuticals supporting ongoing patient care. The focus is on the health, healing and learning of patients by providing easy access to products and services that support successful self-management of a health condition at home.The Health and Care Stores, which meet growing, demand for self-care products and services, and are at Park Nicollet Clinic locations, include: Health & Care Store @ Park Nicollet (4 locations), Hearing Center & Store @ Park Nicollet (3 locations), and Breastfeeding Center @ Park Nicollet (1 location within the Meadowbrook Health & Care store)The Stores are at these Park Nicollet Clinic sites: Burnsville, St. Louis Park, as well as the Heart and Vascular Center and Meadowbrook at the Park Nicollet Methodist Hospital.The patient care experience does not end at the hospital or clinic door. Patients have many self-care needs to manage both their acute and chronic health conditions, and Park Nicollet Health Care Products is expanding its capacity to better serve these growing needs. Major accomplishments for 2010 include:Enhanced product assortments available for patients, especially patients living with chronic health conditions.Educated physicians and care provider's about Health Care Stores product offerings to better link patient health care needs to product solutions, including smoking cessation.Developed standard work for provider referrals to Health Care stores, assuring that patients have the products needed as they go home from clinic or hospital.Continued customer service and sales training to all store staff and management.Expanded point of care operation and specialty stores to help bring more products directly into the care environment to assist both providers and patients alike.","expense":15070064,"revenue":12907154}],"program_service_revenue_detail":[{"business_code":"446110","description":"Pharmacy Income","total_revenue":40228144,"related_or_exempt_function_income":36634796},{"business_code":"446110","description":"Health and Care Store","total_revenue":12907154,"related_or_exempt_function_income":12907154},{"business_code":"446110","description":"Optical Income","total_revenue":6359562,"related_or_exempt_function_income":6231854}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":9585836,"management_and_general":2489391,"total":12075227},"pension_plan_contributions":{"program_services":522749,"management_and_general":135755,"total":658504},"other_employee_benefits":{"program_services":1277319,"management_and_general":331713,"total":1609032},"payroll_taxes":{"program_services":706590,"management_and_general":183498,"total":890088},"other_service_fees":{"program_services":362055,"total":362055},"office_expenses":{"program_services":656536,"management_and_general":107985,"total":764521},"information_technology":{"program_services":209548,"management_and_general":59448,"total":268996},"occupancy":{"program_services":1872469,"management_and_general":506357,"total":2378826},"travel":{"program_services":36043,"total":36043},"conferences_meetings":{"program_services":1774,"management_and_general":472,"total":2246},"depreciation_depletion":{"program_services":216254,"total":216254},"insurance":{"management_and_general":14879,"total":14879},"all_other_expenses":{"program_services":1062,"total":1062}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_v":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"Sheila McMillan","address_line1":"6500 Excelsior Blvd","city":"St Louis Park","state":"MN","zip":"55426"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"9529936790","business_name_line1":"Sheila McMillan","address_line1":"6500 Excelsior Blvd","city":"St Louis Park","state":"MN","zip":"55426"},"officers_directors_key_employees":[{"title":"President and CEO","average_hours_per_week":55.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":789529,"other_compensation":220188,"individual_trustee_or_director":true,"officer":true},{"title":"Former Exec VP & CMO","average_hours_per_week":55.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":514388,"other_compensation":48590,"individual_trustee_or_director":true,"officer":true},{"title":"Sr VP & CFO (1/1-1/4)","average_hours_per_week":55.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":699941,"other_compensation":93397,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Chief of Specialty Serv","average_hours_per_week":55.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":476226,"other_compensation":38872,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":55.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":569522,"other_compensation":49426,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Sr VP Community Advance","average_hours_per_week":55.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":355684,"other_compensation":59876,"individual_trustee_or_director":true},{"title":"VP Inpatient Care & CNO","average_hours_per_week":55.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":344809,"other_compensation":103609,"individual_trustee_or_director":true,"officer":true},{"title":"Executive VP and COO","average_hours_per_week":55.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":602417,"other_compensation":137571,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Vice Chair","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":55.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":188968,"other_compensation":32901,"individual_trustee_or_director":true},{"title":"Sr VP & CFO (8/30-12/31)","average_hours_per_week":55.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":147443,"other_compensation":49507,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":55.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":304114,"other_compensation":36101,"individual_trustee_or_director":true},{"title":"Treasurer","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Chair","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Chief of Oncology Serv","average_hours_per_week":55.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":609656,"other_compensation":49964,"individual_trustee_or_director":true},{"title":"VP Corp Compliance","average_hours_per_week":55.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":319851,"other_compensation":94811,"individual_trustee_or_director":true},{"title":"Pharmacist","average_hours_per_week":55.0,"reportable_comp_from_org":122831,"reportable_comp_from_related_orgs":0,"other_compensation":23743,"highest_compensated_employee":true},{"title":"Pharmacist","average_hours_per_week":55.0,"reportable_comp_from_org":128747,"reportable_comp_from_related_orgs":0,"other_compensation":26465,"highest_compensated_employee":true},{"title":"Pharmacist","average_hours_per_week":55.0,"reportable_comp_from_org":122736,"reportable_comp_from_related_orgs":0,"other_compensation":29998,"highest_compensated_employee":true},{"title":"Director of Pharmacy","average_hours_per_week":55.0,"reportable_comp_from_org":152857,"reportable_comp_from_related_orgs":0,"other_compensation":26212,"highest_compensated_employee":true},{"title":"Directory of PNHP","average_hours_per_week":55.0,"reportable_comp_from_org":146817,"reportable_comp_from_related_orgs":0,"other_compensation":19227,"highest_compensated_employee":true},{"title":"Former Executive VP & CMO","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":173093,"other_compensation":79194,"former":true},{"title":"Former President & CEO","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":1387855,"other_compensation":101086,"former":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type2":true,"certification":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":2,"sum_of_amounts":67919106,"rows":[{"ein":410834920,"organization_type":"3","support_amount":62623229,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"Park Nicollet Clinic"},{"ein":410132080,"organization_type":"3","support_amount":5295877,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"Park Nicollet Methodist Hospital"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"lobbying_activities":{"volunteers":false,"paid_staff_or_management":false,"media_advertisements":false,"mailings_members":false,"publications_or_broadcast":false,"grants_other_organizations":false,"direct_contact_legislators":false,"rallies_demonstrations":false,"other_activities":true,"other_activities_amount":331,"total_lobbying_expenditures":331,"not_described_section_501c3":false},"supplemental_information":[{"identifier":"Explanation of Other Lobbying Activities:","form_and_line_reference":"Part II-B, Line 1i:","explanation":"Park Nicollet Health Care Products reimburses certain professional membership dues of employees. A portion of such membership dues are used by the professional associations for lobbying activities."}]},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":4037,"book_value":0,"depreciation":4037},"equipment":{"other_cost_or_other_basis":4609472,"book_value":623939,"depreciation":3985533},"total_book_value":623939},"other_liabilities":{"liabilities":[{"description":"Due To/From Affiliates","amount":78956664}],"total_liability":78956664},"supplemental_information":[{"identifier":"Description of Uncertain Tax Positions Under FIN 48:","form_and_line_reference":"Part X:","explanation":"There were no unrecognized tax benefits for the years ended December 31, 2008, 2009 and 2010."}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":true,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"David Abelson MD","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":171752,"compensation_based_on_related_orgs":593117,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":132000,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":88188,"other_compensation_filing_org":0,"other_compensation_related_orgs":24660,"total_compensation_filing_org":0,"total_compensation_related_orgs":1009717,"name":"David Abelson MD"},{"person_name":"Steven Connelly MD","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":80252,"compensation_based_on_related_orgs":423861,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":48590,"other_compensation_filing_org":0,"other_compensation_related_orgs":10275,"total_compensation_filing_org":0,"total_compensation_related_orgs":562978,"name":"Steven Connelly MD"},{"person_name":"David J Cooke","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":179487,"compensation_based_on_related_orgs":35960,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":47333,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":93397,"other_compensation_filing_org":0,"other_compensation_related_orgs":484494,"total_compensation_filing_org":0,"total_compensation_related_orgs":793338,"name":"David J Cooke"},{"person_name":"David Homans MD","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":4303,"compensation_based_on_related_orgs":466334,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":38872,"other_compensation_filing_org":0,"other_compensation_related_orgs":5589,"total_compensation_filing_org":0,"total_compensation_related_orgs":515098,"name":"David Homans MD"},{"person_name":"Jeffrey B Husband MD","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":14097,"compensation_based_on_related_orgs":545937,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":49426,"other_compensation_filing_org":0,"other_compensation_related_orgs":9488,"total_compensation_filing_org":0,"total_compensation_related_orgs":618948,"name":"Jeffrey B Husband MD"},{"person_name":"Michael Johnson","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":81203,"compensation_based_on_related_orgs":231294,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":25300,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":59876,"other_compensation_filing_org":0,"other_compensation_related_orgs":43187,"total_compensation_filing_org":0,"total_compensation_related_orgs":415560,"name":"Michael Johnson"},{"person_name":"Kathryn D Kallas","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":86343,"compensation_based_on_related_orgs":246209,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":38405,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":65204,"other_compensation_filing_org":0,"other_compensation_related_orgs":12257,"total_compensation_filing_org":0,"total_compensation_related_orgs":448418,"name":"Kathryn D Kallas"},{"person_name":"Michael Kaupa","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":202453,"compensation_based_on_related_orgs":384510,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":56390,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":81181,"other_compensation_filing_org":0,"other_compensation_related_orgs":15454,"total_compensation_filing_org":0,"total_compensation_related_orgs":739988,"name":"Michael Kaupa"},{"person_name":"Charles McCoy MD","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":5099,"compensation_based_on_related_orgs":180229,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":32901,"other_compensation_filing_org":0,"other_compensation_related_orgs":3640,"total_compensation_filing_org":0,"total_compensation_related_orgs":221869,"name":"Charles McCoy MD"},{"person_name":"Sheila McMillan","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":124202,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":30400,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":19107,"other_compensation_filing_org":0,"other_compensation_related_orgs":23241,"total_compensation_filing_org":0,"total_compensation_related_orgs":196950,"name":"Sheila McMillan"},{"person_name":"Janette Strathy MD","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":6002,"compensation_based_on_related_orgs":217314,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":36101,"other_compensation_filing_org":0,"other_compensation_related_orgs":80798,"total_compensation_filing_org":0,"total_compensation_related_orgs":340215,"name":"Janette Strathy MD"},{"person_name":"Mark Wilkowske MD","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":41572,"compensation_based_on_related_orgs":564495,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":49964,"other_compensation_filing_org":0,"other_compensation_related_orgs":3589,"total_compensation_filing_org":0,"total_compensation_related_orgs":659620,"name":"Mark Wilkowske MD"},{"person_name":"Susan Zwaschka","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":77201,"compensation_based_on_related_orgs":226426,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":28200,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":66611,"other_compensation_filing_org":0,"other_compensation_related_orgs":16224,"total_compensation_filing_org":0,"total_compensation_related_orgs":414662,"name":"Susan Zwaschka"},{"person_name":"John Gustafson","base_compensation_filing_org":127771,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":26465,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":976,"other_compensation_related_orgs":0,"total_compensation_filing_org":155212,"total_compensation_related_orgs":0,"name":"John Gustafson"},{"person_name":"Kim McClaron","base_compensation_filing_org":122398,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":29998,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":338,"other_compensation_related_orgs":0,"total_compensation_filing_org":152734,"total_compensation_related_orgs":0,"name":"Kim McClaron"},{"person_name":"Erika Milne","base_compensation_filing_org":123405,"bonus_filing_org":28563,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":26212,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":889,"other_compensation_related_orgs":0,"total_compensation_filing_org":179069,"total_compensation_related_orgs":0,"name":"Erika Milne"},{"person_name":"William Thompson","base_compensation_filing_org":118115,"bonus_filing_org":27060,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":19227,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":1642,"other_compensation_related_orgs":0,"total_compensation_filing_org":166044,"total_compensation_related_orgs":0,"name":"William Thompson"},{"person_name":"Samuel Carlson MD","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":411,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":79194,"other_compensation_filing_org":0,"other_compensation_related_orgs":172682,"total_compensation_filing_org":0,"total_compensation_related_orgs":252287,"name":"Samuel Carlson MD"},{"person_name":"David K Wessner","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":367603,"compensation_based_on_related_orgs":44990,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":154681,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":101086,"other_compensation_filing_org":0,"other_compensation_related_orgs":975262,"total_compensation_filing_org":0,"total_compensation_related_orgs":1488941,"name":"David K Wessner"}],"supplemental_information":[{"form_and_line_reference":"Part I, Line 1a","explanation":"Park Nicollet Health Services pays social club dues to both the Interlachen and Minneapolis clubs in the name of David Abelson CEO, for use by all Park Nicollet Health Services officers and key employees. The facilities are used for a variety of business meetings held by key executives from Park Nicollet Health Services. Park Nicollet Health Services also pays for Rotary Club of Minneapolis dues for Michael J. Johnson, Park Nicollet Foundation President and Park Nicollet Health Services and affiliates Director. Park Nicollet Health Services considers these expenses to be business expenses of the organization; therefore these amounts are not included in taxable income for the individuals. Part I, Line 3: The Park Nicollet Health Services' Board of Directors is responsible for establishing the compensation of the organization's CEO and Executive Directors for Park Nicollet Health Care Products."},{"form_and_line_reference":"Part I, Lines 4a-b","explanation":"During 2010, Park Nicollet Health Services, a related entity, terminated without cause the employment of individuals in reportable positions. Severance payments were determined to be payable under the Park Nicollet Health Services Executive Management Group Severance Policy (the \"Policy\"). The policy provides that if Park Nicollet Health Services terminates a covered individual without cause, and if the individual releases all legal claims against Park Nicollet Health Services, then Park Nicollet Health Services will provide the terminated individual severance compensation for a period of one year including salary, health, life, dental and disability benefits, as well as deferred compensation, incentive compensation, and pension plan payments. Based on the foregoing, the amount of severance compensation and benefits provided to each of the individual on severance during 2010 is as follows: Samuel E. Carlson, MD $142,974 David K. Wessner, $703,040 David J. Cooke, $400,000 Part I, Line 4b: : Senior leaders of Park Nicollet Health Care Products are given the opportunity to participate in the Capital Accumulation Account Plan. The Capital Accumulation Account Plan (CAA Plan) participation is limited to senior leaders and all the vice presidents. Each participant receives an annual allowance equal to the sum of (i) a stated percent of salary, (ii) voluntary salary deferrals, and (iii) credits for exchanging up to five vacation days. The allowance is credited to a bookkeeping account. Earnings are credited to the account based on the performance of simulated investments. Benefits vest upon the earliest of remaining employed to an elective vesting date (two years to age 68), involuntary termination without cause, disability, death, or not competing for 24 months following voluntary or for-cause termination. Benefits are paid in a single lump sum upon vesting. Participants are general creditors of the employer for the payment of the benefits. The following participants received payouts from a related organization, Park Nicollet Health Services, related to CAA plan: David K. Wessner, $154,681 David J. Cooke, $47,333 Michael Johnson $25,300"},{"form_and_line_reference":"Part I, Line 7","explanation":"All physicians employed by and seeing patients for Park Nicollet Clinic, are eligible for a 3% access incentive payout based on their department reaching certain goals including access for patients and quality initiatives. In their roles as executives employed by Park Nicollet Health Services, the executives are eligible for incentive payouts which are paid by Park Nicollet Health Services and Park Nicollet Clinic. The incentive award will be 35% of base pay compensation for the CEO, 30% for the CFO, COO, CMO and 25% for all other executives with an opportunity for incentive credit above the target level. The ultimate payout includes a reduction/increase multiplier depending on whether the consolidated Park Nicollet Health Services organization reached that year's operating margin goal as set by the Board of Directors. Each participant will be responsible for two financial goals, and not less than three and not more than five individual strategic objectives. In their roles as management employed by Park Nicollet Health Services, objective, one of which must be financial in nature."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":363465840,"business_name_line1":"Park Nicollet Health Services","primary_activities":"Health Care Administration","exempt_code_section":"501 (C) 3","public_charity_status":"11, Type I","controlled_organization":false,"legal_domicile_state":"MN","address_line1":"6500 Excelsior Blvd","city":"St Louis Park","state":"MN","zip":"55426","name":"Park Nicollet Health Services","address":"6500 Excelsior Blvd, St Louis Park, MN, 55426"},{"ein":237346465,"business_name_line1":"Park Nicollet Foundation","primary_activities":"Grants to Serve the Community","exempt_code_section":"501 (C) 3","public_charity_status":"7","controlled_organization":true,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"Park Nicollet Health Services","address_line1":"6500 Excelsior Blvd","city":"St Louis Park","state":"MN","zip":"55426","name":"Park Nicollet Foundation","address":"6500 Excelsior Blvd, St Louis Park, MN, 55426"},{"ein":410132080,"business_name_line1":"Park Nicollet Methodist Hospital","primary_activities":"Health Care","exempt_code_section":"501 (C) 3","public_charity_status":"3","controlled_organization":true,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"Park Nicollet Health Services","address_line1":"6500 Excelsior Blvd","city":"St Louis Park","state":"MN","zip":"55426","name":"Park Nicollet Methodist Hospital","address":"6500 Excelsior Blvd, St Louis Park, MN, 55426"},{"ein":410961862,"business_name_line1":"Park Nicollet Institute","primary_activities":"Health Care Research","exempt_code_section":"501 (C) 3","public_charity_status":"4","controlled_organization":true,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"Park Nicollet Health Services","address_line1":"6500 Excelsior Blvd","city":"St Louis Park","state":"MN","zip":"55416","name":"Park Nicollet Institute","address":"6500 Excelsior Blvd, St Louis Park, MN, 55416"},{"ein":410834920,"business_name_line1":"Park Nicollet Clinic","primary_activities":"Health Care","exempt_code_section":"501 (C) 3","public_charity_status":"3","controlled_organization":true,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"Park Nicollet Health Services","address_line1":"3800 Park Nicollet Blvd","city":"St Louis Park","state":"MN","zip":"55416","name":"Park Nicollet Clinic","address":"3800 Park Nicollet Blvd, St Louis Park, MN, 55416"},{"ein":411741792,"business_name_line1":"PNMC Holdings","primary_activities":"Healthcare Real Estate","exempt_code_section":"501 (C) 3","public_charity_status":"11, Type I","controlled_organization":true,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"Park Nicollet Clinic","address_line1":"3800 Park Nicollet Blvd","city":"St Louis Park","state":"MN","zip":"55416","name":"PNMC Holdings","address":"3800 Park Nicollet Blvd, St Louis Park, MN, 55416"}],"taxable_partnerships":[{"ein":200034003,"business_name_line1":"TRIA Orthopaedic Center LLC","primary_activity":"Health Care","legal_domicile_state":"MN","direct_controlling_business_name_line1":"Park Nicollet Health Services","address_line1":"8100 Northland Drive","city":"Bloomington","state":"MN","zip":"55431","general_or_managing_partner":false,"disproportionate_allocations":false,"name":"TRIA Orthopaedic Center LLC","address":"8100 Northland Drive, Bloomington, MN, 55431"},{"ein":208725994,"business_name_line1":"Methodist Brain Lab Leasing LLC","primary_activity":"Health Care","legal_domicile_state":"MN","direct_controlling_business_name_line1":"Park Nicollet Methodist Hospital","address_line1":"6500 Excelsior Blvd","city":"St Louis Park","state":"MN","zip":"55426","general_or_managing_partner":false,"disproportionate_allocations":false,"name":"Methodist Brain Lab Leasing LLC","address":"6500 Excelsior Blvd, St Louis Park, MN, 55426"},{"ein":411675033,"business_name_line1":"Park Nicollet Health Services Investment Partnership","primary_activity":"Investments","legal_domicile_state":"MN","direct_controlling_business_name_line1":"Park Nicollet Methodist Hospital","address_line1":"6500 Excelsior Blvd","city":"St Louis Park","state":"MN","zip":"55426","general_or_managing_partner":false,"disproportionate_allocations":false,"name":"Park Nicollet Health Services Investment Partnership","address":"6500 Excelsior Blvd, St Louis Park, MN, 55426"}],"taxable_corporations_and_trusts":[{"ein":411656735,"business_name_line1":"Park Nicollet Enterprises","primary_activity":"Real Estate for Related Organization","legal_domicile_state":"MN","direct_controlling_business_name_line1":"Park Nicollet Health Services","address_line1":"6500 Excelsior Boulevard","city":"St Louis Park","state":"MN","zip":"55426","type_of_entity":"C","name":"Park Nicollet Enterprises","address":"6500 Excelsior Boulevard, St Louis Park, MN, 55426"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":true,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true},"transactions":[{"business_name_line1":"Park Nicollet Methodist Hospital","amount_involved":869063,"method_of_amount_determination":"Fair Market Value","transaction_type":"J","name":"Park Nicollet Methodist Hospital"},{"business_name_line1":"Park Nicollet Methodist Hospital","amount_involved":7160159,"method_of_amount_determination":"Cost","transaction_type":"L","name":"Park Nicollet Methodist Hospital"},{"business_name_line1":"Park Nicollet Methodist Hospital","amount_involved":773807,"method_of_amount_determination":"Cost","transaction_type":"Q","name":"Park Nicollet Methodist Hospital"},{"business_name_line1":"Park Nicollet Methodist Hospital","amount_involved":279370,"method_of_amount_determination":"Cost","transaction_type":"O","name":"Park Nicollet Methodist Hospital"},{"business_name_line1":"Park Nicollet Clinic","amount_involved":43598037,"method_of_amount_determination":"Cost","transaction_type":"P","name":"Park Nicollet Clinic"},{"business_name_line1":"Park Nicollet Clinic","amount_involved":1506371,"method_of_amount_determination":"Fair Market Value","transaction_type":"J","name":"Park Nicollet Clinic"},{"business_name_line1":"Park Nicollet Clinic","amount_involved":288468,"method_of_amount_determination":"Cost","transaction_type":"O","name":"Park Nicollet Clinic"},{"business_name_line1":"Park Nicollet Clinic","amount_involved":20893917,"method_of_amount_determination":"Cost","transaction_type":"Q","name":"Park Nicollet Clinic"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.5},"Operating Margin":{"score":-0.14075254380080504,"percentile":0.23554402495358978},"Operating Reserve Ratio":{"score":0.17645096800891344,"percentile":0.15531393610542052},"Liabilities to Assets Ratio":{"score":6.806349124761606,"percentile":0.010466373657039207},"Officer Compensation Ratio":{"score":0.02936914393425614,"percentile":0.8613614778673718},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.0,"weight":5,"atoms":{"Compensation committee":{"value":false},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":false},"Compensation survey or study":{"value":false},"Board or committee approval":{"value":false}}},"Governance Policy Score":{"score":1.0,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.6875,"weight":20},"Accountability":{"score":0.7083333333333334,"weight":14},"Sustainability":{"score":0.2590927990120378,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.5752100649749609,"percentile":0.12438839013027021}},"source_xml":"201103149349302755_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}