{"success":true,"data":{"_id":410961862,"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 Institute is part of Park Nicollet Health Services, a nonprofit integrated care delivery system, staffed by nationally recognized hospital and clinic doctors at Park Nicollet Methodist Hospital and Park Nicollet Clinic, clinical professionals, nurses, researchers, and other staff. Park Nicollet Institute helps patients stay healthy and take care of them when they are sick. Park Nicollet Institute's mission is to care for and support the health, healing and learning of those served through excellence in research and education. Park Nicollet Institute is the research and education branch of Park Nicollet Health Services. With expertise in learning, Park Nicollet Institute works with Park Nicollet Health Services, donors, government agencies, and the community, reaching thousands of people each year through research studies, professional and patient education, library visits, and publications.The Park Nicollet Institute International Diabetes Center provided diabetes assessment and education for patients and health professionals through consultants, group programs, seminars, and educational materials. Park Nicollet Institute also performs a wide variety of clinical research in the field of diabetes.\n\nHealth Research Center:The Park Nicollet Institute Health Research Center conducted general clinical and health services research, provided education to patients and health professionals in treatment and outcomes and developed educational materials. The 2010 numbers below capture a snapshot of the hard work of employees and the impact they have made.Participants in professional education activities = 9,176Continuing medical education credits awarded = 28,508Health education classes for patients and public = 255People registered for health education classes = 2,931New or revised patient education materials published = 371\n\nCommunity Clinical Oncology Program:Park Nicollet Institute Community Clinical Oncology Program is a National Cancer Institute grant used for research in cancer treatment and outcomes thought community hospitals, including other sponsored research in cancer treatment and outcomes.\n\nHealth Innovations Developed, produced and published educational materials for patients and health professionals. Health Education Provided health and wellness education for patients through consultations, group programs and educational materials. Conducted seminars for health professionals. Maintained a medical research library for health professionals and for those engaged in research.Heath SourceProvide health, fitness, and wellness education to customers through consultations, group programs, and educational materials. Provided health risk screening, appraisals, and counseling. Conducted health services research and education in smoking cessation and safety.","year":2010,"name":"Park Nicollet Institute","phone":"9529933108","website":"www.parknicollet.com","type":"990","foreign_countries":["Albania","Andorra","Austria","Belarus","Belgium","Bosnia and Herzegovina","Bulgaria","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hungary","Iceland","Ireland","Isle of Man","Italy","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Moldova","Monaco","Montenegro","Netherlands","North Macedonia","Norway","Poland","Portugal","Romania","Russia","San Marino","Serbia","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Ukraine","United Kingdom","Vatican City","Åland Islands"],"principal_officer":"Sheila McMillan","year_formation":1959,"state_legal_domicile":"MN","total_volunteers":31,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"3800 Park Nicollet Blvd, 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":0,"Net unrelated business taxable income":0,"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":true,"Material diversion or misuse":false,"Members or stockholders":true,"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":true,"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":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":true,"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":21046921,"Contributions":{"value":16788168,"Other contributions":7224698,"Grant revenue":3579460,"Related organizations":5984010},"Program revenue":{"value":2428837,"Total revenue":{"value":2428837,"VARIOUS":2428837},"Unrelated business revenue":0},"Investment income":{"value":950579,"Investment income total":822668,"Net investment gain":127911},"Other revenues":{"value":879337,"Net income":879337}},"Expenses":{"value":17296406,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":11162801,"Current officers":483869,"Other salaries and wages":8606141,"Pension plan contributions":504253,"Other employee benefits":929689,"Payroll taxes":638849},"Other expenses":{"value":6133605,"Legal":376,"Investment management fees":84103,"Other services":1603563,"Advertising":24639,"Office expenses":625467,"Information technology":9717,"Occupancy":908633,"Travel":66854,"Conferences and meetings":407689,"Depreciation and depletion":13150,"Insurance":25141,"Itemized Expenses":{"value":2364273,"VARIOUS":2364273}}},"Assets":{"value":49966609,"Non-interest bearing cash":54773,"Pledges and grants receivable":1972690,"Accounts receivable":335856,"Inventories for sale or use":180062,"Prepaid expenses deferred charges":350,"Land, building, equipment":27582,"Investments other":43708328,"Investments program related":197205,"Other assets":3489763},"Liabilities":{"value":8970406,"Accounts payable, accrued":5492375,"Deferred, revenue":3478031},"Fund balance":{"value":40996203},"Form990Details":{"program_service_accomplishments":[{"description":"Park Nicollet Institute is part of Park Nicollet Health Services, a nonprofit integrated care delivery system, staffed by nationally recognized hospital and clinic doctors at Park Nicollet Methodist Hospital and Park Nicollet Clinic, clinical professionals, nurses, researchers, and other staff. Park Nicollet Institute helps patients stay healthy and take care of them when they are sick. Park Nicollet Institute's mission is to care for and support the health, healing and learning of those served through excellence in research and education. Park Nicollet Institute is the research and education branch of Park Nicollet Health Services. With expertise in learning, Park Nicollet Institute works with Park Nicollet Health Services, donors, government agencies, and the community, reaching thousands of people each year through research studies, professional and patient education, library visits, and publications.The Park Nicollet Institute International Diabetes Center provided diabetes assessment and education for patients and health professionals through consultants, group programs, seminars, and educational materials. Park Nicollet Institute also performs a wide variety of clinical research in the field of diabetes.","expense":5473892,"revenue":1768109},{"description":"Health Research Center:The Park Nicollet Institute Health Research Center conducted general clinical and health services research, provided education to patients and health professionals in treatment and outcomes and developed educational materials. The 2010 numbers below capture a snapshot of the hard work of employees and the impact they have made.Participants in professional education activities = 9,176Continuing medical education credits awarded = 28,508Health education classes for patients and public = 255People registered for health education classes = 2,931New or revised patient education materials published = 371","expense":3919482,"revenue":25895},{"description":"Community Clinical Oncology Program:Park Nicollet Institute Community Clinical Oncology Program is a National Cancer Institute grant used for research in cancer treatment and outcomes thought community hospitals, including other sponsored research in cancer treatment and outcomes.","expense":4096580,"revenue":135},{"description":"Health Innovations Developed, produced and published educational materials for patients and health professionals. Health Education Provided health and wellness education for patients through consultations, group programs and educational materials. Conducted seminars for health professionals. Maintained a medical research library for health professionals and for those engaged in research.Heath SourceProvide health, fitness, and wellness education to customers through consultations, group programs, and educational materials. Provided health risk screening, appraisals, and counseling. Conducted health services research and education in smoking cessation and safety.","expense":1139785,"revenue":634698}],"program_service_revenue_detail":[{"business_code":"621300","description":"Int'l Diabetes Center","total_revenue":1768109,"related_or_exempt_function_income":1768109},{"business_code":"624100","description":"Health Education","total_revenue":623840,"related_or_exempt_function_income":623840},{"business_code":"541700","description":"Health Research Center","total_revenue":25895,"related_or_exempt_function_income":25895},{"business_code":"611600","description":"Health Innovations","total_revenue":10858,"related_or_exempt_function_income":10858},{"business_code":"541700","description":"Community Clinical Onc","total_revenue":135,"related_or_exempt_function_income":135}],"functional_expense_allocations":{"current_officers_directors":{"program_services":397485,"management_and_general":86384,"total":483869},"other_salaries_and_wages":{"program_services":8029711,"management_and_general":575221,"fundraising":1209,"total":8606141},"pension_plan_contributions":{"program_services":468955,"management_and_general":35298,"total":504253},"other_employee_benefits":{"program_services":865890,"management_and_general":63485,"fundraising":314,"total":929689},"payroll_taxes":{"program_services":594130,"management_and_general":44719,"total":638849},"legal_fees":{"management_and_general":376,"total":376},"investment_management_fees":{"management_and_general":84103,"total":84103},"other_service_fees":{"program_services":1563335,"management_and_general":40228,"total":1603563},"advertising":{"program_services":24639,"total":24639},"office_expenses":{"program_services":559493,"management_and_general":65974,"total":625467},"information_technology":{"program_services":9216,"management_and_general":501,"total":9717},"occupancy":{"program_services":799635,"management_and_general":108998,"total":908633},"travel":{"program_services":66032,"management_and_general":822,"total":66854},"conferences_meetings":{"program_services":386407,"management_and_general":21282,"total":407689},"depreciation_depletion":{"management_and_general":13150,"total":13150},"insurance":{"management_and_general":25141,"total":25141}},"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":true,"federal_grant_audit_performed":true},"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,"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"},"contractor_compensation":[{"business_name_line1":"VIFIIParkplace West","compensation":403778,"services_description":"Rental Space","address_line1":"6238 Payshere Circle","city":"Chicago","state":"IL","zip":"60674","name":"VIFIIParkplace West","address":"6238 Payshere Circle, Chicago, IL, 60674"},{"business_name_line1":"University of MN Physicians","compensation":188587,"services_description":"Medical Services","address_line1":"420 Washington Ave SE","city":"Minneapolis","state":"MN","zip":"55414","name":"University of MN Physicians","address":"420 Washington Ave SE, Minneapolis, MN, 55414"},{"business_name_line1":"The Mccallum Group INC","compensation":162244,"services_description":"Catering and lodging","address_line1":"2322 Blaisdell Ave","city":"Minneapolis","state":"MN","zip":"55404","name":"The Mccallum Group INC","address":"2322 Blaisdell Ave, Minneapolis, MN, 55404"},{"business_name_line1":"Syncretix LLC","compensation":138438,"services_description":"Consulting","address_line1":"5115 Excelsior Blvd","city":"St Louis Park","state":"MN","zip":"55416","name":"Syncretix LLC","address":"5115 Excelsior Blvd, St Louis Park, MN, 55416"}],"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":"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":190646,"other_compensation":37928,"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":514388,"other_compensation":48590,"individual_trustee_or_director":true},{"title":"Assistant Treasurer (1/1-1/4)","average_hours_per_week":1.0,"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":"Director","average_hours_per_week":55.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":282679,"other_compensation":44860,"individual_trustee_or_director":true},{"title":"Treasurer","average_hours_per_week":55.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":121381,"other_compensation":25702,"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 Comm 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":"Vice Chairman","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":"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":147443,"reportable_comp_from_related_orgs":0,"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":55.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":178344,"other_compensation":28682,"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":"Assistant Secretary","average_hours_per_week":55.0,"reportable_comp_from_org":75972,"reportable_comp_from_related_orgs":0,"other_compensation":10412,"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":376074,"other_compensation":42661,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":55.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":320389,"other_compensation":41186,"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":"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,"officer":true},{"title":"Director","average_hours_per_week":55.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":394425,"other_compensation":46911,"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":"Executive Director","average_hours_per_week":55.0,"reportable_comp_from_org":338966,"reportable_comp_from_related_orgs":0,"other_compensation":58519,"key_employee":true},{"title":"Exec Director","average_hours_per_week":55.0,"reportable_comp_from_org":141896,"reportable_comp_from_related_orgs":0,"other_compensation":18742,"highest_compensated_employee":true},{"title":"Director of Med Research","average_hours_per_week":55.0,"reportable_comp_from_org":248326,"reportable_comp_from_related_orgs":0,"other_compensation":24754,"highest_compensated_employee":true},{"title":"Director Hlth Srvs/Rsrch","average_hours_per_week":55.0,"reportable_comp_from_org":136066,"reportable_comp_from_related_orgs":0,"other_compensation":31662,"highest_compensated_employee":true},{"title":"Director","average_hours_per_week":55.0,"reportable_comp_from_org":143840,"reportable_comp_from_related_orgs":0,"other_compensation":22852,"highest_compensated_employee":true},{"title":"Director of IDC Research","average_hours_per_week":55.0,"reportable_comp_from_org":134449,"reportable_comp_from_related_orgs":0,"other_compensation":29454,"highest_compensated_employee":true},{"title":"Former Exec VP & CMO","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":173103,"other_compensation":79194,"former":true},{"title":"Former PNHS Pres & CEO","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":1387845,"other_compensation":101086,"former":true}]},"ScheduleA":{"public_charity_status":{"medical_research_org_170b1_aiii":true},"hospital_and_research_organizations":{"hospitals":[{"business_name_line1":"Park Nicollet Methodist Hospital","city":"St Louis Park","state":"MN","name":"Park Nicollet Methodist Hospital","address":"St Louis Park, MN"},{"business_name_line1":"Park Nicollet Methodist Hospital","name":"Park Nicollet Methodist Hospital"}]}},"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":3,"total_lobbying_expenditures":3,"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 Institute reimburses certain professional membership dues of employees. A portion of such membership dues are used by the professional associations for lobbying activities."}]},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":13438154,"contributions":169771,"investment_earnings_or_losses":3773,"grants_or_scholarships":240719,"end_year_balance":13370979},"current_year_minus1":{"beginning_year_balance":13736081,"contributions":453556,"investment_earnings_or_losses":-314548,"grants_or_scholarships":436935,"end_year_balance":13438154},"current_year_minus2":{"beginning_year_balance":12960348,"contributions":349556,"investment_earnings_or_losses":1111385,"grants_or_scholarships":685208,"end_year_balance":13736081},"board_designated_eoy_percentage":0.943,"permanent_endowment_eoy_percentage":0.005,"term_endowment_eoy_percentage":0.052,"held_by_unrelated_organizations":false,"held_by_related_organizations":true,"related_organizations_listed_schedule_r":true},"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":488943,"book_value":0,"depreciation":488943},"equipment":{"other_cost_or_other_basis":1349405,"book_value":27582,"depreciation":1321823},"total_book_value":27582},"securities":{"other_securities":[{"description":"Investment in PNHS Investment Partnership","book_value":43708328,"method_of_valuation":"F"}],"total_book_value":43708328},"other_assets":{"assets":[{"description":"Due From Related Parties","book_value":3489763}],"total_book_value":3489763},"supplemental_information":[{"identifier":"Description of Intended Use of Endowment Funds:","form_and_line_reference":"Part V, Line 4:","explanation":"The Term endowment funds for use within Park Nicollet Institute are for Grants related to Education, Research and Patient Care."},{"identifier":"Description of Uncertain Tax Positions Under FIN 48:","form_and_line_reference":"Part X:","explanation":"There were no unrecognized tax benefits of liabilities for the years ended December 31, 2010, 2009, and 2008."}]},"ScheduleF":{"regions":[{"region":"Europe (including Iceland & Greenland)","activity_type":"Program Services","services":"Education","total_expenditures":19505,"employees":0,"offices":0}],"part_i_totals":{"total_employees":0,"total_spent":19505,"subtotal_employees":0,"subtotal_spent":19505,"continuation_total_employees":0,"continuation_spent":0},"foreign_forms":{"transfer_to_foreign_corporation":false,"interest_in_foreign_trust":false,"foreign_corporation_ownership":false,"passive_foreign_investment_company":false,"foreign_partnership":false,"boycott_countries":false},"supplemental_information":[{"identifier":"Procedure for Monitoring Grants Outside the U.S.:","explanation":"Schedule F, Part I, Line 2: Employees are reimbursed for overseas travel and expenses. These expenses are related to their employment and are business expenses of Park Nicollet Institute."}]},"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 J 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 J Abelson MD"},{"person_name":"Mary Sue Beran MD","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":2750,"compensation_based_on_related_orgs":184892,"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":37928,"other_compensation_filing_org":0,"other_compensation_related_orgs":3004,"total_compensation_filing_org":0,"total_compensation_related_orgs":228574,"name":"Mary Sue Beran 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":"Heather Gantzer MD","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":7530,"compensation_based_on_related_orgs":271797,"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":44860,"other_compensation_filing_org":0,"other_compensation_related_orgs":3352,"total_compensation_filing_org":0,"total_compensation_related_orgs":327539,"name":"Heather Gantzer MD"},{"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 J 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 J 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":124202,"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":30400,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":19107,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":23241,"other_compensation_related_orgs":0,"total_compensation_filing_org":196950,"total_compensation_related_orgs":0,"name":"Sheila McMillan"},{"person_name":"Mary Miley MD","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":4751,"compensation_based_on_related_orgs":168673,"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":28682,"other_compensation_filing_org":0,"other_compensation_related_orgs":4920,"total_compensation_filing_org":0,"total_compensation_related_orgs":207026,"name":"Mary Miley MD"},{"person_name":"Eric Schned MD","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":9000,"compensation_based_on_related_orgs":330594,"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":42661,"other_compensation_filing_org":0,"other_compensation_related_orgs":36480,"total_compensation_filing_org":0,"total_compensation_related_orgs":418735,"name":"Eric Schned MD"},{"person_name":"John Schousboe MD","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":3884,"compensation_based_on_related_orgs":275903,"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":41186,"other_compensation_filing_org":0,"other_compensation_related_orgs":40602,"total_compensation_filing_org":0,"total_compensation_related_orgs":361575,"name":"John Schousboe MD"},{"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":"Deborah Thorp MD","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":23123,"compensation_based_on_related_orgs":363245,"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":46911,"other_compensation_filing_org":0,"other_compensation_related_orgs":8057,"total_compensation_filing_org":0,"total_compensation_related_orgs":441336,"name":"Deborah Thorp MD"},{"person_name":"Mark Wilkowske","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"},{"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":"Richard Bergenstal","base_compensation_filing_org":295545,"bonus_filing_org":39759,"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":58519,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":3662,"other_compensation_related_orgs":0,"total_compensation_filing_org":397485,"total_compensation_related_orgs":0,"name":"Richard Bergenstal"},{"person_name":"Joan Bissen","base_compensation_filing_org":114837,"bonus_filing_org":25370,"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":18742,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":1689,"other_compensation_related_orgs":0,"total_compensation_filing_org":160638,"total_compensation_related_orgs":0,"name":"Joan Bissen"},{"person_name":"Robert Cuddihy MD","base_compensation_filing_org":237339,"bonus_filing_org":9494,"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":24754,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":1493,"other_compensation_related_orgs":0,"total_compensation_filing_org":273080,"total_compensation_related_orgs":0,"name":"Robert Cuddihy MD"},{"person_name":"Ann Deshler","base_compensation_filing_org":113341,"bonus_filing_org":21601,"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":31662,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":1124,"other_compensation_related_orgs":0,"total_compensation_filing_org":167728,"total_compensation_related_orgs":0,"name":"Ann Deshler"},{"person_name":"David Parker MD","base_compensation_filing_org":141325,"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":22852,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":2515,"other_compensation_related_orgs":0,"total_compensation_filing_org":166692,"total_compensation_related_orgs":0,"name":"David Parker MD"},{"person_name":"Elinor Strock MD","base_compensation_filing_org":132671,"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":29454,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":1778,"other_compensation_related_orgs":0,"total_compensation_filing_org":163903,"total_compensation_related_orgs":0,"name":"Elinor Strock MD"},{"person_name":"Samuel E 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":172692,"total_compensation_filing_org":0,"total_compensation_related_orgs":252297,"name":"Samuel E 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":44980,"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":1488931,"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 Board of Directors of Park Nicollet Institute are those individuals who are contemporaneously members of the Board of Directors of Park Nicollet Health Services. 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 Institute."},{"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 Institute 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 J. 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, certain managers are eligible for incentive payouts. The incentive award will be 15% of their annual base pay compensation 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. Incentive payments are a function of both individual and organizational performance. The participant must be assigned at least three, and not more than four focused incentive 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 III","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":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":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":10638901,"business_name_line1":"Park Nicollet Health Care Products","primary_activities":"Health Care Products","exempt_code_section":"501 (C) (3)","public_charity_status":"11 Type II","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 Health Care Products","address":"3800 Park Nicollet Blvd, St Louis Park, MN, 55416"},{"ein":411741792,"business_name_line1":"PNMC Holdings","primary_activities":"Health Care 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":411675033,"business_name_line1":"Park Nicollet Health Services Investment Partnership","primary_activity":"Investments","ownership_percentage":0.1287,"share_of_total_income":968303,"share_of_end_of_year_assets":37989303,"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","predominant_income_type":"Excluded","general_or_managing_partner":true,"disproportionate_allocations":false,"name":"Park Nicollet Health Services Investment Partnership","address":"6500 Excelsior Blvd, St Louis Park, MN, 55426"},{"ein":200034003,"business_name_line1":"TRIA Orthopaedic Center LLC","primary_activity":"Health Care","ownership_percentage":0.0,"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","ownership_percentage":0.0,"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"}],"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 Blvd","city":"St Louis Park","state":"MN","zip":"55426","type_of_entity":"C","name":"Park Nicollet Enterprises","address":"6500 Excelsior Blvd, 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":true,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"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":true,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"Park Nicollet Methodist Hospital","amount_involved":1827539,"method_of_amount_determination":"Cost","transaction_type":"L","name":"Park Nicollet Methodist Hospital"},{"business_name_line1":"Park Nicollet Methodist Hospital","amount_involved":188966,"method_of_amount_determination":"Cost","transaction_type":"O","name":"Park Nicollet Methodist Hospital"},{"business_name_line1":"Park Nicollet Methodist Hospital","amount_involved":4993734,"method_of_amount_determination":"Cost","transaction_type":"C","name":"Park Nicollet Methodist Hospital"},{"business_name_line1":"Park Nicollet Methodist Hospital","amount_involved":77949,"method_of_amount_determination":"Cost","transaction_type":"K","name":"Park Nicollet Methodist Hospital"},{"business_name_line1":"Park Nicollet Clinic","amount_involved":80466,"method_of_amount_determination":"Cost","transaction_type":"O","name":"Park Nicollet Clinic"},{"business_name_line1":"Park Nicollet Clinic","amount_involved":692887,"method_of_amount_determination":"Fair Market Value","transaction_type":"I","name":"Park Nicollet Clinic"},{"business_name_line1":"Park Nicollet Clinic","amount_involved":906266,"method_of_amount_determination":"Cost","transaction_type":"C","name":"Park Nicollet Clinic"},{"business_name_line1":"Park Nicollet Methodist Hospital","amount_involved":3348000,"method_of_amount_determination":"Cost","transaction_type":"R","name":"Park Nicollet Methodist Hospital"},{"business_name_line1":"Park Nicollet Foundation","amount_involved":84010,"method_of_amount_determination":"Cost","transaction_type":"C","name":"Park Nicollet Foundation"}]},"source_xml":"201133149349300743_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 Institute is part of Park Nicollet Health Services, a nonprofit integrated care delivery system, staffed by nationally recognized hospital and clinic doctors at Park Nicollet Methodist Hospital and Park Nicollet Clinic, clinical professionals, nurses, researchers, and other staff. Park Nicollet Institute helps patients stay healthy and take care of them when they are sick. Park Nicollet Institute's mission is to care for and support the health, healing and learning of those served through excellence in research and education. Park Nicollet Institute is the research and education branch of Park Nicollet Health Services. With expertise in learning, Park Nicollet Institute works with Park Nicollet Health Services, donors, government agencies, and the community, reaching thousands of people each year through research studies, professional and patient education, library visits, and publications.The Park Nicollet Institute International Diabetes Center provided diabetes assessment and education for patients and health professionals through consultants, group programs, seminars, and educational materials. Park Nicollet Institute also performs a wide variety of clinical research in the field of diabetes.\n\nHealth Research Center:The Park Nicollet Institute Health Research Center conducted general clinical and health services research, provided education to patients and health professionals in treatment and outcomes and developed educational materials. The 2010 numbers below capture a snapshot of the hard work of employees and the impact they have made.Participants in professional education activities = 9,176Continuing medical education credits awarded = 28,508Health education classes for patients and public = 255People registered for health education classes = 2,931New or revised patient education materials published = 371\n\nCommunity Clinical Oncology Program:Park Nicollet Institute Community Clinical Oncology Program is a National Cancer Institute grant used for research in cancer treatment and outcomes thought community hospitals, including other sponsored research in cancer treatment and outcomes.\n\nHealth Innovations Developed, produced and published educational materials for patients and health professionals. Health Education Provided health and wellness education for patients through consultations, group programs and educational materials. Conducted seminars for health professionals. Maintained a medical research library for health professionals and for those engaged in research.Heath SourceProvide health, fitness, and wellness education to customers through consultations, group programs, and educational materials. Provided health risk screening, appraisals, and counseling. Conducted health services research and education in smoking cessation and safety.","year":2010,"name":"Park Nicollet Institute","phone":"9529933108","website":"www.parknicollet.com","type":"990","foreign_countries":["Albania","Andorra","Austria","Belarus","Belgium","Bosnia and Herzegovina","Bulgaria","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hungary","Iceland","Ireland","Isle of Man","Italy","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Moldova","Monaco","Montenegro","Netherlands","North Macedonia","Norway","Poland","Portugal","Romania","Russia","San Marino","Serbia","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Ukraine","United Kingdom","Vatican City","Åland Islands"],"principal_officer":"Sheila McMillan","year_formation":1959,"state_legal_domicile":"MN","total_volunteers":31,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"3800 Park Nicollet Blvd, 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":0,"Net unrelated business taxable income":0,"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":true,"Material diversion or misuse":false,"Members or stockholders":true,"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":true,"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":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":true,"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":21046921,"Contributions":{"value":16788168,"Other contributions":7224698,"Grant revenue":3579460,"Related organizations":5984010},"Program revenue":{"value":2428837,"Total revenue":{"value":2428837,"VARIOUS":2428837},"Unrelated business revenue":0},"Investment income":{"value":950579,"Investment income total":822668,"Net investment gain":127911},"Other revenues":{"value":879337,"Net income":879337}},"Expenses":{"value":17296406,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":11162801,"Current officers":483869,"Other salaries and wages":8606141,"Pension plan contributions":504253,"Other employee benefits":929689,"Payroll taxes":638849},"Other expenses":{"value":6133605,"Legal":376,"Investment management fees":84103,"Other services":1603563,"Advertising":24639,"Office expenses":625467,"Information technology":9717,"Occupancy":908633,"Travel":66854,"Conferences and meetings":407689,"Depreciation and depletion":13150,"Insurance":25141,"Itemized Expenses":{"value":2364273,"VARIOUS":2364273}}},"Assets":{"value":49966609,"Non-interest bearing cash":54773,"Pledges and grants receivable":1972690,"Accounts receivable":335856,"Inventories for sale or use":180062,"Prepaid expenses deferred charges":350,"Land, building, equipment":27582,"Investments other":43708328,"Investments program related":197205,"Other assets":3489763},"Liabilities":{"value":8970406,"Accounts payable, accrued":5492375,"Deferred, revenue":3478031},"Fund balance":{"value":40996203},"Form990Details":{"program_service_accomplishments":[{"description":"Park Nicollet Institute is part of Park Nicollet Health Services, a nonprofit integrated care delivery system, staffed by nationally recognized hospital and clinic doctors at Park Nicollet Methodist Hospital and Park Nicollet Clinic, clinical professionals, nurses, researchers, and other staff. Park Nicollet Institute helps patients stay healthy and take care of them when they are sick. Park Nicollet Institute's mission is to care for and support the health, healing and learning of those served through excellence in research and education. Park Nicollet Institute is the research and education branch of Park Nicollet Health Services. With expertise in learning, Park Nicollet Institute works with Park Nicollet Health Services, donors, government agencies, and the community, reaching thousands of people each year through research studies, professional and patient education, library visits, and publications.The Park Nicollet Institute International Diabetes Center provided diabetes assessment and education for patients and health professionals through consultants, group programs, seminars, and educational materials. Park Nicollet Institute also performs a wide variety of clinical research in the field of diabetes.","expense":5473892,"revenue":1768109},{"description":"Health Research Center:The Park Nicollet Institute Health Research Center conducted general clinical and health services research, provided education to patients and health professionals in treatment and outcomes and developed educational materials. The 2010 numbers below capture a snapshot of the hard work of employees and the impact they have made.Participants in professional education activities = 9,176Continuing medical education credits awarded = 28,508Health education classes for patients and public = 255People registered for health education classes = 2,931New or revised patient education materials published = 371","expense":3919482,"revenue":25895},{"description":"Community Clinical Oncology Program:Park Nicollet Institute Community Clinical Oncology Program is a National Cancer Institute grant used for research in cancer treatment and outcomes thought community hospitals, including other sponsored research in cancer treatment and outcomes.","expense":4096580,"revenue":135},{"description":"Health Innovations Developed, produced and published educational materials for patients and health professionals. Health Education Provided health and wellness education for patients through consultations, group programs and educational materials. Conducted seminars for health professionals. Maintained a medical research library for health professionals and for those engaged in research.Heath SourceProvide health, fitness, and wellness education to customers through consultations, group programs, and educational materials. Provided health risk screening, appraisals, and counseling. Conducted health services research and education in smoking cessation and safety.","expense":1139785,"revenue":634698}],"program_service_revenue_detail":[{"business_code":"621300","description":"Int'l Diabetes Center","total_revenue":1768109,"related_or_exempt_function_income":1768109},{"business_code":"624100","description":"Health Education","total_revenue":623840,"related_or_exempt_function_income":623840},{"business_code":"541700","description":"Health Research Center","total_revenue":25895,"related_or_exempt_function_income":25895},{"business_code":"611600","description":"Health Innovations","total_revenue":10858,"related_or_exempt_function_income":10858},{"business_code":"541700","description":"Community Clinical Onc","total_revenue":135,"related_or_exempt_function_income":135}],"functional_expense_allocations":{"current_officers_directors":{"program_services":397485,"management_and_general":86384,"total":483869},"other_salaries_and_wages":{"program_services":8029711,"management_and_general":575221,"fundraising":1209,"total":8606141},"pension_plan_contributions":{"program_services":468955,"management_and_general":35298,"total":504253},"other_employee_benefits":{"program_services":865890,"management_and_general":63485,"fundraising":314,"total":929689},"payroll_taxes":{"program_services":594130,"management_and_general":44719,"total":638849},"legal_fees":{"management_and_general":376,"total":376},"investment_management_fees":{"management_and_general":84103,"total":84103},"other_service_fees":{"program_services":1563335,"management_and_general":40228,"total":1603563},"advertising":{"program_services":24639,"total":24639},"office_expenses":{"program_services":559493,"management_and_general":65974,"total":625467},"information_technology":{"program_services":9216,"management_and_general":501,"total":9717},"occupancy":{"program_services":799635,"management_and_general":108998,"total":908633},"travel":{"program_services":66032,"management_and_general":822,"total":66854},"conferences_meetings":{"program_services":386407,"management_and_general":21282,"total":407689},"depreciation_depletion":{"management_and_general":13150,"total":13150},"insurance":{"management_and_general":25141,"total":25141}},"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":true,"federal_grant_audit_performed":true},"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,"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"},"contractor_compensation":[{"business_name_line1":"VIFIIParkplace West","compensation":403778,"services_description":"Rental Space","address_line1":"6238 Payshere Circle","city":"Chicago","state":"IL","zip":"60674","name":"VIFIIParkplace West","address":"6238 Payshere Circle, Chicago, IL, 60674"},{"business_name_line1":"University of MN Physicians","compensation":188587,"services_description":"Medical Services","address_line1":"420 Washington Ave SE","city":"Minneapolis","state":"MN","zip":"55414","name":"University of MN Physicians","address":"420 Washington Ave SE, Minneapolis, MN, 55414"},{"business_name_line1":"The Mccallum Group INC","compensation":162244,"services_description":"Catering and lodging","address_line1":"2322 Blaisdell Ave","city":"Minneapolis","state":"MN","zip":"55404","name":"The Mccallum Group INC","address":"2322 Blaisdell Ave, Minneapolis, MN, 55404"},{"business_name_line1":"Syncretix LLC","compensation":138438,"services_description":"Consulting","address_line1":"5115 Excelsior Blvd","city":"St Louis Park","state":"MN","zip":"55416","name":"Syncretix LLC","address":"5115 Excelsior Blvd, St Louis Park, MN, 55416"}],"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":"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":190646,"other_compensation":37928,"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":514388,"other_compensation":48590,"individual_trustee_or_director":true},{"title":"Assistant Treasurer (1/1-1/4)","average_hours_per_week":1.0,"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":"Director","average_hours_per_week":55.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":282679,"other_compensation":44860,"individual_trustee_or_director":true},{"title":"Treasurer","average_hours_per_week":55.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":121381,"other_compensation":25702,"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 Comm 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":"Vice Chairman","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":"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":147443,"reportable_comp_from_related_orgs":0,"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":55.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":178344,"other_compensation":28682,"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":"Assistant Secretary","average_hours_per_week":55.0,"reportable_comp_from_org":75972,"reportable_comp_from_related_orgs":0,"other_compensation":10412,"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":376074,"other_compensation":42661,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":55.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":320389,"other_compensation":41186,"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":"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,"officer":true},{"title":"Director","average_hours_per_week":55.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":394425,"other_compensation":46911,"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":"Executive Director","average_hours_per_week":55.0,"reportable_comp_from_org":338966,"reportable_comp_from_related_orgs":0,"other_compensation":58519,"key_employee":true},{"title":"Exec Director","average_hours_per_week":55.0,"reportable_comp_from_org":141896,"reportable_comp_from_related_orgs":0,"other_compensation":18742,"highest_compensated_employee":true},{"title":"Director of Med Research","average_hours_per_week":55.0,"reportable_comp_from_org":248326,"reportable_comp_from_related_orgs":0,"other_compensation":24754,"highest_compensated_employee":true},{"title":"Director Hlth Srvs/Rsrch","average_hours_per_week":55.0,"reportable_comp_from_org":136066,"reportable_comp_from_related_orgs":0,"other_compensation":31662,"highest_compensated_employee":true},{"title":"Director","average_hours_per_week":55.0,"reportable_comp_from_org":143840,"reportable_comp_from_related_orgs":0,"other_compensation":22852,"highest_compensated_employee":true},{"title":"Director of IDC Research","average_hours_per_week":55.0,"reportable_comp_from_org":134449,"reportable_comp_from_related_orgs":0,"other_compensation":29454,"highest_compensated_employee":true},{"title":"Former Exec VP & CMO","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":173103,"other_compensation":79194,"former":true},{"title":"Former PNHS Pres & CEO","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":1387845,"other_compensation":101086,"former":true}]},"ScheduleA":{"public_charity_status":{"medical_research_org_170b1_aiii":true},"hospital_and_research_organizations":{"hospitals":[{"business_name_line1":"Park Nicollet Methodist Hospital","city":"St Louis Park","state":"MN","name":"Park Nicollet Methodist Hospital","address":"St Louis Park, MN"},{"business_name_line1":"Park Nicollet Methodist Hospital","name":"Park Nicollet Methodist Hospital"}]}},"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":3,"total_lobbying_expenditures":3,"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 Institute reimburses certain professional membership dues of employees. A portion of such membership dues are used by the professional associations for lobbying activities."}]},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":13438154,"contributions":169771,"investment_earnings_or_losses":3773,"grants_or_scholarships":240719,"end_year_balance":13370979},"current_year_minus1":{"beginning_year_balance":13736081,"contributions":453556,"investment_earnings_or_losses":-314548,"grants_or_scholarships":436935,"end_year_balance":13438154},"current_year_minus2":{"beginning_year_balance":12960348,"contributions":349556,"investment_earnings_or_losses":1111385,"grants_or_scholarships":685208,"end_year_balance":13736081},"board_designated_eoy_percentage":0.943,"permanent_endowment_eoy_percentage":0.005,"term_endowment_eoy_percentage":0.052,"held_by_unrelated_organizations":false,"held_by_related_organizations":true,"related_organizations_listed_schedule_r":true},"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":488943,"book_value":0,"depreciation":488943},"equipment":{"other_cost_or_other_basis":1349405,"book_value":27582,"depreciation":1321823},"total_book_value":27582},"securities":{"other_securities":[{"description":"Investment in PNHS Investment Partnership","book_value":43708328,"method_of_valuation":"F"}],"total_book_value":43708328},"other_assets":{"assets":[{"description":"Due From Related Parties","book_value":3489763}],"total_book_value":3489763},"supplemental_information":[{"identifier":"Description of Intended Use of Endowment Funds:","form_and_line_reference":"Part V, Line 4:","explanation":"The Term endowment funds for use within Park Nicollet Institute are for Grants related to Education, Research and Patient Care."},{"identifier":"Description of Uncertain Tax Positions Under FIN 48:","form_and_line_reference":"Part X:","explanation":"There were no unrecognized tax benefits of liabilities for the years ended December 31, 2010, 2009, and 2008."}]},"ScheduleF":{"regions":[{"region":"Europe (including Iceland & Greenland)","activity_type":"Program Services","services":"Education","total_expenditures":19505,"employees":0,"offices":0}],"part_i_totals":{"total_employees":0,"total_spent":19505,"subtotal_employees":0,"subtotal_spent":19505,"continuation_total_employees":0,"continuation_spent":0},"foreign_forms":{"transfer_to_foreign_corporation":false,"interest_in_foreign_trust":false,"foreign_corporation_ownership":false,"passive_foreign_investment_company":false,"foreign_partnership":false,"boycott_countries":false},"supplemental_information":[{"identifier":"Procedure for Monitoring Grants Outside the U.S.:","explanation":"Schedule F, Part I, Line 2: Employees are reimbursed for overseas travel and expenses. These expenses are related to their employment and are business expenses of Park Nicollet Institute."}]},"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 J 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 J Abelson MD"},{"person_name":"Mary Sue Beran MD","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":2750,"compensation_based_on_related_orgs":184892,"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":37928,"other_compensation_filing_org":0,"other_compensation_related_orgs":3004,"total_compensation_filing_org":0,"total_compensation_related_orgs":228574,"name":"Mary Sue Beran 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":"Heather Gantzer MD","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":7530,"compensation_based_on_related_orgs":271797,"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":44860,"other_compensation_filing_org":0,"other_compensation_related_orgs":3352,"total_compensation_filing_org":0,"total_compensation_related_orgs":327539,"name":"Heather Gantzer MD"},{"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 J 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 J 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":124202,"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":30400,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":19107,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":23241,"other_compensation_related_orgs":0,"total_compensation_filing_org":196950,"total_compensation_related_orgs":0,"name":"Sheila McMillan"},{"person_name":"Mary Miley MD","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":4751,"compensation_based_on_related_orgs":168673,"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":28682,"other_compensation_filing_org":0,"other_compensation_related_orgs":4920,"total_compensation_filing_org":0,"total_compensation_related_orgs":207026,"name":"Mary Miley MD"},{"person_name":"Eric Schned MD","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":9000,"compensation_based_on_related_orgs":330594,"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":42661,"other_compensation_filing_org":0,"other_compensation_related_orgs":36480,"total_compensation_filing_org":0,"total_compensation_related_orgs":418735,"name":"Eric Schned MD"},{"person_name":"John Schousboe MD","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":3884,"compensation_based_on_related_orgs":275903,"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":41186,"other_compensation_filing_org":0,"other_compensation_related_orgs":40602,"total_compensation_filing_org":0,"total_compensation_related_orgs":361575,"name":"John Schousboe MD"},{"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":"Deborah Thorp MD","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":23123,"compensation_based_on_related_orgs":363245,"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":46911,"other_compensation_filing_org":0,"other_compensation_related_orgs":8057,"total_compensation_filing_org":0,"total_compensation_related_orgs":441336,"name":"Deborah Thorp MD"},{"person_name":"Mark Wilkowske","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"},{"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":"Richard Bergenstal","base_compensation_filing_org":295545,"bonus_filing_org":39759,"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":58519,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":3662,"other_compensation_related_orgs":0,"total_compensation_filing_org":397485,"total_compensation_related_orgs":0,"name":"Richard Bergenstal"},{"person_name":"Joan Bissen","base_compensation_filing_org":114837,"bonus_filing_org":25370,"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":18742,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":1689,"other_compensation_related_orgs":0,"total_compensation_filing_org":160638,"total_compensation_related_orgs":0,"name":"Joan Bissen"},{"person_name":"Robert Cuddihy MD","base_compensation_filing_org":237339,"bonus_filing_org":9494,"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":24754,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":1493,"other_compensation_related_orgs":0,"total_compensation_filing_org":273080,"total_compensation_related_orgs":0,"name":"Robert Cuddihy MD"},{"person_name":"Ann Deshler","base_compensation_filing_org":113341,"bonus_filing_org":21601,"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":31662,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":1124,"other_compensation_related_orgs":0,"total_compensation_filing_org":167728,"total_compensation_related_orgs":0,"name":"Ann Deshler"},{"person_name":"David Parker MD","base_compensation_filing_org":141325,"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":22852,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":2515,"other_compensation_related_orgs":0,"total_compensation_filing_org":166692,"total_compensation_related_orgs":0,"name":"David Parker MD"},{"person_name":"Elinor Strock MD","base_compensation_filing_org":132671,"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":29454,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":1778,"other_compensation_related_orgs":0,"total_compensation_filing_org":163903,"total_compensation_related_orgs":0,"name":"Elinor Strock MD"},{"person_name":"Samuel E 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":172692,"total_compensation_filing_org":0,"total_compensation_related_orgs":252297,"name":"Samuel E 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":44980,"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":1488931,"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 Board of Directors of Park Nicollet Institute are those individuals who are contemporaneously members of the Board of Directors of Park Nicollet Health Services. 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 Institute."},{"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 Institute 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 J. 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, certain managers are eligible for incentive payouts. The incentive award will be 15% of their annual base pay compensation 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. Incentive payments are a function of both individual and organizational performance. The participant must be assigned at least three, and not more than four focused incentive 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 III","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":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":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":10638901,"business_name_line1":"Park Nicollet Health Care Products","primary_activities":"Health Care Products","exempt_code_section":"501 (C) (3)","public_charity_status":"11 Type II","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 Health Care Products","address":"3800 Park Nicollet Blvd, St Louis Park, MN, 55416"},{"ein":411741792,"business_name_line1":"PNMC Holdings","primary_activities":"Health Care 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":411675033,"business_name_line1":"Park Nicollet Health Services Investment Partnership","primary_activity":"Investments","ownership_percentage":0.1287,"share_of_total_income":968303,"share_of_end_of_year_assets":37989303,"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","predominant_income_type":"Excluded","general_or_managing_partner":true,"disproportionate_allocations":false,"name":"Park Nicollet Health Services Investment Partnership","address":"6500 Excelsior Blvd, St Louis Park, MN, 55426"},{"ein":200034003,"business_name_line1":"TRIA Orthopaedic Center LLC","primary_activity":"Health Care","ownership_percentage":0.0,"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","ownership_percentage":0.0,"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"}],"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 Blvd","city":"St Louis Park","state":"MN","zip":"55426","type_of_entity":"C","name":"Park Nicollet Enterprises","address":"6500 Excelsior Blvd, 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":true,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"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":true,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"Park Nicollet Methodist Hospital","amount_involved":1827539,"method_of_amount_determination":"Cost","transaction_type":"L","name":"Park Nicollet Methodist Hospital"},{"business_name_line1":"Park Nicollet Methodist Hospital","amount_involved":188966,"method_of_amount_determination":"Cost","transaction_type":"O","name":"Park Nicollet Methodist Hospital"},{"business_name_line1":"Park Nicollet Methodist Hospital","amount_involved":4993734,"method_of_amount_determination":"Cost","transaction_type":"C","name":"Park Nicollet Methodist Hospital"},{"business_name_line1":"Park Nicollet Methodist Hospital","amount_involved":77949,"method_of_amount_determination":"Cost","transaction_type":"K","name":"Park Nicollet Methodist Hospital"},{"business_name_line1":"Park Nicollet Clinic","amount_involved":80466,"method_of_amount_determination":"Cost","transaction_type":"O","name":"Park Nicollet Clinic"},{"business_name_line1":"Park Nicollet Clinic","amount_involved":692887,"method_of_amount_determination":"Fair Market Value","transaction_type":"I","name":"Park Nicollet Clinic"},{"business_name_line1":"Park Nicollet Clinic","amount_involved":906266,"method_of_amount_determination":"Cost","transaction_type":"C","name":"Park Nicollet Clinic"},{"business_name_line1":"Park Nicollet Methodist Hospital","amount_involved":3348000,"method_of_amount_determination":"Cost","transaction_type":"R","name":"Park Nicollet Methodist Hospital"},{"business_name_line1":"Park Nicollet Foundation","amount_involved":84010,"method_of_amount_determination":"Cost","transaction_type":"C","name":"Park Nicollet Foundation"}]},"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":0.17819779909849998,"percentile":0.7342002870957993},"Operating Reserve Ratio":{"score":2.888843439498356,"percentile":0.724313437794142},"Liabilities to Assets Ratio":{"score":0.17952801239723912,"percentile":0.2726367378261476},"Officer Compensation Ratio":{"score":0.17497137844706004,"percentile":0.33064861543045493},"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":0.6295141289559005,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.6776670285764548,"percentile":0.2849643562177755}},"source_xml":"201133149349300743_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}