Skip to content
Nonprofiteer
← PARK NICOLLET FOUNDATION

Form 990 for tax year 2024

Filed by PARK NICOLLET FOUNDATION.

Totals

Total revenue
$8,093,769
Total expenses
$2,126,141
Contributions and grants received
$5,713,131
Grants paid
$2,126,141
Program service revenue
$0
Investment income
$2,368,199
Other revenue
$12,439
Total assets, end of year
$85,668,447
Total liabilities, end of year
$1,935,477
Net assets or fund balances, end of year
$83,732,970
Program services expenses (Part IX)
$2,126,141
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,126,141

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $149,493

  • 1f · All other contributions, gifts and grants

    $5,563,638

  • 1g · Noncash contributions included above

    $79,459

  • 3 · Investment income

    total $2,368,199 · excluded $2,368,199

  • 8a · Fundraising events: gross income

    $62,043

  • 8a · Fundraising events: contributions included on line 1c

    $149,493

  • 8b · Fundraising events: direct expenses

    $49,604

  • 8c · Net income from fundraising events

    total $12,439 · excluded $12,439

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,121,401 · program services $2,121,401

  • 2 · Grants to domestic individuals

    total $4,740 · program services $4,740

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $31,017,933 · end of year $26,896,368

  • 3 · Pledges and grants receivable

    beginning of year $5,675,809 · end of year $560,543

  • 11 · Investments: publicly traded securities

    beginning of year $43,286,379 · end of year $57,641,955

  • 15 · Other assets

    beginning of year $556,318 · end of year $569,581

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,185,502 · end of year $1,935,477

  • 18 · Grants payable

    beginning of year $3,151,553

  • 27 · Net assets without donor restrictions

    beginning of year $12,514,534 · end of year $14,943,429

  • 28 · Net assets with donor restrictions

    beginning of year $62,684,850 · end of year $68,789,541

Mission and programs · 2024

Mission

PARK NICOLLET FOUNDATION'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF OUR PATIENTS, FAMILIES AND COMMUNITY THROUGH PARTNERSHIPS AND PHILANTHROPY.

Activities or mission (Part I)

TO IMPROVE THE HEALTH AND WELL-BEING OF OUR PATIENTS, FAMILIES AND COMMUNITY.

  • SEE SCHEDULE O - EXEMPT PURPOSE AND ACHIEVEMENTS FOR A DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS

    Expenses $2,126,141 · Grants $2,126,141

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Hayley Mueller

    DIRECTOR & EXEC DIRECTOR

    Total calculated
    $294,033
    From this org
    $0
    From related orgs
    $260,932
    Other
    $33,101
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $235,506 related
    Bonus
    $0 + $25,048 related
    Other
    $0 + $378 related
    Deferred
    $0 + $10,287 related
    Nontaxable benefits
    $0 + $22,814 related
    Filer's total
    $0 + $294,033 related

  • Traci Rutzick

    DIRECTOR & SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Sarah Sandhu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Rob Shiner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nancy Gelle

    DIRECTOR & CHAIR

    Total calculated
    $0
    Hours/week
    1.25

  • Deborah A Thorp MD

    DIRECTOR

    Total calculated
    $178,316
    From this org
    $0
    From related orgs
    $161,627
    Other
    $16,689
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $132,899 related
    Bonus
    $0
    Other
    $0 + $28,728 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $16,689 related
    Filer's total
    $0 + $178,316 related

  • Sandra Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.1

  • Mike Spurling

    DIRECTOR & VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Hilal Ibrahim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer L Myster

    DIRECTOR

    Total calculated
    $819,186
    From this org
    $0
    From related orgs
    $674,000
    Other
    $145,186
    Hours/week
    0.5 + 54.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $493,790 related
    Bonus
    $0 + $138,826 related
    Other
    $0 + $41,384 related
    Deferred
    $0 + $95,899 related
    Nontaxable benefits
    $0 + $49,287 related
    Filer's total
    $0 + $819,186 related

  • Sheriff Ahmed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Martha A Nance MD

    DIRECTOR

    Total calculated
    $310,015
    From this org
    $0
    From related orgs
    $269,264
    Other
    $40,751
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $266,555 related
    Bonus
    $0
    Other
    $0 + $2,709 related
    Deferred
    $0 + $17,492 related
    Nontaxable benefits
    $0 + $23,259 related
    Filer's total
    $0 + $310,015 related

  • Andrea D Singh MD

    DIRECTOR

    Total calculated
    $443,844
    From this org
    $0
    From related orgs
    $385,478
    Other
    $58,366
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $325,478 related
    Bonus
    $0 + $9,136 related
    Other
    $0 + $50,864 related
    Deferred
    $0 + $31,598 related
    Nontaxable benefits
    $0 + $26,768 related
    Filer's total
    $0 + $443,844 related

  • Pahoua Y Hoffman

    DIRECTOR

    Total calculated
    $564,992
    From this org
    $0
    From related orgs
    $452,315
    Other
    $112,677
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $298,998 related
    Bonus
    $0 + $141,191 related
    Other
    $0 + $12,126 related
    Deferred
    $0 + $66,643 related
    Nontaxable benefits
    $0 + $46,034 related
    Filer's total
    $0 + $564,992 related

  • Jerry Timian

    DIRECTOR & TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Erik Meyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Bill Secord

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Susan Holman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Joan Sandstrom

    DIRECTOR

    Total calculated
    $218,399
    From this org
    $0
    From related orgs
    $189,462
    Other
    $28,937
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $47,499 related
    Bonus
    $0 + $94,499 related
    Other
    $0 + $47,464 related
    Deferred
    $0 + $13,428 related
    Nontaxable benefits
    $0 + $15,509 related
    Filer's total
    $0 + $218,399 related

  • Kim Cassens

    DIRECTOR & CHAIR (JAN-NOV)

    Total calculated
    $0
    Hours/week
    1.6

  • Scott Thomas

    DIRECTOR (JAN-FEB)

    Total calculated
    $0
    Hours/week
    0.5

  • Alita Risinger

    CFO

    Total calculated
    $880,339
    From this org
    $0
    From related orgs
    $725,287
    Other
    $155,052
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $483,006 related
    Bonus
    $0 + $238,898 related
    Other
    $0 + $3,383 related
    Deferred
    $0 + $105,485 related
    Nontaxable benefits
    $0 + $49,567 related
    Filer's total
    $0 + $880,339 related

  • Nancy L Evert

    ASST SECRETARY & GEN COUNSEL

    Total calculated
    $1,078,463
    From this org
    $0
    From related orgs
    $830,206
    Other
    $248,257
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $529,742 related
    Bonus
    $0 + $238,830 related
    Other
    $0 + $61,634 related
    Deferred
    $0 + $213,042 related
    Nontaxable benefits
    $0 + $35,215 related
    Filer's total
    $0 + $1,078,463 related

  • Heidi Conrad

    FORMER CFO

    Total calculated
    $766,298
    From this org
    $0
    From related orgs
    $704,622
    Other
    $61,676
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $704,622 related
    Deferred
    $0 + $41,006 related
    Nontaxable benefits
    $0 + $20,670 related
    Filer's total
    $0 + $766,298 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE PARK NICOLLET FOUNDATION HAS NO EMPLOYEES AND DOES NOT PAY COMPENSATION. ALL OFFICER AND KEY EMPLOYEES ARE PAID BY PARK NICOLLET HEALTH SERVICE (PNHS), PARK NICOLLET METHODIST HOSPITAL, PARK NICOLLET CLINIC OR BY GROUP HEALTH, INC (GHI) RELATED ORGANIZATIONS. ANY COMPENSATION IS DETERMINED SOLELY BY THE RELATED ORGANIZATIONS.
PART I, LINE 4B
DEFERRED COMPENSATION IN COLUMN C OF SCHEDULE J, PART II INCLUDES AMOUNTS FROM A NONQUALIFIED 457(F) PLAN FOR THE FOLLOWING DIRECTORS AND OFFICERS: JENNIFER L. MYSTER $ 46,296 PAHOUA Y. HOFFMAN $ 32,173 ALITA R. RISINGER $ 50,924 NANCY L. EVERT $ 54,415
SCHEDULE J, PART III
COLUMN (F) INCLUDES AMOUNTS PAID TO PARTICIPANTS IN THE CURRENT YEAR, WHICH WERE PREVIOUSLY REPORTED IN COLUMN (C) OF PRIOR YEARS' 990'S, AS RETIREMENT AND DEFERRED COMPENSATION, FOR THE FOLLOWING DIRECTORS, OFFICERS AND FORMER OFFICER: JENNIFER L. MYSTER $ 23,367 HEIDI CONRAD $ 704,622 NANCY L. EVERT $ 53,243 ANY ANALYSIS OF EARNINGS FOR THE CURRENT YEAR, FOR THESE PARTICIPANTS OF THE PLAN, SHOULD EXCLUDE THE AMOUNT IN COLUMN F AS PART OF THE ANALYSIS SINCE THOSE EARNINGS WERE ALREADY REPORTED IN COLUMN (C) OF PREVIOUS YEARS' 990'S.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • PARK NICOLLET CLINIC

    $874,998

    TO SUPPORT PROGRAMS AND SERVICES FOR PATIENTS, FAMILIES AND COMMUNITY MEMBERS THOUGH: CANCER SUPPORT, MENTAL HEALTH, SCHOOL BASED HEALTH RESOURCE CENTERS, JANE BRATTAIN BREAST CENTER, FAMILY AND PEDIATRIC MEDICINE, WOMENS SERVICES AND CENTER, PATIENT AND STAFF EDUCATION RESEARCH PROJECTS AND PATIENT CARE ELEMENTS IN CLINICS.

  • HEALTHPARTNERS INSTITUTE

    $370,063

    PROGRAM SUPPORT

  • ST LOUIS PARK SCHOOL DISTRICT

    $321,318

    ADMINSTRATIVE SUPPORT FOR THE ST. LOUIS PARK HEALTH RESOURCE CENTER

  • UNITED WAY OF CENTRAL MINNESOTA

    $284,178

    COMMUNITY HEALTH CORDINATOR

  • CHILDREN'S DENTAL SERVICES

    $55,000

    FREE DENTAL CARE FOR DISADVANTAGED YOUTH AND PREGNANT WOMEN.

  • PORTICO HEALTHNET

    $16,000

    PROVIDING INSURANCE NAVIGATION AND RESOURCES TO ASSIST UNINSURED FAMILIES WITH ACCESS TO HEALTH CARE COVERAGE AND CARE.

  • GROUP HEALTH INC

    $12,970

    PROGRAM SUPPORT

  • BROOKLYN CENTER COMMUNITY SCHOOLS

    $11,000

    ADMINISTRATIVE SUPPORT FOR THE BROOKLYN CENTER HEALTH RESOURCE CENTER.

  • RICHFIELD PUBLIC SCHOOLS

    $11,000

    ADMINSTRATIVE SUPPORT FOR THE RICHFIELD HEALTH RESOURCE CENTER

  • CHW SOLUTIONS LLC

    $6,875

    NINDE DOULA PROGRAM

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • HEALTHPARTNERS ADMINISTRATORS INC

    C · THIRD PARTY ADMINISTRATOR · MN

    Directly controlled by HEALTHPARTNERS INC

  • HEALTHPARTNERS ASSOCIATES INC

    C · MEDICAL CLINIC STAFFING AND ASSET MANAGEMENT · MN

    Directly controlled by HEALTHPARTNERS ADMINISTRATORS INC

  • HEALTHPARTNERS SERVICES INC

    C · MEDICAL CLINIC STAFFING AND ASSET MANAGEMENT · MN

    Directly controlled by HEALTHPARTNERS ADMINISTRATORS INC

  • HEALTHPARTNERS INSURANCE COMPANY

    C · MEDICAL AND DENTAL INSURANCE · MN

    Directly controlled by HEALTHPARTNERS ADMINISTRATORS INC

  • DENTAL SPECIALTIES INC

    C · PROFESSIONAL DENTAL SERVICES · MN

    Directly controlled by HEALTHPARTNERS ADMINISTRATORS INC

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202533219349318713

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.