PARK NICOLLET HEALTH SERVICES

ST LOUIS PARK, MN, 55426-4702 (952) 883-7124 Est. 1986 EIN 36-3465840

E210— Health Care Form 990 501(c)(3)

Mission

OUR MISSION IS TO IMPROVE HEALTH AND WELL-BEING IN PARTNERSHIP WITH OUR MEMBERS, PATIENTS AND COMMUNITY.

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Total Revenue

$226,462,928

Total Expenses

$192,183,282

Net Assets

$43,149,077

51 employees 75 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

2.7 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 7.2%

Expenses ↑ 5.3%

Revenue Sources

Contributions 0.1% Earned revenue 92.7% Investment 7.1%

Expense Breakdown

Program 92.7% Management 7.3%

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$226,462,928 ↑	$192,183,282	$43,149,077
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$211,321,616 ↑	$182,570,897	$8,688,948
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$180,138,315 ↑	$190,399,246	$-19,764,019
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$135,946,725 ↓	$146,032,413	$-10,148,737
2019 Form 990 Jan 1, 2019 to Dec 31, 2019	$136,746,150 ↑	$148,091,502	$-176,078
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$132,271,997	$137,526,639	$20,359,968