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Measures of Success
While financial records are important to show an organization's overall health, Park Nicollet Institute includes additional measures when evaluating its success. The combination of finances and accomplishments critical to its mission show the Institute's true measure of success.
| REVENUES |
2003 |
2002 |
| PUBLIC SUPPORT |
|
|
 Grants |
9,029,211
|
8,850,239
|
| Unrestricted contributions |
5,224,365
|
5,599,677
|
|
14,253,576
|
14,449,916
|
| OTHER |
|
|
| Professional services |
2,506,181
|
2,189,787
|
| Patient services, net |
1,768,612
|
1,550,968
|
| Tuition |
1,144,131
|
987,341
|
| Investment income |
921,564
|
1,052,441
|
| Publication sales, net |
1,230,202
|
1,084,471
|
| Other |
26,533
|
50,805
|
| Total revenues from other sources |
7,597,223
|
6,915,813
|
| TOTAL REVENUES |
21,850,799
|
21,365,729
|
|
|
|
| |
|
|
| EXPENSES |
|
|
| Program |
18,169,344
|
16,982,491
|
| Administration |
2,550,870
|
2,316,396
|
| Fund-raising |
163,642
|
175,764
|
| TOTAL EXPENSES |
20,883,856
|
19,474,651
|
| OPERATIONS SURPLUS |
966,943
|
1,891,078
|
| Realized nonoperations investment income (loss) |
(43,286)
|
(1,635,416)
|
| Temporarily restricted funds |
33,237
|
30,070
|
| Unrealized investment income (loss) |
2,661,171
|
(1,186,823)
|
| NET SURPLUS (DEFICIT) |
3,618,065
|
(901,091)
|
| |
|
|
| ASSETS |
2002 |
2003 |
| Cash and investments |
19,149,644
|
15,597,657
|
| Grants, pledges receivable |
8,118,230
|
5,417,518
|
| Accounts receivable |
940,253
|
858,593
|
| Inventory |
251,528
|
267,693
|
| Property and equipment, net |
632,586
|
861,740
|
| Other |
94,793
|
112,537
|
| TOTAL ASSETS |
29,187,034
|
23,115,738
|
LIABILITIES |
|
|
|
Grants and pledges designated for future periods |
|
9,246,152
|
7,812,183
|
|
Accounts payable and accrued expenses |
|
2,267,122
|
1,210,115
|
| Other |
149,745
|
187,494
|
| TOTAL LIABILITIES |
11,663,019
|
9,209,792
|
| NET ASSETS |
17,524,015
|
13,905,946
|
| TOTAL LIABILITIES AND NET ASSETS |
29,187,034
|
23,115,738
|
|
|
|
|
Park Nicollet Institute by the Numbers
|
56
Grants submitted to internal and external funding sources
109
Continuing medical education courses offered
5,886
Participants in continuing medical education offerings
14,300
Worksite cholesterol and blood pressure screenings
|
164
Active research studies
100
Average number of active Community Clinical Oncology Program studies
272
Health education classes offered to patients and public
3,070
People registered for health education classes
|
164
New and revised patient education materials published
19
New and revised products introduced to the marketplace
72
Papers, books and book chapters published by Park Nicollet authors
36
Of those, number of papers published in peer-reviewed journals
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