Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,626,779
No earlier filing loaded for comparison.
Net Assets
$3,403,160
No earlier filing loaded for comparison.
Liabilities
$1,223,619
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,348,425
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of allina associated foundation is to raise, steward and distribute philanthropic funds in support of buffalo hospital, cambridge medical center, new ulm medical center, owatonna hospital, river falls area hospital, allina health home care services and penny george institute for health & healing. The foundation is a separate not-for-profit entity dedicated to supporting the hospitals, allina health home care services program and penny george institute for health & healing and is governed by a separate board.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HOSPITAL AND MEDICAL CENTER GENERAL OPERATIONS: $439,779 |
| IRS990/Activity2/Expense | 0 | 439779 |
| IRS990/Activity2/Grants | 0 | 439779 |
| IRS990/Activity3/Description | 0 | HOUSING/LIVING, MEDICAL, AND EDUCATIONAL ASSISTANCE TO CO-WORKERS AND PATIENTS - $127,160:THE FOLLOWING ARE SOME EXAMPLES OF HOSPITAL AND MEDICAL CENTER PROGRAMS SUPPORTING INDIVIDUAL PATIENTS AND EMPLOYEES. CAMBRIDGE MEDICAL CENTER'S "HOPE FUND" OFFERS EMERGENCY FINANCIAL ASSISTANCE TO HELP WITH EXPENSES DURING BREAST CANCER CARE AND TREATMENT. $14,690 IN ASSISTANCE WAS PROVIDED IN 2011.BUFFALO HOSPITAL'S "CARING FOR CO-WORKERS" PROVIDES CONFIDENTIAL EMERGENCY ASSISTANCE TO HOSPITAL EMPLOYEES WHO SUFFER SUDDEN ECONOMIC HARDSHIP AND ARE STRUGGLING TO PAY MEDICAL BILLS, RENT AND OTHER EVERYDAY EXPENSES. $15,242 IN ASSISTANCE WAS PROVIDED IN 2011.$59,102 IN ASSISTANCE WAS PROVIDED IN 2011 TO PAY MEDICAL BILLS FOR OWATONNA HOSPITAL HOSPICE PATIENTS.HOSPICE'S "TENDER LOVING CARE" PROGRAM PROVIDES ASSISTANCE TO HOSPICE PATIENTS WHO ARE EXPERIENCING FINANCIAL HARDSHIPS. $11,671 IN ASSISTANCE WAS PROVIDED IN 2011 TO ASSIST WITH HOUSING AND LIVING COSTS AND MEDICAL AND FUNERAL COSTS. |
| IRS990/Activity3/Expense | 0 | 127160 |
| IRS990/Activity3/Grants | 0 | 127160 |
| IRS990/ActivityOrMissionDescription | 0 | TO RAISE, STEWARD AND DISTRIBUTE PHILANTHROPIC FUNDS IN SUPPORT OF BUFFALO, CAMBRIDGE, NEW ULM, OWATONNA, AND RIVER FALLS AREA HOSPITALS AND ALLINA HOME AND COMMUNITY SERVICES PROGRAM. |
| IRS990/ActivityOther/Description | 0 | $38,959 IN EXTERNAL GRANTS WERE PROVIDED IN 2011. THE FOLLOWING ARE SOME EXAMPLES OF EXTERNAL PROGRAMS THAT RIVER FALLS AREA HOSPITAL SUPPORTED IN 2011: $26,259 WAS PROVIDED TO THE "FREE CLINIC OF PIERCE AND ST. CROIX COUNTIES." GRANTS WERE GIVEN TO PROVIDE FLU SHOTS FOR FREE CLINIC PATIENTS, LAB AND RADIOLOGY SERVICES AND FOR GENERAL CLINIC OPERATIONS. SINCE 2007, THE CLINIC HAS BEEN PROVIDING FREE PRIMARY HEALTH CARE TO LOW-INCOME, UNINSURED RESIDENTS OF PIERCE AND ST. CROIX COUNTIES IN WESTERN WISCONSIN.$10,000 WAS GIVEN TO "CIRCLE IN THE FIELD" IN 2011 BY RIVER FALLS AREA HOSPITAL. THE GRANT WAS GIVEN TO SUPPORT CIRCLE IN THE FIELDS'S WORK TO PROVIDE SUPPORT FOR BREAST CANCER PATIENTS. |
| IRS990/ActivityOther/Expense | 0 | 38959 |
| IRS990/ActivityOther/Grants | 0 | 38959 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2925 CHICAGO AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55407 |
| IRS990/Advertising/Fundraising | 0 | 5409 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1250 |
| IRS990/Advertising/Total | 0 | 6659 |
| IRS990/AllOtherContributions | 0 | 2612630 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 598 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 253 |
| IRS990/AllOtherExpenses/Total | 0 | 851 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 198073 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 26264 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 15653 |
| IRS990/ConferencesMeetings/Total | 0 | 41917 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4310174 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1657 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1795 |
| IRS990/DepreciationDepletion/Total | 0 | 3452 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HOSPITAL AND MEDICAL CENTER CAPITAL EXPANSION : $3,264,610:IN 2011, ALLINA ASSOCIATED FOUNDATION PROVIDED $3,264,609 FOR CAPITAL EXPANSION PROJECTS FOR BUFFALO AND NEW ULM AREA HOSPITALS AND FOR A RESIDENTIAL HOSPICE BUILDING IN ST. PAUL.J.A.WEDUM RESIDENTIAL HOSPICE - 2011 GRANT $2,594,320J.A. WEDUM RESIDENTIAL HOSPICE IS ENHANCING THE WAY ALLINA HOSPICE PROVIDES END-OF-LIFE CARE IN THIS REGION. BY PROVIDING AROUND-THE-CLOCK HOSPICE CARE, THE WISHES OF PATIENTS WHO WANT TO LIVE THE REMAINDER OF THEIR DAYS IN A HOME-LIKE SETTING ARE HONORED. THEIR LOVED ONES ARE OFFERED THE ABILITY TO STEP BACK FROM BEING THE CAREGIVER AND FOCUS ON WHAT REALLY MATTERS - BEING A FAMILY.VIRGINIA PIPER CANCER INSTITUTE - NEW ULM - 2011 GRANT $341,150THE VIRGINIA PIPER CANCER INSTITUTE (VPCI) - NEW ULM PROVIDES OUTPATIENT CARE THAT IS INDIVIDUALLY TAILORED AND CONVENIENT FOR PATIENTS.AN ONSITE ONCOLOGIST, NURSES AND PHARMACISTS WORK COLLABORATIVELY TO PROVIDE COMPASSIONATE CARE BASED ON THE INDIVIDUALIZED NEEDS OF EACH PATIENT. AS A TEAM, THEY STRIVE TO ADDRESS THE EMOTIONAL, AS WELL AS THE PHYSICAL NEEDS OF THE PATIENT.NEW ULM SURGERY CENTER EXPANSION - 2011 GRANT $150,099THE GOAL OF THE SURGERY CENTER EXPANSION PROJECT WAS TO RECONSTRUCT AND EXPAND THE OUTDATED EXISTING SURGERY CENTER FOR INCREASED PRIVACY AND CAPACITY FOR PATIENTS, AS WELL AS PROVIDE MORE COMFORTABLE AND ATTRACTIVE SPACE FOR FAMILIES AND STAFF.BUFFALO HOSPITAL'S WOMEN & CHILDREN'S CENTER - 2011 GRANT $179,041THIS BEAUTIFUL NEW CENTER WAS DESIGNED TO BE ENVIRONMENTALLY SAFE AND FRIENDLY WITH RECYCLED FLOORINGS, FABRICS, WALL COVERINGS AND WINDOW GLAZING TO REDUCE HEATING AND COOLING COSTS. IN ADDITION TO THE MODERN TECHNOLOGY FOR THE PHYSICIANS AND NURSES, THE BIRTH CENTER OFFERS NEW MOTHERS AND FAMILY MEMBERS A PRIVATE POST-PARTUM ROOM WITH A SOAKING TUB, WIRELESS INTERNET ACCESS, IPOD DOCKING STATION, SMALL PERSONAL REFRIGERATOR, A ROCKING CHAIR FOR NEW MOTHERS AND A BEAUTIFUL, LIGHT-FILLED SPACE WITH THE EQUIPMENT NEEDED FOR NEWBORN CARE. ALSO, A SPECIAL MUSIC SYSTEM WAS INSTALLED TO PLAY BEAUTIFUL LULLABY CHIMES THROUGHOUT THE HOSPITAL TO CELEBRATE THE BIRTH OF EACH NEW BABY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 3264610 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 24805 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1773 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1527 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3300 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 66132 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 66132 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID ALBRECHT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GAYLE ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHLEEN BACKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JASON BRADSHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DENNIS DORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOBY FREIER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATRICIA HACKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | S DOUGLAS HUTCHINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRISTINE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JENNIFER MYSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JENNIFER O'NEILL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DOUG RUTH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 46410 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 32473 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 61397 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 45271 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 24274 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 52069 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 65227 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 62864 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 48472 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 207732 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 312100 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 189455 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 46985 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 276014 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 306097 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 299962 |
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| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | DIR/VICE CHAIR/TREAS |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR/CHAIR |
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| IRS990/MissionDescription | 0 | THE MISSION OF ALLINA ASSOCIATED FOUNDATION IS TO DISTRIBUTE PHILANTHROPIC FUNDS IN SUPPORT OF BUFFALO, CAMBRIDGE, NEW ULM, OWATONNA, AND RIVER FALLS AREA HOSPITALS AND ALLINA HOME AND COMMUNITY SERVICES PROGRAM. THE FOUNDATION IS A SEPARATE NOT-FOR-PROFIT ENTITY DEDICATED TO SUPPORTING THE HOSPITALS AND ALLINA HOME AND COMMUNITY SERVICES PROGRAM AND IS GOVERNED BY A SEPARTE BOARD. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | DUKE ADAMSKI |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 36632 |
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| IRS990/OtherExpenses/Description | 0 | STAFF SERVICES |
| IRS990/OtherExpenses/Description | 1 | PURCH SVCS-AFFILIATES |
| IRS990/OtherExpenses/Description | 2 | OTHER PURCH. SERVICES |
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| IRS990/OtherExpenses/Total | 2 | 44407 |
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| IRS990/OtherRevenueMisc/Description | 0 | SALE OF BRACELETS |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1125 |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2000 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 4306965 |
| IRS990/ReconcilationRevenueExpenses | 0 | -903805 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 1474666 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -903805 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 3704388 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 3704388 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 363261413 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | ALLINA HEALTH SYS |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 3 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -903805 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 3403160 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5348425 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ALLINA ASSOCIATED FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THEREFORE, CHARITABLE CONTRIBUTIONS ARE TAX DEDUCTIBLE. THE FOUNDATION HAS ADOPTED GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX FILING THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS GUIDANCE HAD NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION'S TAX FILINGS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. THE FILINGS FOR THE YEAR ENDING 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ASSETS TRANSFERRED FROM ALLINA HEALTH SYSTEM TO FOUNDATION 1/1/2011 4,316,955. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -9990 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -9990 |
| IRS990ScheduleD/OtherAmount | 0 | 4316955 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1223619 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 712755 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 3265218 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | CASH EQUIVALENTS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | FIXED INCOME SECURITIES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -9990 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4444620 |
| IRS990ScheduleD/TotalAdjustments | 0 | 4306965 |
| IRS990ScheduleD/TotalExpenses | 0 | 5348425 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5348425 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1223619 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 3977973 |
| IRS990ScheduleD/TotalRevenue | 0 | 4444620 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4444620 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5348425 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4434630 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 76409 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 112906 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 8758 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 198073 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 44059 |
| IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents | 0 | 1550 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1550 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 16693 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 2397 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 3945 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 23035 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 158840 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 24733 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 126778 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 310351 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 45934 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 15975 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 50369 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 112278 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 2011 HOSPICE GALA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | 2011 CAMBRIDGE GOLF EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 68219 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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