Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% 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
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,416,880
Down $1,209,899 (-26%) from 2011
Net Assets
Up$3,412,619
Up $9,459 (+0.3%) from 2011
Liabilities
Down$4,261
Down $1,219,358 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,913,409
Down $1,435,016 (-27%) from 2011
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: $477,978 |
| IRS990/Activity2/Expense | 0 | 477978 |
| IRS990/Activity2/Grants | 0 | 477978 |
| IRS990/Activity3/Description | 0 | HOUSING/LIVING, MEDICAL, AND EDUCATIONAL ASSISTANCE TO CO-WORKERS AND PATIENTS - $176,704: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. $24,988 IN ASSISTANCE WAS PROVIDED IN 2012.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. $18,760 IN ASSISTANCE WAS PROVIDED IN 2012.$73,141 IN ASSISTANCE WAS PROVIDED IN 2012 TO PAY MEDICAL BILLS FOR OWATONNA HOSPITAL HOSPICE PATIENTS AND WEDUM PATIENT BILLS.HOSPICE'S "TENDER LOVING CARE" PROGRAM PROVIDES ASSISTANCE TO HOSPICE PATIENTS WHO ARE EXPERIENCING FINANCIAL HARDSHIPS. $22,735 IN ASSISTANCE WAS PROVIDED IN 2012 TO ASSIST WITH HOUSING AND LIVING COSTS ,MEDICAL AND FUNERAL COSTS. |
| IRS990/Activity3/Expense | 0 | 176704 |
| IRS990/Activity3/Grants | 0 | 176704 |
| 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 HEALTH HOME CARE SERVICES. |
| IRS990/ActivityOther/Description | 0 | $42,035 IN EXTERNAL GRANTS WERE PROVIDED IN 2012. THE FOLLOWING ARE SOME EXAMPLES OF EXTERNAL PROGRAMS SUPPORTED IN 2012: $27,204 WAS PROVIDED TO THE "FREE CLINIC OF PIERCE AND ST. CROIX COUNTIES." GRANTS WERE GIVEN TO SUPPORT 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.$13,550 WAS GIVEN TO "BUFFALO CLINIC" IN 2012 BY BUFFALO HOSPITAL. A GRANT IN THE AMOUNT OF $10,000 WAS GIVEN TO SUPPORT BUFFALO CLINIC'S STUDY THAT WILL BE USED TO GAUGE THE IMPORTANCE OF A CENTRALIZED MEDICAL RECORD FOR RECORDING MAMMOGRAMS AND ENSURING FOLLOW-UP APPOINTMENTS ARE MADE. THE STUDY WILL ALSO ASSIST IN GATHERING FEEDBACK ON THE BARRIERS TO WOMEN GETTING THEIR MAMMOGRAMS COMPLETED IN A TIMELY MANNER . ANOTHER GRANT IN THE AMOUNT OF $3,550 WILL BE USED TO SUPPORT ANOTHER STUDY THAT WILL BE USED TO INCREASE THE NUMBER OF COLONOSCOPIES AND ENSURE FOLLOW-UP. |
| IRS990/ActivityOther/Expense | 0 | 42035 |
| IRS990/ActivityOther/Grants | 0 | 42035 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 43 MR 10890 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 554400043 |
| IRS990/Advertising/Fundraising | 0 | 1761 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 628 |
| IRS990/Advertising/Total | 0 | 2389 |
| IRS990/AllOtherContributions | 0 | 1821261 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 17190 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9722 |
| IRS990/AllOtherExpenses/Total | 0 | 26912 |
| 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 | 223902 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 33526 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 16677 |
| IRS990/ConferencesMeetings/Total | 0 | 50203 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3797439 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4310174 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| 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 : $1,509,406:IN 2012, ALLINA ASSOCIATED FOUNDATION PROVIDED $1,509,406 FOR CAPITAL EXPANSION PROJECTS FOR AREA HOSPITALS AND MEDICAL CENTERS AND FOR A TWELVE-BED RESIDENTIAL HOSPICE IN BROOKLYN PARK. THE FOLLOWING ARE EXAMPLES OF SOME OF THE 2012 CAPITAL GRANTS. J.A.WEDUM RESIDENTIAL HOSPICE - 2012 GRANT $928,840J.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.CAMBRIDGE MEDICAL CENTER'S EMERGENCY DEPARTMENT- 2012 GRANT $375,733 IN SEPTEMBER 2012, A NEW EMERGENCY ROOM OPENED FOR PATIENT CARE. THE NEW SPACE INCLUDES 21 PRIVATE ROOMS, INCLUDING FOUR TRAUMA/CARDIAC ROOMS SPECIALLY DESIGNED FOR CRITICALLY ILL PATIENTS, A DECONTAMINATION ROOM , AND FOUR ROOMS FOR PATIENTS NEEDING A SAFE ENVIRONMENT. SPECIAL SPACES FOR FAMILIES ARE AVAILABLE AND THE ENTIRE FACILITY IS DESIGNED TO PROVIDE CARE IN A QUIET AND CALMING ENVIRONMENT. BUFFALO HOSPITAL'S WOMEN & CHILDREN'S CENTER - 2012 GRANT $84,502THIS 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 | 1509406 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 35464 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 6326 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2673 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8999 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 58236 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 58236 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
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| 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/NamePerson | 0 | DUKE ADAMSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID ALBRECHT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHLEEN BACKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL BARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JASON BRADSHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DENNIS DORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MATT DRAWZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TOBY FREIER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PATRICIA HACKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRISTINE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JENNIFER MYSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JENNIFER O'NEILL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DOUG RUTH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DUNCAN GALLAGHER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | S DOUGLAS HUTCHINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RICHARD MEYER |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 55161 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 15063 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 64165 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 56182 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 25483 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 69681 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 55808 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 359254 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 53604 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 67419 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 105198 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 500359 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 254094 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 46538 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 369255 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 344721 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 1019396 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 306280 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 352500 |
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| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECOR/VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 14 | CFO |
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| IRS990/Form990PartVIISectionA/Title | 16 | FORMER DIR/VICE CHAIR/TREAS. |
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| IRS990/FundraisingEvents | 0 | 223902 |
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| IRS990/GrantsToDomesticIndividuals/Total | 0 | 176704 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2029419 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2029419 |
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| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 50548 |
| IRS990/InvestmentIncomePriorYear | 0 | 63452 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 50548 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3977973 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2857655 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1415567 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| 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 HEALTH HOME CARE SERVICES PROGRAM. THE FOUNDATION IS A SEPARATE NOT-FOR-PROFIT ENTITY DEDICATED TO SUPPORTING THE HOSPITALS AND ALLINA HEALTH HOME CARE SERVICES PROGRAM AND IS GOVERNED BY A SEPARATE BOARD. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | DUKE ADAMSKI |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3412619 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -24727 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -24727 |
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| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 95010 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 39557 |
| IRS990/OfficeExpenses/Total | 0 | 105073 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 54550 |
| IRS990/OtherExpensePriorYear | 0 | 1411785 |
| IRS990/OtherExpensesCurrentYear | 0 | 1649050 |
| IRS990/OtherExpenses/Description | 0 | STAFF SERVICES |
| IRS990/OtherExpenses/Description | 1 | PURCH SVCS-AFFILIATES |
| IRS990/OtherExpenses/Description | 2 | OTHER PURCH. SERVICES |
| IRS990/OtherExpenses/Description | 3 | COMMUNITY OUTREACH |
| IRS990/OtherExpenses/Fundraising | 0 | 616318 |
| IRS990/OtherExpenses/Fundraising | 1 | 357375 |
| IRS990/OtherExpenses/Fundraising | 2 | 20943 |
| IRS990/OtherExpenses/Fundraising | 3 | 2707 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 246623 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 175921 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 17305 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2422 |
| IRS990/OtherExpenses/Total | 0 | 862941 |
| IRS990/OtherExpenses/Total | 1 | 533296 |
| IRS990/OtherExpenses/Total | 2 | 38248 |
| IRS990/OtherExpenses/Total | 3 | 5129 |
| IRS990/OtherLiabilities/BOY | 0 | 1223619 |
| IRS990/OtherLiabilities/EOY | 0 | 4261 |
| IRS990/OtherRevenueCurrentYear | 0 | 96420 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SALE OF BRACELETS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1410 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1410 |
| IRS990/OtherRevenuePriorYear | 0 | 70994 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 646806 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 502675 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2000 |
| 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 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 6271 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 3188 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 1716812 |
| 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 | 6271 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -903805 |
| 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 | 1987384 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 1987384 |
| 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/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3913409 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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 YEARS ENDING 2011 AND 2012 WILL BE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES." |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 3188 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4261 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CHAR GIFT ANNUITY OBLIG |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 269215 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 2588440 |
| 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 | 3188 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3919680 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3913409 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4261 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 2857655 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3919680 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3913409 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3922868 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 87199 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 83404 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 53299 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 223902 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 65776 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.