Civic Intelligence

Allina Health Foundation as of 4122

990 • Fiscal year 2016 • EIN 27-4116873

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileSEE STATEMENT
PO Box 43 Mr 10890Minneapolis, MN 55440-0043

(612) 262-0660

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

70th percentile

9.8%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$1,556,534

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

67th percentile

6.8%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$7,331,937

Up $466,965 (+6.8%) from 2015

Net Assets

Up

$7,253,515

Up $394,990 (+5.8%) from 2015

Liabilities

Up

$78,422

Up $71,975 (+1116%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin70th percentile

Revenue

Down

$4,115,114

Down $755,556 (-16%) from 2015

Expenses

Up

$3,710,222

Up $462,695 (+14%) from 2015

Net Income

Down

$404,892

Down $1,218,251 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2011: $4,626,779Liabilities 2011: $1,223,619Net Assets 2011: $3,403,1602011Assets 2012: $3,416,880Liabilities 2012: $4,261Net Assets 2012: $3,412,6192012Assets 2013: $4,821,718Liabilities 2013: $4,115Net Assets 2013: $4,817,6032013Assets 2014: $5,343,114Liabilities 2014: $84,838Net Assets 2014: $5,258,2762014Assets 2015: $6,864,972Liabilities 2015: $6,447Net Assets 2015: $6,858,5252015Assets 2016: $7,331,937Liabilities 2016: $78,422Net Assets 2016: $7,253,5152016Assets 2017: $7,452,937Liabilities 2017: $71,920Net Assets 2017: $7,381,0172017Assets 2018: $7,970,752Liabilities 2018: $194,169Net Assets 2018: $7,776,5832018Assets 2019: $9,037,464Liabilities 2019: $194,640Net Assets 2019: $8,842,8242019Assets 2020: $11,823,540Liabilities 2020: $509,215Net Assets 2020: $11,314,3252020Assets 2021: $11,927,149Liabilities 2021: $916,401Net Assets 2021: $11,010,7482021Assets 2022: $229,483,214Liabilities 2022: $2,163,865Net Assets 2022: $227,319,3492022Assets 2023: $251,816,935Liabilities 2023: $7,528,455Net Assets 2023: $244,288,4802023Assets 2024: $276,986,525Liabilities 2024: $2,343,634Net Assets 2024: $274,642,8912024

Highlighted filing

2016

Assets$7,331,937
Liabilities$78,422
Net Assets$7,253,515
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $5,348,4252011Expenses 2012: $3,913,4092012Revenue 2013: $4,948,671Expenses 2013: $3,460,913Net Income 2013: $1,487,7582013Revenue 2014: $4,736,495Expenses 2014: $4,300,116Net Income 2014: $436,3792014Revenue 2015: $4,870,670Expenses 2015: $3,247,527Net Income 2015: $1,623,1432015Revenue 2016: $4,115,114Expenses 2016: $3,710,222Net Income 2016: $404,8922016Revenue 2017: $4,206,908Expenses 2017: $4,075,927Net Income 2017: $130,9812017Revenue 2018: $3,763,248Expenses 2018: $3,333,315Net Income 2018: $429,9332018Revenue 2019: $3,695,207Expenses 2019: $2,816,034Net Income 2019: $879,1732019Revenue 2020: $5,917,332Expenses 2020: $3,406,589Net Income 2020: $2,510,7432020Revenue 2021: $3,559,342Expenses 2021: $3,745,855Net Income 2021: -$186,5132021Revenue 2022: $29,439,197Expenses 2022: $9,418,081Net Income 2022: $20,021,1162022Revenue 2023: $44,208,090Expenses 2023: $33,157,638Net Income 2023: $11,050,4522023Revenue 2024: $37,098,935Expenses 2024: $23,596,856Net Income 2024: $13,502,0792024

Highlighted filing

2016

Revenue$4,115,114
Expenses$3,710,222
Net Income$404,892
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$7,394,511
Mission and Program Overview

Mission

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.

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 of health & healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,322,424$6,489,329▲ $1,166,905
Pledges and Grants Receivable$369,507$364,862▼ $4,645
Total Assets$6,864,972$7,331,937▲ $466,965
Other Assets Total$1,173,041$477,746▼ $695,295
Liabilities
Other Liabilities$6,447$78,422▲ $71,975
Total Liabilities$6,447$78,422▲ $71,975
Net Assets / Fund Balance
Unrestricted Net Assets$3,449,528$3,992,908▲ $543,380
Temporarily Rstr Net Assets$3,408,997$3,260,607▼ $148,390
Total Net Assets Fund Balance$6,858,525$7,253,515▲ $394,990
Total Liabilities and Net Assets / Fund Balance$6,864,972$7,331,937▲ $466,965

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$342,400--
Other Securities$38,401--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Patricia HackmanDirector/treasurer$67,600$67,600

Board Members and Trustees

NameTitle
JENNIFER O'NEILLDirector/chair
Jan MalcolmDirector/president
Duke AdamskiFormer Director/president
Richard MeyerFormer Dir./vice Chair/tre
Angela FahmyDirector
Courtney Baechler MdDirector
David AlbrechtDirector
David MillerDirector
Gary ShawDirector
Jane AchenbachDirector
Jennifer MysterDirector
Julia CristDirector
Paul SmithDirector
Robert WaltersDirector
Stephen BariteauDirector
Toby FreierDirector
Kathleen BackerDirector/secretary
Duncan GallagherCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$3,983,430
Program Service Revenue
$0
Investment Income
$73,514
Other Revenue
$58,170
All Other Contributions
$2,326,714
Change in Net Assets
$404,892

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$107,809Fair Market Value
Total Noncash Contributions6$107,809-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,115,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,902
Total Revenue per Audited Statements
$4,105,212
Total Revenue per Form 990
$4,115,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,155,391
Other Expenses$1,529,317
Total Fundraising Expense$992,641
Professional Fundraising Fees$25,514
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,024,377--$2,024,377
Other Expenses-$202,011$92,514$294,525
Grants to Domestic Individuals$131,014--$131,014
Office Expenses-$30,504$70,348$100,852
Fees for Services Other-$15,530$59,455$74,985
Conferences and Meetings-$8,081$19,785$27,866
Fees for Services Professional Fundraising--$25,514$25,514
All Other Expenses-$5,655$13,845$19,500
Travel-$3,835$9,390$13,225
Fees for Services Accounting-$9,927-$9,927
Depreciation Depletion-$659$1,613$2,272
Total Functional Expenses$2,155,391$562,190$992,641$3,710,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,710,222
Total Expenses per Audited Statements$3,710,222
Total Expenses per Form 990$3,710,222
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Allina Health System (dba Allina Home Care Hospice & Palliative Care)Minneapolis, MN170(b)(1)(a)(iii)Residential Hospice Bldg,integrative Therapies, Operations and Reimbursement Patient Bills$796,034
Allina Health System (dba Penny George Institute Health & Healing)Minneapolis, MN170(b)(1)(a)(iii)Support Pgihh Operations$328,282
Allina Health System ( Dba New Ulm Medical Center )Minneapolis, MN170(b)(1)(a)(iii)SUPPORT GENERAL OPERATIONS NEW ULM MEDICAL CENTER AND NEW ULM'S MAMMOGRAPHY DEPARTMENT$272,399
Minneapolis Heart Institute FoundationMinneapolis, MN501(c)(3)Support Heart of New Ulm$200,000
Allina Health System (dba Cambridge Medical Center)Minneapolis, MN170(b)(1)(a)(iii)Support General Operations Cambridge Medical Center$171,716
Allina Health System (dba Buffalo Hospital)Minneapolis, MN170(b)(1)(a)(iii)Support General Operations Buffalo Hospital and First Responder Agencies With Cpr Devices$102,070
Allina Health System (dba River Falls Area Hospital)Minneapolis, MN170(b)(1)(a)(iii)Support General Operations River Falls Area Hospital and Nusteps for Rehab and Wellness at River Falls Wellness Center$90,631
City of New UlmNew Ulm, MNCity of New UlmSponsor New Equipment Related to the Inclusive Park at Hermann Heights Park$50,000
Free Clinic of Pierce and St Croix Counties IncRiver Falls, WI501(c)(3)Support General Clinic Operations$8,250
Allina Health System (dba Owatonna Hospital)Minneapolis, MN170(b)(1)(a)(iii)Support General Operations Owatonna Hospital$4,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,587
Fundraising Direct Expenses$138,170
Professional Fundraising Fees$25,514
Gaming Gross Income$7,003
Gaming Direct Expenses$2,250

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 Dragonfly Gala$208,940$53,963$10,108$43,855
2016 Spring Tonic Buffalo Gala$94,615$22,785$14,696$8,089
Total Events$598,495$191,587$138,170$53,417
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Remainder Trusts Beneficiaries Payable$78,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Allina health system is the sole corporate member organization of allina associated foundation. Allina associated foundation is the supporting organization and allina health system is the supported organization. See schedule a and schedule r for further details. Allina health system provides allina associated foundation with administrative and staff services at no cost. The value of the services provided by allina health system to allina associated foundation during 2016 were estimated at $1,164,019 and have been recorded as contribution revenue from a related organization in the statement of revenue and as administrative and fundraising expenses in the statement of functional expenses. Allina associated foundation has no employees and does not pay compensation. Compensation disclosed as paid by a related organization is determined solely by the related organization.”

Form 990, Part VI, Section A, Line 7A

“As the sole corporate member organization, allina health system holds certain reserved powers over allina associated foundation. The reserved powers are fully described in allina associated foundation's governing documents and include such powers as election and approval of directors, final approval of amendments to articles of incorporation or bylaws, approval of strategic plans and capital and operating budgets, approval of plans of merger or consolidation, approval of incurrence of debt or expenditures in excess of certain amounts, and various other reserved powers as described therein.”

Form 990, Part VI, Section A, Line 7B

“See the explanation in schedule o for form 990, part vi, section a, line 7a”

Form 990, Part VI, Section B, Line 11B

“Allina associated foundation's form 990 was prepared by the tax services function of allina health system, allina associated foundation's sole corporate member and supported organization. The form 990 filing was subjected to a rigorous review process by allina's tax manager and tax director and an executive review by allina's chief financial officer. After the management review process described above was completed, the final form 990, as ultimately filed with the internal revenue service ["irs"], was provided to each voting member of allina associated foundation's board of directors. Allina associated foundation's board of directors voted on and approved a resolution approving the form 990, the minnesota charitable organization annual report to be filed with the minnesota attorney general, and the wisconsin charitable organization annual report to be filed with the wisconsin department of financial institutions. The board of directors resolution also directed officers to file the form 990 with the irs, the charitable annual report with the charities division of the office of the minnesota attorney general, and the wisconsin charitable organization annual report with the wisconsin department of financial institutions. The above stated review and approval process occurred prior to filing allina associated foundation's form 990 with the irs, minnesota charitable organization annual report with the minnesota attorney general, and wisconsin charitable organization annual report with the wisconsin department financial institutions.”

Form 990, Part VI, Section B, Line 12C

“The organization has several methods of monitoring and enforcing compliance with its conflict of interest policy. First, the organization regularly distributes conflict of interest disclosure questionnaires to its officers, directors, trustees, and key employees. These individuals are required to disclose annually any interest that could give rise to conflicts, including any family or business relationship. Second, the general counsel's office annually delivers a report to allina's board of directors which includes, among other things, the results of the conflict of interest questionnaire, an analysis of potential conflicts, and guidance for satisfactorily resolving conflicts. Third, the organization undertakes mandatory compliance training of all its employees which includes training on conflicts of interest. Fourth, all employees receive, and are expected to conduct themselves in accordance with allina's code of conduct. The code of conduct contains educational materials and guidance to resolve potential conflicts of interest. Fifth, allina maintains a corporate integrity hotline, a confidential 24 hour external resource to help answer questions related to ethical business conduct. All calls to the integrity line are kept confidential.”

Form 990, Part VI, Section B, Line 15

“Allina associated foundation has no employees and does not pay compensation. Any compensation disclosed as paid by a related organization is determined solely by the related organization. Therefore, part vi, section b, line 15a and line 15b are not applicable to allina associated foundation.”

Form 990, Part VI, Section C, Line 19

“Allina associated foundation makes its form 990, form 1023, governing documents, conflict of interest policy, and financial statements available to the public upon request. To arrange an inspection or receive a copy, please contact the following: allina associated foundation tax services mail route 10890 p.o. Box 43 minneapolis, mn 55407-0043 telephone: 612-262-0660 physical address: 2925 chicago avenue minneapolis, mn 55407-1321 the form 990 and form 1023 are also available directly from the internal revenue service. The form 990 and financial statements are also available from the charities division of the office of the minnesota attorney general. Publicly available data on the form 990 will also be available through amazon web services(aws) at https://aws.amazon.com/public-data-sets/irs-990.”

Filing and Contact Details

Filer

Filer Name
Allina Associated Foundation
EIN
27-4116873
Phone
6122620660
Address
PO BOX 43 MR 10890, MINNEAPOLIS, MN 55440-0043

Signing Officer

Name
Richard E Magnuson
Title
Chief Financial Officer
Phone
6122620660
Signed
2017-11-14

Organization Details

Principal Officer
Stephen Bariteau
Formed
2010
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
4
Employees
0
Volunteers
220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process remains unchanged from the prior year.”

Form 990 Page 1 Item J

“Allina associated foundation itself does not have a website. Each of the organizations supported by allina associated foundation have a philanthropic website. The following are the websites: buffalo hospital-https://www.allinahealth.org/buffalo-hospital/foundation/ cambridge medical center-https://www.allinahealth.org/cambridge-medical-center/foundation new ulm medical center-https://www.allinahealth.org/new-ulm-medical-center/foundation/ owatonna hospital-https://www.allinahealth.org/owatonna-hospital/foundation/ river falls area hospital-https://www.allinahealth.org/river-falls-area-hospital/foundat ion/ allina health home care-https://www.allinahealth.org/medical-services/chronic-and-advanced -illness/hospice/allina-health-hospice-foundation/ penny george institute of health & healing-https://www.allinahealth.org/penny-george-institute-for-health -and-healing/penny-george-institute-foundation/”

Financial Statement Notes

PART X, LINE 2:

“"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."”

Raw XML AppendixShowing 400 of 1,270 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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 OF HEALTH & HEALING.
IRS990/AllOtherContributionsAmt02326714
IRS990/AllOtherExpensesGrp/FundraisingAmt013845
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05655
IRS990/AllOtherExpensesGrp/TotalAmt019500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAX SERVICES MR 10890
IRS990/BooksInCareOfDetail/PhoneNum06122620660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02925 CHICAGO AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0554071321
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt019785
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08081
IRS990/ConferencesMeetingsGrp/TotalAmt027866
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0406908
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03983430
IRS990/CYGrantsAndSimilarPaidAmt02155391
IRS990/CYInvestmentIncomeAmt073514
IRS990/CYOtherExpensesAmt01529317
IRS990/CYOtherRevenueAmt058170
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0404892
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03710222
IRS990/CYTotalFundraisingExpenseAmt0992641
IRS990/CYTotalProfFndrsngExpnsAmt025514
IRS990/CYTotalRevenueAmt04115114
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01613
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0659
IRS990/DepreciationDepletionGrp/TotalAmt02272
IRS990/Desc0HOSPITAL AND MEDICAL CENTER GENERAL OPERATIONS: $1,516,074.OPERATIONAL GRANTS ARE USED TO SUPPORT A MULTITUDE OF PROGRAMS INCLUDING RESEARCH, BIRTH, HEART, LITERACY AND INTEGRATIVE THERAPY PROGRAMS. THESE PROGRAMS WERE ESTABLISHED TO SUPPORT THE PATIENTS AND COMMUNITIES 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01516074
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt022479
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09927
IRS990/FeesForServicesAccountingGrp/TotalAmt09927
IRS990/FeesForServicesOtherGrp/FundraisingAmt059455
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015530
IRS990/FeesForServicesOtherGrp/TotalAmt074985
IRS990/FeesForServicesProfFundraising/FundraisingAmt025514
IRS990/FeesForServicesProfFundraising/TotalAmt025514
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029996
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt395920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt464447
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt528949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt783455
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt828288
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt959477
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1063582
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1165079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1362138
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1531085
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16255427
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1873872
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE ACHENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN BACKER
IRS990/Form990PartVIISectionAGrp/PersonNm3COURTNEY BAECHLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN BARITEAU
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIA CRIST
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA FAHMY
IRS990/Form990PartVIISectionAGrp/PersonNm7TOBY FREIER
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA HACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JAN MALCOLM
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER MYSTER
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm16DUNCAN GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm17DUKE ADAMSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD MEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0195156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1262802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3542560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4279385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5143403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7341036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt839312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9320348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10307533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11355342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13415746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15356135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt161301107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17106753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18321046
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER DIR./VICE CHAIR/TRE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0406908
IRS990/FundraisingDirectExpensesAmt0138170
IRS990/FundraisingGrossIncomeAmt0191587
IRS990/GainOrLossGrp/SecuritiesAmt0-38363
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02250
IRS990/GamingGrossIncomeAmt07003
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01516074
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0131014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0131014
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02024377
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02024377
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03100614
IRS990/GrossReceiptsAmt07394511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0111877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111877
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05322424
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06489329
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03138977
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06858525
IRS990/NetAssetsOrFundBalancesEOYAmt07253515
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-38363
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-38363
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053417
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053417
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04753
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9902
IRS990/NoncashContributionsAmt0107809
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt070348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030504
IRS990/OfficeExpensesGrp/TotalAmt0100852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01173041
IRS990/OtherAssetsTotalGrp/EOYAmt0477746
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAFF SERVICES
IRS990/OtherExpensesGrp/Desc1PURCH SVCS-AFFILIATES
IRS990/OtherExpensesGrp/FundraisingAmt0700177
IRS990/OtherExpensesGrp/FundraisingAmt192514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0285988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1202011
IRS990/OtherExpensesGrp/TotalAmt0986165
IRS990/OtherExpensesGrp/TotalAmt1294525
IRS990/OtherLiabilitiesGrp/BOYAmt06447
IRS990/OtherLiabilitiesGrp/EOYAmt078422
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0369507
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0364862
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN BARITEAU
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0EXTERNAL GRANTS-2016 GRANT $258,250THE FOLLOWING ARE SOME EXAMPLES OF EXTERNAL PROGRAMS SUPPORTED IN 2016: $8,250 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.$200,000 WAS PROVIDED TO MINNEAPOLIS HEART INSTITUTE FOUNDATION TO SUPPORT THE HEART OF NEW ULM PROGRAM. THE FUNDS WILL BE USED LOCALLY AND WILL WORK ON INTERVENTION STRATEGIES SUCH AS HIGH RISK POPULATIONS, HEALTH CARE, WORKSITE TRAININGS, FOOD ENVIRONMENT, POLICY/SYSTEMS, COMMUNICATIONS AND COMMUNITY CAPACITY TRAINING. $50,000 WAS PROVIDED TO THE CITY OF NEW ULM PARK AND RECREATION DEPARTMENT TO FUND EQUIPMENT USED FOR THE INCLUSIVE PARK AT HERMANN HEIGHTS PARK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0258250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0258250
IRS990/ProgSrvcAccomActy3Grp/Desc0HOSPITAL AND MEDICAL CENTER CAPITAL EXPANSION : $250,053:IN 2016, ALLINA ASSOCIATED FOUNDATION PROVIDED $250,053 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 2016 CAPITAL GRANTS. BUFFALO HOSPITAL -2016 GRANT $18,573BUFFALO HOSPITAL PURCHASED RESQ PODS FOR AMBULANCES AND FIRST RESPONDERS IN THE BUFFALO AREA. CAMBRIDGE MEDICAL CENTER'S EMERGENCY DEPARTMENT- 2016 GRANT $30,000 THE EMERGENCY ROOM NOW 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.RIVER FALLS AREA HOSPITAL-2016 GRANT $11,690IN 2016, RIVER FALLS AREA HOSPITAL PURCHASED TWO NUSTEP CROSSTRAINERS, USED FOR REHAB PATIENTS AND WELLNESS CENTER PATRONS. NEW ULM MEDICAL CENTER- 2016 GRANT $187,720$177,000 WAS PROVIDED TO PURCHASE A STEREOTACTIC MAMMOGRAPHY MACHINE . THE MACHINE USES A 3D TOMOSYNTHESIS FEATURE WHICH IS A NEW STANDARD IN THE INDUSTRY AND DECREASES CALL BACKS AND INCREASES DETECTION. THE EQUIPMENT REPLACES THE OPEN SURGICAL BIOPSY PROCEDURE, PROVIDING THE SAME DIAGNOSTIC ACCURACY WITH MUCH LESS RECOVERY TIME. NEW ULM'S CAPITAL GRANTS ALSO INCLUDED $10,720 WHICH WAS USED TO FUND A TELEHEALTH ROOM IN THE CLINIC. A TOTAL OF 8 VARIOUS SPECIALTIES ARE RUN THROUGH TELEHEALTH WITH THE POTENTIAL FOR MORE. THIS SERVICE ALLOWS PATIENTS TO HAVE A VISIT WITH SPECIALISTS, PROVIDING ACCESS AND OPPORTUNITY WITHOUT HAVING TO WAIT FOR APPOINTMENTS OR TRAVEL. SOME OF THE TELEHEALTH SERVICES CURRENTLY OFFERED ARE CARDIOLOGY, PULMONOLOGY, AND PERINATOLOGY. THE GRANT WAS USED FOR COSTS ASSOCIATED WITH EQUIPPING A CURRENT SPACE TO BE READY TO FUNCTION FOR TELEHEALTH. THIS INVOLVES TECHNOLOGY EQUIPMENT, WIRING, AND FURNITURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0250053
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0250053
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING/LIVING, MEDICAL, AND EDUCATIONAL ASSISTANCE TO CO-WORKERS AND PATIENTS - $131,014:THE FOLLOWING ARE SOME EXAMPLES OF HOSPITAL AND MEDICAL CENTER PROGRAMS SUPPORTING INDIVIDUAL PATIENTS AND EMPLOYEES. BUFFALO HOSPITAL'S "HOPE FUND AND "CANCER CARE FUND" OFFER EMERGENCY FINANCIAL ASSISTANCE TO HELP WITH EXPENSES DURING BREAST CANCER CARE AND TREATMENT. $70,613 IN ASSISTANCE WAS PROVIDED IN 2016.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. $11,051 IN ASSISTANCE WAS PROVIDED IN 2016.BUFFALO AND NEW ULM PROVIDED $11,500 AND $12,000, RESPECTIVELY IN EDUCATIONAL SCHOLARSHIPS IN 2016.OWATONNA PROVIDED $1,000 TO SUPPORT THE "EMPLOYEE EMERGENCY FUND".RIVER FALLS PROVIDED $24,650 TO SUPPORT "CANCER PATIENT ASSISTANCE AND EDUCATIONAL SCHOLARSHIPS.$200 WAS PROVIDED TO SUPPORT AN ANNUAL EVENT MEMORIALIZING THE LOSS OF CHILDRENS' LIVES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0131014
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0131014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04804384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01634082
IRS990/PYInvestmentIncomeAmt042963
IRS990/PYOtherExpensesAmt01594963
IRS990/PYOtherRevenueAmt023323
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01623143
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03247527
IRS990/PYTotalProfFndrsngExpnsAmt018482
IRS990/PYTotalRevenueAmt04870670
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0404892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01227329
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FROM TIME TO TIME ALLINA ASSOCIATED FOUNDATION SUPPORTS OTHER NON-PROFIT 501(C)(3) ORGANIZATIONS OR NON-PROFIT GOVERNMENTAL ORGANIZATIONS THAT SUPPORT AND OR CARRY OUT THE THE MISSION, VISION AND VALUES OF ALLINA HEALTH SYSTEM AND THEIR COMMITMENT TO PATIENTS AND THE COMMUNITIES SERVED. ALLINA HEALTH SYSTEM IS THE SUPPORTED ORGANIZATION OF ALLINA ASSOCIATED FOUNDATION. PLEASE SEE SCHEDULE I PART II, GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS AND DOMESTIC GOVERNMENTS, FOR ORGANIZATIONS SUPPORTED BY ALLINA ASSOCIATED FOUNDATION THAT ARE ORGANIZED TO CARRY OUT OR SUPPORT THE PURPOSES, VALUES AND VISION OF ALLINA HEALTH SYSTEM .
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FROM TIME TO TIME ALLINA ASSOCIATED FOUNDATION SUPPORTS OR PROVIDES BENEFIT TO OTHER NON-PROFIT 501(C)(3) ORGANIZATIONS OR NON-PROFIT GOVERNMENTAL ORGANIZATIONS THAT SUPPORT AND OR CARRY OUT THE MISSION, VISION AND VALUES OF ALLINA HEALTH SYSTEM, THE SUPPORTED ORGANIZATION, AND THEIR COMMITMENT TO PATIENTS AND THE COMMUNITIES SERVED. PLEASE SEE SCHEDULE I PART II, GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS AND DOMESTIC GOVERNMENTS, FOR ORGANIZATIONS BENEFITED BY ALLINA ASSOCIATED FOUNDATION THAT ARE OPERATED TO CARRY OUT OR SUPPORT THE PURPOSES, VALUES AND VISION OF ALLINA HEALTH SYSTEM AND SUPPORT ALLINA'S CARE CONTINUUM OF SERVICES, INCLUDING MEDICAL REHABILITATION, COMMUNITY BASED HEALTH AND WELLNESS SERVICES, ADVOCACY, RESEARCH AND INNOVATION AND ACT IN THE BEST INTEREST OF THE PATIENTS AND COMMUNITIES ALLINA HEALTH SYSTEM IS COMMITTED TO SERVE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION A LINE 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV SECTION B LINE 2
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0363261413
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01766127
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALLINA HEALTH SYS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01766127
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,331,937
Liabilities
$78,422
Net assets
$7,253,515
Revenue
$4,115,114
Expenses
$3,710,222
Net income
$404,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$277$2.34$275$37.1$23.6$13.5
2023Detailed filing. Detailed filing data is available for this year.$252$7.53$244$44.2$33.2$11.1
2022Detailed filing. Detailed filing data is available for this year.$229$2.16$227$29.4$9.42$20.0
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.92$11.0$3.56$3.75$0.19
2020Detailed filing. Detailed filing data is available for this year.$11.8$0.51$11.3$5.92$3.41$2.51
2019Detailed filing. Detailed filing data is available for this year.$9.04$0.19$8.84$3.70$2.82$0.88
2018Detailed filing. Detailed filing data is available for this year.$7.97$0.19$7.78$3.76$3.33$0.43
2017Detailed filing. Detailed filing data is available for this year.$7.45$0.07$7.38$4.21$4.08$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.33$0.08$7.25$4.12$3.71$0.40
2015Detailed filing. Detailed filing data is available for this year.$6.86$0.01$6.86$4.87$3.25$1.62
2014Detailed filing. Detailed filing data is available for this year.$5.34$0.08$5.26$4.74$4.30$0.44
2013Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$4.95$3.46$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.41$3.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.22$3.40$5.35