Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% 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
$18,004,122
No earlier filing loaded for comparison.
Net Assets
-$43,953,908
No earlier filing loaded for comparison.
Liabilities
$61,958,030
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$105,151,971
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Mission - we serve our communities by providing exceptional care, as we prevent illness, restore health and provide comfort to all who entrust us with their care.vision - we will:1. Put the patient first;2. Make a difference in people's lives by providing exceptional care and service;3. Create a healing environment where passionate people thrive and excel; and4. Lead collaborative efforts that solve our community's health care challenges.values - integrity, respect, trust, compassion, stewardship
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/AccountsPayableAccruedExpenses/BOY | 0 | 2446197 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2420942 |
| IRS990/AccountsReceivable/BOY | 0 | 7485239 |
| IRS990/AccountsReceivable/EOY | 0 | 7266760 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COST OF PARTICIPATING IN GOVERNMENT PROGRAMS:THE AMG IS COMMITTED TO SERVING ALL PERSONS IN NEED, REGARDLESS OF RACE, CREED, SEX, NATIONALITY, RELIGION, DISABILITY, AGE, OR ABILITY TO PAY. TO PROMOTE ACCESS TO CARE FOR ALL INDIVIDUALS, AMG PARTICIPATES IN THE FOLLOWING PUBLIC HEALTH CARE PROGRAMS: MEDICARE, MEDICAID, MINNESOTACARE, AND GENERAL ASSISTANCE. PAYMENTS FROM THESE PROGRAMS FREQUENTLY DO NOT COVER THE COSTS AMG INCURS TO SERVE PROGRAM BENEFICIARIES. IN 2010, AMG PROVIDED $7,798,420 IN HEALTH CARE SERVICES IN EXCESS OF THE REIMBURSEMENT RECEIVED BY PUBLIC PROGRAMS, AND TAXES AND FEES RELATED TO THESE PROGRAMS. THE FOLLOWING IS A BREAKDOWN OF COSTS RELATED TO THESE PROGRAMS, SERVICES AND ADDITIONAL TAXES AND FEES.COSTS IN EXCESS OF MEDICARE AND MEDICAID PAYMENTSAMG PROVIDES SERVICES TO PUBLIC PROGRAM ENROLLEES. SUCH PUBLIC PROGRAMS HAVE REIMBURSED AT AMOUNTS LESS THAN AMG'S COST. IN 2010, AMG EXPENDED $4,966,940 BEYOND REIMBURSEMENTS TO PROVIDE CARE FOR MEDICARE PATIENTS AND AN ADDITIONAL $1,229,013 BEYOND REIMBURSEMENTS FOR MEDICAID PATIENTS.MINNESOTACARE TAXAMG ALSO PARTICIPATES IN THE FUNDING OF MEDICAL CARE FOR THE UNINSURED THROUGH A MINNESOTACARE TAX OF 2% ON CERTAIN NET REVENUE. PATIENTS WHO ARE UNABLE TO GET INSURANCE THROUGH THEIR EMPLOYER ARE ELIGIBLE TO PARTICIPATE IN MINNESOTACARE. AMG PAID $1,236,359 FOR THE MINNESOTACARE TAX IN 2010.TAXES AND FEESAMG PAYS PROPERTY TAXES TO LOCAL AND STATE GOVERNMENTS USED IN FUNDING CIVIL AND EDUCATION SERVICES TO THE COMMUNITY. IN TOTAL, AMG PAID $366,108 IN TAXES AND FEES IN 2010.UNCOMPENSATED CARE:CHARITY CAREAMG DEFINES CHARITY CARE AS CARE WHICH IS PROVIDED TO PERSONS WILLING, BUT UNABLE, TO PAY. THIS INCLUDES PATIENTS WHOSE CHARGES ARE REDUCED BECAUSE OF INABILITY TO PAY, PATIENTS WHO ARE UNABLE TO PAY THE BALANCE LEFT BY ANY PAYOR (PRIVATE INSURANCE OR PUBLIC PROGRAMS), AND PATIENTS FOR WHOM UNUSUAL CIRCUMSTANCES, OR SPECIAL FINANCIAL HARDSHIP WARRANT SPECIAL CONSIDERATION. THE AMG'S DEFINITION OF CHARITY CARE DOES NOT INCLUDE BAD DEBT (CHARGES WRITTEN OFF FOR PROVIDING SERVICES TO PERSONS ABLE, BUT UNWILLING, TO PAY FOR THESE SERVICES). PROVIDING CHARITY CARE ENSURES THAT ALL MEMBERS OF THE COMMUNITY RECEIVE QUALITY PRIMARY MEDICAL CARE WHEN THEY NEED IT REGARDLESS OF THEIR ABILITY TO PAY. IN 2010, AMG PROVIDED $762,192 IN CHARITY CARE.BAD DEBTAMG PROVIDES MEDICAL CARE TO ALL IN NEED. THERE ARE TIMES WHEN PATIENT ACCOUNT BALANCES GO UNPAID, KNOWN AS BAD DEBT. THESE BAD DEBT AMOUNTS IN 2010 TOTALED $2,001,973. |
| IRS990/Activity2/Expense | 0 | 7798420 |
| IRS990/Activity3/Description | 0 | UNCOMPENSATED CARE:CHARITY CAREAMG DEFINES CHARITY CARE AS CARE WHICH IS PROVIDED TO PERSONS WILLING, BUT UNABLE, TO PAY. THIS INCLUDES PATIENTS WHOSE CHARGES ARE REDUCED BECAUSE OF INABILITY TO PAY, PATIENTS WHO ARE UNABLE TO PAY THE BALANCE LEFT BY ANY PAYOR (PRIVATE INSURANCE OR PUBLIC PROGRAMS), AND PATIENTS FOR WHOM UNUSUAL CIRCUMSTANCES, OR SPECIAL FINANCIAL HARDSHIP WARRANT SPECIAL CONSIDERATION. THE AMG'S DEFINITION OF CHARITY CARE DOES NOT INCLUDE BAD DEBT (CHARGES WRITTEN OFF FOR PROVIDING SERVICES TO PERSONS ABLE, BUT UNWILLING, TO PAY FOR THESE SERVICES). PROVIDING CHARITY CARE ENSURES THAT ALL MEMBERS OF THE COMMUNITY RECEIVE QUALITY PRIMARY MEDICAL CARE WHEN THEY NEED IT REGARDLESS OF THEIR ABILITY TO PAY. IN 2010, AMG PROVIDED $762,192 IN CHARITY CARE.BAD DEBTAMG PROVIDES MEDICAL CARE TO ALL IN NEED. THERE ARE TIMES WHEN PATIENT ACCOUNT BALANCES GO UNPAID, KNOWN AS BAD DEBT. THESE BAD DEBT AMOUNTS IN 2010 TOTALED $2,001,973. |
| IRS990/Activity3/Expense | 0 | 2764165 |
| IRS990/ActivityOrMissionDescription | 0 | THE ASPEN MEDICAL GROUP (AMG) IS A WHOLLY OWNED SUBSIDIARY OF ALLINA HEALTH SYSTEM. ALLINA HEALTH SYSTEM (ALLINA) TOGETHER WITH ITS SUBSIDIARIES IS DEDICATED TO MEETING THE LIFELONG HEALTHCARE NEEDS OF COMMUNITIES THROUGHOUT MINNESOTA AND WESTERN WISCONSIN. AMG IS A MULTI-SPECIALTY GROUP PRACTICE THAT OWNS AND OPERATES OVER 10 PHYSICIAN CLINICS EMPLOYING OVER 160 PROVIDERS WITH OVER 100,000 PATIENT VISITS ANNUALLY. AMG ALSO PROVIDES GERIATRIC SUPPORT TO OVER 35 NURSING HOMES.ALLINA AND ITS SUBSIDIARIES PROVIDE A FULL RANGE OF PRIMARY AND SPECIALTY HEALTH CARE SERVICES INCLUDING TECHNICALLY ADVANCED INPATIENT AND OUTPATIENT CARE, 24-HOUR EMERGENCY CARE, MEDICAL TRANSPORTATION, PHARMACY, LABORATORY, HOME CARE AND HOSPICE SERVICES. BECAUSE OF ITS CHARITABLE MISSION, ALLINA AND ITS SUBSIDIARIES PROVIDE THESE HEALTH CARE SERVICES AS WELL AS EDUCATIONAL AND WELLNESS PROGRAMS TO COMMUNITY MEMBERS REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 43 MAIL ROUTE 10890 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 554400043 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8142 |
| IRS990/Advertising/Total | 0 | 8142 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 406264 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 68713 |
| IRS990/AllOtherExpenses/Total | 0 | 474977 |
| 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/CashNonInterestBearing/BOY | 0 | 11200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3294 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 385087 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1155260 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1540347 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 102584 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 13189 |
| IRS990/ConferencesMeetings/Total | 0 | 115773 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1221 NICOLLET MALL SUITE 600 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 10285 89TH AVENUE NORTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1 WAYSIDE ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 4451 WEST 76TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 9450 W BLOOMINGTON FREEWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MAPLE GROVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BURLINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | EDINA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | BLOOMINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55403 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 55369 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 01803 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 554355511 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 55431 |
| IRS990/ContractorCompensation/Compensation | 0 | 1086922 |
| IRS990/ContractorCompensation/Compensation | 1 | 308908 |
| IRS990/ContractorCompensation/Compensation | 2 | 293898 |
| IRS990/ContractorCompensation/Compensation | 3 | 240886 |
| IRS990/ContractorCompensation/Compensation | 4 | 218681 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MEDICAL SUPPLIES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | GROUNDS MAINTENANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | COMPUTER SUPPLIES/SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | REPAIRS |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | DOCUMENT STORAGE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CONSULTING RADIOLOGISTS LTD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ASPHALT CONTRACTORS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | DICTAPHONE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | GILBERT MECHANICAL CONTRACTORS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | IRON MOUNTAIN RECORDS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| 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/ProgramServices | 0 | 2529402 |
| IRS990/DepreciationDepletion/Total | 0 | 2529402 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | COST OF PROVIDING MEDICAL SERVICES:ASPEN MEDICAL GROUP (AMG) IS COMMITTED TO THE COMMUNITIES IT SERVES AND REFLECTS ITS COMMITMENT BY SERVING AS A CHARITABLE HEALTH RESOURCE. TO THIS END, ALLINA HEALTH SYSTEM AND THE AMG PROVIDE AND ADVOCATE FOR HIGH-QUALITY, EFFICIENT, AFFORDABLE HEALTH CARE SERVICES AND RELATED EDUCATIONAL AND RESEARCH PROGRAMS TO IMPROVE THE HEALTH STATUS OF PATIENTS AND COMMUNITIES IT SERVES.THE AMG PROVIDES PRIMARY HEALTH CARE SERVICES, WHICH ARE NEEDED TO MEET THE HEALTH CARE NEEDS OF THE COMMUNITIES THAT IT SERVES, WITHOUT FULL REIMBURSEMENT FOR THESE SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 73326738 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 34257 |
| IRS990/FeesForServicesLegal/Total | 0 | 34257 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 984 |
| IRS990/FeesForServicesManagement/Total | 0 | 984 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1512726 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3122716 |
| IRS990/FeesForServicesOther/Total | 0 | 4635442 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANIEL FOLEY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVEN KIESTER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ARNOLD LONDON MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRUCE MCCARTHY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY RAGSDALE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK WANDERMAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT WIELAND MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GEOFFREY SYLVESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | THOMAS MATENAER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRADLEY JOHNSON MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TILOCK GHOSE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | REX HABERMAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN PETERS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL RENSCH MD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DERRICK WILLIAMS MD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 127466 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 42978 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 46144 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 37533 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 20122 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 19518 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 213303 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 72463 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 48060 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 46377 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 77156 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 76196 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 69027 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 34538 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 37782 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 434438 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 265040 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 108484 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 168527 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 403265 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 237396 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 356764 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 890725 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 658195 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 550202 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 1503003 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 551103 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 472566 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 249192 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 545359 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR/VP MED AFFAIRS |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR/CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR/CHIEF MED OFF AMC |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR/EVP, AMC |
| IRS990/Form990PartVIISectionA/Title | 7 | PRES. APN & COMM PHYS |
| IRS990/Form990PartVIISectionA/Title | 8 | VP OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 9 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 12 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 14 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 17075 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 17075 |
| IRS990/GrossReceipts | 0 | 92749142 |
| IRS990/GrossRents/Real | 0 | 8800 |
| IRS990/GrossSalesOfInventory | 0 | 1304629 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6430 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2401 |
| IRS990/InformationTechnology/Total | 0 | 8831 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3301837 |
| IRS990/Insurance/Total | 0 | 3301837 |
| IRS990/Interest/ProgramServices | 0 | 1399902 |
| IRS990/Interest/Total | 0 | 1399902 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 115936 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 101094 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 368937 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 351862 |
| IRS990/InvestmentIncomePriorYear | 0 | 276621 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 351862 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 326436 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 132298 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7285584 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17152957 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10761977 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9867373 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | MISSION - WE SERVE OUR COMMUNITIES BY PROVIDING EXCEPTIONAL CARE, AS WE PREVENT ILLNESS, RESTORE HEALTH AND PROVIDE COMFORT TO ALL WHO ENTRUST US WITH THEIR CARE.VISION - WE WILL:1. PUT THE PATIENT FIRST;2. MAKE A DIFFERENCE IN PEOPLE'S LIVES BY PROVIDING EXCEPTIONAL CARE AND SERVICE;3. CREATE A HEALING ENVIRONMENT WHERE PASSIONATE PEOPLE THRIVE AND EXCEL; AND4. LEAD COLLABORATIVE EFFORTS THAT SOLVE OUR COMMUNITY'S HEALTH CARE CHALLENGES.VALUES - INTEGRITY, RESPECT, TRUST, COMPASSION, STEWARDSHIP |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 595742 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 271685 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GEOFFREY SYLVESTER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -31551079 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -43953908 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 17075 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 17075 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 1304629 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1304629 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 8800 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 8800 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -2877 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 68 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 137 |
| IRS990/NumberOfContractorsGT100K | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 4659328 |
| IRS990/Occupancy/Total | 0 | 4659328 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 842059 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5596191 |
| IRS990/OfficeExpenses/Total | 0 | 6438250 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 598999 |
| IRS990/OtherAssetsTotal/EOY | 0 | 611503 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 543530 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6322335 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6865865 |
| IRS990/OtherExpensePriorYear | 0 | 43488486 |
| IRS990/OtherExpensesCurrentYear | 0 | 39843116 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MINNESOTACARE TAX |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 4 | INCOME TAX - UBI |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9510187 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 163747 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 52000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2998803 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2001973 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1236359 |
| IRS990/OtherExpenses/ProgramServices | 3 | 34682 |
| IRS990/OtherExpenses/Total | 0 | 12508990 |
| IRS990/OtherExpenses/Total | 1 | 2001973 |
| IRS990/OtherExpenses/Total | 2 | 1236359 |
| IRS990/OtherExpenses/Total | 3 | 198429 |
| IRS990/OtherExpenses/Total | 4 | 52000 |
| IRS990/OtherLiabilities/BOY | 0 | 47845145 |
| IRS990/OtherLiabilities/EOY | 0 | 59265403 |
| IRS990/OtherRevenueCurrentYear | 0 | 1322218 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 8789 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8789 |
| IRS990/OtherRevenuePriorYear | 0 | 821248 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3775720 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 47243189 |
| IRS990/OtherSalariesAndWages/Total | 0 | 51018909 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 268115 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3118706 |
| IRS990/PayrollTaxes/Total | 0 | 3386821 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 197666 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2299247 |
| IRS990/PensionPlanContributions/Total | 0 | 2496913 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 36218 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21800 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 446110 |
| IRS990/ProgramServiceRevenueCY | 0 | 91057987 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | DEPOSITION SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | RETAIL OPTICAL SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 90961450 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 90769929 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 90769929 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 233316 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 54742 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 233316 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 54742 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -12402829 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 8800 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 90769929 |
| IRS990/RevenuesLessExpensesCY | 0 | -12402829 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -20644674 |
| IRS990/SalariesEtcCurrentYear | 0 | 65308855 |
| IRS990/SalariesEtcPriorYear | 0 | 69215507 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1584482 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 503364 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2087846 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3627793 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3300395 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6928188 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ALLINA HEALTH SYSTEM CONSOLIDATED FIN 48 FOOTNOTE: (17) TAXES THE SYSTEM HAS BEEN DETERMINED TO QUALIFY AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SYSTEM HAS ALSO BEEN DETERMINED TO BE EXEMPT FROM FEDERAL AND STATE INCOME TAX ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE SECTION 290.05, SUBDIVISION 2. CERTAIN OF THE SYSTEM'S SUBSIDIARIES AND AFFILIATES QUALIFY AS TAX EXEMPT ORGANIZATIONS, WHILE OTHERS ARE TAXABLE. THE SYSTEM AND ITS SUBSIDIARIES PAID TAXES OF $1,279 AND $1,078, IN 2010 AND 2009, RESPECTIVELY. AS OF DECEMBER 31, 2010 AND 2009, THE TAXABLE SUBSIDIARIES OF THE SYSTEM'S CONTINUING OPERATIONS HAD A GROSS DEFERRED TAX ASSET OF $74,064 AND $71,486, RESPECTIVELY, RESULTING FROM NET OPERATING LOSS CARRYFORWARDS, EMPLOYEE COMPENSATION AND BENEFITS ACCRUALS, PROVISION FOR BAD DEBTS, AND LIMITATION OF CHARITABLE CONTRIBUTIONS, OFFSET BY VALUATION ALLOWANCES OF $73,766 AND $71,189, RESPECTIVELY, AND A GROSS DEFERRED TAX LIABILITY OF $298 AND $298, RESPECTIVELY, PRIMARILY ATTRIBUTABLE TO DEPRECIATION AND A CHANGE IN ACCOUNTING METHOD OF A TAXABLE SUBSIDIARY. THE VALUATION ALLOWANCE INCREASED BY $2,577 AND $9,372 DURING 2010 AND 2009, RESPECTIVELY. AS OF DECEMBER 31, 2010, THE CONTINUING OPERATIONS OF THE SYSTEM AND ITS SUBSIDIARIES HAD NET OPERATING LOSS CARRYFORWARDS OF $159,995 FOR INCOME TAX PURPOSES, WHICH EXPIRE IN VARIOUS YEARS THROUGH 2030. INCOME TAXES ARE ACCOUNTED FOR UNDER THE ASSET AND LIABILITY METHOD. DEFERRED TAX ASSETS AND LIABILITIES ARE RECOGNIZED FOR THE FUTURE TAX CONSEQUENCES ATTRIBUTABLE TO DIFFERENCES BETWEEN THE FINANCIAL STATEMENT AND TAX RETURN METHODS OF ACCOUNTING. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED USING THE ENACTED TAX RATES EXPECTED TO APPLY TO TAXABLE INCOME IN THE YEARS IN WHICH THOSE TEMPORARY DIFFERENCES ARE EXPECTED TO BE RECOVERED OR SETTLED. THE SYSTEM HAS ANALYZED INCOME TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE SYSTEM BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE SYSTEM'S CONSOLIDATED FINANCIAL STATMENTS. AS OF DECEMBER 31, 2010 AND 2009, THE SYSTEM DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. ACCORDINGLY, THE SYSTEM HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 1504744 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1504744 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3150354 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3481825 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 6632179 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 611503 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 479611 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 52357236 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 5817053 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | 457(B) DEFERRED COMPENSATION PLAN LIABILITY |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.