Civic Intelligence

Regina Foundation

990 • Fiscal year 2010 • EIN 41-1987372

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 23, 2011

Organization ProfileWWW.ALLINAHEALTH.ORG/REGINA-HOSPITAL/FOUNDATION
1175 Nininger Road55033
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,792

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $2,647,592Liabilities 2011: $27,282Net Assets 2011: $2,620,3102011Assets 2012: $3,157,732Liabilities 2012: $33,939Net Assets 2012: $3,123,7932012Assets 2013: $2,624,889Liabilities 2013: $39,547Net Assets 2013: $2,585,3422013Assets 2014: $2,659,841Liabilities 2014: $255,103Net Assets 2014: $2,404,7382014Assets 2015: $2,358,465Liabilities 2015: $9,356Net Assets 2015: $2,349,1092015Assets 2016: $2,481,739Liabilities 2016: $0Net Assets 2016: $2,481,7392016Assets 2017: $2,719,794Liabilities 2017: $0Net Assets 2017: $2,719,7942017Assets 2018: $2,731,156Liabilities 2018: $0Net Assets 2018: $2,731,1562018Assets 2019: $2,947,979Liabilities 2019: $96,157Net Assets 2019: $2,851,8222019Assets 2020: $2,843,822Liabilities 2020: $37,047Net Assets 2020: $2,806,7752020Assets 2021: $2,950,010Liabilities 2021: $22,776Net Assets 2021: $2,927,2342021Assets 2022: $2,587,778Liabilities 2022: $600Net Assets 2022: $2,587,1782022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2010

Assets$0
Liabilities$0
Net Assets$0
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $4,7922010Revenue 2011: $770,626Expenses 2011: $131,984Net Income 2011: $638,6422011Expenses 2012: $400,0002012Expenses 2013: $803,3752013Revenue 2014: $475,541Expenses 2014: $675,785Net Income 2014: -$200,2442014Revenue 2015: $464,536Expenses 2015: $465,190Net Income 2015: -$6542015Revenue 2016: $394,460Expenses 2016: $323,256Net Income 2016: $71,2042016Revenue 2017: $324,159Expenses 2017: $234,485Net Income 2017: $89,6742017Revenue 2018: $418,053Expenses 2018: $295,585Net Income 2018: $122,4682018Revenue 2019: $447,656Expenses 2019: $493,169Net Income 2019: -$45,5132019Revenue 2020: $325,284Expenses 2020: $343,789Net Income 2020: -$18,5052020Revenue 2021: $342,347Expenses 2021: $324,486Net Income 2021: $17,8612021Revenue 2022: $266,583Expenses 2022: $301,815Net Income 2022: -$35,2322022Revenue 2023: $139,733Expenses 2023: $2,756,230Net Income 2023: -$2,616,4972023

Highlighted filing

2010

Revenue-
Expenses$4,792
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 23, 2011
Return Version
2009v1.7
Gross Receipts
$4,792
Mission and Program Overview

Mission

To benefit and carry out the purposes of allina health system, doing business as regina hospital, and regina senior living, in connection with the roman catholic church.

Filing and Contact Details

Filer

EIN
41-1987372
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IRS990/MissionDescription0TO BENEFIT AND CARRY OUT THE PURPOSES OF THE FOLLOWING ORGANIZATIONS: REGINA HEALTHCARE, INC. AND REGINA MEDICAL CENTER, IN CONNECTION WITH THE ROMAN CATHOLIC CHURCH.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Corporation has elected to adopt guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The Corporation follows the accounting standard for contingencies for evaluating uncertain tax positions. The adoption of this standard has no effect on the consolidated financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RESTRICTED CONTRIBUTIONS: 4792.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Transfer to Regina Medical Center: 4792.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The organization's CEO is compensated by a related organization that uses the following to determine compensation: 1. Compensation Committee 2. Board Approval
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IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10MARK Wilson
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine11James Noreen MD
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IRS990ScheduleO/GeneralExplanation/Explanation0The executive committee shall be composed of two directors plus the chair of the board. The chair of the board shall also servie as chair of the executive committee. The executive committee shall normally meet between regular board meetings and will promptly and accurately advise the ful board of all matters considered by it. The executive committee shall possess the full power and authority of the board, except as may be provided in the bylaws or in any resolution adopted by the board. The role of the executive committee is the execute board policy and take action between board meetings on such matters that must be addressed on an expedient basis.
IRS990ScheduleO/GeneralExplanation/Explanation1Regina Healthcare is designated as the sole memeber of this corporation.
IRS990ScheduleO/GeneralExplanation/Explanation2The governing body or board is elected or appointed by its sole member, Regina Healthcare.
IRS990ScheduleO/GeneralExplanation/Explanation3Notwithstanding any other provision of these bylaws, no action by the board or any officer with respect to any of the following shall be effective without approval of the member: 1. To change the mission, general objectives, philosophy, values and ethical and religious directives of and pertaining to the corporation or of any corporation of which the corporation is the controlled entity. 2. To adopt, amend or reporeal the articles of incorporation or bylaws of the coorporation or of any corporation of which the corporation is the controlled entity. 3. To approve the acquisition of real property, the incurrence of indebtedness, sale, transfer, assignment, or encumbering of assets by or of the corporation or any corporation of which the corporation is the controlling member other than in the ordinary course of business. 4. To approve the leasing of real property as lessor or leasee of the corporation or any corporation of which the corporation is the controlling entitiy. 5. To approve the dissolution and/or liquidation of the corporation or of any corporation of which the corporation is the controlling member, or the consolidation or merger of the corporation or of any corporation of which the corporation is the controlling member with another corporation or entity. 6. To approve the annual capital and operating budget and deviations from budget great than amounts specified from time to time by the member. 7. To approve the strategic plan of the corporation or any corporation of which the corporation is the controlling member. 8. To approve or dissapprove the recommendation of the appointment and/or removal of the president and chief executive officer of the corporation, or of any corporation of which the corporation is the controlling member after consultation with the board of directors. 9. To fix the number of directors of the corporation and appoint the corporation's board of directors, after receiving nominations from a nominating committee which have been reviewed and approved by the board, provided that the member's appointment authority chall not be limited to the nominations received. 10. To remove, with or without cause, after consultation with the board of directors of the corporation, any member of the board. 11. To appoint or hire an auditor or accounting firm to audit the books and records of the corporation.
IRS990ScheduleO/GeneralExplanation/Explanation4990 is reviewed by the finance committee and recommended to the full board who reviews and approves prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation5conflict of interest questionnaires are completed annually. Potential conflicts are reported to the board chair. Members with possible conflicts are permitted to participate in discussion but not vote in a matter that is a potential matter of conflict of interest.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation7The organization's Chief Executive Officer and Chief Financial Officer share their time between the reporting organization and related organizations. See below for allocation of hours: CEO: 40 Hours Regina Medical Center 1 Hour Regina Healthcare, Inc. 1 Hour Regina Foundation CFO: 40 Hours Regina Medical Center 1 Hour Regina Healthcare, Inc. 1 Hour Regina Foundation In addition, the following board members share their time between reporting organization and related organizations: - Nick Conzemius - James Noreen
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier7Part VII, Section A, Line 1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Sharing of Hours
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode155033
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode255033
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10Regina Healthcare Inc
IRS990ScheduleR/Form990ScheduleRPartII/EIN0410740678
IRS990ScheduleR/Form990ScheduleRPartII/EIN1411660207
IRS990ScheduleR/Form990ScheduleRPartII/EIN2237428560
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2MN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10REGINA MEDICAL CENTER
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11REGINA HEALTHCARE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12REGINA MEDICAL CENTER AUXILIARY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2TRUST
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus03
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus111-TYPE 2
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus29
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101755 NININGER ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0HASTINGS
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055033
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GREG KOPP
IRS990/TheBooksAreInCareOf/TelephoneNumber06514804116
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY00
IRS990/TotalAssetsEOY00
IRS990/TotalCompGT150K01
IRS990/TotalContributions04792
IRS990/TotalExpensesCurrentYear04792
IRS990/TotalExpensesPriorYear042013
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices04792
IRS990/TotalFunctionalExpenses/Total04792
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$4,792
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.14$2.76$2.62
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.27$0.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.02$2.93$0.34$0.32$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.04$2.81$0.33$0.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.10$2.85$0.45$0.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.42$0.30$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.32$0.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.39$0.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$0.46$0.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.26$2.40$0.48$0.68$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.04$2.59$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.03$3.12$0.40
2011Summary only. Only limited summary data is available for this year.$2.65$0.03$2.62$0.77$0.13$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits