Civic Intelligence

Regina Foundation

990 • Fiscal year 2012 • EIN 41-1987372

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 13, 2013

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,157,732

Up $510,140 (+19%) from 2011

Net Assets

Up

$3,123,793

Up $503,483 (+19%) from 2011

Liabilities

Up

$33,939

Up $6,657 (+24%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$400,000

Up $268,016 (+203%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2012

Assets$3,157,732
Liabilities$33,939
Net Assets$3,123,793
Open 2012 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

2012

Revenue-
Expenses$400,000
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 13, 2013
Return Version
2011v1.5
Gross Receipts
$952,718
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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IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
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/Explanation1THE BYLAWS WERE CHANGED TO INCREASE THE NUMBER OF BOARD MEMBERS TO 15.
IRS990ScheduleO/GeneralExplanation/Explanation2REGINA HEALTHCARE IS DESIGNATED AS THE SOLE MEMEBER OF THIS CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING BODY OR BOARD IS ELECTED OR APPOINTED BY ITS SOLE MEMBER, REGINA HEALTHCARE.
IRS990ScheduleO/GeneralExplanation/Explanation4NOTWITHSTANDING 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/Explanation5MANAGEMENT WILL REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS. IT WILL THEN BE PRESENTED AT A BOARD MEETING SUBSEQUENT TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation6CONFLICT 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/Explanation7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation8THE 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 ALLOCATED THEIR TIME BETWEEN THE REPORTING ENTITY AND REGINA MEDICAL CENTER: - BERNADETTE ESTENSON IN ADDITION, THE FOLLOWING BOARD MEMBERS ALLOCATED THEIR TIME BETWEEN THE REPORTING ENTITY AND REGINA HEALTHCARE, INC.: - NICK CONZENIUS
IRS990ScheduleO/GeneralExplanation/Explanation9NET ASSETS RELEASED FOR OPERATIONS -39,513. TOTAL TO FORM 990, PART XI, LINE 5: -39,513.
IRS990ScheduleO/GeneralExplanation/Identifier0SHARING OF HOURS
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8PART VII, SECTION A, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101175 NININGER ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111175 NININGER ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121175 NININGER ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0HASTINGS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1HASTINGS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2HASTINGS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode055033
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode155033
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode255033
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,157,732
Liabilities
$33,939
Net assets
$3,123,793
Revenue
-
Expenses
$400,000
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