Civic Intelligence

Regina Foundation

990 • Fiscal year 2013 • EIN 41-1987372

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.ALLINAHEALTH.ORG/REGINA-HOSPITAL/FOUNDATION
PO Box 43 Mr 1089055440-0043
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,624,889

Down $532,843 (-17%) from 2012

Net Assets

Down

$2,585,342

Down $538,451 (-17%) from 2012

Liabilities

Up

$39,547

Up $5,608 (+17%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$803,375

Up $403,375 (+101%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2013

Assets$2,624,889
Liabilities$39,547
Net Assets$2,585,342
Open 2013 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

2013

Revenue-
Expenses$803,375
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 11, 2014
Return Version
2012v2.1
Gross Receipts
$247,836
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
Raw XML AppendixShowing 400 of 884 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.

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IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT/CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0272876
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0AS IN PRIOR YEARS, REGINA FOUNDATION DELEGATED CERTAIN AUTHORITY TO AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS (SEE 2011 FORM 990, SCHEDULE O FOR ADDITIONAL DETAIL). ON SEPTEMBER 1, 2013 ALLINA HEALTH SYSTEM BECAME THE SOLE MEMBER OF REGINA FOUNDATION. NO CHANGES WERE MADE TO THE BOARD OF DIRECTORS AS A RESULT OF AND UPON ALLINA HEALTH SYSTEM BECOMING THE SOLE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation1ON SEPTEMBER 1, 2013 REGINA FOUNDATION'S ARTICLES OF INCORPORATION, BYLAWS AND OTHER ORGANIZING DOCUMENT WERE AMENDED TO FACILIATE A TRANSACTION IN WHICH ALLINA HEALTH SYSTEM, A NON-PROFIT TAX-EXEMPT ORGANIZATION, BECAME THE SOLE MEMBER ORGANIZATION OF REGINA FOUNDATION. CERTAIN GOVERNANCE CHANGES WERE MADE, HOWEVER, THE ORGANIZATION'S EXEMPT PURPOSE AND MISSION REMAINED THE SAME.
IRS990ScheduleO/GeneralExplanation/Explanation2REGINA HEALTHCARE, INC. IS THE SOLE MEMBER OF REGINA FOUNDATION THROUGH AUGUST 31, 2013. ALLINA HEALTH SYSTEM BECAME THE SOLE MEMBER ON SEPTEMBER 1,2013.(SEE ALSO RESPONSE TO FORM 990, PART VI, SECTION A , LINE 4)
IRS990ScheduleO/GeneralExplanation/Explanation3FROM OCTOBER 1, 2012 TO SEPTEMBER 1, 2013, REGINA FOUNDATION'S SOLE CORPORATE MEMBER WAS REGINA HEALTHCARE, INC. ON SEPTEMBER 1, 2013 ALLINA HEALTH SYSTEM BECAME THE SOLE CORPORATE MEMBER OF REGINA FOUNDATION. REGINA FOUNDATION'S RESPECTIVE SOLE CORPORATE MEMBER ORGANIZATION HELD CERTAIN RESERVE POWERS OVER REGINA FOUNDATION. THE RESERVE POWERS ARE FULLY DESCRIBED IN REGINA FOUNDATION'S GOVERNING DOCUMENTS IN EFFECT AT THE RELEVANT TIME AND INCLUDED SUCH POWERS AS ELECTION AND APPROVAL OF DIRECTORS, APPROVAL OF AMENDMENTS TO ARTICLES OF INCORPORATION OR BYLAWS, APPROVAL OF STRATEGIC PLANS AND CAPTIAL AND OPERATING BUDGETS, APPROVAL OF PLANS OF MERGER OR CONSOLIDATION, APPROVAL OF DEBT OR EXPENDITURES, AND VARIOUS OTHER RESERVED POWERS AS DESCRIBED THEREIN.
IRS990ScheduleO/GeneralExplanation/Explanation4SEE RESPONSE TO FORM 990, PART VI, SECTION A, LINE 7A.
IRS990ScheduleO/GeneralExplanation/Explanation5REGINA FOUNDATION'S FORM 990 WAS PREPARED BY THE TAX SERVICES FUNCTION OF ALLINA HEALTH SYSTEM, SOLE MEMBER OF THE CORPORATION BEGINNING SEPTEMBER 1,2013. THE FORM 990 WAS SUBJECTED TO A RIGOROUS REVIEW PROCESS BY ALLINA'S TAX MANAGER AND TAX DIRECTOR. ALLINA'S VICE PRESIDENT OF FINANCE & TREASURY ALSO PERFORMED AN EXECUTIVE REVIEW OF THE FORM 990. 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 REGINA FOUNDATION'S BOARD OF DIRECTORS. REGINA FOUNDATION'S BOARD OF DIRECTORS VOTED ON AND APPROVED A RESOLUTION APPROVING THE FORM 990 AND THE MINNESOTA CHARITABLE ORGANIZATION ANNUAL REPORT TO BE FILED WITH THE MINNESOTA ATTORNEY GENERAL. THE BOARD OF DIRECTORS RESOLUTION ALSO DIRECTED THE OFFICERS TO FILE THE FORM 990 WITH THE IRS AND THE CHARITABLE ANNUAL REPORT WITH THE CHARITIES DIVISION OF THE OFFICE OF THE MINNESOTA ATTORNEY GENERAL. THE ABOVE STATED REVIEW AND APPROVAL PROCESS OCCURRED PRIOR TO FILING REGINA FOUNDATION'S FORM 990 WITH THE IRS AND MINNESOTA CHARITABLE ORGANIZATION ANNUAL REPORT WITH THE MINNESOTA ATTORNEY GENERAL.
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 MATTTER OF CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation7REGINA 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, FORM 990, PART VI , SECTION B, LINE 15A AND 15B ARE NOT APPLICABLE TO REGINA FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation8REGINA FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. TO ARRANGE AN INSPECTION OR RECEIVE A COPY, PLEASE CONTACT THE FOLLOWING: REGINA 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 IS ALSO AVAILABLE FROM THE CHARITIES DIVISION OF THE OFFICE OF THE MINNESOTA ATTORNEY GENERAL.
IRS990ScheduleO/GeneralExplanation/Explanation9SHARING OF HOURS THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER SHARE THEIR TIME BETWEEN THE REPORTING ORGANIZATION AND RELATED ORGANIZATIONS.
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 B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART VII, SECTION A, LINE 1
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 43 MAIL ROUTE 10890

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,624,889
Liabilities
$39,547
Net assets
$2,585,342
Revenue
-
Expenses
$803,375
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