Civic Intelligence

Allina Health Restorative Suites

EIN 41-2017315 • 501(c)3 • Plymouth, MN

Profile

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. We will put the patient first, make a difference in people's lives by providing exceptional care and service.

2775 Campus DrivePlymouth, MN 55441

www.allinahealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

26th percentile

-4.1%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$1,192,244

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

36th percentile

0.4%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$16,276,300

Up $72,821 (+0.4%) from 2023

Liabilities

Up

$1,736,068

Up $681,693 (+65%) from 2023

Net Assets

Down

$14,540,232

Down $608,872 (-4.0%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin26th percentile

Revenue

Down

$11,771,888

Down $11,501,365 (-49%) from 2023

Expenses

Up

$12,253,738

Up $1,715,431 (+16%) from 2023

Net Income

Down

-$481,850

Down $13,216,796 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2015: $17,628,305Liabilities 2015: $13,331,619Net Assets 2015: $4,296,6862015Assets 2016: $17,295,920Liabilities 2016: $13,234,800Net Assets 2016: $4,061,1202016Assets 2017: $17,174,287Liabilities 2017: $12,967,141Net Assets 2017: $4,207,1462017Assets 2018: $18,440,095Liabilities 2018: $14,026,669Net Assets 2018: $4,413,4262018Assets 2019: $18,071,541Liabilities 2019: $13,878,746Net Assets 2019: $4,192,7952019Assets 2020: $18,083,856Liabilities 2020: $13,939,703Net Assets 2020: $4,144,1532020Assets 2021: $17,344,395Liabilities 2021: $13,616,469Net Assets 2021: $3,727,9262021Assets 2022: $15,509,739Liabilities 2022: $13,095,581Net Assets 2022: $2,414,1582022Assets 2023: $16,203,479Liabilities 2023: $1,054,375Net Assets 2023: $15,149,1042023Assets 2024: $16,276,300Liabilities 2024: $1,736,068Net Assets 2024: $14,540,2322024

Highlighted filing

2024

Assets$16,276,300
Liabilities$1,736,068
Net Assets$14,540,232
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2015: $5,597,690Expenses 2015: $4,376,489Net Income 2015: $1,221,2012015Revenue 2016: $9,923,828Expenses 2016: $10,159,394Net Income 2016: -$235,5662016Revenue 2017: $10,710,488Expenses 2017: $10,564,462Net Income 2017: $146,0262017Revenue 2018: $11,015,115Expenses 2018: $10,808,835Net Income 2018: $206,2802018Revenue 2019: $10,350,169Expenses 2019: $10,570,800Net Income 2019: -$220,6312019Revenue 2020: $10,347,891Expenses 2020: $10,396,533Net Income 2020: -$48,6422020Revenue 2021: $10,487,925Expenses 2021: $10,904,152Net Income 2021: -$416,2272021Revenue 2022: $9,024,199Expenses 2022: $10,337,963Net Income 2022: -$1,313,7642022Revenue 2023: $23,273,253Expenses 2023: $10,538,307Net Income 2023: $12,734,9462023Revenue 2024: $11,771,888Expenses 2024: $12,253,738Net Income 2024: -$481,8502024

Highlighted filing

2024

Revenue$11,771,888
Expenses$12,253,738
Net Income-$481,850
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,276,300
Liabilities
$1,736,068
Net assets
$14,540,232
Revenue
$11,771,888
Expenses
$12,253,738
Net income
-$481,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$1.74$14.5$11.8$12.3$0.48
2023Detailed filing. Detailed filing data is available for this year.$16.2$1.05$15.1$23.3$10.5$12.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$13.1$2.41$9.02$10.3$1.31
2021Detailed filing. Detailed filing data is available for this year.$17.3$13.6$3.73$10.5$10.9$0.42
2020Detailed filing. Detailed filing data is available for this year.$18.1$13.9$4.14$10.3$10.4$0.05
2019Detailed filing. Detailed filing data is available for this year.$18.1$13.9$4.19$10.4$10.6$0.22
2018Detailed filing. Detailed filing data is available for this year.$18.4$14.0$4.41$11.0$10.8$0.21
2017Detailed filing. Detailed filing data is available for this year.$17.2$13.0$4.21$10.7$10.6$0.15
2016Detailed filing. Detailed filing data is available for this year.$17.3$13.2$4.06$9.92$10.2$0.24
2015Detailed filing. Detailed filing data is available for this year.$17.6$13.3$4.30$5.60$4.38$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$11,771,888
Mission and Program Overview

Mission

To honor god by enriching the loves and touching the hearts of older adults.

Provide care plans to help patients transition from hospital stays back to their own home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,349,759$9,964,250▼ $385,509
Accounts Receivable$1,648,131$2,823,163▲ $1,175,032
Intangible Assets$3,170,453$2,814,888▼ $355,565
Cash and Non-Interest-Bearing Accounts$994,087$557,969▼ $436,118
Prepaid Expenses and Deferred Charges$12,220$1,542▼ $10,678
Total Assets$16,201,588$16,276,300▲ $74,712
Other Assets Total$26,938$114,488▲ $87,550
Liabilities
Accounts Payable and Accrued Expenses$938,106$1,517,205▲ $579,099
Deferred Revenue$241,400$218,863▼ $22,537
Total Liabilities$1,179,506$1,736,068▲ $556,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,022,082$14,540,232▼ $481,850
Total Net Assets Fund Balance$15,022,082$14,540,232▼ $481,850
Total Liabilities and Net Assets / Fund Balance$16,201,588$16,276,300▲ $74,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,482,578$678,461$10,161,039
Equipment$481,672$189,554$671,226
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Emily Downing MdPresident
Clarissa CoxDirector
Rodney PlunkettDirector
David SlowinskeDirector (thru 10/2024)
Nate DahleSecretary
Helen StrikeSecretary (thru 01/2024)
Brian LeloupSecretary (thru 07/2024)
Colleen HoltonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Network Therapy Services LLCTherapy Services29060 NETWORK PLACE, Chicago, IL 60673$1,638,569
Cassia ServicesManagement Services7171 OHMS LANE, Edina, MN 55439$588,594
Hsre-whmob LLCRental ServicesPO BOX 860376, Minneapolis, MN 55486$140,000
Revenue and Support

Revenue Composition

Contributions and Grants
$238,143
Program Service Revenue
$11,247,721
Investment Income
$1,796
Other Revenue
$284,228
Change in Net Assets
$-481,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,554,932
Other Expenses$5,689,132
Grants and Similar Amounts Paid$9,674
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,336,589$246,288-$5,582,877
Fees for Services Other$2,035,983$35,423-$2,071,406
Depreciation Depletion$802,113--$802,113
Fees for Services Management-$588,594-$588,594
Other Employee Benefits$437,708$20,201-$457,909
Payroll Taxes$400,389$18,478-$418,867
Occupancy$387,327--$387,327
All Other Expenses$156,034$40,660-$196,694
Other Expenses$261,348$171,443-$171,443
Pension Plan Contributions$91,076$4,203-$95,279
Office Expenses$6,539$65,683-$72,222
Information Technology$27,219$36,974-$64,193
Insurance$25,401--$25,401
Advertising-$19,308-$19,308
Fees for Services Accounting-$13,690-$13,690
Conferences and Meetings$5,364$6,741-$12,105
Grants to Domestic Individuals$9,674--$9,674
Travel$709$3,467-$4,176
Fees for Services Legal-$2,816-$2,816
Total Functional Expenses$10,972,849$1,280,889$0$12,253,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Cassia oversees the day-to-day operations of allina health restorative suites. During the fiscal year, cassia was paid $588,594 for these services.”

Form 990, Part VI, Section A, Line 6

“The members of the organization are employees of allina health system.”

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

“Allina health system appoints the members. The board shall have no less than three and no more than seven members”

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

“The members make the following governance decisions: approval of minutes, annual budget and financials.”

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

“Prior to filing, the form 990 was reviewed by the board's president, then by the full board of directors.”

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

“Annual written disclosures are received from members and evaluated by management. If a conflict arises, then necessary steps are taken to resolve it.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the market and inflation which is conducted by hr and reviewed by the regional director. The deliberation and decision is documented in the budget which is then approved by the board. This process was completed in 2024.”

Form 990, Part VI, Section C, Line 19

“Allina's financial statements are available for public inspection through the office of the minnesota attorney general. Allina's governing documents are open for public inspection through the office of the minnesota secretary of state. The foundation's conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Allina Health Restorative Suites
EIN
41-2017315
Phone
7635773400
Address
2775 CAMPUS DRIVE, PLYMOUTH, MN 55441

Signing Officer

Name
Emily Downing Md
Title
President
Phone
7635773400
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Downing Md
Formed
2001
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
0
Employees
190
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Nursing services: program service expenses 70,078. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,078. Therapy services: program service expenses 1,648,802. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,648,802. Other services: program service expenses 317,103. Management and general expenses 35,423. Fundraising expenses 0. Total expenses 352,526.”

Raw XML AppendixShowing 400 of 670 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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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011771888
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036974
IRS990/InformationTechnologyGrp/ProgramServicesAmt027219
IRS990/InformationTechnologyGrp/TotalAmt064193
IRS990/InsuranceGrp/ProgramServicesAmt025401
IRS990/InsuranceGrp/TotalAmt025401
IRS990/IntangibleAssetsGrp/BOYAmt03170453
IRS990/IntangibleAssetsGrp/EOYAmt02814888
IRS990/InvestmentIncomeGrp/ExclusionAmt01796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01796
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0868015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010349759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09964250
IRS990/LandBldgEquipCostOrOtherBssAmt010832265
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE SERVE OUR COMMUNITIES BY PROVIDING EXCEPTIONAL CARE, AS WE PREVENT ILLNESS, RESTORE HEALTH AND PROVIDE COMFORT TO ALL WHO ENTRUST US WITH THEIR CARE. WE WILL PUT THE PATIENT FIRST, MAKE A DIFFERENCE IN PEOPLE'S LIVES BY PROVIDING EXCEPTIONAL CARE AND SERVICE, CREATE A HEALING ENVIRONMENT WHERE PASSIONATE PEOPLE THRIVE AND EXCEL, AND LEAD COLLABORATIVE EFFORTS THAT SOLVE OUR COMMUNITY'S HEATH CARE CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015022082
IRS990/NetAssetsOrFundBalancesEOYAmt014540232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015022082
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014540232
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0387327
IRS990/OccupancyGrp/TotalAmt0387327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065683
IRS990/OfficeExpensesGrp/ProgramServicesAmt06539
IRS990/OfficeExpensesGrp/TotalAmt072222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026938
IRS990/OtherAssetsTotalGrp/EOYAmt0114488
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0437708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0457909
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1171443
IRS990/OtherExpensesGrp/ProgramServicesAmt0691007
IRS990/OtherExpensesGrp/ProgramServicesAmt1298369
IRS990/OtherExpensesGrp/ProgramServicesAmt2261348
IRS990/OtherExpensesGrp/TotalAmt0691007
IRS990/OtherExpensesGrp/TotalAmt1298369
IRS990/OtherExpensesGrp/TotalAmt2268268
IRS990/OtherExpensesGrp/TotalAmt3171443
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/BusinessCd1812930
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BISTRO REVENUE
IRS990/OtherRevenueMiscGrp/Desc1GARAGE PARKING REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0264418
IRS990/OtherRevenueMiscGrp/ExclusionAmt118421
IRS990/OtherRevenueMiscGrp/ExclusionAmt21389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0264418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21389
IRS990/OtherRevenueTotalAmt0284228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05336589
IRS990/OtherSalariesAndWagesGrp/TotalAmt05582877
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018478
IRS990/PayrollTaxesGrp/ProgramServicesAmt0400389
IRS990/PayrollTaxesGrp/TotalAmt0418867
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091076
IRS990/PensionPlanContributionsGrp/TotalAmt095279
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01542
IRS990/PrincipalOfficerNm0EMILY DOWNING MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011247721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011247721
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5244
IRS990/PYOtherExpensesAmt01425235
IRS990/PYOtherRevenueAmt0143175
IRS990/PYProgramServiceRevenueAmt02612519
IRS990/PYRevenuesLessExpensesAmt0-127022
IRS990/PYSalariesCompEmpBnftPaidAmt01452237
IRS990/PYTotalExpensesAmt02877472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02750450
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-481850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011247721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 239,558. 2021 AMOUNT: $ 289,961. 2022 AMOUNT: $ 314,955. 2023 AMOUNT: $ 143,175. 2024 AMOUNT: $ 284,228.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE AMOUNTS REPORTED IN PART III FOR 2023, COLUMN D ARE FOR A SHORT YEAR THAT BEGAN ON OCTOBER 1, 2023 AND ENDED ON DECEMBER 31, 2023
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, SHORT YEAR EXPLANATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0238143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0314671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0769711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-5996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-85605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041570
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-48098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011247721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02612519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09520466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08815859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09892126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042088691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-5996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-85605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-48098
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0284228
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0143175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0314955
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0289961
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0239558
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01271877
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97220
IRS990ScheduleA/PublicSupportPY509Pct00.97170
IRS990ScheduleA/PublicSupportTotal509Amt042858402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011485864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02612519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09733379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08819843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010206797
IRS990ScheduleA/Total509Grp/TotalAmt042858402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011771888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02755831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010042338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09024199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010487925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044082181
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/BuildingsGrp/BookValueAmt09482578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0678461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010161039
IRS990ScheduleD/EquipmentGrp/BookValueAmt0481672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0671226
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09964250
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09674
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALLINA HAS EACH EMPLOYEE REQUESTING FUNDS FILL OUT AN APPLICATION - MN SNF DHS SCHOLARSHIP BEFORE CLASSES OR PROGRAMS STARTS. THIS APPLICANTION NEEDS TO BE SIGNED OFF BY EMPLOYEE, ADMINISTRATOR AND HR. WHEN REQUESTING TO GET PAID FOR THE CLASS OR PROGRAM THEY NEED TO SUBMIT SIGNED APPLICATION, INVOICE FOR THE COSTS AND GRADES OR PROOF OF COMPLETION. ALL INFORMATION IS PUT IN EMPLOYEE'S FILE. HR MONITORS THE USE OF THE GRANT AND HOW MUCH IS GIVEN TO THE EMPLOYEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

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