Allina Health System in Minneapolis, Minnesota (MN)

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Allina Health System
Employer Identification Number (EIN)363261413
Name of OrganizationAllina Health System
AddressPO BOX 43, Minneapolis, MN 55440-0043
ActivitiesOther health services
SubsectionCharitable Organization
Ruling Date03/1984
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,440,714,766
Amount of Income$3,286,230,762
Form 990 Revenue Amount$2,743,172,092
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Community Health Systems


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Amount of income in 2011: $3,286,230,762
This organization: 

 $3,286,230,762
Other organizations performing similar types of work: 

 $55,022,021

Assets in 2011: $3,440,714,766
Allina Health System: 

 $3,440,714,766
Other organizations performing similar types of work: 

 $101,735,762

Expenses in 2007: $2,050,243,112
Allina Health System: 

 $2,050,243,112
Other organizations performing similar types of work: 

 $40,121,716

Income to expenses ratio in 2007: 1.1
Allina Health System: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 85.7%
This organization: 

 85.7%
Other organizations performing similar types of work: 

 86.5%

Number of employees in 2007: 17,706
This organization: 

 17,706
Other organizations performing similar types of work: 

 434

Employees paid over $50,000 in 2007: 42.0%
Allina Health System: 

 42.0%
Other organizations performing similar types of work: 

 36.7%

Grants share in income in 2007: 1.0%
This organization: 

 1.0%
Other organizations performing similar types of work: 

 0.1%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$1,307,228,321$1,386,544,544$1,556,425,560$1,645,803,525$1,822,765,798$1,956,812,762$2,041,634,013$2,162,507,327
Contributions, gifts, grants, and similar amounts received$12,251,149$14,320,344$15,656,580$15,309,298$32,475,819$26,660,226$23,447,786$20,857,377
Contributions to donor advised funds$0$0
Direct public support$2,718,969$6,501,321$1,556,939$1,562,348$1,741,273$3,845,682$1,539,971$4,598,881
Indirect public support$6,144,451$3,461,894$9,239,540$7,553,033$25,640,544$17,337,344$17,916,911$12,731,282
Government contributions (grants)$3,387,729$4,357,129$4,860,101$6,193,917$5,094,002$5,477,200$3,990,904$3,527,214
Program service revenue including government fees and contracts$1,247,514,392$1,334,968,095$1,509,022,069$1,563,233,052$1,701,900,553$1,868,605,969$1,936,625,170$2,071,496,968
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$10,118,542$10,340,475$9,240,226$12,673,505$11,075,575$13,598,955$13,388,156$16,358,427
Dividends and interest from securities$3,432,373$1,583,982$-41,622$280,685$231,009$189,019$330,741$298,688
Net rental income or (loss)$4,318,091$4,347,952$4,757,118$6,593,632$6,944,885$7,055,513$7,307,995$8,736,792
Gross rents$4,318,091$4,347,952$4,757,118$6,593,632$6,944,885$7,055,513$7,307,995$8,736,792
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$1,116,055$-289,093$2,953,172$3,365,636$6,721,371$9,307,660$8,265,958$8,118,080
Gain or (loss) from sales of assets other than inventory$8,751,344$-2,907,100$-6,606,255$23,048,024$29,434,070$258,022$22,675,180$2,424,461
Gross amount from sales of assets other than inventory$163,707,396$161,078,270$346,018,649$648,638,852$647,921,161$373,333,948$467,493,815$562,878,840
Less: cost or other basis and sales expenses$154,956,052$163,985,370$352,624,904$625,590,828$618,487,091$373,075,926$444,818,635$560,454,379
Net income or (loss) from special events and activities$878,879$-368,502$-255,359$-236,254$-309,326$-285,713$-354,517$-406,150
Gross revenue$5,377,145$5,319,236$6,158,120$4,997,671$4,993,297$4,908,471$4,946,140$5,083,951
Less: direct expenses other than fundraising expenses$4,498,266$5,687,738$6,413,479$5,233,925$5,302,623$5,194,184$5,300,657$5,490,101
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$18,847,496$24,548,391$21,699,631$21,535,947$34,291,842$31,423,111$29,947,544$34,622,684
Total expenses$1,249,947,066$1,379,722,897$1,450,285,215$1,512,044,479$1,625,081,400$1,762,617,646$1,938,057,165$2,050,243,112
Program services$963,008,916$992,986,569$1,138,763,950$1,190,886,233$1,307,783,003$1,470,131,034$1,674,214,305$1,757,238,119
Management and general$286,212,665$386,046,467$310,070,980$319,494,998$315,727,668$289,153,325$252,619,574$287,164,272
Fundraising$725,485$689,861$1,450,285$1,663,248$1,484,601$3,237,472$4,937,506$5,279,040
Payments to affiliates$0$0$0$0$86,128$95,815$6,285,780$561,681
Net assets or fund balances at end of year$582,350,477$553,069,873$525,457,325$647,803,768$834,698,332$1,012,250,966$1,103,688,089$1,207,240,557
Excess or (deficit) for the year$57,281,255$6,821,647$106,140,345$133,759,046$197,684,398$194,195,116$103,576,848$112,264,215
Net assets or fund balances at beginning of year$656,673,197$582,350,477$553,069,873$525,457,325$647,803,768$834,698,332$1,012,250,966$1,103,688,089
Other changes in net assets or fund balances$-131,603,975$-36,102,251$-133,752,893$-11,412,603$-10,789,834$-16,642,482$-12,139,725$-8,711,747
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,049,681,431$1,757,238,119$287,164,272$5,279,040
Grants paid from donor advised funds$0
Other grants and allocations$312,921
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$7,494,159$0$7,494,159$0
Compensation of former officers, directors, key employees, etc.$2,128,889$0$2,128,889$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$907,049,898$787,673,639$116,695,240$2,681,019
Pension plan contributions not included above$40,271,137$34,971,078$5,181,027$119,032
Employee benefits not included above$127,165,286$112,785,957$13,995,437$383,892
Payroll taxes$63,689,895$55,310,345$8,191,289$188,261
Professional fundraising fees$7,500$0$0$7,500
Accounting fees$537,887$0$537,887$0
Legal fees$2,266,375$0$2,266,375$0
Supplies$361,676,318$359,646,048$1,938,394$91,876
Telephone$5,348,373$4,822,034$508,377$17,962
Postage and shipping$6,264,243$3,492,206$2,702,672$69,365
Occupancy$39,803,421$27,007,316$12,687,849$108,256
Equipment rental and maintenance$27,003,517$23,224,833$3,760,649$18,035
Printing and publications$3,155,425$1,617,633$1,368,775$169,017
Travel$2,444,989$1,933,421$494,055$17,513
Conferences, conventions, and meetings$2,590,834$1,639,816$943,132$7,886
Interest$23,586,840$23,586,840$0$0
Depreciation, depletion, etc.$119,824,253$108,032,221$11,389,613$402,419
Other expenses not covered above$307,059,271$211,181,811$94,880,453$997,007
Balance Sheets
20002001200220032004200520062007
Total assets$1,310,814,761$1,593,163,444$1,820,912,568$1,948,799,087$2,157,233,227$2,382,723,955$2,537,004,468$2,762,998,308
Cash - non-interest-bearing$5,856,104$8,360,448$1,168,302$0$9,737,042$13,822,985$8,384,951$9,711,446
Savings and temporary cash investments$56,752,443$63,002,299$5,390,665$5,404,358$4,241,447$4,427,642$4,817,777$4,226,767
Accounts receivable less allowance for doubtful accounts$462,680,627$664,224,893$669,940,947$710,443,353$802,371,585$894,389,661$974,866,989$1,047,295,998
Pledges receivable less allowance for doubtful accounts$0$2,539,083$381,405$361,699$418,255$912,477$401,779$961,080
Grants receivable$536,609$656,134$119,554$576,143$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$4,151,713$4,259,236$11,525,352$3,488,316$5,386,527$3,672,429$2,891,834$2,341,519
Inventories for sale or use$17,879,539$17,208,132$19,496,556$19,588,642$22,768,093$31,587,921$37,260,658$36,110,141
Prepaid expenses and deferred charges$7,180,274$5,979,411$6,503,642$8,698,583$11,178,693$11,540,711$10,626,417$10,592,067
Investments - publicly-traded securities$0$0
Investments - other securities$228,501,235$293,669,238$382,917,182$455,766,033$489,927,544$486,931,287$571,806,035$685,837,312
Investments - land, buildings, and equipment less accumulated depreciation$872,248$695,588$695,588$695,588$695,588$695,588$695,588$695,588
Investments - other$54,816,293$51,523,990$254,163,630$154,486,782$102,601,388$101,621,614$91,120,250$154,739,613
Land, buildings, and equipment less accumulated depreciation$465,553,096$442,732,777$427,271,561$551,509,283$705,463,869$822,417,056$821,707,459$798,521,371
Other assets, including program-related investments$6,034,580$38,312,215$41,338,184$37,780,307$2,443,196$10,704,584$12,424,731$11,965,406
Total liabilities$728,464,284$1,040,093,571$1,295,455,243$1,300,995,319$1,322,534,895$1,370,472,989$1,433,316,379$1,555,757,751
Accounts payable and accrued expenses$204,314,039$472,409,013$546,046,662$513,503,206$533,544,374$563,572,421$640,090,382$632,960,961
Grants payable$148,130$541,031$556,695$70,810$52,826$38,096$1,261,834$1,112,090
Deferred revenue$1,097,299$1,927,312$1,746,926$1,905,896$1,987,768$2,207,761$1,826,568$1,604,494
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$397,279,833$391,218,092$598,048,333$583,895,000$570,365,000$562,126,169$546,018,321$669,080,853
Mortgages and other notes payable$94,489$105,263$3,371,820$10,764,280$6,864,116$3,629,297$9,859,233$8,818,643
Other liabilities$125,530,494$173,892,860$145,684,807$190,856,127$209,720,811$238,899,245$234,260,041$242,180,710
Total liabilities and net assets/fund balances$1,310,814,761$1,593,163,444$1,820,912,568$1,948,799,087$2,157,233,227$2,382,723,955$2,537,004,468$2,762,998,308
Total net assets or fund balances$582,350,477$553,069,873$525,457,325$647,803,768$834,698,332$1,012,250,966$1,103,688,089$1,207,240,557
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$1,307,228,321$1,386,544,544$1,556,425,560$1,645,803,525$1,822,765,798$1,956,812,762$2,041,634,013$2,162,507,327
Total revenue, gains, and other support per audited financial statements$1,307,544,535$1,372,454,221$1,535,335,897$1,674,887,562$1,815,473,915$2,289,301,024$2,412,675,930$2,569,584,577
Other expenses$1,844,190$-9,574,033$-22,245,010$29,503,116$-7,028,338$10,813,387$18,710,297$2,466,919
Net unrealized gains on investments$2,344,190$-9,574,033$-22,245,010$29,503,116$-7,028,338$10,813,387$18,710,297$2,466,919
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$-500,000$0$0$0$0$0$0$0
Other revenue$1,527,976$4,516,290$-1,155,347$419,079$263,545$-321,674,875$-352,331,620$-404,610,331
Investment expenses$0$0$0$0$0$0$0$0
Other$1,527,976$4,516,290$-1,155,347$419,079$263,545$-321,674,875$-352,331,620$-404,610,331
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$1,249,947,066$1,379,722,897$1,450,285,215$1,512,044,479$1,625,081,400$1,762,617,646$1,938,057,165$2,050,243,112
Total expenses and losses per audited financial statements$1,247,648,772$1,379,722,897$1,450,773,697$1,511,526,243$1,624,943,242$2,139,686,093$2,335,549,551$2,498,213,728
Other revenue$2,939,000$0$488,482$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$2,939,000$0$488,482$0$0$0$0$0
Other expenses$5,237,294$0$0$518,236$138,158$-377,068,447$-397,492,386$-447,970,616
Investment expenses$0$0$0$0$0$0$0$0
Other$5,237,294$0$0$518,236$138,158$-377,068,447$-397,492,386$-447,970,616
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
2$10,500$0$0
40$306,849$165,925$0
40$220,000$32,197$26,874
40$810,439$454,621$0
2$20,000$0$0
2$5,000$0$0
2$12,250$0$0
2$10,500$0$0
2$14,000$0$0
2$10,000$0$0
2$5,750$0$0
2$10,000$0$0
2$4,250$0$0
2$10,000$0$0
40$226,437$51,217$0
40$283,527$157,871$0
40$307,121$137,399$0
40$359,319$130,657$1,689
40$290,393$112,243$0
40$534,362$257,442$0
40$429,381$138,758$31,142
40$261,401$123,223$0
40$304,829$166,191$0
40$483,906$120,438$584
40$317,970$137,504$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings20
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$291,536$87,198$0
$0$339,745$120,545$0
$0$266,468$20,346$0
$0$243,637$158,116$0
$0$1,000$0$0
$0$85,948$0$0
$0$437,057$75,629$0
$0$1,664$0$0
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200617,706
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$33,581,762$28,453,140$2,079,615,048
Program service revenue
Program service revenue 1000000$000$0$2,071,496,968
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$16,358,427$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$298,688$0
Net rental income or (loss) from real estate
debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$8,736,792$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$8,118,080
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$2,424,461$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$-406,150$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenuePharmacies and drug stores$33,581,762Gross income from an unrelated activity that is regularly carried on but, in light of continuous losses sustained over a number of tax periods, cannot be regarded as being conducted with the motive to make a profit (not a trade or business)$1,040,922$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
411802815100%$-18,512,821$41,423,784
41167707250%$-177,322$9,585,015
550811834100%$3,347,144$8,961,187
20506848580%$907,998$2,706,716
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$830,725$85,584$812
$782,492$98,484$3,812
$741,038$69,011$0
$653,476$79,410$0
$626,750$87,434$1,119
Total number of other employees paid over $50,0007,426
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$333,265
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$2,743,172,092
Contributions, Gifts, Grants and Other Similar Amounts$26,265,201
Program Service Revenue$2,699,856,034
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$15,605,111
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$5,944,791
Gross rents (Real / Personal)$5,944,791 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$5,944,791 / $0
Net loss from sales of assets other than inventory$-21,535,784
Gross amount from sales of assets other than inventory (Securities / Other)$511,319,695 / $3,760,439
Less: cost or other basis and sales expenses (Securities / Other)$535,151,537 / $1,464,381
Gain or (loss) (Securities / Other)$-23,831,842 / $2,296,058
Net loss from fundraising events$-663,898
Gross income from fundraising events$5,778,854
Less: direct expenses$6,442,752
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$17,700,637
Statement of Functional Expenses (for 2011)
Total functional expenses$2,517,198,955
Compensation of current officers, directors, trustees, and key employees$11,658,248
Other salaries and wages$1,101,907,426
Payroll taxes$77,182,663
Professional fundraising services$0
Other$1,326,450,618
Balance Sheet (for 2011)
Total assets$3,440,714,766
Total liabilities$1,760,009,146
Tax-exempt bond liabilities$665,623,516
Secured mortgages and notes payable to unrelated third parties$888,900
Unsecured notes and loans payable to unrelated third parties$0
Other$1,093,496,730
Total net assets or fund balances$1,680,705,620
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$14,837,757$0$14,837,757
Gross receipts or sales less returns and allowances$28,335,042$0$0
Cost of goods sold$134,972,851$0$0
Gross profit$14,837,757$0$14,837,757
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$232,009$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$0
Compensation of officers, directors, and trustees$0
Salaries and wages$5,098,828
Repairs and maintenance$544,950
Bad debts$311,924
Interest$0
Taxes and licenses$549,756
Charitable contributions$0
Depreciation$1,070,331
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$1,296,131
Excess exempt expenses$0
Excess readership costs$0
Other deductions$2,994,778
Unrelated business taxable income$2,970,059
Unrelated business taxable income before net operating loss deduction$2,971,059
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$2,971,059
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Kaiser Foundation Hospitals2701 Nw Vaughn St Ste 490, Portland, OR 97210-5358OR1949-06$24,188,927,784
2Banner Health1441 N 12th St 2nd Fl Finance, Phoenix, AZ 85006-2837AZ1977-01$12,688,917,262
3Ihc Health Services Inc, Mckay-Dee Hospital36 S State St Ste 2200, Salt Lake Cty, UT 84111-1470UT1982-12$10,826,438,987
4Upmc Group600 Grant St Fl 58, Pittsburgh, PA 15219-2739PA1983-01$8,629,937,281
5Baptist Healthcare System Inc2701 Eastpoint Parkway, Louisville, KY 40223KY1937-01$7,874,877,611
6Providence Health & Services Washington1801 Lind Ave Sw No 9016, Renton, WA 98057-3368WA2001-12$5,363,442,294
7Advocate Health And Hospitals Corporation, Michael Derose3075 Highland Parkway, Downers Grove, IL 60515-1288IL1937-08$4,952,817,014
8Mayo Clinic200 First St Sw, Rochester, MN 55905-0001MN1947-01$4,835,314,581
9The Cleveland Clinic Foundation9500 Euclid Avenue Rk-15, Cleveland, OH 44195-0001OH1928-10$4,634,172,571
10Duke University Health System Inc615 Douglas St Ste 700, Durham, NC 27705-6616NC1998-06$3,631,677,412
11Allina Health SystemPO BOX 43, Minneapolis, MN 55440-0043MN1984-03$3,286,230,762
12Baptist Health Of South Florida Inc6855 Red Road, Coral Gables, FL 33143FL1992-01$3,204,885,070
13Fairview Health Services2450 Riverside Ave, Minneapolis, MN 55454-1450MN1973-11$3,002,366,863
14Park Nicollet Health Services3800 Park Nicollet Health Services, St Louis Park, MN 55416MN2011-06$90,069,617
15Aspen Medical GroupPO BOX 43, Minneapolis, MN 55440-0043MN1984-08$87,810,646
16Centracare Health System1406 6th Ave N, Saint Cloud, MN 56303-1900MN1997-02$52,770,118
17HealtheastPO BOX 64624, Saint Paul, MN 55164-0624MN1987-10$47,083,210
18Benedictine Health System503 E 3rd St Ste 400, Duluth, MN 55805-1907MN1946-03$40,540,440
19Westhealth Inc, Westhealth CampusPO BOX 43, Minneapolis, MN 55440-0043MN1994-05$25,408,222
20St Francis Health Services Of Morris Inc801 Nevada Ave, Morris, MN 56267-1865MN1946-03$6,871,742
Number of organizations performing similar types of work
Alaska1
Alabama5
Arizona8
California23
Colorado15
Connecticut7
District of Columbia1
Florida22
Georgia16
Hawaii2
Iowa3
Illinois19
Indiana7
Kansas3
Kentucky6
Louisiana3
Massachusetts16
Maryland11
Maine3
Michigan15
Minnesota10
Missouri11
Mississippi2
Montana1
North Carolina7
North Dakota1
Nebraska7
New Hampshire3
New Jersey8
New Mexico1
Nevada2
New York13
Ohio28
Oklahoma6
Oregon2
Pennsylvania33
Rhode Island3
South Carolina7
Tennessee10
Texas19
Utah1
Virginia10
Vermont3
Washington4
Wisconsin7
West Virginia6
Total391

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