2024-10-29T12:33:27-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2023-10-01 412017315 ALLINA HEALTH RESTORATIVE SUITES ALLI 7635773400 2775 CAMPUS DRIVE PLYMOUTH MN 55441 EMILY DOWNING MD PRESIDENT 7635773400 2024-10-21 1 0 KURT BENNION CPA P01469618 6123764500 2024-09-25 2023 2024-10-15 13:58:12Z EMILY DOWNING MD 2925 CHICAGO AVE MINNEAPOLIS MN 55407 2755831 0 X HTTPS://ACCOUNT.ALLINAHEALTH.ORG X 2001 MN PROVIDE CARE PLANS TO HELP PATIENTS TRANSITION FROM HOSPITAL STAYS BACK TO THEIR OWN HOME. 4 0 141 0 0 0 13443828 0 9520466 2612519 -5996 -5244 314955 143175 23273253 2750450 0 0 0 0 6421356 1452237 0 0 0 4116951 1425235 10538307 2877472 12734946 -127022 16203479 16201588 1054375 1179506 15149104 15022082 X 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, CREATE A HEALING ENVIRONMENT WHERE PASSIONATE PEOPLE THRIVE AND EXCEL, AND LEAD COLLABORATIVE EFFORTS THAT SOLVE OUR COMMUNITY'S HEATH CARE CHALLENGES. 0 0 2614591 0 2612519 THE 50-BED FACILITY PROVIDES CARE AND TREATMENT PLANS TO HELP PATIENTS TRANSITION FROM HOSPITAL STAYS BACK TO THEIR OWN HOME. 2614591 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 141 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X MARY DEHMER 9528555088 7171 OHMS LANE EDINA MN 55439 EMILY DOWNING MD PRESIDENT 1.00 39.00 X X 0 606505 128085 COLLEEN HOLTON TREASURER 1.00 39.00 X X 0 688679 116111 HELEN STRIKE SECRETARY 1.00 39.00 X X 0 464587 29266 CLARISSA COX DIRECTOR 40.00 0.00 X 0 384644 41426 0 2144415 314888 0 0 1 0 NETWORK THERAPY SERVICES 29060 NETWORK PLACE CHICAGO IL 60673 THERAPY SERVICES 533564 KEY REHABILITION 1335 NW BROAD STREET MURFREESBORO TX 37129 MDS COMPLETION 238021 CASSIA SERVICES 7171 OHMS LANE EDINA MN 55439 MANAGEMENT SERVICES 138235 3 RESIDENT SERVICES 623000 2612519 2612519 2612519 137 137 5381 -5381 -5381 -5381 MISCELLANEOUS 900099 78266 78266 CULINARY INCOME 722513 64909 64909 143175 2750450 2612519 0 137931 X 1241313 1184904 56409 15201 14510 691 106259 101430 4829 89464 85398 4066 138235 138235 357 357 710406 705398 5008 5740 5740 23566 3872 19694 14741 2019 12722 57067 57067 3393 2588 805 159297 159297 MEDICAL SUPPLIES 146614 146614 FOOD 62344 62344 BUILDING MAINTENANCE 44580 41346 3234 MA SURCHARGE 40348 40348 18547 1716 16831 2877472 2614591 262881 0 440952 994087 2072327 1648131 1894 12220 10771226 421467 10414522 10349759 3259344 3170453 14440 26938 16203479 16201588 1054375 938106 241400 1054375 1179506 X 15149104 15022082 15149104 15022082 16203479 16201588 -127022 0 X 0 0 0 X 494159 314671 3984 212913 0 1025727 9585835 9892126 8815859 9520466 2612519 40426805 10079994 10206797 8819843 9733379 2612519 41452532 0 0 0 41452532 34708 41570 -85605 -5996 137 -15186 34708 41570 -85605 -5996 137 -15186 233189 239558 289961 314955 143175 1220838 10347891 10487925 9024199 10042338 2755831 42658184 0.97170 0.97030 0.00000 0.00060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 233,189. 2020 AMOUNT: $ 239,558. 2021 AMOUNT: $ 289,961. 2022 AMOUNT: $ 314,955. 2023 AMOUNT: $ 143,175. PART III, SHORT YEAR EXPLANATION: THE AMOUNTS REPORTED IN PART III, COLUMN E ARE FOR A SHORT YEAR THAT BEGAN ON OCTOBER 1, 2023 AND ENDED ON DECEMBER 31, 2023. 10100000 337577 9762423 671226 83890 587336 10349759 X 0 0 0 0 0 0 0 0 0 COLLEEN HOLTON TREASURER 0 426786 0 91796 0 170097 0 80013 0 36098 0 804790 0 0 EMILY DOWNING MD PRESIDENT 0 475503 0 94814 0 36188 0 93659 0 34426 0 734590 0 0 HELEN STRIKE SECRETARY 0 318267 0 70375 0 75945 0 18150 0 11116 0 493853 0 0 CLARISSA COX DIRECTOR 0 311901 0 66643 0 6100 0 16500 0 24926 0 426070 0 0 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 $83,333 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 2023. 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. FORM 990, PART IX, LINE 11G NURSING SERVICES: PROGRAM SERVICE EXPENSES 78,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,865. THERAPY SERVICES: PROGRAM SERVICE EXPENSES 408,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 408,870. OTHER SERVICES: PROGRAM SERVICE EXPENSES 217,663. MANAGEMENT AND GENERAL EXPENSES 5,008. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,671. ALLINA HEALTH SYSTEM 2925 CHICAGO AVENUE MINNEAPOLIS MN 55407 363261413 HEALTHCARE MN 501(C)(3) LINE 3 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0