2025-10-08T11:10:38-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-01-01 412017315 ALLINA HEALTH RESTORATIVE SUITES ALLI 7635773400 2775 CAMPUS DRIVE PLYMOUTH MN 55441 EMILY DOWNING MD PRESIDENT 7635773400 2025-09-30 1 0 KURT BENNION CPA P01469618 4252506100 2025-09-30 2024 2025-03-06 01:10:19Z EMILY DOWNING MD 2925 CHICAGO AVE MINNEAPOLIS MN 55407 11771888 0 X HTTPS://ACCOUNT.ALLINAHEALTH.ORG X 2001 MN PROVIDE CARE PLANS TO HELP PATIENTS TRANSITION FROM HOSPITAL STAYS BACK TO THEIR OWN HOME. 5 0 190 0 0 0 0 238143 2612519 11247721 -5244 1796 143175 284228 2750450 11771888 0 9674 0 0 1452237 6554932 0 0 0 1425235 5689132 2877472 12253738 -127022 -481850 16201588 16276300 1179506 1736068 15022082 14540232 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 10972849 9674 11247721 THE 50-BED FACILITY PROVIDES CARE AND TREATMENT PLANS TO HELP PATIENTS TRANSITION FROM HOSPITAL STAYS BACK TO THEIR OWN HOME. 10972849 1 1 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 190 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 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 DAVID SLOWINSKE DIRECTOR (THRU 10/2024) 1.00 39.00 X 0 865771 326473 EMILY DOWNING MD PRESIDENT 1.00 39.00 X X 0 581787 134591 COLLEEN HOLTON TREASURER 1.00 39.00 X X 0 500142 120570 CLARISSA COX DIRECTOR 1.00 39.00 X 0 416970 44867 HELEN STRIKE SECRETARY (THRU 01/2024) 1.00 39.00 X X 0 380617 1443 BRIAN LELOUP SECRETARY (THRU 07/2024) 1.00 39.00 X X 0 209872 50935 NATE DAHLE SECRETARY 1.00 39.00 X 0 185093 9178 RODNEY PLUNKETT DIRECTOR 1.00 39.00 X 0 141473 24109 0 3281725 712166 0 0 1 0 NETWORK THERAPY SERVICES LLC 29060 NETWORK PLACE CHICAGO IL 60673 THERAPY SERVICES 1638569 CASSIA SERVICES 7171 OHMS LANE EDINA MN 55439 MANAGEMENT SERVICES 588594 HSRE-WHMOB LLC PO BOX 860376 MINNEAPOLIS MN 55486 RENTAL SERVICES 140000 3 238143 238143 RESIDENT SERVICES 623000 11247721 11247721 11247721 1796 1796 BISTRO REVENUE 624210 264418 264418 GARAGE PARKING REVENUE 812930 18421 18421 MISCELLANEOUS 900099 1389 1389 284228 11771888 11247721 0 286024 X 9674 9674 5582877 5336589 246288 95279 91076 4203 457909 437708 20201 418867 400389 18478 588594 588594 2816 2816 13690 13690 2071406 2035983 35423 19308 19308 72222 6539 65683 64193 27219 36974 387327 387327 4176 709 3467 12105 5364 6741 802113 802113 25401 25401 MEDICAL SUPPLIES 691007 691007 FOOD 298369 298369 BUILDING MAINTENANCE 268268 261348 6920 BAD DEBT EXPENSE 171443 171443 196694 156034 40660 12253738 10972849 1280889 0 994087 557969 1648131 2823163 12220 1542 10832265 868015 10349759 9964250 3170453 2814888 26938 114488 16201588 16276300 938106 1517205 241400 218863 1179506 1736068 X 15022082 14540232 15022082 14540232 16201588 16276300 -481850 0 X 0 0 0 X 314671 3984 212913 0 238143 769711 9892126 8815859 9520466 2612519 11247721 42088691 10206797 8819843 9733379 2612519 11485864 42858402 0 0 0 42858402 41570 -85605 -5996 137 1796 -48098 41570 -85605 -5996 137 1796 -48098 239558 289961 314955 143175 284228 1271877 10487925 9024199 10042338 2755831 11771888 44082181 0.97220 0.97170 0.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 239,558. 2021 AMOUNT: $ 289,961. 2022 AMOUNT: $ 314,955. 2023 AMOUNT: $ 143,175. 2024 AMOUNT: $ 284,228. PART III, SHORT YEAR EXPLANATION THE 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10161039 678461 9482578 671226 189554 481672 9964250 1 SCHOLARSHIPS 5 9674 PART I, LINE 2: ALLINA 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. X 0 0 0 0 0 0 0 0 0 DAVID SLOWINSKE DIRECTOR (THRU 10/2024) 0 614085 0 150000 0 101686 0 291835 0 34638 0 1192244 0 0 EMILY DOWNING MD PRESIDENT 0 496345 0 25000 0 60442 0 97715 0 36876 0 716378 0 0 COLLEEN HOLTON TREASURER 0 440963 0 0 0 59179 0 82570 0 38000 0 620712 0 0 CLARISSA COX DIRECTOR 0 320655 0 0 0 96315 0 16639 0 28228 0 461837 0 0 HELEN STRIKE SECRETARY (THRU 01/2024) 0 15865 0 0 0 364752 0 560 0 883 0 382060 0 0 BRIAN LELOUP SECRETARY (THRU 07/2024) 0 184549 0 24000 0 1323 0 14297 0 36638 0 260807 0 0 NATE DAHLE SECRETARY 0 163166 0 20400 0 1527 0 9178 0 0 0 194271 0 0 RODNEY PLUNKETT DIRECTOR 0 106844 0 20000 0 14629 0 16962 0 7147 0 165582 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 $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. 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. 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