{"success":true,"data":{"_id":411781624,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The allina medical clinic (amc) is a wholly owned subsidiary of allina health system. Allina health system (allina) together with its subsidiaries is dedicated to meeting the lifelong healthcare needs of communities throughout minnesota and western wisconsin. Amc is a multi-specialty group practice that owns and operates 42 physician clinics employing over 700 providers with over 2,700,000 patient visits annually. Allina and its subsidiaries provide a full range of primary and specialty health care services including technically advanced inpatient and outpatient care, 24-hour emergency care, medical transportation, pharmacy, laboratory, home care and hospice services. Because of its charitable mission, allina and its subsidiaries provide these health care services as well as educational and wellness programs to community members regardless of their ability to pay for services.","primary_activities":"Cost of providing medical services:allina is committed to the communities it serves and reflects its commitment by serving as a charitable health resource. To this end, allina and the allina medical clinic (amc) provide and advocate for high-quality, efficient, affordable health care services and related educational and research programs to improve the health status of patients and communities it serves.as the physician component of an integrated delivery system, the amc is responsible for developing the primary care system for the allina health system in order to improve the health outcomes in the communities that it serves. It seeks to develop innovative methods of health care delivery and quality improvement.the amc provides primary health care services, which are needed to meet the health care needs of the communities that it serves, without full reimbursement for these services.many of the amc clinics serve populations with special and unique medical needs. Some are located in areas that have been designated as health manpower shortage areas. Others are located in and serve inner-city populations. Others serve large native american populations.\n\nCost of participating in government programs:the amc is committed to serving all persons in need, regardless of race, creed, sex, nationality, religion, disability, age, or ability to pay. To promote access to care for all individuals, amc participates in the following public health care programs: medicare, medicaid, minnesotacare, and general assistance. Payments from these programs frequently do not cover the costs amc incurs to serve program beneficiaries. In 2010, amc provided $31,897,311 in health care services in excess of the reimbursement received by public programs, and taxes and fees related to these programs. The following is a breakdown of costs related to these programs, services and additional taxes and fees.costs in excess of medicare and medicaid paymentsamc provides services to public program enrollees. Such public programs have reimbursed at amounts less than amc's cost. In 2010, amc expended $16,269,579 beyond reimbursements to provide care for medicare patients and an additional $6,036,841 beyond reimbursements for medicaid patients. Minnesotacare taxamc also participates in the funding of medical care for the uninsured through a minnesotacare tax of 2% on certain net revenue. Patients who are unable to get insurance through their employer are eligible to participate in minnesotacare. Amc paid $7,112,618 for the minnesotacare tax in 2010.taxes and feesamc pays property taxes to local and state governments used in funding civil and education services to the community. In total, amc paid $2,478,273 million in taxes and fees in 2010.\n\nUncompensated care:charity careamc defines charity care as care which is provided to persons willing, but unable, to pay. This includes patients whose charges are reduced because of inability to pay, patients who are unable to pay the balance left by any payor (private insurance or public programs), and patients for whom unusual circumstances, or special financial hardship warrant special consideration. The amc's definition of charity care does not include bad debt (charges written off for providing services to persons able, but unwilling, to pay for these services). Providing charity care ensures that all members of the community receive quality primary medical care when they need it regardless of their ability to pay. In 2010, amc provided $7,712,069 in charity care.an increase of nearly $ 1 million from 2009.bad debtamc provides medical care to all in need. There are times when patient account balances go unpaid, known as bad debt. These bad debt amounts in 2010 totaled $11,048,329.\n\nCommunity services:included in this category are the services provided by the amc to respond to specific community needs. In 2010, $916,564 was spent to respond to these needs. Services provided through the amc, at low or no cost, to these individuals include:-immunization clinics-medical directors for civic organizations-blood pressure screening clinics-health services to governmental agencies (jails, public health departments, etc.)-violence awareness initiatives-on-site physician services for school events-health lecturers-tobacco cessation initiatives","year":2010,"name":"ALLINA MEDICAL CLINIC","phone":"6122620660","website":"WWW.ALLINAMEDICALCLINIC.COM","type":"990","principal_officer":"ROBERT WIELAND","year_formation":1994,"state_legal_domicile":"MN","total_volunteers":5,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"PO BOX 43 INTERNAL ZIP 10890, MINNEAPOLIS, MN, 554400043, USA","city":"MINNEAPOLIS","state":"MN","country":"USA","zip_code":"554400043"},"Governance":{"501c3 determination":true,"Number of voting members":17,"Number of independent voting members":16,"Number of employees total":0,"Total Gross UBI":365981,"Net unrelated business taxable income":47625,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":458718075,"Contributions":{"value":4694845,"Other contributions":8572,"Grant revenue":41037,"Related organizations":4645236},"Program revenue":{"value":448831934,"Total revenue":448831934,"Unrelated business revenue":365981},"Investment income":{"value":200833,"Investment income total":997,"Net investment gain":199836},"Other revenues":{"value":4990463,"Other total":4130281,"Net rental income":860182}},"Expenses":{"value":458718075,"Grant expense":{"value":23900,"Grants to domestic orgs":16200,"Grants to domestic individuals":7700},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":302771904,"Current officers":1244089,"Other salaries and wages":239664180,"Pension plan contributions":13547061,"Other employee benefits":33941964,"Payroll taxes":14374610},"Other expenses":{"value":155922271,"Legal":28741,"Other services":17525321,"Advertising":25066,"Office expenses":34350774,"Information technology":73111,"Occupancy":15418578,"Travel":1328374,"Conferences and meetings":630084,"Interest":6936312,"Depreciation and depletion":11024540,"Insurance":10026073,"Itemized Expenses":{"value":56621244,"VARIOUS":56621244},"All other expenses":1934053}},"Assets":{"value":181913985,"Non-interest bearing cash":10025,"Accounts receivable":40360567,"Inventories for sale or use":542300,"Prepaid expenses deferred charges":6000,"Land, building, equipment":97191566,"Investments other":1610737,"Other assets":42192790},"Liabilities":{"value":134310044,"Accounts payable, accrued":29480124,"Deferred, revenue":6000,"Other liabilities":104823920},"Fund balance":{"value":47603941},"Form990Details":{"program_service_accomplishments":[{"description":"COST OF PROVIDING MEDICAL SERVICES:ALLINA IS COMMITTED TO THE COMMUNITIES IT SERVES AND REFLECTS ITS COMMITMENT BY SERVING AS A CHARITABLE HEALTH RESOURCE. TO THIS END, ALLINA AND THE ALLINA MEDICAL CLINIC (AMC) PROVIDE AND ADVOCATE FOR HIGH-QUALITY, EFFICIENT, AFFORDABLE HEALTH CARE SERVICES AND RELATED EDUCATIONAL AND RESEARCH PROGRAMS TO IMPROVE THE HEALTH STATUS OF PATIENTS AND COMMUNITIES IT SERVES.AS THE PHYSICIAN COMPONENT OF AN INTEGRATED DELIVERY SYSTEM, THE AMC IS RESPONSIBLE FOR DEVELOPING THE PRIMARY CARE SYSTEM FOR THE ALLINA HEALTH SYSTEM IN ORDER TO IMPROVE THE HEALTH OUTCOMES IN THE COMMUNITIES THAT IT SERVES. IT SEEKS TO DEVELOP INNOVATIVE METHODS OF HEALTH CARE DELIVERY AND QUALITY IMPROVEMENT.THE AMC PROVIDES PRIMARY HEALTH CARE SERVICES, WHICH ARE NEEDED TO MEET THE HEALTH CARE NEEDS OF THE COMMUNITIES THAT IT SERVES, WITHOUT FULL REIMBURSEMENT FOR THESE SERVICES.MANY OF THE AMC CLINICS SERVE POPULATIONS WITH SPECIAL AND UNIQUE MEDICAL NEEDS. SOME ARE LOCATED IN AREAS THAT HAVE BEEN DESIGNATED AS HEALTH MANPOWER SHORTAGE AREAS. OTHERS ARE LOCATED IN AND SERVE INNER-CITY POPULATIONS. OTHERS SERVE LARGE NATIVE AMERICAN POPULATIONS.","expense":359160626,"grants":23900,"revenue":453457413},{"description":"COST OF PARTICIPATING IN GOVERNMENT PROGRAMS:THE AMC IS COMMITTED TO SERVING ALL PERSONS IN NEED, REGARDLESS OF RACE, CREED, SEX, NATIONALITY, RELIGION, DISABILITY, AGE, OR ABILITY TO PAY. TO PROMOTE ACCESS TO CARE FOR ALL INDIVIDUALS, AMC PARTICIPATES IN THE FOLLOWING PUBLIC HEALTH CARE PROGRAMS: MEDICARE, MEDICAID, MINNESOTACARE, AND GENERAL ASSISTANCE. PAYMENTS FROM THESE PROGRAMS FREQUENTLY DO NOT COVER THE COSTS AMC INCURS TO SERVE PROGRAM BENEFICIARIES. IN 2010, AMC PROVIDED $31,897,311 IN HEALTH CARE SERVICES IN EXCESS OF THE REIMBURSEMENT RECEIVED BY PUBLIC PROGRAMS, AND TAXES AND FEES RELATED TO THESE PROGRAMS. THE FOLLOWING IS A BREAKDOWN OF COSTS RELATED TO THESE PROGRAMS, SERVICES AND ADDITIONAL TAXES AND FEES.COSTS IN EXCESS OF MEDICARE AND MEDICAID PAYMENTSAMC PROVIDES SERVICES TO PUBLIC PROGRAM ENROLLEES. SUCH PUBLIC PROGRAMS HAVE REIMBURSED AT AMOUNTS LESS THAN AMC'S COST. IN 2010, AMC EXPENDED $16,269,579 BEYOND REIMBURSEMENTS TO PROVIDE CARE FOR MEDICARE PATIENTS AND AN ADDITIONAL $6,036,841 BEYOND REIMBURSEMENTS FOR MEDICAID PATIENTS. MINNESOTACARE TAXAMC ALSO PARTICIPATES IN THE FUNDING OF MEDICAL CARE FOR THE UNINSURED THROUGH A MINNESOTACARE TAX OF 2% ON CERTAIN NET REVENUE. PATIENTS WHO ARE UNABLE TO GET INSURANCE THROUGH THEIR EMPLOYER ARE ELIGIBLE TO PARTICIPATE IN MINNESOTACARE. AMC PAID $7,112,618 FOR THE MINNESOTACARE TAX IN 2010.TAXES AND FEESAMC PAYS PROPERTY TAXES TO LOCAL AND STATE GOVERNMENTS USED IN FUNDING CIVIL AND EDUCATION SERVICES TO THE COMMUNITY. IN TOTAL, AMC PAID $2,478,273 MILLION IN TAXES AND FEES IN 2010.","expense":31897311,"revenue":0},{"description":"UNCOMPENSATED CARE:CHARITY CAREAMC DEFINES CHARITY CARE AS CARE WHICH IS PROVIDED TO PERSONS WILLING, BUT UNABLE, TO PAY. THIS INCLUDES PATIENTS WHOSE CHARGES ARE REDUCED BECAUSE OF INABILITY TO PAY, PATIENTS WHO ARE UNABLE TO PAY THE BALANCE LEFT BY ANY PAYOR (PRIVATE INSURANCE OR PUBLIC PROGRAMS), AND PATIENTS FOR WHOM UNUSUAL CIRCUMSTANCES, OR SPECIAL FINANCIAL HARDSHIP WARRANT SPECIAL CONSIDERATION. THE AMC'S DEFINITION OF CHARITY CARE DOES NOT INCLUDE BAD DEBT (CHARGES WRITTEN OFF FOR PROVIDING SERVICES TO PERSONS ABLE, BUT UNWILLING, TO PAY FOR THESE SERVICES). PROVIDING CHARITY CARE ENSURES THAT ALL MEMBERS OF THE COMMUNITY RECEIVE QUALITY PRIMARY MEDICAL CARE WHEN THEY NEED IT REGARDLESS OF THEIR ABILITY TO PAY. IN 2010, AMC PROVIDED $7,712,069 IN CHARITY CARE.AN INCREASE OF NEARLY $ 1 MILLION FROM 2009.BAD DEBTAMC PROVIDES MEDICAL CARE TO ALL IN NEED. THERE ARE TIMES WHEN PATIENT ACCOUNT BALANCES GO UNPAID, KNOWN AS BAD DEBT. THESE BAD DEBT AMOUNTS IN 2010 TOTALED $11,048,329.","expense":18795353,"revenue":0},{"description":"COMMUNITY SERVICES:INCLUDED IN THIS CATEGORY ARE THE SERVICES PROVIDED BY THE AMC TO RESPOND TO SPECIFIC COMMUNITY NEEDS. IN 2010, $916,564 WAS SPENT TO RESPOND TO THESE NEEDS. SERVICES PROVIDED THROUGH THE AMC, AT LOW OR NO COST, TO THESE INDIVIDUALS INCLUDE:-IMMUNIZATION CLINICS-MEDICAL DIRECTORS FOR CIVIC ORGANIZATIONS-BLOOD PRESSURE SCREENING CLINICS-HEALTH SERVICES TO GOVERNMENTAL AGENCIES (JAILS, PUBLIC HEALTH DEPARTMENTS, ETC.)-VIOLENCE AWARENESS INITIATIVES-ON-SITE PHYSICIAN SERVICES FOR SCHOOL EVENTS-HEALTH LECTURERS-TOBACCO CESSATION INITIATIVES","expense":916564}],"program_service_revenue_detail":[{"business_code":"621990","description":"PROG.SERV.REVENUE-RELA","total_revenue":448831934,"related_or_exempt_function_income":448831934}],"functional_expense_allocations":{"current_officers_directors":{"program_services":615685,"management_and_general":628404,"total":1244089},"other_salaries_and_wages":{"program_services":231021686,"management_and_general":8642494,"total":239664180},"pension_plan_contributions":{"program_services":13025728,"management_and_general":521333,"total":13547061},"other_employee_benefits":{"program_services":32635772,"management_and_general":1306192,"total":33941964},"payroll_taxes":{"program_services":13821430,"management_and_general":553180,"total":14374610},"legal_fees":{"management_and_general":28741,"total":28741},"other_service_fees":{"program_services":16891996,"management_and_general":633325,"total":17525321},"advertising":{"program_services":24449,"management_and_general":617,"total":25066},"office_expenses":{"program_services":34119729,"management_and_general":231045,"total":34350774},"information_technology":{"program_services":63176,"management_and_general":9935,"total":73111},"occupancy":{"program_services":14882216,"management_and_general":536362,"total":15418578},"travel":{"program_services":1178013,"management_and_general":150361,"total":1328374},"conferences_meetings":{"program_services":595480,"management_and_general":34604,"total":630084},"interest":{"program_services":6936312,"total":6936312},"depreciation_depletion":{"program_services":10125995,"management_and_general":898545,"total":11024540},"insurance":{"program_services":9958759,"management_and_general":67314,"total":10026073},"all_other_expenses":{"program_services":1545306,"management_and_general":388747,"total":1934053}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"ROBERT 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THROAT SPECIALTY CARE OF MINN","address":"2211 PARK AVENUE SOUTH, MINNEAPOLIS, MN, 55404"},{"business_name_line1":"DICTAPHONE","compensation":796730,"services_description":"COMPUTER SERVICES","address_line1":"1 WAYSIDE ROAD","city":"BURLINGTON","state":"MN","zip":"01803","name":"DICTAPHONE","address":"1 WAYSIDE ROAD, BURLINGTON, MN, 01803"},{"business_name_line1":"FAMILY FOOT AND ANKLE CLINIC","compensation":602786,"services_description":"MEDICAL SERVICES","address_line1":"3790 117TH LANE NORTHWEST","city":"MINNEAPOLIS","state":"MN","zip":"55433","name":"FAMILY FOOT AND ANKLE CLINIC","address":"3790 117TH LANE NORTHWEST, MINNEAPOLIS, MN, 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SMITH - $20,318; DEANN WAGNER - $18,810; ROBERT WIELAND - $8,546; CHERYL HERMANN - $21,711; LAURIE LAFONTAINE - $24,863; BRUCE MCCARTHY, MD - $24,434; RICHARD C. BIRDWELL, MD - $29,816; RANDALL CHADWICK, JR., MD - $43,591; DANA HARMS, MD - $36,220; JEFFREY NIPPER, MD - $33,583; ASIM SAID KHAN, MD - $23,375; THOMAS HOLETS - $25,313; ANDREW PUGH - $17,555; MARY FOARDE - $17,794."},{"form_and_line_reference":"PART I, LINE 6","explanation":"MANAGEMENT INCENTIVE PLAN (MIP) ALLINA HEALTH SYSTEM PROVIDES AN ANNUAL INCENTIVE COMPENSATION OPPORTUNITY TO MOST MANAGERS, SOME HIGH-LEVEL INDIVIDUAL CONTRIBUTORS AND EXECUTIVES. UNDER THIS PLAN, THE TARGET AWARD IS EXPRESSED AS A FUNCTION OF THE PARTICIPANT'S SALARY PAID DURING THE CALENDAR YEAR AND REQUIRES AT LEAST FOUR MONTHS OF SERVICE IN AN ELIGIBLE POSITION DURING THE YEAR. ACTUAL AWARDS CAN RANGE FROM 0% TO 150% OF THE TARGET AWARD, BASED ON ALLINA'S PERFORMANCE OVER THE CALENDAR YEAR. PERFORMANCE MEASURES INCLUDE FINANCIAL PERFORMANCE, SERVICE QUALITY, PATIENT SATISFACTION, PATIENT SAFETY AND COMMUNITY SERVICE. NO AWARDS ARE PROVIDED UNLESS THRESHOLD FINANCIAL PERFORMANCE IS ACHIEVED. PARTICIPANTS WHO HAVE LEFT EMPLOYMENT PRIOR TO THE END OF THE YEAR AS THE RESULT OF VOLUNTARY TERMINATION OR TERMINATION FOR POOR PERFORMANCE ARE NOT ELIGIBLE FOR AN AWARD. LONG-TERM INCENTIVE PLAN (LTIP) ALLINA HEALTH SYSTEM HAS A LONG-TERM INCENTIVE PLAN THAT PROVIDES A CASH AWARD OPPORTUNITY TO A SMALL NUMBER OF TOP EXECUTIVES APPROVED FOR PARTICIPATION BY THE COMPENSATION COMMITTEE OF THE BOARD. THE AWARD OPPORTUNITY IS BASED ON ALLINA HEALTH SYSTEM PERFORMANCE DURING OVERLAPPING THREE-YEAR CYCLES. PERFORMANCE MEASURES AND TARGETS ARE DEFINED BY THE COMMITTEE FOR EACH THREE-YEAR PERIOD AND CAN VARY FROM ONE PERIOD TO ANOTHER DEPENDING ON THE COMMITTEE'S JUDGMENT OF THE MOST IMPORTANT MEASURES OF SUCCESS. AWARDS CAN RANGE FROM 0% TO 150% OF TARGET AWARDS."},{"form_and_line_reference":"PART I, LINE 8","explanation":"- CERTAIN AMOUNTS REPORTED ON FORM 990, PART VII WERE PAID OR ACCRUED PURSUANT TO A CONTRACT THAT WAS SUBJECT TO THE INITIAL CONTRACT EXCEPTION DESCRIBED IN REGULATION SECTION 53.4958-4(A)(3). FROM TIME TO TIME, ALLINA MEDICAL CLINIC ENTERS INTO CONTRACTUAL ARRANGEMENTS THAT MAY QUALIFY FOR THE INITIAL CONTRACT EXCEPTION BASED ON THE TERMS AND UNDERSTANDINGS OF THE CONTRACTUAL AGREEMENTS."},{"form_and_line_reference":"PART III","explanation":"ADDITIONAL COMPENSATION DISCLOSURES: RICHARD PETTINGILL COMPENSATION REPORTED WAS AN INCENTIVE AWARD EARNED AS THE RESULT OF COMPANY PERFORMANCE UNDER THE MANAGEMENT INCENTIVE PLAN WHICH BECAME PAYABLE AFTER HIS DEPARTURE FROM EMPLOYMENT. DEFERRED COMPENSATION PLANS TERMS AND CONDITIONS: ALLINA HOSPITALS & CLINICS EXECUTIVE BENEFIT PLAN ALLINA HOSPITALS & CLINICS PHYSICIANS BENEFIT PLAN MUTUAL FUND ACCOUNT THESE ACCOUNTS GIVE THE PARTICIPANT THE OPPORTUNITY FOR CAPITAL ACCUMULATION NOT FULLY AVAILABLE TO THEM THROUGH SOCIAL SECURITY OR THE GENERAL EMPLOYEE RETIREMENT PLANS BECAUSE OF MAXIMUMS PLACED ON COMPENSATION THAT CAN BE RECOGNIZED UNDER FEDERAL LAW FOR PURPOSES OF CONTRIBUTIONS. THEY ALSO SERVE AS AN IMPORTANT NON-COMPETE INCENTIVE TO PARTICIPANTS. PRIOR TO THE YEAR IN WHICH CONTRIBUTIONS ARE MADE, THE PARTICIPANT MUST DESIGNATE A VESTING/PAYOUT DATE CONSISTENT WITH THE CONSTRAINTS OF THE PLANS AND FEDERAL DEFERRED COMPENSATION REGULATIONS. AFTER THE CONTRIBUTIONS ARE MADE, THE PARTICIPANT HAS A ONE-TIME LIMITED OPPORTUNITY TO EXTEND THE ELECTED PAYMENT DATE FOR AT LEAST FIVE YEARS. ONCE THE VESTING/PAYOUT DATE HAS BEEN REACHED, ALLINA WILL WITHHOLD THE APPROPRIATE TAXES AND THE BALANCE WILL BE PAID TO THE PARTICIPANT ON THEIR PAYCHECK AS SOON AS ADMINISTRATIVELY FEASIBLE. IF THE PARTICIPANT TERMINATES EMPLOYMENT VOLUNTARILY BEFORE AN AMOUNT IS PAID, PAYMENT WILL BE SUBJECT TO THE PARTICIPANT'S COMPLIANCE WITH A NON-COMPETE AGREEMENT WITH ALLINA FOR TWO YEARS AFTER TERMINATION. THE PARTICIPANT MAY ELECT FROM AMONG INVESTMENT ALTERNATIVES THAT ARE SIMILAR TO THOSE AVAILABLE IN THE RETIREMENT SAVINGS PLAN. UNLIKE THE RETIREMENT SAVINGS PLAN, THE PARTICIPANT HAS THE STATUS AN UNSECURED CREDITOR OF ALLINA AND WILL NOT HAVE A PREFERRED CLAIM TO PAYMENT IN THE CASE OF THE COMPANY'S INABILITY TO PAY. HOWEVER, THE COMPANY DOES SET ASIDE ASSETS FOR ITS OBLIGATIONS BY ACTUALLY INVESTING THE PROMISED ASSETS CONSISTENT WITH PARTICIPANT ELECTIONS. ALLINA SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) THIS PLAN WAS AMENDED EFFECTIVE DECEMBER 31, 2008, SUCH THAT NO FUTURE BENEFITS ACCRUE FOR SERVICE AFTER THAT DATE. ELIGIBLE ALLINA EXECUTIVES PARTICIPATED IN A DEFINED CONTRIBUTION SERP. EMPLOYER CREDITS WERE MADE EACH YEAR TO THEIR SERP BALANCE ACCORDING TO THE FOLLOWING SCHEDULE: EXECUTIVE YEARS OF SERVICE CONTRIBUTION AS A % OF PENSIONABLE EARNINGS 0-5 2.75% 6-10 3.50% 11+ 4.75% EXECUTIVES WERE ALSO CREDITED AN AMOUNT EQUAL TO THE EXCESS AMOUNT THAT WOULD HAVE BEEN CREDITED TO THE PENSION ACCOUNT PLAN WERE IT NOT FOR THE QUALIFIED PLAN COMPENSATION LIMITS. DEPOSITS EARN THE INVESTMENT RATE OF RETURN EQUAL TO THE PENSION ACCOUNT PLAN CREDITING RATE AS DECLARED BY ALLINA. THE CURRENT RATE IS 4%. THE PARTICIPANT VESTS AFTER THREE YEARS OF EXECUTIVE SERVICE PROVIDED THAT IF THE PARTICIPANT TERMINATES EMPLOYMENT WITH ALLINA PRIOR TO AGE 65 FOR ANY REASON OTHER THAN ELIMINATION OF POSITION, THE PARTICIPANT MUST FULFILL THE TERMS OF A COVENANT NOT TO COMPETE BENEFITS ARE PAID AS A SINGLE LUMP-SUM AMOUNT UPON AGE 65 RETIREMENT OR JOB POSITION ELIMINATION. IN THE CASE OF OTHER VOLUNTARY TERMINATIONS, PAYMENT IS DELAYED UNTIL COMPLETION OF THE TWO-YEAR NON-COMPETE PERIOD. THE SERP IS PAYABLE FROM ALLINA'S GENERAL ASSETS. IF ALLINA BECOMES INSOLVENT, THE PARTICIPANT WILL BE AN UNSECURED CREDITOR AND WILL HAVE NO PREFERRED CLAIM TO ANY ASSETS. ALLINA EXECUTIVE RETIREMENT BENEFIT RESTORATION PLAN ELIGIBLE ALLINA EXECUTIVES PARTICIPATE IN A DEFERRED COMPENSATION RETIREMENT PLAN. EXECUTIVES ARE CREDITED AN AMOUNT EQUAL TO THE EXCESS AMOUNT THAT WOULD HAVE BEEN CREDITED TO THE ALLINA RETIREMENT SAVINGS PLAN WERE IT NOT FOR THE QUALIFIED PLAN COMPENSATION LIMITS. EMPLOYER CREDITS ARE MADE EACH YEAR TO THEIR ACCOUNT BALANCE ACCORDING TO THE FOLLOWING SCHEDULE AS OF THE END OF THE PLAN YEAR: PARTICIPANT'S YEARS OF VESTING SERVICE APPLICABLE PERCENTAGE LESS THAN 1 0% 1-5 5.0% 6-10 5.5% 11-15 6.0% 16 OR MORE 6.5% DEPOSITS EARN THE INVESTMENT RATE OF RETURN EQUAL TO THE INVESTMENT OPTIONS SELECTED BY THE PARTICIPANT WHICH ARE THE SAME OPTIONS AVAILABLE UNDER THE QUALIFIED PLAN. A PARTICIPANT WHO HAS COMPLETED AT LEAST TWO YEARS OF SERVICE BECOMES VESTED IN THE PORTION OF HIS OR HER ACCOUNT ATTRIBUTABLE TO THE ANNUAL RESTORATION CREDIT FOR A PARTICULAR YEAR AS OF JANUARY 15 OF THE YEAR FOLLOWING THE CALENDAR YEAR IN WHICH THE ANNUAL RESTORATION CREDIT IS EARNED. IN THE EVENT OF TERMINATION (OTHER THAN BECAUSE OF DEATH) PRIOR TO AGE 67, THE DISTRIBUTION DATE SHALL BE AS SOON AS ADMINISTRATIVELY POSSIBLE AFTER TERMINATION IN THE FORM OF A LUMP SUM PAYMENT. THE PLAN IS PAYABLE FROM ALLINA'S GENERAL ASSETS. IF ALLINA BECOMES INSOLVENT, THE PARTICIPANT WILL BE AN UNSECURED CREDITOR AND WILL HAVE NO PREFERRED CLAIM TO ANY ASSETS. THIS PLAN WAS EFFECTIVE JANUARY 1, 2009. EXECUTIVE SEVERANCE PLAN ALLINA PROVIDES SALARY CONTINUATION FOR EXECUTIVES WHOSE EMPLOYMENT HAS BEEN INVOLUNTARILY TERMINATED FOR REASONS OTHER THAN CAUSE OR POOR PERFORMANCE. THE LENGTH OF THE SEVERANCE PAY PERIOD IS DEFINED BY THE PLAN AND DEPENDS ON THE LEVEL OF THE EXECUTIVE POSITION. UNDER THE PLAN THE SEVERED EXECUTIVE ALSO COULD CONTINUE CERTAIN BENEFITS FOR A LIMITED PERIOD OF TIME. IN 2009 THE PLAN WAS AMENDED TO FURTHER RESTRICT SEVERANCE BENEFITS IN THE CASE THAT THE EXECUTIVE OBTAINS OTHER EMPLOYMENT DURING THE SEVERANCE PERIOD."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":363261413,"business_name_line1":"ALLINA HEALTH SYSTEM","primary_activities":"HEALTHCARE SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11A, I","controlled_organization":false,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"ALLINA HEALTH SYSTEM","address_line1":"PO BOX 43 MR 10890","city":"MINNEAPOLIS","state":"MN","zip":"554400043","name":"ALLINA HEALTH SYSTEM","address":"PO BOX 43 MR 10890, MINNEAPOLIS, MN, 554400043"},{"ein":43643816,"business_name_line1":"ABBOTT NORTHWESTERN HOSPITAL FOUNDATION","primary_activities":"SUPPORTING ORGANIZATION","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11A, I","controlled_organization":false,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"ALLINA HEALTH 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15258"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":true,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":true,"other_transfer_to_other_org":true}},"source_xml":"201123159349303107_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The allina medical clinic (amc) is a wholly owned subsidiary of allina health system. Allina health system (allina) together with its subsidiaries is dedicated to meeting the lifelong healthcare needs of communities throughout minnesota and western wisconsin. Amc is a multi-specialty group practice that owns and operates 42 physician clinics employing over 700 providers with over 2,600,000 patient visits annually. Allina and its subsidiaries provide a full range of primary and specialty health care services including technically advanced inpatient and outpatient care, 24-hour emergency care, medical transportation, pharmacy, laboratory, home care and hospice services. Because of its charitable mission, allina and its subsidiaries provide these health care services as well as educational and wellness programs to community members regardless of their ability to pay for services.","primary_activities":"Cost of providing medical services:allina is committed to the communities it serves and reflects its commitment by serving as a charitable health resource. To this end, allina and the allina medical clinic (amc) provide and advocate for high-quality, efficient, affordable health care services and related educational and research programs to improve the health status of patients and communities it serves.as the physician component of an integrated delivery system, the amc is responsible for developing the primary care system for the allina health system in order to improve the health outcomes in the communities that it serves. It seeks to develop innovative methods of health care delivery and quality improvement.the amc provides primary health care services, which are needed to meet the health care needs of the communities that it serves, without full reimbursement for these services.many of the amc clinics serve populations with special and unique medical needs. Some are located in areas that have been designated as health manpower shortage areas. Others are located in and serve inner-city populations. Others serve large native american populations.\n\nCost of participating in government programs:the amc is committed to serving all persons in need, regardless of race, creed, sex, nationality, religion, disability, age, or ability to pay. To promote access to care for all individuals, amc participates in the following public health care programs: medicare, medicaid, minnesotacare, and general assistance. Payments from these programs frequently do not cover the costs amc incurs to serve program beneficiaries. In 2011, amc provided $32,469,400 in health care services in excess of the reimbursement received by public programs, and taxes and fees related to these programs. The following is a breakdown of costs related to these programs, services and additional taxes and fees.costs in excess of medicare and medicaid paymentsamc provides services to public program enrollees. Such public programs have reimbursed at amounts less than amc's cost. In 2011, amc expended $16,780,552 beyond reimbursements to provide care for medicare patients and an additional $5,766,252 beyond reimbursements for medicaid patients. Minnesotacare taxamc also participates in the funding of medical care for the uninsured through a minnesotacare tax of 2% on certain net revenue. Patients who are unable to get insurance through their employer are eligible to participate in minnesotacare. Amc paid $7,212,562 for the minnesotacare tax in 2011.taxes and feesamc pays property taxes to local and state governments used in funding civil and education services to the community. In total, amc paid $2,710,034 million in taxes and fees in 2011.\n\nUncompensated care:charity careamc defines charity care as care which is provided to persons willing, but unable, to pay. This includes patients whose charges are reduced because of inability to pay, patients who are unable to pay the balance left by any payor (private insurance or public programs), and patients for whom unusual circumstances, or special financial hardship warrant special consideration. The amc's definition of charity care does not include bad debt (charges written off for providing services to persons able, but unwilling, to pay for these services). Providing charity care ensures that all members of the community receive quality primary medical care when they need it regardless of their ability to pay. In 2011, amc provided $7,918,675 in charity care.bad debtamc provides medical care to all in need. There are times when patient account balances go unpaid, known as bad debt. These bad debt amounts in 2011 totaled $12,590,808.\n\nCommunity services:included in this category are the services provided by the amc to respond to specific community needs. In 2011, $1,089,499 was spent to respond to these needs. Services provided through the amc, at low or no cost, to these individuals include:-immunization clinics-medical directors for civic organizations-blood pressure screening clinics-health services to governmental agencies (jails, public health departments, etc.)-violence awareness initiatives-on-site physician services for school events-health lecturers-tobacco cessation initiatives\n\nAs more fully described in the attached articles of merger, allina medical clinic merged with and into its parent organization allina health system, a minnesota 317a nonprofit corporation and 501(c)(3) tax exempt organization, on december 31, 2011. Allina health system is the surviving and successor organization. As a result and for tax reporting purposes, all assets and liabilities of allina medical clinic have been transferred to allina health system as of december 31, 2011. The fund balance transferred was $47,603,941. Following the merger transaction, the program services and activities conducted by allina medical clinic shall be conducted by allina health system.","year":2011,"name":"ALLINA MEDICAL CLINIC","phone":"6122620660","website":"WWW.ALLINAMEDICALCLINIC.COM","type":"990","principal_officer":"ROBERT WIELAND","year_formation":1994,"state_legal_domicile":"MN","total_volunteers":6,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"PO BOX 43 INTERNAL ZIP 10890, MINNEAPOLIS, MN, 554400043, USA","city":"MINNEAPOLIS","state":"MN","country":"USA","zip_code":"554400043"},"Governance":{"501c3 determination":true,"Number of voting members":17,"Number of independent voting members":16,"Number of employees total":0,"Total Gross UBI":351738,"Net unrelated business taxable income":53810,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":479411241,"Contributions":{"value":14899172,"Grant revenue":286270,"Related organizations":14612902},"Program revenue":{"value":459839257,"Total revenue":459839257,"Unrelated business revenue":351738},"Investment income":{"value":191165,"Investment income total":3657,"Net investment gain":187508},"Other revenues":{"value":4481647,"Other total":3701292,"Net rental income":780355}},"Expenses":{"value":479411241,"Grant expense":{"value":130086,"Grants to domestic orgs":126486,"Grants to domestic individuals":3600},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":320354992,"Current officers":1172121,"Other salaries and wages":254932610,"Pension plan contributions":13738852,"Other employee benefits":35903216,"Payroll taxes":14608193},"Other expenses":{"value":158926163,"Management services":14291,"Legal":20079,"Other services":20048892,"Advertising":43324,"Office expenses":34249142,"Information technology":54551,"Occupancy":16256451,"Travel":1380375,"Conferences and meetings":648829,"Interest":5816224,"Payments to affiliates":2750,"Depreciation and depletion":11286915,"Insurance":6206855,"Itemized Expenses":{"value":59418917,"VARIOUS":59418917},"All other expenses":3478568}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Other liabilities":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"COST OF PROVIDING MEDICAL SERVICES:ALLINA IS COMMITTED TO THE COMMUNITIES IT SERVES AND REFLECTS ITS COMMITMENT BY SERVING AS A CHARITABLE HEALTH RESOURCE. TO THIS END, ALLINA AND THE ALLINA MEDICAL CLINIC (AMC) PROVIDE AND ADVOCATE FOR HIGH-QUALITY, EFFICIENT, AFFORDABLE HEALTH CARE SERVICES AND RELATED EDUCATIONAL AND RESEARCH PROGRAMS TO IMPROVE THE HEALTH STATUS OF PATIENTS AND COMMUNITIES IT SERVES.AS THE PHYSICIAN COMPONENT OF AN INTEGRATED DELIVERY SYSTEM, THE AMC IS RESPONSIBLE FOR DEVELOPING THE PRIMARY CARE SYSTEM FOR THE ALLINA HEALTH SYSTEM IN ORDER TO IMPROVE THE HEALTH OUTCOMES IN THE COMMUNITIES THAT IT SERVES. IT SEEKS TO DEVELOP INNOVATIVE METHODS OF HEALTH CARE DELIVERY AND QUALITY IMPROVEMENT.THE AMC PROVIDES PRIMARY HEALTH CARE SERVICES, WHICH ARE NEEDED TO MEET THE HEALTH CARE NEEDS OF THE COMMUNITIES THAT IT SERVES, WITHOUT FULL REIMBURSEMENT FOR THESE SERVICES.MANY OF THE AMC CLINICS SERVE POPULATIONS WITH SPECIAL AND UNIQUE MEDICAL NEEDS. SOME ARE LOCATED IN AREAS THAT HAVE BEEN DESIGNATED AS HEALTH MANPOWER SHORTAGE AREAS. OTHERS ARE LOCATED IN AND SERVE INNER-CITY POPULATIONS. OTHERS SERVE LARGE NATIVE AMERICAN POPULATIONS.","expense":368183011,"grants":130087,"revenue":463972823},{"description":"COST OF PARTICIPATING IN GOVERNMENT PROGRAMS:THE AMC IS COMMITTED TO SERVING ALL PERSONS IN NEED, REGARDLESS OF RACE, CREED, SEX, NATIONALITY, RELIGION, DISABILITY, AGE, OR ABILITY TO PAY. TO PROMOTE ACCESS TO CARE FOR ALL INDIVIDUALS, AMC PARTICIPATES IN THE FOLLOWING PUBLIC HEALTH CARE PROGRAMS: MEDICARE, MEDICAID, MINNESOTACARE, AND GENERAL ASSISTANCE. PAYMENTS FROM THESE PROGRAMS FREQUENTLY DO NOT COVER THE COSTS AMC INCURS TO SERVE PROGRAM BENEFICIARIES. IN 2011, AMC PROVIDED $32,469,400 IN HEALTH CARE SERVICES IN EXCESS OF THE REIMBURSEMENT RECEIVED BY PUBLIC PROGRAMS, AND TAXES AND FEES RELATED TO THESE PROGRAMS. THE FOLLOWING IS A BREAKDOWN OF COSTS RELATED TO THESE PROGRAMS, SERVICES AND ADDITIONAL TAXES AND FEES.COSTS IN EXCESS OF MEDICARE AND MEDICAID PAYMENTSAMC PROVIDES SERVICES TO PUBLIC PROGRAM ENROLLEES. SUCH PUBLIC PROGRAMS HAVE REIMBURSED AT AMOUNTS LESS THAN AMC'S COST. IN 2011, AMC EXPENDED $16,780,552 BEYOND REIMBURSEMENTS TO PROVIDE CARE FOR MEDICARE PATIENTS AND AN ADDITIONAL $5,766,252 BEYOND REIMBURSEMENTS FOR MEDICAID PATIENTS. MINNESOTACARE TAXAMC ALSO PARTICIPATES IN THE FUNDING OF MEDICAL CARE FOR THE UNINSURED THROUGH A MINNESOTACARE TAX OF 2% ON CERTAIN NET REVENUE. PATIENTS WHO ARE UNABLE TO GET INSURANCE THROUGH THEIR EMPLOYER ARE ELIGIBLE TO PARTICIPATE IN MINNESOTACARE. AMC PAID $7,212,562 FOR THE MINNESOTACARE TAX IN 2011.TAXES AND FEESAMC PAYS PROPERTY TAXES TO LOCAL AND STATE GOVERNMENTS USED IN FUNDING CIVIL AND EDUCATION SERVICES TO THE COMMUNITY. IN TOTAL, AMC PAID $2,710,034 MILLION IN TAXES AND FEES IN 2011.","expense":32469400},{"description":"UNCOMPENSATED CARE:CHARITY CAREAMC DEFINES CHARITY CARE AS CARE WHICH IS PROVIDED TO PERSONS WILLING, BUT UNABLE, TO PAY. THIS INCLUDES PATIENTS WHOSE CHARGES ARE REDUCED BECAUSE OF INABILITY TO PAY, PATIENTS WHO ARE UNABLE TO PAY THE BALANCE LEFT BY ANY PAYOR (PRIVATE INSURANCE OR PUBLIC PROGRAMS), AND PATIENTS FOR WHOM UNUSUAL CIRCUMSTANCES, OR SPECIAL FINANCIAL HARDSHIP WARRANT SPECIAL CONSIDERATION. THE AMC'S DEFINITION OF CHARITY CARE DOES NOT INCLUDE BAD DEBT (CHARGES WRITTEN OFF FOR PROVIDING SERVICES TO PERSONS ABLE, BUT UNWILLING, TO PAY FOR THESE SERVICES). PROVIDING CHARITY CARE ENSURES THAT ALL MEMBERS OF THE COMMUNITY RECEIVE QUALITY PRIMARY MEDICAL CARE WHEN THEY NEED IT REGARDLESS OF THEIR ABILITY TO PAY. IN 2011, AMC PROVIDED $7,918,675 IN CHARITY CARE.BAD DEBTAMC PROVIDES MEDICAL CARE TO ALL IN NEED. THERE ARE TIMES WHEN PATIENT ACCOUNT BALANCES GO UNPAID, KNOWN AS BAD DEBT. THESE BAD DEBT AMOUNTS IN 2011 TOTALED $12,590,808.","expense":20534574},{"description":"COMMUNITY SERVICES:INCLUDED IN THIS CATEGORY ARE THE SERVICES PROVIDED BY THE AMC TO RESPOND TO SPECIFIC COMMUNITY NEEDS. IN 2011, $1,089,499 WAS SPENT TO RESPOND TO THESE NEEDS. SERVICES PROVIDED THROUGH THE AMC, AT LOW OR NO COST, TO THESE INDIVIDUALS INCLUDE:-IMMUNIZATION CLINICS-MEDICAL DIRECTORS FOR CIVIC ORGANIZATIONS-BLOOD PRESSURE SCREENING CLINICS-HEALTH SERVICES TO GOVERNMENTAL AGENCIES (JAILS, PUBLIC HEALTH DEPARTMENTS, ETC.)-VIOLENCE AWARENESS INITIATIVES-ON-SITE PHYSICIAN SERVICES FOR SCHOOL EVENTS-HEALTH LECTURERS-TOBACCO CESSATION INITIATIVES","expense":1089499}],"program_service_revenue_detail":[{"business_code":"621990","description":"PROG.SERV.REVENUE-RELA","total_revenue":459839257,"related_or_exempt_function_income":459839257}],"functional_expense_allocations":{"current_officers_directors":{"program_services":469991,"management_and_general":702130,"total":1172121},"other_salaries_and_wages":{"program_services":240599715,"management_and_general":14332895,"total":254932610},"pension_plan_contributions":{"program_services":12932291,"management_and_general":806561,"total":13738852},"other_employee_benefits":{"program_services":33795462,"management_and_general":2107754,"total":35903216},"payroll_taxes":{"program_services":13750596,"management_and_general":857597,"total":14608193},"management_fees":{"management_and_general":14291,"total":14291},"legal_fees":{"management_and_general":20079,"total":20079},"other_service_fees":{"program_services":19493395,"management_and_general":555497,"total":20048892},"advertising":{"management_and_general":43324,"total":43324},"office_expenses":{"program_services":34033085,"management_and_general":216057,"total":34249142},"information_technology":{"program_services":47830,"management_and_general":6721,"total":54551},"occupancy":{"program_services":15629590,"management_and_general":626861,"total":16256451},"travel":{"program_services":1203722,"management_and_general":176653,"total":1380375},"conferences_meetings":{"program_services":596255,"management_and_general":52574,"total":648829},"interest":{"program_services":5816224,"total":5816224},"payments_to_affiliates":{"program_services":2750,"total":2750},"depreciation_depletion":{"program_services":10364840,"management_and_general":922075,"total":11286915},"insurance":{"program_services":5957583,"management_and_general":249272,"total":6206855},"all_other_expenses":{"program_services":2594014,"management_and_general":884554,"total":3478568}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"ROBERT 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55437"}],"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":2500,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":12500,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":21700,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":23175,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR/VICE 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ALLINA HEALTH SYSTEM EMPLOYS VARIOUS INDIVIDUALS AS WELL AS CONTRACTS WITH VARIOUS LOBBYISTS TO MONITOR LEGISLATIVE ACTS IMPORTANT TO ALL OF THE ALLINA SYSTEM ON BOTH A NATIONAL AND STATE LEVEL. ANY AND ALL LOBBYING EXPENSES INCURRED ARE BORNE BY ALLINA HEALTH SYSTEM ON BEHALF OF ITSELF AND VARIOUS RELATED ENTITIES INCLUDING ALLINA MEDICAL CLINIC."}]},"ScheduleD":{"land_buildings_equipment":{"buildings":{"book_value":0},"leasehold_improvements":{"book_value":0},"equipment":{"book_value":0},"other_land_buildings":{"book_value":0},"total_book_value":0},"supplemental_information":[{"explanation":"ALLNA HEALTH SYSTEM FIN 48 (ASC 740) FOOTNOTE (AMOUNTS IN THOUSANDS): (17) TAXES - THE SYSTEM HAS BEEN DETERMINED TO QUALIFY AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SYSTEM HAS ALSO BEEN DETERMINED TO BE EXEMPT FROM FEDERAL AND STATE INCOME TAX ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE SECTION 290.05, SUBDIVISION 2. CERTAIN OF THE SYSTEM'S SUBSIDIARIES AND AFFILIATES QUALIFY AS TAX EXEMPT ORGANIZATIONS, WHILE OTHERS ARE TAXABLE. THE SYSTEM AND ITS SUBSIDIARIES PAID TAXES OF $1,270 AND $1,279 IN 2011 AND 2010, RESPECTIVELY. AS OF DECEMBER 31, 2011 AND 2010, THE TAXABLE SUBSIDIARIES OF THE SYSTEM'S CONTINUING OPERATIONS HAD A GROSS DEFERRED TAX ASSET OF $76,553 AND $74,064, RESPECTIVELY, RESULTING FROM NET OPERATING LOSS CARRYFORWARDS, EMPLOYEE COMPENSATION AND BENEFITS ACCRUALS, PROVISION FOR BAD DEBTS, AND LIMITATION OF CHARITABLE CONTRIBUTIONS, OFFSET BY VALUATION ALLOWANCES OF $75,746 AND $73,766, RESPECTIVELY, AND A GROSS DEFERRED TAX LIABILITY OF $806 AND $298, RESPECTIVELY, PRIMARILY ATTRIBUTABLE TO DEPRECIATION AND A CHANGE IN ACCOUNTING METHOD OF A TAXABLE SUBSIDIARY. THE VALUATION ALLOWANCE INCREASED BY $1,980 AND $2,577 DURING 2011 AND 2010, RESPECTIVELY. AS OF DECEMBER 31, 2011, THE CONTINUING OPERATIONS OF THE SYSTEM AND ITS SUBSIDIARIES HAD NET OPERATING LOSS CARRYFORWARDS OF $156,593 FOR INCOME TAX PURPOSES, WHICH EXPIRE IN VARIOUS YEARS THROUGH 2031. INCOME TAXES ARE ACCOUNTED FOR UNDER THE ASSET AND LIABILITY METHOD. DEFERRED TAX ASSETS AND LIABILITIES ARE RECOGNIZED FOR THE FUTURE TAX CONSEQUENCES ATTRIBUTABLE TO DIFFERENCES BETWEEN THE FINANCIAL STATEMENT AND TAX RETURN METHODS OF ACCOUNTING. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED USING THE ENACTED TAX RATES EXPECTED TO APPLY TO TAXABLE INCOME IN THE YEARS IN WHICH THOSE TEMPORARY DIFFERENCES ARE EXPECTED TO BE RECOVERED OR SETTLED."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":126486,"reported_domestic_individual_grants":3600,"reported_domestic_org_grants_program_services":126486,"reported_domestic_individual_grants_program_services":3600,"total_501c3_and_government_organizations":1,"total_other_organizations":0,"grants":[{"ein":451680589,"irc_section":"501(C)(3)","noncash":112607,"purpose":"SHELTER FOR THE HOMELESS","noncash_description":"DONATION OF AMC PINE CITY CLINIC TO A PLACE FOR YOU INC","valuation_method":"BOOK VALUE","address_line1":"PO BOX 270","city":"PINE CITY","state":"MN","zip":"55063","name":"A PLACE FOR YOU INC","address":"PO BOX 270, PINE CITY, MN, 55063"}],"total_domestic_grants":130086,"total_domestic_program_services":130086,"detail_org_grants_total":112607,"detail_domestic_grants_total":112607,"supplemental_information":[{"identifier":"PROCEDURE FOR MONITORING GRANTS IN THE U.S.:","form_and_line_reference":"PART I, LINE 2:","explanation":"SCHEDULE I, PART I, LINE 2: SCHEDULE I, PART I, LINE 2 ALLINA MEDICAL CLINIC STRICTLY MONITORS GRANT FUNDS TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER AND INTENDED PURPOSES AND ARE NOT OTHERWISE DIVERTED FROM THE INTENDED USE. THE ORGANIZATION HAS PROCESS WHICH INCLUDES A WRITTEN APPLICATION WHICH REQUIRES SUPPORTING DOCUMENTATION AND SUBSTANTIATION PRIOR TO A GRANT BEING APPROVED AND DISBURSED. IN ADDITION AND DEPENDING ON THE FACTS AND CIRCUMSTANCE OF THE GRANT, THE ORGANIZATION EMPLOYS VARIOUS METHODS TO ENSURE PROPER AND INTENDED USE SUCH AS; PERIODIC REPORTING TO THE ORGANIZATION, FIELD INVESTIGATIONS, CONTRACTS WITH REPAYMENT CLAUSES, REQUIRING ADDITIONAL SUBSTANTIATION AND DOCUMENTATION NOT AVAILABLE AT THE TIME OF THE GRANT, PAYING THIRD PARTIES DIRECTLY ON BEHALF OF THE GRANTEE ORGANIZATION, AND OTHER METHODS AS APPROPRIATE AND WARRANTED."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"SCHEDULE I, PART I, LINE 2: SCHEDULE I, PART I, LINE 2 ALLINA MEDICAL CLINIC STRICTLY MONITORS GRANT FUNDS TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER AND INTENDED PURPOSES AND ARE NOT OTHERWISE DIVERTED FROM THE INTENDED USE. THE ORGANIZATION HAS PROCESS WHICH INCLUDES A WRITTEN APPLICATION WHICH REQUIRES SUPPORTING DOCUMENTATION AND SUBSTANTIATION PRIOR TO A GRANT BEING APPROVED AND DISBURSED. IN ADDITION AND DEPENDING ON THE FACTS AND CIRCUMSTANCE OF THE GRANT, THE ORGANIZATION EMPLOYS VARIOUS METHODS TO ENSURE PROPER AND INTENDED USE SUCH AS; PERIODIC REPORTING TO THE ORGANIZATION, FIELD INVESTIGATIONS, CONTRACTS WITH REPAYMENT CLAUSES, REQUIRING ADDITIONAL SUBSTANTIATION AND DOCUMENTATION NOT AVAILABLE AT THE TIME OF THE GRANT, PAYING THIRD PARTIES DIRECTLY ON BEHALF OF THE GRANTEE ORGANIZATION, AND OTHER METHODS AS APPROPRIATE AND WARRANTED.","form_and_line_reference":"PART I, LINE 2:"}},"ScheduleJ":{"benefits_and_procedures":{"substantiation_required":true},"compensation_process":{"compensation_committee":true,"independent_consultant":true,"written_employment_contract":true,"compensation_survey_or_study":true,"board_or_committee_approval":true,"rebuttable_presumption_procedure":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":true,"compensation_based_on_net_earnings_related_orgs":true,"nonfixed_payments":false,"initial_contract_exception":true,"severance_payment":true,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"KENNETH 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MICHAEL MARSHALL, MD - $2,853 HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: ALLINA HEALTH SYSTEM PROVIDES THIS TYPE OF PAYMENT AS IT RELATES TO TEMPORARY HOUSING FOR CERTAIN EXECUTIVES WHO ARE RELOCATING DUE TO EMPLOYMENT WITH ALLINA AND DO NOT INITIALLY HAVE A PERMANENT RESIDENCE."},{"form_and_line_reference":"PART I, LINES 4A-B","explanation":"PART I, LINES 4A-B: DUNCAN GALLAGHER - $26,984; LAURIE LAFONTAINE - $47,328; ELIZABETH SMITH - $39,604; CHERYL HERMANN - $26,669; DEANN WAGNER - $25,340; RICHARD BIRDWELL, MD - $61,506; RANDALL CHADWICK JR, MD - $67,957; JEFFREY NIPPER, MD - $372,104"},{"form_and_line_reference":"PART I, LINE 6","explanation":"MANAGEMENT INCENTIVE PLAN (MIP) ALLINA HEALTH SYSTEM PROVIDES AN ANNUAL INCENTIVE COMPENSATION OPPORTUNITY TO MOST MANAGERS, SOME HIGH-LEVEL INDIVIDUAL CONTRIBUTORS AND EXECUTIVES. UNDER THIS PLAN, THE TARGET AWARD IS EXPRESSED AS A FUNCTION OF THE PARTICIPANT'S SALARY PAID DURING THE CALENDAR YEAR AND REQUIRES AT LEAST FOUR MONTHS OF SERVICE IN AN ELIGIBLE POSITION DURING THE YEAR. ACTUAL AWARDS CAN RANGE FROM 0% TO 150% OF THE TARGET AWARD, BASED ON ALLINA'S PERFORMANCE OVER THE CALENDAR YEAR. PERFORMANCE MEASURES INCLUDE FINANCIAL PERFORMANCE, SERVICE QUALITY, PATIENT SATISFACTION, PATIENT SAFETY AND COMMUNITY SERVICE. NO AWARDS ARE PROVIDED UNLESS THRESHOLD FINANCIAL PERFORMANCE IS ACHIEVED. PARTICIPANTS WHO HAVE LEFT EMPLOYMENT PRIOR TO THE END OF THE YEAR AS THE RESULT OF VOLUNTARY TERMINATION OR TERMINATION FOR POOR PERFORMANCE ARE NOT ELIGIBLE FOR AN AWARD. LONG-TERM INCENTIVE PLAN (LTIP) ALLINA HEALTH SYSTEM HAS A LONG-TERM INCENTIVE PLAN THAT PROVIDES A CASH AWARD OPPORTUNITY TO A SMALL NUMBER OF TOP EXECUTIVES APPROVED FOR PARTICIPATION BY THE COMPENSATION COMMITTEE OF THE BOARD. THE AWARD OPPORTUNITY IS BASED ON ALLINA HEALTH SYSTEM PERFORMANCE DURING OVERLAPPING THREE-YEAR CYCLES. PERFORMANCE MEASURES AND TARGETS ARE DEFINED BY THE COMMITTEE FOR EACH THREE-YEAR PERIOD AND CAN VARY FROM ONE PERIOD TO ANOTHER DEPENDING ON THE COMMITTEE'S JUDGMENT OF THE MOST IMPORTANT MEASURES OF SUCCESS. AWARDS CAN RANGE FROM 0% TO 150% OF TARGET AWARDS."},{"form_and_line_reference":"PART I, LINE 8","explanation":"- CERTAIN AMOUNTS REPORTED ON FORM 990, PART VII WERE PAID OR ACCRUED PURSUANT TO A CONTRACT THAT WAS SUBJECT TO THE INITIAL CONTRACT EXCEPTION DESCRIBED IN REGULATION SECTION 53.4958-4(A)(3). FROM TIME TO TIME, ALLINA MEDICAL CLINIC ENTERS INTO CONTRACTUAL ARRANGEMENTS THAT MAY QUALIFY FOR THE INITIAL CONTRACT EXCEPTION BASED ON THE TERMS AND UNDERSTANDINGS OF THE CONTRACTUAL AGREEMENTS."},{"form_and_line_reference":"PART III","explanation":"DEFERRED COMPENSATION PLANS TERMS AND CONDITIONS: ALLINA HOSPITALS & CLINICS EXECUTIVE BENEFIT PLAN ALLINA HOSPITALS & CLINICS PHYSICIANS BENEFIT PLAN EXECUTIVE MUTUAL FUND ACCOUNT PLAN THESE ACCOUNTS GIVE THE PARTICIPANT THE OPPORTUNITY FOR CAPITAL ACCUMULATION NOT FULLY AVAILABLE TO THEM THROUGH SOCIAL SECURITY OR THE GENERAL EMPLOYEE RETIREMENT PLANS BECAUSE OF MAXIMUMS PLACED ON COMPENSATION THAT CAN BE RECOGNIZED UNDER FEDERAL LAW FOR PURPOSES OF CONTRIBUTIONS. THEY ALSO SERVE AS AN IMPORTANT NON-COMPETE INCENTIVE TO PARTICIPANTS. PRIOR TO THE YEAR IN WHICH CONTRIBUTIONS ARE MADE, THE PARTICIPANT MUST DESIGNATE A VESTING/PAYOUT DATE CONSISTENT WITH THE CONSTRAINTS OF THE PLANS AND FEDERAL DEFERRED COMPENSATION REGULATIONS. AFTER THE CONTRIBUTIONS ARE MADE, THE PARTICIPANT HAS A ONE-TIME LIMITED OPPORTUNITY TO EXTEND THE ELECTED PAYMENT DATE FOR AT LEAST FIVE YEARS. ONCE THE VESTING/PAYOUT DATE HAS BEEN REACHED, ALLINA WILL WITHHOLD THE APPROPRIATE TAXES AND THE BALANCE WILL BE PAID TO THE PARTICIPANT ON THEIR PAYCHECK AS SOON AS ADMINISTRATIVELY FEASIBLE. IF THE PARTICIPANT TERMINATES EMPLOYMENT VOLUNTARILY BEFORE AN AMOUNT IS PAID, PAYMENT WILL BE SUBJECT TO THE PARTICIPANT'S COMPLIANCE WITH A NON-COMPETE AGREEMENT WITH ALLINA FOR TWO YEARS AFTER TERMINATION. THE PARTICIPANT MAY ELECT FROM AMONG INVESTMENT ALTERNATIVES THAT ARE SIMILAR TO THOSE AVAILABLE IN THE RETIREMENT SAVINGS PLAN. UNLIKE THE RETIREMENT SAVINGS PLAN, THE PARTICIPANT HAS THE STATUS AN UNSECURED CREDITOR OF ALLINA AND WILL NOT HAVE A PREFERRED CLAIM TO PAYMENT IN THE CASE OF THE COMPANY'S INABILITY TO PAY. HOWEVER, THE COMPANY DOES SET ASIDE ASSETS FOR ITS OBLIGATIONS BY ACTUALLY INVESTING THE PROMISED ASSETS CONSISTENT WITH PARTICIPANT ELECTIONS. ALLINA SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) THIS PLAN WAS AMENDED EFFECTIVE DECEMBER 31, 2008, SUCH THAT NO FUTURE BENEFITS ACCRUE FOR SERVICE AFTER THAT DATE. ELIGIBLE ALLINA EXECUTIVES PARTICIPATED IN A DEFINED CONTRIBUTION SERP. EMPLOYER CREDITS WERE MADE EACH YEAR TO THEIR SERP BALANCE ACCORDING TO THE FOLLOWING SCHEDULE: EXEC YRS OF SERVICE CONTRIBUTION % OF PENSIONABLE EARNINGS 0-5 2.75% 6-10 3.50% 11+ 4.75% EXECUTIVES WERE ALSO CREDITED AN AMOUNT EQUAL TO THE EXCESS AMOUNT THAT WOULD HAVE BEEN CREDITED TO THE PENSION ACCOUNT PLAN WERE IT NOT FOR THE QUALIFIED PLAN COMPENSATION LIMITS. DEPOSITS EARN THE INVESTMENT RATE OF RETURN EQUAL TO THE PENSION ACCOUNT PLAN CREDITING RATE AS DECLARED BY ALLINA. THE CURRENT RATE IS 4%. THE PARTICIPANT VESTS AFTER THREE YEARS OF EXECUTIVE SERVICE PROVIDED THAT IF THE PARTICIPANT TERMINATES EMPLOYMENT WITH ALLINA PRIOR TO AGE 65 FOR ANY REASON OTHER THAN ELIMINATION OF POSITION, THE PARTICIPANT MUST FULFILL THE TERMS OF A COVENANT NOT TO COMPETE BENEFITS ARE PAID AS A SINGLE LUMP-SUM AMOUNT UPON AGE 65 RETIREMENT OR JOB POSITION ELIMINATION. IN THE CASE OF OTHER VOLUNTARY TERMINATIONS, PAYMENT IS DELAYED UNTIL COMPLETION OF THE TWO-YEAR NON-COMPETE PERIOD. THE SERP IS PAYABLE FROM ALLINA'S GENERAL ASSETS. IF ALLINA BECOMES INSOLVENT, THE PARTICIPANT WILL BE AN UNSECURED CREDITOR AND WILL HAVE NO PREFERRED CLAIM TO ANY ASSETS. ALLINA EXECUTIVE RETIREMENT BENEFIT RESTORATION PLAN ELIGIBLE ALLINA EXECUTIVES PARTICIPATE IN A DEFERRED COMPENSATION RETIREMENT PLAN. EXECUTIVES ARE CREDITED AN AMOUNT EQUAL TO THE EXCESS AMOUNT THAT WOULD HAVE BEEN CREDITED TO THE ALLINA RETIREMENT SAVINGS PLAN WERE IT NOT FOR THE QUALIFIED PLAN COMPENSATION LIMITS. EMPLOYER CREDITS ARE MADE EACH YEAR TO THEIR ACCOUNT BALANCE ACCORDING TO THE FOLLOWING SCHEDULE AS OF THE END OF THE PLAN YEAR: PARTICIPANT'S YEARS OF VESTING SERVICE APPLICABLE PERCENTAGE LESS THAN 1 0% 1-5 5.0% 6-10 5.5% 11-15 6.0% 16 OR MORE 6.5% DEPOSITS EARN THE INVESTMENT RATE OF RETURN EQUAL TO THE INVESTMENT OPTIONS SELECTED BY THE PARTICIPANT WHICH ARE THE SAME OPTIONS AVAILABLE UNDER THE QUALIFIED PLAN. A PARTICIPANT WHO HAS COMPLETED AT LEAST TWO YEARS OF SERVICE BECOMES VESTED IN THE PORTION OF HIS OR HER ACCOUNT ATTRIBUTABLE TO THE ANNUAL RESTORATION CREDIT FOR A PARTICULAR YEAR AS OF JANUARY 15 OF THE YEAR FOLLOWING THE CALENDAR YEAR IN WHICH THE ANNUAL RESTORATION CREDIT IS EARNED. IN THE EVENT OF TERMINATION (OTHER THAN BECAUSE OF DEATH) PRIOR TO AGE 67, THE DISTRIBUTION DATE SHALL BE AS SOON AS ADMINISTRATIVELY POSSIBLE AFTER TERMINATION IN THE FORM OF A LUMP SUM PAYMENT. THE PLAN IS PAYABLE FROM ALLINA'S GENERAL ASSETS. IF ALLINA BECOMES INSOLVENT, THE PARTICIPANT WILL BE AN UNSECURED CREDITOR AND WILL HAVE NO PREFERRED CLAIM TO ANY ASSETS. THIS PLAN WAS EFFECTIVE JANUARY 1, 2009. EXECUTIVE SEVERANCE PLAN ALLINA PROVIDES SALARY CONTINUATION FOR EXECUTIVES WHOSE EMPLOYMENT HAS BEEN INVOLUNTARILY TERMINATED FOR REASONS OTHER THAN CAUSE OR POOR PERFORMANCE. THE LENGTH OF THE SEVERANCE PAY PERIOD IS DEFINED BY THE PLAN AND DEPENDS ON THE LEVEL OF THE EXECUTIVE POSITION. UNDER THE PLAN THE SEVERED EXECUTIVE ALSO COULD CONTINUE CERTAIN BENEFITS FOR A LIMITED PERIOD OF TIME. IN 2009 THE PLAN WAS AMENDED TO FURTHER RESTRICT SEVERANCE BENEFITS IN THE CASE THAT THE EXECUTIVE OBTAINS OTHER EMPLOYMENT DURING THE SEVERANCE PERIOD."}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":false},"liquidations":[{"business_name_line1":"ALLINA HEALTH SYSTEM","ein":363261413,"irc_section":"501 (C)(3)","distribution_date":"2011-12-31T00:00:00","description":"ALL ASSETS AND LIABILITIES OF THE ORGANIZATION VIA MERGER","fair_market_value":189714407,"method_of_fmv_determination":"NET BOOK VALUE","address_line1":"2925 CHICAGO AVENUE","city":"MINNEAPOLIS","state":"MN","zip":"554071321","name":"ALLINA HEALTH SYSTEM","address":"2925 CHICAGO AVENUE, MINNEAPOLIS, MN, 554071321"}],"supplemental_information":[{"explanation":"PART I, LINE 2E: EXPLANATION FOR PART I - LINE 2 A - THE BOARD OF DIRECTORS FOR ALLINA HEALTH SYSTEM AND ALLINA MEDICAL CLINIC CONSIST OF EXACTLY THE SAME MEMBERS PRIOR TO THE 12/31/2011 MERGER TRANSACTION DESCRIBED HEREIN. ALLINA MEDICAL CLINIC MERGED WITH AND INTO ALLINA HEALTH SYSTEM, THE SURVIVING AND SUCCESSOR ORGANIZATION. THEREFORE, ALLINA MEDICAL CLINIC DIRECTORS WILL REMAIN DIRECTORS OF ALLINA HEALTH SYSTEM, THE SURVIVING ORGANIZATION. EXPLANATION FOR PART I - LINE 2 B - ALLINA MEDICAL CLINIC OFFICERS, KEY EMPLOYEES AND OTHER EMPLOYEES WILL GENERALLY CONTINUE TO BE EMPLOYED BY ALLINA HEALTH SYSTEM, THE SURVIVING AND SUCCESSOR ORGANIZATION."},{"explanation":"DETAILS OF ALLINA HEALTH SYSTEM/ALLINA MEDICAL CLINIC MERGER:AS MORE FULLY DESCRIBED IN THE ATTACHED ARTICLES OF MERGER, ALLINA MEDICAL CLINIC MERGED WITH AND INTO ITS PARENT ORGANIZATION ALLINA HEALTH SYSTEM, A MINNESOTA 317A NONPROFIT CORPORATION AND 501(C)(3) TAX EXEMPT ORGANIZATION, ON DECEMBER 31, 2011. ALLINA HEALTH SYSTEM IS THE SURVIVING AND SUCCESSOR ORGANIZATION. AS A RESULT AND FOR TAX REPORTING PURPOSES, ALL ASSETS AND LIABILITIES OF ALLINA MEDICAL CLINIC HAVE BEEN TRANSFERRED TO ALLINA HEALTH SYSTEM AS OF DECEMBER 31, 2011. THE FUND BALANCE TRANSFERRED WAS $47,603,941. FOLLOWING THE MERGER TRANSACTION, THE PROGRAM SERVICES AND ACTIVITIES CONDUCTED BY ALLINA MEDICAL CLINIC SHALL BE CONDUCTED BY ALLINA HEALTH SYSTEM."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":363261413,"business_name_line1":"ALLINA HEALTH SYSTEM","primary_activities":"HEALTHCARE SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11A, I","controlled_organization":false,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"ALLINA HEALTH SYSTEM","address_line1":"PO BOX 43 MR 10890","city":"MINNEAPOLIS","state":"MN","zip":"554400043","name":"ALLINA HEALTH SYSTEM","address":"PO BOX 43 MR 10890, MINNEAPOLIS, MN, 554400043"},{"ein":43643816,"business_name_line1":"ABBOTT NORTHWESTERN HOSPITAL FOUNDATION","primary_activities":"SUPPORTING ORGANIZATION","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11A, I","controlled_organization":false,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"ALLINA HEALTH 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55407"},{"ein":411883212,"business_name_line1":"MOBILE IMAGING SERVICES LLC","primary_activity":"RADIOLOGY","legal_domicile_state":"MN","address_line1":"1221 NICOLLET MALL SUITE 600","city":"MINNEAPOLIS","state":"MN","zip":"55403","name":"MOBILE IMAGING SERVICES LLC","address":"1221 NICOLLET MALL SUITE 600, MINNEAPOLIS, MN, 55403"}],"taxable_corporations_and_trusts":[{"ein":411716415,"business_name_line1":"HEALTHSPAN SERVICES CORPORATION","primary_activity":"DEBT COLLECTION","legal_domicile_state":"MN","address_line1":"PO BOX 43","city":"MINNEAPOLIS","state":"MN","zip":"55440","type_of_entity":"C","name":"HEALTHSPAN SERVICES CORPORATION","address":"PO BOX 43, MINNEAPOLIS, MN, 55440"},{"ein":411802815,"business_name_line1":"ALLINA SPECIALTY ASSOCIATES","primary_activity":"HEALTHCARE SERVICES","legal_domicile_state":"MN","address_line1":"PO BOX 43","city":"MINNEAPOLIS","state":"MN","zip":"55440","type_of_entity":"C","name":"ALLINA SPECIALTY ASSOCIATES","address":"PO BOX 43, MINNEAPOLIS, MN, 55440"},{"ein":263954371,"business_name_line1":"ALLINA CLINIC HOLDINGS LTD","primary_activity":"HOLDING COMPANY","legal_domicile_state":"MN","address_line1":"PO BOX 43","city":"MINNEAPOLIS","state":"MN","zip":"55407","type_of_entity":"C","name":"ALLINA CLINIC HOLDINGS LTD","address":"PO BOX 43, MINNEAPOLIS, MN, 55407"},{"ein":410874754,"business_name_line1":"QUELLO CLINIC LIMITED","primary_activity":"HEALTHCARE SERVICES","legal_domicile_state":"MN","address_line1":"PO BOX 43","city":"MINNEAPOLIS","state":"MN","zip":"55407","type_of_entity":"C","name":"QUELLO CLINIC LIMITED","address":"PO BOX 43, MINNEAPOLIS, MN, 55407"},{"ein":274612988,"business_name_line1":"ALLINA HEALTH SYSTEM TRUST","primary_activity":"TRUST","legal_domicile_state":"PA","address_line1":"500 GRANT STREET SUITE 0625","city":"PITTSBURGH","state":"PA","zip":"15258","type_of_entity":"T","name":"ALLINA HEALTH SYSTEM TRUST","address":"500 GRANT STREET SUITE 0625, PITTSBURGH, PA, 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15258"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":true,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":true,"other_transfer_to_other_org":true},"supplemental_information":[{"identifier":"DETAILS OF ALLINA HEALTH SYSTEM/ALLINA MEDICAL CLINIC MERGER:","explanation":"AS MORE FULLY DESCRIBED IN THE ATTACHED ARTICLES OF MERGER, ALLINA MEDICAL CLINIC MERGED WITH AND INTO ITS PARENT ORGANIZATION ALLINA HEALTH SYSTEM, A MINNESOTA 317A NONPROFIT CORPORATION AND 501(C)(3) TAX EXEMPT ORGANIZATION, ON DECEMBER 31, 2011. ALLINA HEALTH SYSTEM IS THE SURVIVING AND SUCCESSOR ORGANIZATION. AS A RESULT AND FOR TAX REPORTING PURPOSES, ALL ASSETS AND LIABILITIES OF ALLINA MEDICAL CLINIC HAVE BEEN TRANSFERRED TO ALLINA HEALTH SYSTEM AS OF DECEMBER 31, 2011. THE FUND BALANCE TRANSFERRED WAS $47,603,941. FOLLOWING THE MERGER TRANSACTION, THE PROGRAM SERVICES AND ACTIVITIES CONDUCTED BY ALLINA MEDICAL CLINIC SHALL BE CONDUCTED BY ALLINA HEALTH SYSTEM."}]},"source_xml":"201213179349301851_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The allina medical clinic (amc) is a wholly owned subsidiary of allina health system. Allina health system (allina) together with its subsidiaries is dedicated to meeting the lifelong healthcare needs of communities throughout minnesota and western wisconsin. Amc is a multi-specialty group practice that owns and operates 42 physician clinics employing over 700 providers with over 2,600,000 patient visits annually. Allina and its subsidiaries provide a full range of primary and specialty health care services including technically advanced inpatient and outpatient care, 24-hour emergency care, medical transportation, pharmacy, laboratory, home care and hospice services. Because of its charitable mission, allina and its subsidiaries provide these health care services as well as educational and wellness programs to community members regardless of their ability to pay for services.","primary_activities":"Cost of providing medical services:allina is committed to the communities it serves and reflects its commitment by serving as a charitable health resource. To this end, allina and the allina medical clinic (amc) provide and advocate for high-quality, efficient, affordable health care services and related educational and research programs to improve the health status of patients and communities it serves.as the physician component of an integrated delivery system, the amc is responsible for developing the primary care system for the allina health system in order to improve the health outcomes in the communities that it serves. It seeks to develop innovative methods of health care delivery and quality improvement.the amc provides primary health care services, which are needed to meet the health care needs of the communities that it serves, without full reimbursement for these services.many of the amc clinics serve populations with special and unique medical needs. Some are located in areas that have been designated as health manpower shortage areas. Others are located in and serve inner-city populations. Others serve large native american populations.\n\nCost of participating in government programs:the amc is committed to serving all persons in need, regardless of race, creed, sex, nationality, religion, disability, age, or ability to pay. To promote access to care for all individuals, amc participates in the following public health care programs: medicare, medicaid, minnesotacare, and general assistance. Payments from these programs frequently do not cover the costs amc incurs to serve program beneficiaries. In 2011, amc provided $32,469,400 in health care services in excess of the reimbursement received by public programs, and taxes and fees related to these programs. The following is a breakdown of costs related to these programs, services and additional taxes and fees.costs in excess of medicare and medicaid paymentsamc provides services to public program enrollees. Such public programs have reimbursed at amounts less than amc's cost. In 2011, amc expended $16,780,552 beyond reimbursements to provide care for medicare patients and an additional $5,766,252 beyond reimbursements for medicaid patients. Minnesotacare taxamc also participates in the funding of medical care for the uninsured through a minnesotacare tax of 2% on certain net revenue. Patients who are unable to get insurance through their employer are eligible to participate in minnesotacare. Amc paid $7,212,562 for the minnesotacare tax in 2011.taxes and feesamc pays property taxes to local and state governments used in funding civil and education services to the community. In total, amc paid $2,710,034 million in taxes and fees in 2011.\n\nUncompensated care:charity careamc defines charity care as care which is provided to persons willing, but unable, to pay. This includes patients whose charges are reduced because of inability to pay, patients who are unable to pay the balance left by any payor (private insurance or public programs), and patients for whom unusual circumstances, or special financial hardship warrant special consideration. The amc's definition of charity care does not include bad debt (charges written off for providing services to persons able, but unwilling, to pay for these services). Providing charity care ensures that all members of the community receive quality primary medical care when they need it regardless of their ability to pay. In 2011, amc provided $7,918,675 in charity care.bad debtamc provides medical care to all in need. There are times when patient account balances go unpaid, known as bad debt. These bad debt amounts in 2011 totaled $12,590,808.\n\nCommunity services:included in this category are the services provided by the amc to respond to specific community needs. In 2011, $1,089,499 was spent to respond to these needs. Services provided through the amc, at low or no cost, to these individuals include:-immunization clinics-medical directors for civic organizations-blood pressure screening clinics-health services to governmental agencies (jails, public health departments, etc.)-violence awareness initiatives-on-site physician services for school events-health lecturers-tobacco cessation initiatives\n\nAs more fully described in the attached articles of merger, allina medical clinic merged with and into its parent organization allina health system, a minnesota 317a nonprofit corporation and 501(c)(3) tax exempt organization, on december 31, 2011. Allina health system is the surviving and successor organization. As a result and for tax reporting purposes, all assets and liabilities of allina medical clinic have been transferred to allina health system as of december 31, 2011. The fund balance transferred was $47,603,941. Following the merger transaction, the program services and activities conducted by allina medical clinic shall be conducted by allina health system.","year":2011,"name":"ALLINA MEDICAL CLINIC","phone":"6122620660","website":"WWW.ALLINAMEDICALCLINIC.COM","type":"990","principal_officer":"ROBERT WIELAND","year_formation":1994,"state_legal_domicile":"MN","total_volunteers":6,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"PO BOX 43 INTERNAL ZIP 10890, MINNEAPOLIS, MN, 554400043, USA","city":"MINNEAPOLIS","state":"MN","country":"USA","zip_code":"554400043"},"Governance":{"501c3 determination":true,"Number of voting members":17,"Number of independent voting members":16,"Number of employees total":0,"Total Gross UBI":351738,"Net unrelated business taxable income":53810,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":479411241,"Contributions":{"value":14899172,"Grant revenue":286270,"Related organizations":14612902},"Program revenue":{"value":459839257,"Total revenue":459839257,"Unrelated business revenue":351738},"Investment income":{"value":191165,"Investment income total":3657,"Net investment gain":187508},"Other revenues":{"value":4481647,"Other total":3701292,"Net rental income":780355}},"Expenses":{"value":479411241,"Grant expense":{"value":130086,"Grants to domestic orgs":126486,"Grants to domestic individuals":3600},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":320354992,"Current officers":1172121,"Other salaries and wages":254932610,"Pension plan contributions":13738852,"Other employee benefits":35903216,"Payroll taxes":14608193},"Other expenses":{"value":158926163,"Management services":14291,"Legal":20079,"Other services":20048892,"Advertising":43324,"Office expenses":34249142,"Information technology":54551,"Occupancy":16256451,"Travel":1380375,"Conferences and meetings":648829,"Interest":5816224,"Payments to affiliates":2750,"Depreciation and depletion":11286915,"Insurance":6206855,"Itemized Expenses":{"value":59418917,"VARIOUS":59418917},"All other expenses":3478568}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Other liabilities":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"COST OF PROVIDING MEDICAL SERVICES:ALLINA IS COMMITTED TO THE COMMUNITIES IT SERVES AND REFLECTS ITS COMMITMENT BY SERVING AS A CHARITABLE HEALTH RESOURCE. TO THIS END, ALLINA AND THE ALLINA MEDICAL CLINIC (AMC) PROVIDE AND ADVOCATE FOR HIGH-QUALITY, EFFICIENT, AFFORDABLE HEALTH CARE SERVICES AND RELATED EDUCATIONAL AND RESEARCH PROGRAMS TO IMPROVE THE HEALTH STATUS OF PATIENTS AND COMMUNITIES IT SERVES.AS THE PHYSICIAN COMPONENT OF AN INTEGRATED DELIVERY SYSTEM, THE AMC IS RESPONSIBLE FOR DEVELOPING THE PRIMARY CARE SYSTEM FOR THE ALLINA HEALTH SYSTEM IN ORDER TO IMPROVE THE HEALTH OUTCOMES IN THE COMMUNITIES THAT IT SERVES. IT SEEKS TO DEVELOP INNOVATIVE METHODS OF HEALTH CARE DELIVERY AND QUALITY IMPROVEMENT.THE AMC PROVIDES PRIMARY HEALTH CARE SERVICES, WHICH ARE NEEDED TO MEET THE HEALTH CARE NEEDS OF THE COMMUNITIES THAT IT SERVES, WITHOUT FULL REIMBURSEMENT FOR THESE SERVICES.MANY OF THE AMC CLINICS SERVE POPULATIONS WITH SPECIAL AND UNIQUE MEDICAL NEEDS. SOME ARE LOCATED IN AREAS THAT HAVE BEEN DESIGNATED AS HEALTH MANPOWER SHORTAGE AREAS. OTHERS ARE LOCATED IN AND SERVE INNER-CITY POPULATIONS. OTHERS SERVE LARGE NATIVE AMERICAN POPULATIONS.","expense":368183011,"grants":130087,"revenue":463972823},{"description":"COST OF PARTICIPATING IN GOVERNMENT PROGRAMS:THE AMC IS COMMITTED TO SERVING ALL PERSONS IN NEED, REGARDLESS OF RACE, CREED, SEX, NATIONALITY, RELIGION, DISABILITY, AGE, OR ABILITY TO PAY. TO PROMOTE ACCESS TO CARE FOR ALL INDIVIDUALS, AMC PARTICIPATES IN THE FOLLOWING PUBLIC HEALTH CARE PROGRAMS: MEDICARE, MEDICAID, MINNESOTACARE, AND GENERAL ASSISTANCE. PAYMENTS FROM THESE PROGRAMS FREQUENTLY DO NOT COVER THE COSTS AMC INCURS TO SERVE PROGRAM BENEFICIARIES. IN 2011, AMC PROVIDED $32,469,400 IN HEALTH CARE SERVICES IN EXCESS OF THE REIMBURSEMENT RECEIVED BY PUBLIC PROGRAMS, AND TAXES AND FEES RELATED TO THESE PROGRAMS. THE FOLLOWING IS A BREAKDOWN OF COSTS RELATED TO THESE PROGRAMS, SERVICES AND ADDITIONAL TAXES AND FEES.COSTS IN EXCESS OF MEDICARE AND MEDICAID PAYMENTSAMC PROVIDES SERVICES TO PUBLIC PROGRAM ENROLLEES. SUCH PUBLIC PROGRAMS HAVE REIMBURSED AT AMOUNTS LESS THAN AMC'S COST. IN 2011, AMC EXPENDED $16,780,552 BEYOND REIMBURSEMENTS TO PROVIDE CARE FOR MEDICARE PATIENTS AND AN ADDITIONAL $5,766,252 BEYOND REIMBURSEMENTS FOR MEDICAID PATIENTS. MINNESOTACARE TAXAMC ALSO PARTICIPATES IN THE FUNDING OF MEDICAL CARE FOR THE UNINSURED THROUGH A MINNESOTACARE TAX OF 2% ON CERTAIN NET REVENUE. PATIENTS WHO ARE UNABLE TO GET INSURANCE THROUGH THEIR EMPLOYER ARE ELIGIBLE TO PARTICIPATE IN MINNESOTACARE. AMC PAID $7,212,562 FOR THE MINNESOTACARE TAX IN 2011.TAXES AND FEESAMC PAYS PROPERTY TAXES TO LOCAL AND STATE GOVERNMENTS USED IN FUNDING CIVIL AND EDUCATION SERVICES TO THE COMMUNITY. IN TOTAL, AMC PAID $2,710,034 MILLION IN TAXES AND FEES IN 2011.","expense":32469400},{"description":"UNCOMPENSATED CARE:CHARITY CAREAMC DEFINES CHARITY CARE AS CARE WHICH IS PROVIDED TO PERSONS WILLING, BUT UNABLE, TO PAY. THIS INCLUDES PATIENTS WHOSE CHARGES ARE REDUCED BECAUSE OF INABILITY TO PAY, PATIENTS WHO ARE UNABLE TO PAY THE BALANCE LEFT BY ANY PAYOR (PRIVATE INSURANCE OR PUBLIC PROGRAMS), AND PATIENTS FOR WHOM UNUSUAL CIRCUMSTANCES, OR SPECIAL FINANCIAL HARDSHIP WARRANT SPECIAL CONSIDERATION. THE AMC'S DEFINITION OF CHARITY CARE DOES NOT INCLUDE BAD DEBT (CHARGES WRITTEN OFF FOR PROVIDING SERVICES TO PERSONS ABLE, BUT UNWILLING, TO PAY FOR THESE SERVICES). PROVIDING CHARITY CARE ENSURES THAT ALL MEMBERS OF THE COMMUNITY RECEIVE QUALITY PRIMARY MEDICAL CARE WHEN THEY NEED IT REGARDLESS OF THEIR ABILITY TO PAY. IN 2011, AMC PROVIDED $7,918,675 IN CHARITY CARE.BAD DEBTAMC PROVIDES MEDICAL CARE TO ALL IN NEED. THERE ARE TIMES WHEN PATIENT ACCOUNT BALANCES GO UNPAID, KNOWN AS BAD DEBT. THESE BAD DEBT AMOUNTS IN 2011 TOTALED $12,590,808.","expense":20534574},{"description":"COMMUNITY SERVICES:INCLUDED IN THIS CATEGORY ARE THE SERVICES PROVIDED BY THE AMC TO RESPOND TO SPECIFIC COMMUNITY NEEDS. IN 2011, $1,089,499 WAS SPENT TO RESPOND TO THESE NEEDS. SERVICES PROVIDED THROUGH THE AMC, AT LOW OR NO COST, TO THESE INDIVIDUALS INCLUDE:-IMMUNIZATION CLINICS-MEDICAL DIRECTORS FOR CIVIC ORGANIZATIONS-BLOOD PRESSURE SCREENING CLINICS-HEALTH SERVICES TO GOVERNMENTAL AGENCIES (JAILS, PUBLIC HEALTH DEPARTMENTS, ETC.)-VIOLENCE AWARENESS INITIATIVES-ON-SITE PHYSICIAN SERVICES FOR SCHOOL EVENTS-HEALTH LECTURERS-TOBACCO CESSATION INITIATIVES","expense":1089499}],"program_service_revenue_detail":[{"business_code":"621990","description":"PROG.SERV.REVENUE-RELA","total_revenue":459839257,"related_or_exempt_function_income":459839257}],"functional_expense_allocations":{"current_officers_directors":{"program_services":469991,"management_and_general":702130,"total":1172121},"other_salaries_and_wages":{"program_services":240599715,"management_and_general":14332895,"total":254932610},"pension_plan_contributions":{"program_services":12932291,"management_and_general":806561,"total":13738852},"other_employee_benefits":{"program_services":33795462,"management_and_general":2107754,"total":35903216},"payroll_taxes":{"program_services":13750596,"management_and_general":857597,"total":14608193},"management_fees":{"management_and_general":14291,"total":14291},"legal_fees":{"management_and_general":20079,"total":20079},"other_service_fees":{"program_services":19493395,"management_and_general":555497,"total":20048892},"advertising":{"management_and_general":43324,"total":43324},"office_expenses":{"program_services":34033085,"management_and_general":216057,"total":34249142},"information_technology":{"program_services":47830,"management_and_general":6721,"total":54551},"occupancy":{"program_services":15629590,"management_and_general":626861,"total":16256451},"travel":{"program_services":1203722,"management_and_general":176653,"total":1380375},"conferences_meetings":{"program_services":596255,"management_and_general":52574,"total":648829},"interest":{"program_services":5816224,"total":5816224},"payments_to_affiliates":{"program_services":2750,"total":2750},"depreciation_depletion":{"program_services":10364840,"management_and_general":922075,"total":11286915},"insurance":{"program_services":5957583,"management_and_general":249272,"total":6206855},"all_other_expenses":{"program_services":2594014,"management_and_general":884554,"total":3478568}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"ROBERT 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55437"}],"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":2500,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":12500,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":21700,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":23175,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR/VICE 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ALLINA HEALTH SYSTEM EMPLOYS VARIOUS INDIVIDUALS AS WELL AS CONTRACTS WITH VARIOUS LOBBYISTS TO MONITOR LEGISLATIVE ACTS IMPORTANT TO ALL OF THE ALLINA SYSTEM ON BOTH A NATIONAL AND STATE LEVEL. ANY AND ALL LOBBYING EXPENSES INCURRED ARE BORNE BY ALLINA HEALTH SYSTEM ON BEHALF OF ITSELF AND VARIOUS RELATED ENTITIES INCLUDING ALLINA MEDICAL CLINIC."}]},"ScheduleD":{"land_buildings_equipment":{"buildings":{"book_value":0},"leasehold_improvements":{"book_value":0},"equipment":{"book_value":0},"other_land_buildings":{"book_value":0},"total_book_value":0},"supplemental_information":[{"explanation":"ALLNA HEALTH SYSTEM FIN 48 (ASC 740) FOOTNOTE (AMOUNTS IN THOUSANDS): (17) TAXES - THE SYSTEM HAS BEEN DETERMINED TO QUALIFY AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SYSTEM HAS ALSO BEEN DETERMINED TO BE EXEMPT FROM FEDERAL AND STATE INCOME TAX ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE SECTION 290.05, SUBDIVISION 2. CERTAIN OF THE SYSTEM'S SUBSIDIARIES AND AFFILIATES QUALIFY AS TAX EXEMPT ORGANIZATIONS, WHILE OTHERS ARE TAXABLE. THE SYSTEM AND ITS SUBSIDIARIES PAID TAXES OF $1,270 AND $1,279 IN 2011 AND 2010, RESPECTIVELY. AS OF DECEMBER 31, 2011 AND 2010, THE TAXABLE SUBSIDIARIES OF THE SYSTEM'S CONTINUING OPERATIONS HAD A GROSS DEFERRED TAX ASSET OF $76,553 AND $74,064, RESPECTIVELY, RESULTING FROM NET OPERATING LOSS CARRYFORWARDS, EMPLOYEE COMPENSATION AND BENEFITS ACCRUALS, PROVISION FOR BAD DEBTS, AND LIMITATION OF CHARITABLE CONTRIBUTIONS, OFFSET BY VALUATION ALLOWANCES OF $75,746 AND $73,766, RESPECTIVELY, AND A GROSS DEFERRED TAX LIABILITY OF $806 AND $298, RESPECTIVELY, PRIMARILY ATTRIBUTABLE TO DEPRECIATION AND A CHANGE IN ACCOUNTING METHOD OF A TAXABLE SUBSIDIARY. THE VALUATION ALLOWANCE INCREASED BY $1,980 AND $2,577 DURING 2011 AND 2010, RESPECTIVELY. AS OF DECEMBER 31, 2011, THE CONTINUING OPERATIONS OF THE SYSTEM AND ITS SUBSIDIARIES HAD NET OPERATING LOSS CARRYFORWARDS OF $156,593 FOR INCOME TAX PURPOSES, WHICH EXPIRE IN VARIOUS YEARS THROUGH 2031. INCOME TAXES ARE ACCOUNTED FOR UNDER THE ASSET AND LIABILITY METHOD. DEFERRED TAX ASSETS AND LIABILITIES ARE RECOGNIZED FOR THE FUTURE TAX CONSEQUENCES ATTRIBUTABLE TO DIFFERENCES BETWEEN THE FINANCIAL STATEMENT AND TAX RETURN METHODS OF ACCOUNTING. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED USING THE ENACTED TAX RATES EXPECTED TO APPLY TO TAXABLE INCOME IN THE YEARS IN WHICH THOSE TEMPORARY DIFFERENCES ARE EXPECTED TO BE RECOVERED OR SETTLED."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":126486,"reported_domestic_individual_grants":3600,"reported_domestic_org_grants_program_services":126486,"reported_domestic_individual_grants_program_services":3600,"total_501c3_and_government_organizations":1,"total_other_organizations":0,"grants":[{"ein":451680589,"irc_section":"501(C)(3)","noncash":112607,"purpose":"SHELTER FOR THE HOMELESS","noncash_description":"DONATION OF AMC PINE CITY CLINIC TO A PLACE FOR YOU INC","valuation_method":"BOOK VALUE","address_line1":"PO BOX 270","city":"PINE CITY","state":"MN","zip":"55063","name":"A PLACE FOR YOU INC","address":"PO BOX 270, PINE CITY, MN, 55063"}],"total_domestic_grants":130086,"total_domestic_program_services":130086,"detail_org_grants_total":112607,"detail_domestic_grants_total":112607,"supplemental_information":[{"identifier":"PROCEDURE FOR MONITORING GRANTS IN THE U.S.:","form_and_line_reference":"PART I, LINE 2:","explanation":"SCHEDULE I, PART I, LINE 2: SCHEDULE I, PART I, LINE 2 ALLINA MEDICAL CLINIC STRICTLY MONITORS GRANT FUNDS TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER AND INTENDED PURPOSES AND ARE NOT OTHERWISE DIVERTED FROM THE INTENDED USE. THE ORGANIZATION HAS PROCESS WHICH INCLUDES A WRITTEN APPLICATION WHICH REQUIRES SUPPORTING DOCUMENTATION AND SUBSTANTIATION PRIOR TO A GRANT BEING APPROVED AND DISBURSED. IN ADDITION AND DEPENDING ON THE FACTS AND CIRCUMSTANCE OF THE GRANT, THE ORGANIZATION EMPLOYS VARIOUS METHODS TO ENSURE PROPER AND INTENDED USE SUCH AS; PERIODIC REPORTING TO THE ORGANIZATION, FIELD INVESTIGATIONS, CONTRACTS WITH REPAYMENT CLAUSES, REQUIRING ADDITIONAL SUBSTANTIATION AND DOCUMENTATION NOT AVAILABLE AT THE TIME OF THE GRANT, PAYING THIRD PARTIES DIRECTLY ON BEHALF OF THE GRANTEE ORGANIZATION, AND OTHER METHODS AS APPROPRIATE AND WARRANTED."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"SCHEDULE I, PART I, LINE 2: SCHEDULE I, PART I, LINE 2 ALLINA MEDICAL CLINIC STRICTLY MONITORS GRANT FUNDS TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER AND INTENDED PURPOSES AND ARE NOT OTHERWISE DIVERTED FROM THE INTENDED USE. THE ORGANIZATION HAS PROCESS WHICH INCLUDES A WRITTEN APPLICATION WHICH REQUIRES SUPPORTING DOCUMENTATION AND SUBSTANTIATION PRIOR TO A GRANT BEING APPROVED AND DISBURSED. IN ADDITION AND DEPENDING ON THE FACTS AND CIRCUMSTANCE OF THE GRANT, THE ORGANIZATION EMPLOYS VARIOUS METHODS TO ENSURE PROPER AND INTENDED USE SUCH AS; PERIODIC REPORTING TO THE ORGANIZATION, FIELD INVESTIGATIONS, CONTRACTS WITH REPAYMENT CLAUSES, REQUIRING ADDITIONAL SUBSTANTIATION AND DOCUMENTATION NOT AVAILABLE AT THE TIME OF THE GRANT, PAYING THIRD PARTIES DIRECTLY ON BEHALF OF THE GRANTEE ORGANIZATION, AND OTHER METHODS AS APPROPRIATE AND WARRANTED.","form_and_line_reference":"PART I, LINE 2:"}},"ScheduleJ":{"benefits_and_procedures":{"substantiation_required":true},"compensation_process":{"compensation_committee":true,"independent_consultant":true,"written_employment_contract":true,"compensation_survey_or_study":true,"board_or_committee_approval":true,"rebuttable_presumption_procedure":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":true,"compensation_based_on_net_earnings_related_orgs":true,"nonfixed_payments":false,"initial_contract_exception":true,"severance_payment":true,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"KENNETH 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MICHAEL MARSHALL, MD - $2,853 HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: ALLINA HEALTH SYSTEM PROVIDES THIS TYPE OF PAYMENT AS IT RELATES TO TEMPORARY HOUSING FOR CERTAIN EXECUTIVES WHO ARE RELOCATING DUE TO EMPLOYMENT WITH ALLINA AND DO NOT INITIALLY HAVE A PERMANENT RESIDENCE."},{"form_and_line_reference":"PART I, LINES 4A-B","explanation":"PART I, LINES 4A-B: DUNCAN GALLAGHER - $26,984; LAURIE LAFONTAINE - $47,328; ELIZABETH SMITH - $39,604; CHERYL HERMANN - $26,669; DEANN WAGNER - $25,340; RICHARD BIRDWELL, MD - $61,506; RANDALL CHADWICK JR, MD - $67,957; JEFFREY NIPPER, MD - $372,104"},{"form_and_line_reference":"PART I, LINE 6","explanation":"MANAGEMENT INCENTIVE PLAN (MIP) ALLINA HEALTH SYSTEM PROVIDES AN ANNUAL INCENTIVE COMPENSATION OPPORTUNITY TO MOST MANAGERS, SOME HIGH-LEVEL INDIVIDUAL CONTRIBUTORS AND EXECUTIVES. UNDER THIS PLAN, THE TARGET AWARD IS EXPRESSED AS A FUNCTION OF THE PARTICIPANT'S SALARY PAID DURING THE CALENDAR YEAR AND REQUIRES AT LEAST FOUR MONTHS OF SERVICE IN AN ELIGIBLE POSITION DURING THE YEAR. ACTUAL AWARDS CAN RANGE FROM 0% TO 150% OF THE TARGET AWARD, BASED ON ALLINA'S PERFORMANCE OVER THE CALENDAR YEAR. PERFORMANCE MEASURES INCLUDE FINANCIAL PERFORMANCE, SERVICE QUALITY, PATIENT SATISFACTION, PATIENT SAFETY AND COMMUNITY SERVICE. NO AWARDS ARE PROVIDED UNLESS THRESHOLD FINANCIAL PERFORMANCE IS ACHIEVED. PARTICIPANTS WHO HAVE LEFT EMPLOYMENT PRIOR TO THE END OF THE YEAR AS THE RESULT OF VOLUNTARY TERMINATION OR TERMINATION FOR POOR PERFORMANCE ARE NOT ELIGIBLE FOR AN AWARD. LONG-TERM INCENTIVE PLAN (LTIP) ALLINA HEALTH SYSTEM HAS A LONG-TERM INCENTIVE PLAN THAT PROVIDES A CASH AWARD OPPORTUNITY TO A SMALL NUMBER OF TOP EXECUTIVES APPROVED FOR PARTICIPATION BY THE COMPENSATION COMMITTEE OF THE BOARD. THE AWARD OPPORTUNITY IS BASED ON ALLINA HEALTH SYSTEM PERFORMANCE DURING OVERLAPPING THREE-YEAR CYCLES. PERFORMANCE MEASURES AND TARGETS ARE DEFINED BY THE COMMITTEE FOR EACH THREE-YEAR PERIOD AND CAN VARY FROM ONE PERIOD TO ANOTHER DEPENDING ON THE COMMITTEE'S JUDGMENT OF THE MOST IMPORTANT MEASURES OF SUCCESS. AWARDS CAN RANGE FROM 0% TO 150% OF TARGET AWARDS."},{"form_and_line_reference":"PART I, LINE 8","explanation":"- CERTAIN AMOUNTS REPORTED ON FORM 990, PART VII WERE PAID OR ACCRUED PURSUANT TO A CONTRACT THAT WAS SUBJECT TO THE INITIAL CONTRACT EXCEPTION DESCRIBED IN REGULATION SECTION 53.4958-4(A)(3). FROM TIME TO TIME, ALLINA MEDICAL CLINIC ENTERS INTO CONTRACTUAL ARRANGEMENTS THAT MAY QUALIFY FOR THE INITIAL CONTRACT EXCEPTION BASED ON THE TERMS AND UNDERSTANDINGS OF THE CONTRACTUAL AGREEMENTS."},{"form_and_line_reference":"PART III","explanation":"DEFERRED COMPENSATION PLANS TERMS AND CONDITIONS: ALLINA HOSPITALS & CLINICS EXECUTIVE BENEFIT PLAN ALLINA HOSPITALS & CLINICS PHYSICIANS BENEFIT PLAN EXECUTIVE MUTUAL FUND ACCOUNT PLAN THESE ACCOUNTS GIVE THE PARTICIPANT THE OPPORTUNITY FOR CAPITAL ACCUMULATION NOT FULLY AVAILABLE TO THEM THROUGH SOCIAL SECURITY OR THE GENERAL EMPLOYEE RETIREMENT PLANS BECAUSE OF MAXIMUMS PLACED ON COMPENSATION THAT CAN BE RECOGNIZED UNDER FEDERAL LAW FOR PURPOSES OF CONTRIBUTIONS. THEY ALSO SERVE AS AN IMPORTANT NON-COMPETE INCENTIVE TO PARTICIPANTS. PRIOR TO THE YEAR IN WHICH CONTRIBUTIONS ARE MADE, THE PARTICIPANT MUST DESIGNATE A VESTING/PAYOUT DATE CONSISTENT WITH THE CONSTRAINTS OF THE PLANS AND FEDERAL DEFERRED COMPENSATION REGULATIONS. AFTER THE CONTRIBUTIONS ARE MADE, THE PARTICIPANT HAS A ONE-TIME LIMITED OPPORTUNITY TO EXTEND THE ELECTED PAYMENT DATE FOR AT LEAST FIVE YEARS. ONCE THE VESTING/PAYOUT DATE HAS BEEN REACHED, ALLINA WILL WITHHOLD THE APPROPRIATE TAXES AND THE BALANCE WILL BE PAID TO THE PARTICIPANT ON THEIR PAYCHECK AS SOON AS ADMINISTRATIVELY FEASIBLE. IF THE PARTICIPANT TERMINATES EMPLOYMENT VOLUNTARILY BEFORE AN AMOUNT IS PAID, PAYMENT WILL BE SUBJECT TO THE PARTICIPANT'S COMPLIANCE WITH A NON-COMPETE AGREEMENT WITH ALLINA FOR TWO YEARS AFTER TERMINATION. THE PARTICIPANT MAY ELECT FROM AMONG INVESTMENT ALTERNATIVES THAT ARE SIMILAR TO THOSE AVAILABLE IN THE RETIREMENT SAVINGS PLAN. UNLIKE THE RETIREMENT SAVINGS PLAN, THE PARTICIPANT HAS THE STATUS AN UNSECURED CREDITOR OF ALLINA AND WILL NOT HAVE A PREFERRED CLAIM TO PAYMENT IN THE CASE OF THE COMPANY'S INABILITY TO PAY. HOWEVER, THE COMPANY DOES SET ASIDE ASSETS FOR ITS OBLIGATIONS BY ACTUALLY INVESTING THE PROMISED ASSETS CONSISTENT WITH PARTICIPANT ELECTIONS. ALLINA SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) THIS PLAN WAS AMENDED EFFECTIVE DECEMBER 31, 2008, SUCH THAT NO FUTURE BENEFITS ACCRUE FOR SERVICE AFTER THAT DATE. ELIGIBLE ALLINA EXECUTIVES PARTICIPATED IN A DEFINED CONTRIBUTION SERP. EMPLOYER CREDITS WERE MADE EACH YEAR TO THEIR SERP BALANCE ACCORDING TO THE FOLLOWING SCHEDULE: EXEC YRS OF SERVICE CONTRIBUTION % OF PENSIONABLE EARNINGS 0-5 2.75% 6-10 3.50% 11+ 4.75% EXECUTIVES WERE ALSO CREDITED AN AMOUNT EQUAL TO THE EXCESS AMOUNT THAT WOULD HAVE BEEN CREDITED TO THE PENSION ACCOUNT PLAN WERE IT NOT FOR THE QUALIFIED PLAN COMPENSATION LIMITS. DEPOSITS EARN THE INVESTMENT RATE OF RETURN EQUAL TO THE PENSION ACCOUNT PLAN CREDITING RATE AS DECLARED BY ALLINA. THE CURRENT RATE IS 4%. THE PARTICIPANT VESTS AFTER THREE YEARS OF EXECUTIVE SERVICE PROVIDED THAT IF THE PARTICIPANT TERMINATES EMPLOYMENT WITH ALLINA PRIOR TO AGE 65 FOR ANY REASON OTHER THAN ELIMINATION OF POSITION, THE PARTICIPANT MUST FULFILL THE TERMS OF A COVENANT NOT TO COMPETE BENEFITS ARE PAID AS A SINGLE LUMP-SUM AMOUNT UPON AGE 65 RETIREMENT OR JOB POSITION ELIMINATION. IN THE CASE OF OTHER VOLUNTARY TERMINATIONS, PAYMENT IS DELAYED UNTIL COMPLETION OF THE TWO-YEAR NON-COMPETE PERIOD. THE SERP IS PAYABLE FROM ALLINA'S GENERAL ASSETS. IF ALLINA BECOMES INSOLVENT, THE PARTICIPANT WILL BE AN UNSECURED CREDITOR AND WILL HAVE NO PREFERRED CLAIM TO ANY ASSETS. ALLINA EXECUTIVE RETIREMENT BENEFIT RESTORATION PLAN ELIGIBLE ALLINA EXECUTIVES PARTICIPATE IN A DEFERRED COMPENSATION RETIREMENT PLAN. EXECUTIVES ARE CREDITED AN AMOUNT EQUAL TO THE EXCESS AMOUNT THAT WOULD HAVE BEEN CREDITED TO THE ALLINA RETIREMENT SAVINGS PLAN WERE IT NOT FOR THE QUALIFIED PLAN COMPENSATION LIMITS. EMPLOYER CREDITS ARE MADE EACH YEAR TO THEIR ACCOUNT BALANCE ACCORDING TO THE FOLLOWING SCHEDULE AS OF THE END OF THE PLAN YEAR: PARTICIPANT'S YEARS OF VESTING SERVICE APPLICABLE PERCENTAGE LESS THAN 1 0% 1-5 5.0% 6-10 5.5% 11-15 6.0% 16 OR MORE 6.5% DEPOSITS EARN THE INVESTMENT RATE OF RETURN EQUAL TO THE INVESTMENT OPTIONS SELECTED BY THE PARTICIPANT WHICH ARE THE SAME OPTIONS AVAILABLE UNDER THE QUALIFIED PLAN. A PARTICIPANT WHO HAS COMPLETED AT LEAST TWO YEARS OF SERVICE BECOMES VESTED IN THE PORTION OF HIS OR HER ACCOUNT ATTRIBUTABLE TO THE ANNUAL RESTORATION CREDIT FOR A PARTICULAR YEAR AS OF JANUARY 15 OF THE YEAR FOLLOWING THE CALENDAR YEAR IN WHICH THE ANNUAL RESTORATION CREDIT IS EARNED. IN THE EVENT OF TERMINATION (OTHER THAN BECAUSE OF DEATH) PRIOR TO AGE 67, THE DISTRIBUTION DATE SHALL BE AS SOON AS ADMINISTRATIVELY POSSIBLE AFTER TERMINATION IN THE FORM OF A LUMP SUM PAYMENT. THE PLAN IS PAYABLE FROM ALLINA'S GENERAL ASSETS. IF ALLINA BECOMES INSOLVENT, THE PARTICIPANT WILL BE AN UNSECURED CREDITOR AND WILL HAVE NO PREFERRED CLAIM TO ANY ASSETS. THIS PLAN WAS EFFECTIVE JANUARY 1, 2009. EXECUTIVE SEVERANCE PLAN ALLINA PROVIDES SALARY CONTINUATION FOR EXECUTIVES WHOSE EMPLOYMENT HAS BEEN INVOLUNTARILY TERMINATED FOR REASONS OTHER THAN CAUSE OR POOR PERFORMANCE. THE LENGTH OF THE SEVERANCE PAY PERIOD IS DEFINED BY THE PLAN AND DEPENDS ON THE LEVEL OF THE EXECUTIVE POSITION. UNDER THE PLAN THE SEVERED EXECUTIVE ALSO COULD CONTINUE CERTAIN BENEFITS FOR A LIMITED PERIOD OF TIME. IN 2009 THE PLAN WAS AMENDED TO FURTHER RESTRICT SEVERANCE BENEFITS IN THE CASE THAT THE EXECUTIVE OBTAINS OTHER EMPLOYMENT DURING THE SEVERANCE PERIOD."}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":false},"liquidations":[{"business_name_line1":"ALLINA HEALTH SYSTEM","ein":363261413,"irc_section":"501 (C)(3)","distribution_date":"2011-12-31T00:00:00","description":"ALL ASSETS AND LIABILITIES OF THE ORGANIZATION VIA MERGER","fair_market_value":189714407,"method_of_fmv_determination":"NET BOOK VALUE","address_line1":"2925 CHICAGO AVENUE","city":"MINNEAPOLIS","state":"MN","zip":"554071321","name":"ALLINA HEALTH SYSTEM","address":"2925 CHICAGO AVENUE, MINNEAPOLIS, MN, 554071321"}],"supplemental_information":[{"explanation":"PART I, LINE 2E: EXPLANATION FOR PART I - LINE 2 A - THE BOARD OF DIRECTORS FOR ALLINA HEALTH SYSTEM AND ALLINA MEDICAL CLINIC CONSIST OF EXACTLY THE SAME MEMBERS PRIOR TO THE 12/31/2011 MERGER TRANSACTION DESCRIBED HEREIN. ALLINA MEDICAL CLINIC MERGED WITH AND INTO ALLINA HEALTH SYSTEM, THE SURVIVING AND SUCCESSOR ORGANIZATION. THEREFORE, ALLINA MEDICAL CLINIC DIRECTORS WILL REMAIN DIRECTORS OF ALLINA HEALTH SYSTEM, THE SURVIVING ORGANIZATION. EXPLANATION FOR PART I - LINE 2 B - ALLINA MEDICAL CLINIC OFFICERS, KEY EMPLOYEES AND OTHER EMPLOYEES WILL GENERALLY CONTINUE TO BE EMPLOYED BY ALLINA HEALTH SYSTEM, THE SURVIVING AND SUCCESSOR ORGANIZATION."},{"explanation":"DETAILS OF ALLINA HEALTH SYSTEM/ALLINA MEDICAL CLINIC MERGER:AS MORE FULLY DESCRIBED IN THE ATTACHED ARTICLES OF MERGER, ALLINA MEDICAL CLINIC MERGED WITH AND INTO ITS PARENT ORGANIZATION ALLINA HEALTH SYSTEM, A MINNESOTA 317A NONPROFIT CORPORATION AND 501(C)(3) TAX EXEMPT ORGANIZATION, ON DECEMBER 31, 2011. ALLINA HEALTH SYSTEM IS THE SURVIVING AND SUCCESSOR ORGANIZATION. AS A RESULT AND FOR TAX REPORTING PURPOSES, ALL ASSETS AND LIABILITIES OF ALLINA MEDICAL CLINIC HAVE BEEN TRANSFERRED TO ALLINA HEALTH SYSTEM AS OF DECEMBER 31, 2011. THE FUND BALANCE TRANSFERRED WAS $47,603,941. FOLLOWING THE MERGER TRANSACTION, THE PROGRAM SERVICES AND ACTIVITIES CONDUCTED BY ALLINA MEDICAL CLINIC SHALL BE CONDUCTED BY ALLINA HEALTH SYSTEM."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":363261413,"business_name_line1":"ALLINA HEALTH SYSTEM","primary_activities":"HEALTHCARE SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11A, I","controlled_organization":false,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"ALLINA HEALTH SYSTEM","address_line1":"PO BOX 43 MR 10890","city":"MINNEAPOLIS","state":"MN","zip":"554400043","name":"ALLINA HEALTH SYSTEM","address":"PO BOX 43 MR 10890, MINNEAPOLIS, MN, 554400043"},{"ein":43643816,"business_name_line1":"ABBOTT NORTHWESTERN HOSPITAL FOUNDATION","primary_activities":"SUPPORTING ORGANIZATION","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11A, I","controlled_organization":false,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"ALLINA HEALTH 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ALLINA HEALTH SYSTEM IS THE SURVIVING AND SUCCESSOR ORGANIZATION. AS A RESULT AND FOR TAX REPORTING PURPOSES, ALL ASSETS AND LIABILITIES OF ALLINA MEDICAL CLINIC HAVE BEEN TRANSFERRED TO ALLINA HEALTH SYSTEM AS OF DECEMBER 31, 2011. THE FUND BALANCE TRANSFERRED WAS $47,603,941. FOLLOWING THE MERGER TRANSACTION, THE PROGRAM SERVICES AND ACTIVITIES CONDUCTED BY ALLINA MEDICAL CLINIC SHALL BE CONDUCTED BY ALLINA HEALTH SYSTEM."}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":0.9166666666666666},"Grant Itemization Coverage":{"score":0.8656350414341282},"Independent Voting Board Pct":{"score":0.9411764705882353},"Operating Margin":{"score":0.0,"percentile":0.4307523043215473},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":0.015258213355076503,"percentile":0.9336998826793795},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.8333333333333334,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":1.0,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.893960341620159,"weight":20},"Accountability":{"score":0.9656862745098039,"weight":14},"Sustainability":{"score":0.36316126315987035,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7685087467365691,"percentile":0.566739298961354}},"source_xml":"201213179349301851_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}