ALLINA HEALTH SYSTEM: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: ALLINA HEALTH SYSTEM (EIN 36-3261413)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-06
IRS object ID: 201433109349300148
Schema version: 2013v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-06T11:07:03-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363261413	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALLINA HEALTH SYSTEM	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	ALLI	BusinessNameControlTxt
Phone	6122620660	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 43 MR 10890	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	554400043	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAURIE M LAFONTAINE	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	6122620660	PhoneNum
Signature	2014-11-06	SignatureDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KENNETH PAULUS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 43 MR 10890	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	554400043	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$4,400,704,296	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ALLINAHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	ALLINA HEALTH SYSTEM ("ALLINA HEALTH") IS DEDICATED TO MEETING THE LIFELONG HEALTHCARE NEEDS OF COMMUNITIES THROUGHOUT MINNESOTA AND WESTERN WISCONSIN. THIS COMMITMENT IS EMBODIED IN OUR MISSION: TO PROVIDE EXCEPTIONAL CARE, AS WE PREVENT ILLNESS, RESTORE HEALTH AND PROVIDE COMFORT TO ALL WHO ENTRUST US WITH THEIR CARE. ALLINA PROVIDES 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 HEALTH PROVIDES THESE HEALTH CARE SERVICES AS WELL AS EDUCATIONAL AND WELLNESS PROGRAMS TO COMMUNITY MEMBERS REGARDLESS OF THEIR ABILITY TO PAY FOR THE SERVICES. IN 2013, ALLINA PROVIDED $525,281,934 IN DIRECT FINANCIAL SUPPORT, IN-KIND DONATIONS, FREE AND REDUCED-COST MEDICAL CARE AND SERVICES, AND FUNDING FOR PUBLIC HEALTH PROGRAMS TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	27564	TotalEmployeeCnt
Total Volunteers	4052	TotalVolunteersCnt
Total Gross UBI	$12,326,431	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$4,208,752	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$19,482,701	PYContributionsGrantsAmt
CY Contributions Grants	$57,655,191	CYContributionsGrantsAmt
PY Program Service Revenue	$3,193,168,506	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,313,068,017	CYProgramServiceRevenueAmt
PY Investment Income	$5,067,584	PYInvestmentIncomeAmt
CY Investment Income	$139,882,313	CYInvestmentIncomeAmt
PY Other Revenue	$28,649,072	PYOtherRevenueAmt
CY Other Revenue	$31,011,428	CYOtherRevenueAmt
PY Total Revenue	$3,246,367,863	PYTotalRevenueAmt
CY Total Revenue	$3,541,616,949	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,087,930	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,619,474	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,925,853,762	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,974,115,732	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,682,168	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,164,099,393	PYOtherExpensesAmt
CY Other Expenses	$1,241,424,396	CYOtherExpensesAmt
PY Total Expenses	$3,092,041,085	PYTotalExpensesAmt
CY Total Expenses	$3,218,159,602	CYTotalExpensesAmt
PY Revenues Less Expenses	$154,326,778	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$323,457,347	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,287,433,761	TotalAssetsBOYAmt
Total Assets EOY	$3,620,338,086	TotalAssetsEOYAmt
Total Liabilities BOY	$1,464,804,520	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,567,842,333	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,822,629,241	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,052,495,753	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSIONWE SERVE OUR COMMUNITIES BY PROVIDING EXCEPTIONAL CARE, AS WE PREVENT ILLNESS, RESTORE HEALTH AND PROVIDE COMFORT TO ALL WHO ENTRUST US WITH THEIR CARE.OUR VISIONWE WILL: PUT THE PATIENT FIRST; MAKE A DIFFERENCE IN PEOPLES LIVES BY PROVIDING EXCEPTIONAL CARE AND SERVICE; CREATE A HEALING ENVIORNMENT WHERE PASSIONATE PEOPLE THRIVE AND EXCEL; AND LEAD COLLABORATIVE EFFORTS THAT SOLVE OUR COMMUNITY'S HEALTH CARE CHALLENGES.OUR VALUESINTEGRITY, RESPECT, TRUST, COMPASSION AND STEWARDSHIP	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,268,250,646	ExpenseAmt
Grant	$2,619,474	GrantAmt
Revenue	$3,411,842,150	RevenueAmt
Desc	PROVIDING MEDICAL SERVICESHOSPITAL, MEDICAL AND OTHER HEALTH CARE SERVICESALLINA HEALTH DELIVERS HIGH QUALITY HOSPITAL, MEDICAL AND OTHER HEALTH CARE SERVICES TO PATIENTS IN MINNESOTA AND WESTERN WISCONSIN. AS A MISSION-DRIVEN ORGANIZATION, ALLINA HEALTH IS COMMITTED TO IMPROVING THE LIFELONG HEALTH OF THE COMMUNITIES IT SERVES. ALLINA HEALTH PROVIDES THESE SERVICES TO THE COMMUNITY THROUGH ITS FAMILY OF HOSPITALS WHICH INCLUDE:ABBOTT NORTHWESTERN HOSPITAL - MINNEAPOLIS, MINNESOTALOCATED IN SOUTH MINNEAPOLIS, ABBOTT NORTHWESTERN HOSPITAL IS THE TWIN CITIES' LARGEST NOT-FOR-PROFIT HOSPITAL. ABBOTT NORTHWESTERN IS KNOWN AROUND THE REGION AND ACROSS THE UNITED STATES FOR ITS CENTERS OF EXCELLENCE: CANCER CARE THROUGH THE VIRGINIA PIPER CANCER INSTITUTE; CARDIOVASCULAR SERVICES IN PARTNERSHIP WITH THE MINNEAPOLIS HEART INSTITUTE;THE SPINE INSTITUTE; NEUROSCIENCE INSTITUTE; ORTHOPAEDIC INSTITUTE; PERINATOLOGY, OBSTETRICS AND GYNECOLOGY THROUGH WOMENCARE AND PHYSICAL REHABILITATION THROUGH COURAGE KENNY REHABILITATION INSTITUTE.UNITED HOSPITAL ST. PAUL, MINNESOTALOCATED IN DOWNTOWN ST. PAUL, UNITED HOSPITAL IS THE LARGEST HOSPITAL IN THE TWIN CITIES EAST METRO AREA. UNITED HAS A REPUTATION FOR EXCELLENCE IN PATIENT CARE AND STATE-OF-THE-ART FACILITIES, WITH INNOVATIVE PROGRAMS SUCH AS CARDIOVASCULAR SERVICES (INCLUDING NASSEFF HEART CENTER, WOMEN'S HEART CENTER AND VASCULAR CENTER); NASSEFF NEUROSCIENCE CENTER; AND PSYCHIATRY, WOMEN'S HEALTH, SURGICAL, REHABILITATION AND EMERGENCY SERVICES.MERCY HOSPITAL COON RAPIDS, MINNESOTALOCATED IN COON RAPIDS, MERCY HOSPITAL OFFERS NATIONALLY RECOGNIZED CLINICAL EXCELLENCE AND COMPASSIONATE HEALTH CARE SERVICES TO NORTH METRO COMMUNITIES. AMONG THE SERVICES PROVIDING CUTTING-EDGE CARE ARE HEART & VASCULAR CENTER, CANCER CENTER, WOMEN'S & CHILDREN'S SERVICES, EMERGENCY SERVICES, MENTAL HEALTH SERVICES AND A WIDE RANGE OF HEALTH EDUCATION AND SUPPORT GROUPS. MERCY ALSO SERVES THE COMMUNITY THROUGH ELK RIDGE HEALTH, A SURGERY CENTER AND CLINIC IN ELK RIVER.UNITY HOSPITAL FRIDLEY, MINNESOTALOCATED IN FRIDLEY, UNITY HOSPITAL PROVIDES A FULL RANGE OF HEALTH CARE SERVICES TO THE NORTH METRO AREA, INCLUDING A RENOWNED BARIATRIC [SURGICAL WEIGHT LOSS] CENTER. OTHER SERVICES INCLUDE THE HEART & VASCULAR CENTER, WOMEN'S & CHILDREN'S SERVICES, EMERGENCY SERVICES AND MENTAL HEALTH SERVICES INCLUDING GERIATRIC MENTAL HEALTH. UNITY ALSO OFFERS A COMPLETE ARRAY OF HEALTH EDUCATION AND SUPPORT GROUPS TO PATIENTS AND THE COMMUNITY.BUFFALO HOSPITAL BUFFALO, MINNESOTALOCATED IN THE WESTERN METROPOLITAN COMMUNITY OF BUFFALO, BUFFALO HOSPITAL IS RECOGNIZED AS ONE OF THE NATION'S 100 TOP HOSPITALS ACCORDING TO THOMSON REUTERS. BUFFALO HOSPITAL PROVIDES HIGH QUALITY, PERSONAL CARE IN PRIVATE ROOMS. THE HOSPITAL PROVIDES MANY SPECIALTY SERVICES INCLUDING THE BIRTH CENTER, CARDIAC CENTER, EMERGENCY SERVICES, SLEEP CENTER, PHILLIPS EYE INSTITUTE, COURAGE KENNY REHABILITATION INSTITUTE AND VIRGINIA PIPER CANCER INSTITUTE.CAMBRIDGE MEDICAL CENTER CAMBRIDGE, MINNESOTALOCATED IN THE COMMUNITY OF CAMBRIDGE, CAMBRIDGE MEDICAL CENTER IS A REGIONAL HEALTH CARE FACILITY PROVIDING COMPREHENSIVE HEALTH CARE SERVICES TO RESIDENTS OF ISANTI COUNTY. THE MEDICAL CENTER IS COMPRISED OF A LARGE MULTI-SPECIALTY CLINIC AND A HOSPITAL ON ONE LARGE CAMPUS. DEDICATED TO MEETING THE NEEDS OF ITS PATIENTS, CAMBRIDGE MEDICAL CENTER PROVIDES AN ATMOSPHERE THAT PROMOTES HEALING AND COMFORT.NEW ULM MEDICAL CENTER NEW ULM, MINNESOTALOCATED IN SOUTH CENTRAL MINNESOTA, NEW ULM MEDICAL CENTER (NUMC) CONSISTS OF A HOSPITAL AND CLINIC THAT SERVES THE REGION IN AND AROUND BROWN COUNTY. NUMC OFFERS AN EXTENSIVE RANGE OF HEALTH CARE OPTIONS, INCLUDING FAMILY PRACTICE, INTERNAL MEDICINE, GENERAL SURGERY, PEDIATRICS, ORTHOPEDICS, OBSTETRICS AND GYNECOLOGY, RADIOLOGY, EMERGENCY MEDICINE, PSYCHIATRY, PODIATRY, MENTAL HEALTH AND SUBSTANCE ABUSE, HOME CARE AND HOSPICE. AS A FULLY INVOLVED MEMBER OF ITS COMMUNITY, NUMC CONTINUALLY FOSTERS AN ATMOSPHERE OF WELL BEING OUTSIDE ITS FOUR WALLS THROUGH A VARIETY OF COMMUNITY-FOCUSED INITIATIVES.OWATONNA HOSPITAL OWATONNA, MINNESOTALOCATED SOUTH OF THE TWIN CITIES METROPOLITAN AREA, OWATONNA HOSPITAL PROVIDES COMPREHENSIVE CARE TO PATIENTS IN AND AROUND STEELE COUNTY. OWATONNA HOSPITAL HAS HELPED TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF ITS PATIENTS AND THE COMMUNITY FOR MORE THAN 110 YEARS. THE 38-BED REPLACEMENT HOSPITAL THAT OPENED IN OCTOBER 2009 FEATURES INTERNATIONAL BEST PRACTICES IN CONTEMPORARY HOSPITAL DESIGN. THE HOSPITAL OFFERS A FULL RANGE OF INPATIENT, OUTPATIENT AND EMERGENCY CARE SERVICES.PHILLIPS EYE INSTITUTE MINNEAPOLIS, MINNESOTALOCATED IN MINNEAPOLIS, PHILLIPS EYE INSTITUTE IS THE THIRD LARGEST SPECIALTY EYE HOSPITAL IN THE U.S., SPECIALIZING IN THE DIAGNOSIS, TREATMENT AND CARE OF EYE DISORDERS AND DISEASES. PHILLIPS EYE INSTITUTE DRAWS PATIENTS FROM A FIVE-STATE REGION WITH AN EXTENSIVE ARRAY OF SERVICES, RANGING FROM DIAGNOSTIC TESTS AND VISION REHABILITATION TO LASER EYE TREATMENTS AND SPECIALIZED EYE SURGERY.RIVER FALLS AREA HOSPITAL RIVER FALLS, WISCONSINLOCATED IN WESTERN WISCONSIN, RIVER FALLS AREA HOSPITAL IS PART OF A SHARED MEDICAL CAMPUS THAT PROVIDES EASY ACCESS TO HOSPITAL SERVICES AS WELL AS PRIMARY CARE AND SPECIALTY CLINICS, A LONG-TERM CARE FACILITY AND A WELLNESS AND FITNESS CENTER. RIVER FALLS AREA HOSPITAL PROVIDES HIGH QUALITY PATIENT FOCUSED CARE AT THEIR RIVERS CANCER CENTER, BIRTH CENTER AND SLEEP CENTER. RIVER FALLS AREA HOSPITAL PROVIDES PATIENTS A FULL RANGE OF INPATIENT, OUTPATIENT AND EMERGENCY SERVICES INCLUDING SURGICAL, CARDIOVASCULAR AND REHABILITATION SERVICES.ALLINA HEALTH ALSO PROVIDES THESE SERVICES TO THE COMMUNITY THROUGH ITS FAMILY OF CLINICS. WITH MORE THAN 90 CLINICS THROUGHOUT MINNESOTA AND WESTERN WISCONSIN, WE PROVIDE PRIMARY CARE, SPECIALTY CARE AND URGENT CARE SERVICES TO PEOPLE IN OVER 40 COMMUNITIES. MORE THAN 750 HEALTH CARE PRACTITIONERS HELP PATIENTS IDENTIFY HEALTH RISKS, MANAGE CHRONIC ILLNESS AND FIND THEIR PATH TO BETTER HEALTH. ALLINA HEALTH ALSO OPERATES ADDITIONAL SERVICES WHICH INCLUDE:HOME CARE, HOSPICE AND PALLIATIVE CAREHOME OXYGEN AND MEDICAL EQUIPMENTMEDICAL LABORATORIESMEDICAL TRANSPORTATION PHARMACYPHYSICAL REHABILITATIONIN 2013, ALLINA HEALTH EXPENDED OVER $2.2 BILLION TO PROVIDE SERVICES TO PATIENTS THAT INCLUDED 3,300,000 CLINIC VISITS, NEARLY 113,000 INPATIENT ADMISSIONS AND 1,200,000 HOSPITAL OUTPATIENT VISITS. THERE WERE MORE THAN 320,000 EMERGENCY CARE VISITS, 280,000 HOMECARE AND HOSPICE VISITS, AND OVER 15,000 BIRTHS AT ALLINA HEALTH HOSPITALS. FOR MORE INFORMATION PLEASE VISIT HTTP://WWW.ALLINAHEALTH.ORG.SUBSIDIZED HEALTH SERVICESALLINA HEALTH SUBSIDIZES CERTAIN NECESSARY HEALTH CARE SERVICES, WHICH INCLUDE 24-HOUR EMERGENCY SERVICES TO THE COMMUNITY, ESPECIALLY THOSE LOCATED IN MEDICALLY UNDERSERVED OR HIGH-NEED AREAS, PERINATAL PROGRAMS, FREE CARE OR SLIDING FEE SCALE CLINICS, MEDICAL EDUCATION, AND SERVICES TO SPECIAL-NEEDS POPULATIONS. OTHER SUBSIDIZED SERVICES INCLUDE HOSPICE, HOME CARE AND PALLIATIVE SERVICES, DURABLE MEDICAL EQUIPMENT SERVICES, AND MENTAL HEALTH SERVICES. IN 2013, ALLINA HEALTH EXPENDED $2,553,309 TO MAKE AVAILABLE AND PROVIDE THESE SERVICES TO THE COMMUNITIES WE SERVE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$305,830,809	ExpenseAmt
Desc	COST OF PARTICIPATING IN GOVERNMENT PROGRAMSALLINA HEALTH 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, ALLINA HEALTH PARTICIPATES IN THE FOLLOWING PUBLIC HEALTH CARE PROGRAMS: MEDICARE, MEDICAID, MINNESOTACARE, AND GENERAL ASSISTANCE. PAYMENTS FROM THESE PROGRAMS FREQUENTLY DO NOT COVER THE COSTS ALLINA HEALTH INCURS TO SERVE PROGRAM BENEFICIARIES. IN 2013, ALLINA HEALTH PROVIDED $305,830,809 IN HEALTH CARE SERVICES IN EXCESS OF THE REIMBURSEMENT RECEIVED BY PUBLIC PROGRAMS AND SURCHARGES, TAXES AND FEES RELATED TO THESE PROGRAMS. THE FOLLOWING IS A BREAKDOWN ON COSTS RELATED TO THESE PROGRAMS, SERVICES AND ADDITIONAL TAXES AND FEES.COSTS IN EXCESS OF MEDICARE AND MEDICAID PAYMENTSALLINA HEALTH PROVIDES SERVICES TO PUBLIC PROGRAM ENROLLEES. SUCH PUBLIC PROGRAMS HAVE REIMBURSED AT AMOUNTS LESS THAN COST. IN 2013, ALLINA HEALTH EXPENDED $184,313,290 BEYOND REIMBURSEMENTS TO PROVIDE CARE FOR MEDICARE PATIENTS AND AN ADDITIONAL $52,204,791 BEYOND REIMBURSEMENTS FOR MEDICAID PATIENTS. MEDICAID SURCHARGEALLINA HEALTH IS A PARTICIPANT IN THE MEDICAID SURCHARGE PROGRAM. THE CURRENT PROGRAM INCLUDES A 1.56% SURCHARGE ON A HOSPITAL'S NET PATIENT SERVICE REVENUE (EXCLUDING MEDICARE REVENUE). REPORTED AMOUNTS ARE NET OF ANY DISPROPORTIONATE SHARE ADJUSTMENTS. IN 2013, ALLINA HEALTH PAID $22,871,542 FOR THE MEDICAID SURCHARGE. MINNESOTACARE TAXALLINA HEALTH 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. ALLINA HEALTH PAID $40,660,300 FOR THE MINNESOTACARE TAX IN 2013. TAXES AND FEES ALLINA HEALTH PAYS PROPERTY TAXES TO LOCAL AND STATE GOVERNMENT USED IN FUNDING CIVIL AND EDUCATION SERVICES TO THE COMMUNITY. IN TOTAL, ALLINA HEALTH PAID $5,780,886 IN TAXES AND FEES IN 2013.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$74,196,210	ExpenseAmt
Desc	UNCOMPENSATED CARE:CHARITY CAREALLINA HEALTH PROVIDES MEDICAL CARE WITHOUT CHARGE OR AT REDUCED COST TO RESIDENTS OF THE COMMUNITIES THAT IT SERVES THROUGH THE PROVISION OF CHARITY CARE. OUR COMMUNITY CARE PROGRAM WAS ESTABLISHED TO ASSIST PATIENTS WHO DO NOT QUALIFY FOR MEDICAL ASSISTANCE SUCH AS MEDICAID AND WHOSE ANNUAL INCOMES ARE AT OR BELOW 275% OF THE FEDERAL POVERTY LEVEL. CHARITY CARE DOES NOT INCLUDE BAD DEBT (CHARGES WRITTEN OFF FOR PROVIDING SERVICES TO PERSONS ABLE, BUT UNWILLING, TO PAY FOR THESE SERVICES). THROUGH THIS PROGRAM, ALLINA HEALTH STRIVES TO ENSURE THAT ALL MEMBERS OF THE COMMUNITY RECEIVE QUALITY MEDICAL CARE; REGARDLESS OF ABILITY TO PAY. IN 2013, ALLINA HEALTH PROVIDED $28,377,543 IN CHARITY CARE.UNINSURED DISCOUNT PROGRAMFOR UNINSURED PATIENTS WHO DO NOT QUALIFY FOR MEDICAID OR MEET THE FINANCIAL THRESHOLD FOR CHARITY CARE, BUT REQUIRE SOME FINANCIAL ASSISTANCE, ALLINA HEALTH PROVIDES A SLIDING SCALE DISCOUNT. ALL UNINSURED PATIENTS ARE ELIGIBLE FOR A MINIMUM OF A 20 PERCENT DISCOUNT ON BILLED CHARGES AND MAY QUALIFY FOR DISCOUNTS UP TO 57 PERCENT BASED ON ELIGIBILITY CRITERIA. IN 2013, ALLINA HEALTH PROVIDED $45,818,667 IN SUCH DISCOUNTS TO LOW-INCOME, UNINSURED INDIVIDUALS. BAD DEBT BAD DEBT WILL BE REPORTED AS A REDUCTION TO REVENUE. ALLINA HEALTH 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 2013 TOTALED $(86,024,203).	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$56,680,771	ExpenseAmt
Desc	COMMUNITY SERVICES:ALLINA HEALTH IS COMMITTED TO SUPPORTING PROGRAMS AND SERVICES THAT ADDRESS COMMUNITY NEEDS. IN 2013, ALLINA HEALTH CONTRIBUTED $56,680,772 TO COMMUNITY PROGRAMS AND SERVICES TO ADVANCE THE HEALTH OF THE BROADER COMMUNITY. BELOW ARE EXAMPLES OF PROGRAMS AND SERVICES ALLINA HEALTH PROVIDES WITHIN THE COMMUNITIES WE SERVE THAT OFFER COMMUNITY BENEFIT. COMMUNITY HEALTH IMPROVEMENT SERVICESACCORDING TO THE CATHOLIC HEALTH ASSOCIATION (CHA/VHA) GUIDELINES, COMMUNITY HEALTH IMPROVEMENT SERVICES INCLUDE ACTIVITIES TO IMPROVE COMMUNITY HEALTH THAT ARE SUBSIDIZED BY THE HEALTH CARE ORGANIZATION AND DO NOT GENERATE INPATIENT OR OUTPATIENT BILLS. ALLINA HEALTH PROVIDES MANY PROGRAMS AND SERVICES THAT FALL UNDER THIS CATEGORY. A FEW EXAMPLES INCLUDE: SCHOOL HEALTH CONNECTION - LAUNCHED IN 2012, SCHOOL HEALTH CONNECTION IS DESIGNED TO ENCOURAGE HEALTHY LIFESTYLES IN STUDENTS, TEACHERS AND FAMILIES. IT SUPPORTS SCHOOLS FOR A FULL ACADEMIC YEAR BY PROVIDING HEALTH-EDUCATION TOOLS, RESOURCES, GRANT FUNDS, CONSULTING PHYSICIANS, ONLINE LEARNING RESOURCES, TEACHER TRAININGS, AND COMMUNITY EVENTS SUCH AS FREE HEALTH SCREENINGS FOR TEACHERS AND PARENTS. TEN ELEMENTARY SCHOOLS WERE AWARDED GRANTS OF $10,000 EACH THROUGH A COMPETITIVE APPLICATION PROCESS FOR THE 2012-2013 SCHOOL YEAR. IN THE END-OF-YEAR SCHOOL SURVEY, COMPLETED BY PRINCIPALS, TEACHERS, PARENTS AND OTHER SCHOOL STAFF 100 PERCENT OF RESPONDENTS REPORTED THAT THEY BELIEVE THEIR SCHOOL IS HEALTHIER AS A RESULT OF THE SCHOOL HEALTH CONNECTION. FAMILY FITNESS FAIRS HELD AT THE SCHOOLS WERE ALSO HIGHLY RATED WITH 100 PERCENT OF RESPONDENTS SAYING THE FAMILY FITNESS FAIR WAS "VERY EFFECTIVE" OR "EFFECTIVE" IN ENGAGING FAMILIES AND SCHOOL STAFF IN HEALTHY ACTIVITIES. HEALTH POWERED KIDS ALLINA HEALTH PILOTED HEALTH POWERED KIDS WITH THE 10 SCHOOLS CHOSEN AS THE SCHOOL HEALTH CONNECTION SITES IN 2012. DEVELOPED BY EXPERTS AT ALLINA HEALTH, HEALTH POWERED KIDS IS AN ONLINE EDUCATIONAL RESOURCE DESIGNED TO EMPOWER CHILDREN AGES 3 TO 14 TO MAKE HEALTHIER CHOICES ABOUT EATING, EXERCISE, KEEPING CLEAN AND MANAGING STRESS. THE LESSONS SUPPORT NATIONAL HEALTH AND PHYSICAL EDUCATION TEACHING STANDARDS, SO TEACHERS ARE ABLE TO CROSS-REFERENCE HEALTH POWERED KIDS LESSONS WITHIN EXISTING LESSON PLANS. OFFERED AS A FREE, ONLINE RESOURCE IN 2013, MORE THAN 1,000 INDIVIDUALS, HOME SCHOOL FAMILIES, CHILD CARE PROFESSIONALS, ELEMENTARY SCHOOL EDUCATORS AND OTHER COMMUNITY ORGANIZATIONS HAVE REGISTERED TO USE HEALTH POWERED KIDS LESSONS AND ACTIVITIES. HEALTH POWERED KIDS INCLUDES: -MORE THAN 50 ONLINE LESSONS AND ACTIVITIES ON NUTRITION, PHYSICAL FITNESS AND MIND-BODY BALANCE FOR CHILDREN AGES 3 TO 14-TAKE-HOME NEWSLETTERS FOR PARENTS TO GET INVOLVED FROM HOME-POWER CHARGERSTWO, FIVE OR TEN MINUTE EXERCISES AS ACTIVITY BREAKS.NEIGHBORHOOD HEALTH CONNECTION (NHC) IN 2013, ALLINA HEALTH AWARDED HEALTHY ACTIVITY GRANTS TO 73 ORGANIZATIONS AND GROUPS OF NEIGHBORS IN MINNESOTA AND WESTERN WISCONSIN. GRANTS WERE USED TO HELP PEOPLE MAKE NEW PERSONAL CONNECTIONS AND STRENGTHEN EXISTING ONES THROUGH HEALTHY ACTIVITIES. MORE THAN 6,300 PEOPLE PARTICIPATED IN ACTIVITIES THAT WERE SUPPORTED BY HEALTHY ACTIVITY GRANTS. IN ADDITION TO GRANTS, NHC OFFERS NEIGHBORHOOD GROUPS A TOOLKIT TO GET STARTED, INCLUDING TIPS FOR RECRUITING NEIGHBORS AND PLANNING ACTIVITIES. HEART SAFE COMMUNITIES THE HEART SAFE COMMUNITIES PROGRAM OF ALLINA HEALTH INCREASES SURVIVAL FROM SUDDEN CARDIAC ARREST, A LEADING CAUSE OF DEATH, BY PLACING AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS) WHERE PEOPLE LIVE, LEARN, WORK AND PLAY AND TRAINING INDIVIDUALS IN THE COMMUNITY ON CPR AND AED USE. TO DATE, MORE THAN 2,500 AEDS HAVE BEEN PLACED AND MAINTAINED IN MINNESOTA AND WESTERN WISCONSIN, AND CLOSE TO 50,000 INDIVIDUALS HAVE BEEN TRAINED IN THEIR USE AS WELL AS IN CPR. BY 2013 MORE THAN 25 COMMUNITIES HAVE EARNED THE DESIGNATION OF HEART SAFE COMMUNITY. THE DESIGNATION ACKNOWLEDGES A CITY, COUNTY OR ORGANIZATION'S EFFORTS TO PREPARE ITS STAFF AND CITIZENS TO RECOGNIZE WHEN SOMEONE SUFFERS A SUDDEN CARDIAC ARREST AND KNOW HOW TO RESPOND. MEDELIGIBLE MEDELIGIBLE SERVICES SUPPORTS PATIENTS WHO HAVE DIFFICULTY PAYING THEIR MEDICAL BILLS. THE STAFF HELPS PATIENTS APPLY TO FEDERAL, STATE, AND COUNTY AID PROGRAMS SUCH AS MEDICAID, MEDICARE, SOCIAL SECURITY, FOOD STAMPS, EMERGENCY FOOD AND SHELTER. MEDELIGIBLE SERVICES EDUCATES PATIENTS AND THEIR FAMILIES ABOUT THE ADVANTAGES OF THESE PROGRAMS AND WORKS WITH THEM TO GET THE HELP THEY NEED. MEDFORMATION MEDFORMATION IS A COMMUNITY SERVICE THAT PROVIDES FREE ACCESS TO HEALTH INFORMATION AND RESOURCES. A TELEPHONE CONTACT CENTER IS OPERATED SEVEN DAYS A WEEK, OFFERING PHYSICIAN REFERRAL SERVICES TO THE GENERAL PUBLIC AS WELL AS LOW COST HEALTH CARE CLASSES, SCREENINGS AND EVENTS, AND NURSE ADVICE FOR THOSE CALLING METROPOLITAN EMERGENCY DEPARTMENTS. HEALTH PROFESSIONS EDUCATION ALLINA HEALTH ACTIVELY SUPPORTS NUMEROUS MEDICAL EDUCATION ACTIVITIES FOR PROVIDERS, HEALTH CARE STUDENTS AND OTHER HEALTH PROFESSIONALS. IN 2013, ALLINA HEALTH INVESTED OVER $23 MILLION IN INTERNSHIP OPPORTUNITIES, MENTORING PARTNERSHIPS, AND GRADUATE MEDICAL EDUCATION PROGRAMMING. ALLINA HEALTH IS COMMITTED TO THE EDUCATION, TRAINING AND DEVELOPMENT OF FUTURE HEALTH CARE PROFESSIONALS AND ENSURES THE AVAILABILITY OF A HIGHLY TRAINED WORKFORCE TO MEET THE COMMUNITY'S HEALTH CARE NEEDS. RESEARCH ALLINA HEALTH PARTICIPATES IN CLINICAL AND COMMUNITY HEALTH RESEARCH THAT IS FOCUSED ON IMPROVING COMMUNITY HEALTH. IN 2013, ALLINA HEALTH SUPPORTED THREE COMMUNITY HEALTH IMPROVEMENT RESEARCH PROJECTS: THE HEART OF NEW ULM, THE BACKYARD INITIATIVE AND HEALTHY COMMUNITIES PARTNERSHIP AS A MEANS TO UNDERSTAND HOW TO IMPACT BROADER COMMUNITY HEALTH THROUGH COMMUNITY-LEVEL INTERVENTIONS. IN ADDITION TO COMMUNITY HEALTH RESEARCH PROJECTS, ALLINA HEALTH WAS ALSO INVOLVED WITH NUMEROUS CLINICAL RESEARCH AND CARE MODEL REDESIGN PROJECTS, SUCH AS:-150 PATIENTS ENROLLED IN LIFECOURSE, A LATE LIFE SUPPORTIVE CARE INTERVENTION-232 PATIENTS ENROLLED IN CONGESTIVE HEART FAILURE AND PALLIATIVE CARE STUDY-206 COMMUNITY MEMBERS COMPLETED THE BACKYARD INITIATIVE COMMUNITY HEALTH SURVEY-MORE THAN 20 CLINICS INVOLVED IN SURVEILLANCE OF HEALTHCARE WORKER BURNOUTIN TOTAL, ALLINA HEALTH INVESTED MORE THAN $15.8 MILLION TOWARD THIS RESEARCH IN 2013. FINANCIAL AND IN-KIND CONTRIBUTIONSALLINA HEALTH PROVIDES NUMEROUS IN-KIND AND MONETARY CONTRIBUTIONS TO INDIVIDUALS AND OTHER NOT-FOR-PROFIT ORGANIZATIONS TO SUPPORT COMMUNITY NEEDS. IN 2013, ALLINA HEALTH FUNDED OVER $2.9 MILLION FOR DONATIONS OF EQUIPMENT, SUPPLIES, FREE MEALS, STAFF TIME AND SPONSORSHIP OF VARIOUS CIVIC AWARDS, COMMUNITY PROGRAMS AND EVENTS. COMMUNITY-BUILDING ACTIVITIESALLINA HEALTH AND ITS EMPLOYEES ARE ACTIVE PARTICIPANTS IN VARIOUS COMMUNITY ACTIVITIES THAT TARGET THE ROOT CAUSES OF HEALTH PROBLEMS, SUCH AS POVERTY, HOMELESSNESS AND ENVIRONMENTAL ISSUES. EXAMPLES INCLUDE COMMUNITY HEALTH IMPROVEMENT ADVOCACY, WORKFORCE DEVELOPMENT, PARTICIPATING IN VARIOUS COMMUNITY COALITIONS AND DISASTER PREPAREDNESS PLANNING. COMMUNITY BENEFIT OPERATIONSALLINA HEALTH USES DEDICATED STAFF FOR THE ASSESSMENT AND MANAGEMENT OF COMMUNITY BENEFIT PROGRAMS AND NEEDS. A FULL REPORT OF ALLINA HEALTH IN THE COMMUNITY IS AVAILABLE ON OUR WEBSITE HTTP://WWW.ALLINAHEALTH.ORG/AHS/ABOUTALLINA.NSF/PAGE/ANNUAL_REPORTAWARDSIN 2013, ALLINA HEALTH RECEIVED THE INTERNATIONAL CORPORATE AWARD FROM THE INTERNATIONAL LEADERSHIP INSTITUTE, HONORING WORK THAT HELPS FOSTER INTERNATIONAL UNDERSTANDING, COOPERATION AND MUTUALLY BENEFICIAL RELATIONSHIPS. ALLINA HEALTH RECEIVED THE AWARD PARTIALLY IN RECOGNITION OF MISSION MATTERS PROGRAMS SUCH AS THE GLOBAL FUND, WHICH PROVIDES FINANCIAL SUPPORT TO EMPLOYEES WHO VOLUNTEER OUTSIDE ALLINA HEALTH'S SERVICE AREA. IN 2013, ALLINA HEALTH RECEIVED THREE MAJOR MINNESOTA HOSPITAL ASSOCIATION (MHA) HEALTH CARE AWARDS:PATIENT SAFETY IMPROVEMENT AWARD: BUFFALO HOSPITALTHE PATIENT SAFETY IMPROVEMENT AWARD RECOGNIZES HOSPITALS THAT HAVE TAKEN EXTRAORDINARY AND INNOVATIVE STEPS TO MAKE PATIENT SAFETY A TOP PRIORITY THROUGHOUT THE HOSPITAL. INNOVATION OF THE YEAR IN PATIENT CARE AWARD: NEW ULM MEDICAL CENTERTHE INNOVATION OF THE YEAR AWARD HONORS NEW ULM MEDICAL CENTER FOR ITS SOCIAL WORKER PROGRAM TO PROVIDE BETTER CARE COORDINATION SERVICES TO EMERGENCY DEPARTMENTS AND CLINIC PATIENTS.COMMUNITY BENEFIT AWARD: ALLINA HEALTHTHIS AWARD RECOGNIZES ALLINA HEALTH FOR ITS INVESTMENT IN THE FREE BIKES 4 KIDZ PROGRAM, WHICH ENCOURAGES PHYSICAL ACTIVITY, SUPPORTING HEALTHFUL EATING, AND MAINTAINING A BALANCED LIFE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$56,680,771	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,704,958,436	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1431	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	27564	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CA	ForeignCountryCd
Foreign Country	BE	ForeignCountryCd
Foreign Country	MX	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TAX SERVICES MAIL ROUTE 10890	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	6122620660	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2925 CHICAGO AVENUE	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	554071321	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOHN ALLEN MD
DIRECTOR	2.00	0.00	Yes (X)	$17,050	$0	$0
WILLIAM BEER
DIRECTOR	2.00	0.00	Yes (X)	$18,000	$0	$0
GARY BHOJWANI
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
JOHN CHURCH
DIRECTOR	2.00	2.00	Yes (X)	$10,000	$0	$0
DAVID DURENBERGER
DIRECTOR	2.00	2.00	Yes (X)	$10,000	$0	$0
NATE GARVIS
DIRECTOR	2.00	2.00	Yes (X)	$14,000	$0	$0
JOSEPH GOSWITZ MD
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
MARK JORDAHL
DIRECTOR/VICE CHAIR	2.00	0.00	Yes (X)	$0	$0	$0
REATHA CLARK KING PHD
DIRECTOR	2.00	2.00	Yes (X)	$10,000	$0	$0
CHRISTINE MORRISON
DIRECTOR/CHAIRMAN	4.00	2.00	Yes (X)	$0	$0	$0
HUGH NIERENGARTEN
DIRECTOR	2.00	0.00	Yes (X)	$19,128	$0	$0
KENNETH PAULUS
DIRECTOR/PRESIDENT/CEO	40.00	2.00	Yes (X)	$1,948,945	$0	$791,667	Yes (X)
GLORIA PEREZ
DIRECTOR	2.00	2.00	Yes (X)	$10,000	$0	$0
REBECCA ROLOFF
DIRECTOR	2.00	0.00	Yes (X)	$14,000	$0	$0
BRIAN ROSENBERG
DIRECTOR	2.00	2.00	Yes (X)	$10,000	$0	$0
DEBBRA SCHONEMAN
DIRECTOR	2.00	0.00	Yes (X)	$10,000	$0	$0
MARK SHEFFERT
DIRECTOR	2.00	0.00	Yes (X)	$14,000	$0	$0
SALLY SMITH
DIRECTOR	2.00	0.00	Yes (X)	$14,000	$0	$0
MICHAEL TATTERSFIELD
DIRECTOR	2.00	2.00	Yes (X)	$10,000	$0	$0
JOAN THOMPSON
DIRECTOR	2.00	2.00	Yes (X)	$0	$0	$0
RODNEY YOUNG
DIRECTOR	2.00	0.00	Yes (X)	$10,000	$0	$0
BEN BACHE-WIIG MD
SVP, PRES. ANW HOSPITAL	40.00	2.00		$593,192	$0	$164,524	Yes (X)
MARGARET BUTLER
SVP, HUMAN RESOURCES	40.00	0.00		$625,730	$0	$186,557	Yes (X)
RODNEY CHRISTENSEN
INTERIM PRES. ALLINA CLINICS	40.00	2.00		$428,168	$0	$91,134	Yes (X)
SARA CRIGER
SVP, PRES. MERCY HOSP.	40.00	2.00		$469,694	$0	$105,064	Yes (X)
DUNCAN GALLAGHER
TREASURER/EVP/CFO	40.00	2.00		$1,108,440	$0	$331,637	Yes (X)
MARGARET HASBROUCK
VP, PAYOR CONTRACT/REIMB.	40.00	0.00		$308,901	$0	$83,535	Yes (X)
SUSAN HEICHERT
SVP, CHIEF INFORMATION OFF	40.00	0.00		$446,285	$0	$163,016	Yes (X)
CHRISTOPHER HUGHES
VP, REVENUE CYCLE MANAGEME	40.00	0.00		$266,111	$0	$65,801	Yes (X)
DEREK KANG
SVP, CHIEF COMPLIANCE OFF	40.00	0.00		$366,766	$0	$118,228	Yes (X)
LAURIE LAFONTAINE
VP, FINANCE & TREASURY	40.00	0.00		$403,589	$0	$98,397	Yes (X)
MICHAEL MARSHALL MD
SVP, PRES. ALLINA CLINIC	40.00	2.00		$571,322	$0	$96,829	Yes (X)
DANIEL MCGINTY
EVP HOSPITAL/SPECIALTY SVCS.	40.00	2.00		$191,784	$0	$24,335	Yes (X)
THOMAS O'CONNOR
SVP, PRESIDENT UNITED HOSP	40.00	2.00		$785,326	$0	$242,130	Yes (X)
JEFFREY PETERSON
EVP, HOSPITAL SERVICES	40.00	2.00		$510,132	$0	$33,376	Yes (X)
ELIZABETH TRUESDELL SMITH
SECRETARY/SVP, GEN. COUCIL	40.00	2.00		$607,972	$0	$180,868	Yes (X)
PENNY WHEELER MD
EVP, CHIEF CLINICAL OFF	40.00	2.00		$840,817	$0	$328,285	Yes (X)
ROBERT WIELAND MD
EVP, CLINIC & COMM DIV/PRES	40.00	2.00		$769,994	$0	$280,692	Yes (X)
LORI WIGHTMAN
SVP, PRESIDENT UNITY HOSPI	40.00	2.00		$596,386	$0	$58,345	Yes (X)
CHRISTINE BENT
SVP, CLINICAL SERVICES LIN	40.00	0.00		$416,419	$0	$133,360		Yes (X)
DANIEL BUSS MD
PHYSICIAN	40.00	0.00		$1,686,733	$0	$120,896			Yes (X)
RANDALL CHADWICK JR
PHYSICIAN	40.00	0.00		$1,079,915	$0	$94,987			Yes (X)
MICHAEL FREEHILL MD
PHYSICIAN	40.00	0.00		$1,435,716	$0	$105,819			Yes (X)
LEROY MCCARTY MD
PHYSICIAN	40.00	0.00		$1,368,098	$0	$104,956			Yes (X)
STEVEN SWANSON MD
PRESIDENT-NEUROSCIENCE	40.00	0.00		$1,243,773	$0	$140,706			Yes (X)
JOHN STOLTENBERG MD
FORMER INTERIM PRES.-UNITY HOSP.	0.00	0.00		$114,439	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$19,374,825	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,145,144	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2325	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
METROPOLITAN CARDIOLOGY CONSULTANTS
4040 COON RAPIDS BLVD NW	COON RAPIDS	MN	55443	PROFESSIONAL SERVICES - MEDICAL	$15,575,241
METROPOLITAN CARDIAC SERVICES
4040 COON RAPIDS BLVD NW	COON RAPIDS	MN	55433	PROFESSIONAL SERVICES - MEDICAL	$10,160,483
PHYSICIANS GROUP OF NEW ULM LTD
1324 5TH NORTH STREET	NEW ULM	MN	56073	PROFESSIONAL SERVICES - MEDICAL	$9,742,491
EMERGENCY CARE CONSULTANTS PA
800 EAST 28TH STREET	MINNEAPOLIS	MN	55407	PROFESSIONAL SERVICES - MEDICAL	$8,141,570
NURSEFINDERS
PO BOX 910738	DALLAS	TX	75391	PROFESSIONAL SERVICES - TEMP HELP	$5,464,383

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	187	CntrctRcvdGreaterThan100KCnt
Related Organizations	$50,862,608	RelatedOrganizationsAmt
Government Grants	$5,836,330	GovernmentGrantsAmt
All Other Contributions	$956,253	AllOtherContributionsAmt
Noncash Contributions	$91,355	NoncashContributionsAmt
Total Contributions	$57,655,191	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROG.SERV.REVENUE-RELATED-990	621990	$3,399,092,220	$3,399,092,220
BAD DEBT	621990	-$86,024,203	-$86,024,203

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,313,068,017	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,686,983	TotalRevenueColumnAmt
Exclusion	$29,686,983	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$6,674,853	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$6,674,853	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,674,853	TotalRevenueColumnAmt
Exclusion	$6,674,853	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$961,226,851	SecuritiesAmt
Other	$1,327,649	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$850,726,292	SecuritiesAmt
Other	$1,632,878	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$110,500,559	SecuritiesAmt
Other	-$305,229	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$110,195,330	TotalRevenueColumnAmt
Exclusion	$110,195,330	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,988,391	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$6,728,177	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$739,786	TotalRevenueColumnAmt
Exclusion	-$739,786	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOME HEALTH CARE SERVICES	621610	$6,143,928	$6,143,928
OUTPATIENT CARE CENTER	621400	$5,542,383	$5,542,383
ST FRANCIS MEDICAL CENTER	621990	$4,352,992		$4,352,992

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,037,058	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,396,938	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$640,120	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$25,076,361	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,541,616,949	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,325,817,947	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$12,326,431	UnrelatedBusinessRevenueAmt
Exclusion	$145,817,380	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,619,474	TotalAmt
Program Services	$2,619,474	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$12,446,151	TotalAmt
Management And General	$12,446,151	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,526,901,006	TotalAmt
Program Services	$1,335,136,019	ProgramServicesAmt
Management And General	$188,252,745	ManagementAndGeneralAmt
Fundraising	$3,512,242	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$102,224,785	TotalAmt
Program Services	$88,663,555	ProgramServicesAmt
Management And General	$13,327,989	ManagementAndGeneralAmt
Fundraising	$233,241	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$230,998,327	TotalAmt
Program Services	$200,379,860	ProgramServicesAmt
Management And General	$30,093,224	ManagementAndGeneralAmt
Fundraising	$525,243	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$101,545,463	TotalAmt
Program Services	$88,074,353	ProgramServicesAmt
Management And General	$13,239,419	ManagementAndGeneralAmt
Fundraising	$231,691	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$22,184,779	TotalAmt
Program Services	$11,825,435	ProgramServicesAmt
Management And General	$10,337,246	ManagementAndGeneralAmt
Fundraising	$22,098	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,821,324	TotalAmt
Management And General	$6,821,324	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$813,838	TotalAmt
Management And General	$813,838	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$312,235,340	TotalAmt
Program Services	$203,253,073	ProgramServicesAmt
Management And General	$108,035,948	ManagementAndGeneralAmt
Fundraising	$946,319	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,946,279	TotalAmt
Program Services	$730,893	ProgramServicesAmt
Management And General	$4,198,134	ManagementAndGeneralAmt
Fundraising	$17,252	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$488,153,171	TotalAmt
Program Services	$467,593,309	ProgramServicesAmt
Management And General	$20,153,373	ManagementAndGeneralAmt
Fundraising	$406,489	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$36,812,678	TotalAmt
Program Services	$25,539,080	ProgramServicesAmt
Management And General	$11,264,792	ManagementAndGeneralAmt
Fundraising	$8,806	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$98,758,477	TotalAmt
Program Services	$74,189,186	ProgramServicesAmt
Management And General	$24,425,283	ManagementAndGeneralAmt
Fundraising	$144,008	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,606,281	TotalAmt
Program Services	$6,318,008	ProgramServicesAmt
Management And General	$1,260,853	ManagementAndGeneralAmt
Fundraising	$27,420	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,139,298	TotalAmt
Program Services	$2,248,360	ProgramServicesAmt
Management And General	$886,797	ManagementAndGeneralAmt
Fundraising	$4,141	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,491,126	TotalAmt
Program Services	$13,491,126	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$462,053	TotalAmt
Program Services	$462,053	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$133,738,049	TotalAmt
Program Services	$93,155,245	ProgramServicesAmt
Management And General	$40,458,278	ManagementAndGeneralAmt
Fundraising	$124,526	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,162,379	TotalAmt
Program Services	$14,085,384	ProgramServicesAmt
Management And General	$1,076,995	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MINNESOTA CARE TAX	$40,660,300	$40,660,300
MEDICAID SURCHARGE	$22,871,541	$22,871,541
INCOME TAX - UBI	$1,680,892		$1,680,892

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,886,591	TotalAmt
Program Services	$13,662,182	ProgramServicesAmt
Management And General	$17,745,717	ManagementAndGeneralAmt
Fundraising	$478,692	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,218,159,602	TotalAmt
Program Services	$2,704,958,436	ProgramServicesAmt
Management And General	$506,518,998	ManagementAndGeneralAmt
Fundraising	$6,682,168	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,000,056	BOYAmt
EOY	$9,803,861	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,530,931	BOYAmt
EOY	$6,348,035	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$787,835,971	BOYAmt
EOY	$824,664,316	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$10,601,811	BOYAmt
EOY	$11,546,118	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$52,945,365	BOYAmt
EOY	$52,892,580	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,169,840	BOYAmt
EOY	$10,475,150	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,763,307,208	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,726,019,757	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$862,632,742	BOYAmt
EOY	$1,037,287,451	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,474,638,233	BOYAmt
EOY	$1,561,422,443	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,887,099	BOYAmt
EOY	$24,628,297	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$69,191,713	BOYAmt
EOY	$81,269,835	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,287,433,761	BOYAmt
EOY	$3,620,338,086	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$430,690,428	BOYAmt
EOY	$474,741,291	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$413,700	BOYAmt
EOY	$275,801	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$15,607,715	BOYAmt
EOY	$20,812,341	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$647,972,590	BOYAmt
EOY	$649,351,652	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$221,100	BOYAmt
EOY	$967,898	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$369,898,987	BOYAmt
EOY	$421,693,350	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,464,804,520	BOYAmt
EOY	$1,567,842,333	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,817,540,079	BOYAmt
EOY	$2,047,016,446	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,233,626	BOYAmt
EOY	$3,523,643	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,855,536	BOYAmt
EOY	$1,955,664	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,822,629,241	BOYAmt
EOY	$2,052,495,753	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,287,433,761	BOYAmt
EOY	$3,620,338,086	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$323,457,347	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$13,949,850	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$79,640,985	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Mailings Members	$8,425	MailingsMembersAmt
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$329,862	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Total Lobbying Expenditures	$338,287	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	ALLINA HEALTH EMPLOYS VARIOUS INDIVIDUALS, AS WELL AS CONTRACTS WITH VARIOUS LOBBYISTS, TO MONITOR LEGISLATIVE ACTS IMPORTANT TO ALL OF ALLINA ON BOTH A NATIONAL AND STATE LEVEL.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$77,016,918	BeginningYearBalanceAmt
Contributions	$12,716,764	ContributionsAmt
Investment Earnings Or Losses	$7,060,767	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$26,704	GrantsOrScholarshipsAmt
Other Expenditures	$5,773,999	OtherExpendituresAmt
End Year Balance	$90,993,746	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$70,022,035	BeginningYearBalanceAmt
Contributions	-$494,688	ContributionsAmt
Investment Earnings Or Losses	$5,713,818	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,052	GrantsOrScholarshipsAmt
Other Expenditures	$1,772,701	OtherExpendituresAmt
End Year Balance	$77,016,918	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$71,588,094	BeginningYearBalanceAmt
Contributions	$435,734	ContributionsAmt
Investment Earnings Or Losses	-$150,245	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$54,786	GrantsOrScholarshipsAmt
Other Expenditures	$1,796,762	OtherExpendituresAmt
End Year Balance	$70,022,035	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$67,783,914	BeginningYearBalanceAmt
Contributions	$693,723	ContributionsAmt
Investment Earnings Or Losses	$4,980,609	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$39,033	GrantsOrScholarshipsAmt
Other Expenditures	$1,831,119	OtherExpendituresAmt
End Year Balance	$71,588,094	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,485,767	BeginningYearBalanceAmt
Contributions	$9,065,901	ContributionsAmt
Investment Earnings Or Losses	$10,653,658	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$62,576	GrantsOrScholarshipsAmt
Other Expenditures	$2,358,836	OtherExpendituresAmt
End Year Balance	$67,783,914	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.02280	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.57640	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.40080	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$81,768,066	OtherCostOrOtherBasisAmt
Book Value	$81,768,066	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,170,964,233	OtherCostOrOtherBasisAmt
Depreciation	$569,719,625	DepreciationAmt
Book Value	$601,244,608	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$100,845,048	OtherCostOrOtherBasisAmt
Depreciation	$52,331,088	DepreciationAmt
Book Value	$48,513,960	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,352,876,679	OtherCostOrOtherBasisAmt
Depreciation	$1,092,413,666	DepreciationAmt
Book Value	$260,463,013	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,853,182	OtherCostOrOtherBasisAmt
Depreciation	$11,555,378	DepreciationAmt
Book Value	$45,297,804	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,037,287,451	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CASH AND CASH EQUIVALENTS	$120,014,564	F
MONEY MARKET COLLECTIVE FUND	$4,519,501	F
FIXED INCOME	$593,284,392	F
SHORT-TERM FIXED INCOME	$122,557,278	F
EQUITY SECURITIES	$324,621,582	F
INVESTMENTS ACCOUNTED FOR AT NET ASSET VALUE	$344,045,106	F
INVESTMENTS IN JOINT VENTURES	$52,380,020	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,561,422,443	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
OTHER LIABILITIES	$287,753,092
NET PENSION LIABILITY	$3,137,681
DEFERRED COMPENSATION	$28,786,934
INSURANCE CLAIMS PAYABLE	$3,175,792
THIRD PARTY PAYER SETTLEMENT	$681,700
MN CARE TAX PAYABLE	$11,041,791
CAPITALIZED LEASE OBLIGATIONS	$4,621,677
INCURRED BUT NOT REPORTED CLAIMS FOR EMPLOYEE BENEFIT PLAN	$82,494,683

Field	Value	IRS element (for citing)
Total Liability	$421,693,350	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

EDUCATION AND RESEARCH CHARITY AND INDIGENT CARE PURCHASE OF PLANT ASSETS BUILDINGS AND EQUIPMENT PATIENT CARE OTHER

PART X, LINE 2:

EXPLANATION: ALLINA 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 $1,944 AND $942 IN 2013 AND 2012, RESPECTIVELY. AS OF DECEMBER 31, 2013 AND 2012, THE TAXABLE SUBSIDIARIES OF THE SYSTEM'S CONTINUING OPERATIONS HAD A GROSS DEFERRED TAX ASSET OF $79,644 AND $78,049, 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 $78,946 AND $77,137, RESPECTIVELY, AND A GROSS DEFERRED TAX LIABILITY OF $697 AND $912, RESPECTIVELY, PRIMARILY ATTRIBUTABLE TO DEPRECIATION AND A CHANGE IN ACCOUNTING METHOD OF A TAXABLE SUBSIDIARY. THE VALUATION ALLOWANCE INCREASED BY $1,809 AND $1,391 DURING 2013 AND 2012, RESPECTIVELY. AS OF DECEMBER 31, 2013, THE CONTINUING OPERATIONS OF THE SYSTEM AND ITS SUBSIDIARIES HAD NET OPERATING LOSS CARRYFORWARDS OF $151,002 FOR INCOME TAX PURPOSES, WHICH EXPIRE IN VARIOUS YEARS THROUGH 2033. 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. THE SYSTEM HAS ANALYZED INCOME TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE SYSTEM BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE SYSTEM'S CONSOLIDATED FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE	INVESTMENTS	$226,114
NORTH AMERICA	INVESTMENTS	$230,737
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	INVESTMENTS	$138,477,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$138,933,851	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$138,933,851	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	3M CHAMPIONSHIP GOLF TOURNAMENT	NameOfEvent1Amt
Gross Receipts Event1	$5,988,291	GrossReceiptsEvent1Amt
Gross Revenue Event1	$5,988,291	GrossRevenueEvent1Amt
Cash Prizes Event1	$1,889,629	CashPrizesEvent1Amt
Rent Facility Costs Event1	$138,000	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$4,700,548	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$5,988,291	GrossReceiptsTotalAmt
Gross Revenue Total Events	$5,988,291	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,889,629	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$138,000	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$4,700,548	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,728,177	DirectExpenseSummaryEventsAmt
Net Income Summary	-$739,886	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE G, PART II EXPLANATION	FormAndLineReferenceDesc
Explanation	THE 3M CHAMPIONSHIP IS A U.S. SENIOR PROFESSIONAL GOLF ASSOCIATION SPONSORED TOURNAMENT WHOSE NET PROCEEDS ARE DISTRIBUTED TO FURTHER THE CHARITABLE PURPOSE OF THE ORGANIZATION. IN CONJUNCTION WITH THE TOURNAMENT, THE 3M FOUNDATION AGREED TO PROVIDE A GUARANTEED CONTRIBUTION TOTALING $1,300,000 WHICH WAS DIRECTLY PROVIDED TO THE UNITED HOSPITAL FOUNDATION, ABBOTT NORTHWESTERN HOSPITAL FOUNDATION, AND MERCY AND UNITY HOSPITAL FOUNDATION, AND IS NOT REFLECTED IN THE AMOUNTS ON SCHEDULE G.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	275.000000000000	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	0	FPGReferenceDiscountedCareInd
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$28,377,543	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$28,377,543	NetCommunityBenefitExpnsAmt
Total Expense	0.00880	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$75,076,333	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$75,076,333	NetCommunityBenefitExpnsAmt
Total Expense	0.02330	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$40,660,300	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$40,660,300	NetCommunityBenefitExpnsAmt
Total Expense	0.01260	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$144,114,176	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$144,114,176	NetCommunityBenefitExpnsAmt
Total Expense	0.04470	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	184	ActivitiesOrProgramsCnt
Persons Served	3059764	PersonsServedCnt
Total Community Benefit Expns	$15,271,756	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,517,807	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$13,753,949	NetCommunityBenefitExpnsAmt
Total Expense	0.00430	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	58	ActivitiesOrProgramsCnt
Persons Served	8997	PersonsServedCnt
Total Community Benefit Expns	$23,869,106	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$156,611	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$23,712,495	NetCommunityBenefitExpnsAmt
Total Expense	0.00740	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	10	ActivitiesOrProgramsCnt
Persons Served	2677	PersonsServedCnt
Total Community Benefit Expns	$2,569,959	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$16,650	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,553,309	NetCommunityBenefitExpnsAmt
Total Expense	0.00080	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Activities Or Programs	15	ActivitiesOrProgramsCnt
Persons Served	19363	PersonsServedCnt
Total Community Benefit Expns	$16,601,820	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$751,985	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$15,849,835	NetCommunityBenefitExpnsAmt
Total Expense	0.00490	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	78	ActivitiesOrProgramsCnt
Persons Served	252375	PersonsServedCnt
Total Community Benefit Expns	$3,364,974	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$418,475	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,946,499	NetCommunityBenefitExpnsAmt
Total Expense	0.00090	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	345	ActivitiesOrProgramsCnt
Persons Served	3343176	PersonsServedCnt
Total Community Benefit Expns	$61,677,615	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,861,528	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$58,816,087	NetCommunityBenefitExpnsAmt
Total Expense	0.01830	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	345	ActivitiesOrProgramsCnt
Persons Served	3343176	PersonsServedCnt
Total Community Benefit Expns	$205,791,791	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,861,528	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$202,930,263	NetCommunityBenefitExpnsAmt
Total Expense	0.06300	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Total Expense	0.00000	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	4	ActivitiesOrProgramsCnt
Persons Served	12120	PersonsServedCnt
Total Community Benefit Expns	$731	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$731	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	11	ActivitiesOrProgramsCnt
Persons Served	164485	PersonsServedCnt
Total Community Benefit Expns	$120,971	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$120,971	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$143	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$143	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Persons Served	30	PersonsServedCnt
Total Community Benefit Expns	$8,860	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,860	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	20	ActivitiesOrProgramsCnt
Persons Served	82277	PersonsServedCnt
Total Community Benefit Expns	$147,172	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$147,172	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	7	ActivitiesOrProgramsCnt
Persons Served	362	PersonsServedCnt
Total Community Benefit Expns	$22,201	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$22,201	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	7	ActivitiesOrProgramsCnt
Persons Served	1037	PersonsServedCnt
Total Community Benefit Expns	$117,916	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$117,916	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Total Expense	0.00000	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	52	ActivitiesOrProgramsCnt
Persons Served	260311	PersonsServedCnt
Total Community Benefit Expns	$417,994	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$417,994	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$55,226,060	BadDebtExpenseAmt
Reimbursed By Medicare	$592,405,620	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$616,896,036	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$24,490,416	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (14 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
1 METROPOLITAN INTEGRATED CANCER CENTER LLC
RADIATION THERAPY	0.80000	0.20000
2 MOBILE IMAGING SERVICES LLC
DIAGNOSTIC IMAGING	0.50000	0.50000
3 MAGNETO LEASING LLC
EQUIPMENT LEASING	0.50000	0.50000
4 SUBURBAN IMAGING LLC
OUTPATIENT RADIOLOGY SERVICES	0.50000	0.50000
5 SOUTHWEST SURGICAL CENTER LLC
AMBULATORY SURGERY PROCEDURES	0.83330	0.16670
6 APPLE VALLEY BUILDING ASSOCIATES LLC
BUILDING	0.50000	0.50000
7 CROSBY CARDIOVASCULAR SERVICES LLC
CARDIOLOGY DIAGNOSTIC SERVICES	0.50000	0.50000
8 PREMIER FMC LLC
REAL ESTATE	0.05000	0.52500
9 NORTHSTAR SLEEP CENTER LLC
SLEEP MEDICINE	0.50000	0.50000
10 GERIATRIC SERVICES OF MINNESOTA LLC
LONG TERM CARE FOR THE ELDERLY	0.45000	0.45000
11 WOODBURY AMBULATORY SURGERY CENTER LLC
OUTPATIENT SERVICES	0.50000	0.50000
12 HEALTHCARE CAMPUS IMAGING ONE LLC
DIAGNOSTIC IMAGING	0.25000	0.25000
13 REHAB ONE CENTER LLC
REHABILITATION SERVICES	0.08300	0.48700
14 PET EQUIPMENT LEASING LLC
EQUIPMENT LEASING	0.25000	0.25000

Field	Value	IRS element (for citing)
Hospital Facilities	10	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (10 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Licensed HospitalLicensedHospitalInd	Teaching HospitalTeachingHospitalInd	Research FacilityResearchFacilityInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd	Critical Access HospitalCriticalAccessHospitalInd
ABBOTT NORTHWESTERN HOSPITAL
1	800 E 28TH STREET	MINNEAPOLIS	MN	55407	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
UNITED HOSPITAL
2	333 NORTH SMITH AVENUE	ST PAUL	MN	55102	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
MERCY HOSPITAL
3	4050 COON RAPIDS BLVD	COON RAPIDS	MN	55433	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
UNITY HOSPITAL
4	550 OSBORNE ROAD	FRIDLEY	MN	55432	Yes (X)		Yes (X)	Yes (X)	A
CAMBRIDGE MEDICAL CENTER
5	701 S DELLWOOD STREET	CAMBRIDGE	MN	55008	Yes (X)			Yes (X)	A
BUFFALO HOSPITAL
6	303 CATLIN STREET	BUFFALO	MN	55313	Yes (X)			Yes (X)	A
NEW ULM MEDICAL CENTER
7	1324 FIFTH NORTH STREET	NEW ULM	MN	56073	Yes (X)			Yes (X)	A	Yes (X)
OWATONNA HOSPITAL
8	903 S OAK AVE	OWATONNA	MN	55060	Yes (X)			Yes (X)	A
RIVER FALLS AREA HOSPITAL
9	1629 EAST DIVISION STREET	RIVER FALLS	WI	54022	Yes (X)			Yes (X)	A	Yes (X)
PHILLIPS EYE INSTITUTE
10	2215 PARK AVENUE	MINNEAPOLIS	MN	55404	Yes (X)		Yes (X)		A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	FACILITY REPORTING GROUP - A	BusinessNameLine1

Field	Value	IRS element (for citing)
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
CHNA Conducted	13	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	CHNAConductedWithOtherFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	HTTP://WWW.ALLINAHEALTH.ORG/AHS/ABOUTALLI	OwnWebsiteURLTxt
Rpt Available Upon Request	Yes (X)	RptAvailableUponRequestInd
Adopt Implementation Strategy	Yes (X)	AdoptImplementationStrategyInd
Include Operational Plan	Yes (X)	IncludeOperationalPlanInd
Prioritize Health Needs	Yes (X)	PrioritizeHealthNeedsInd
Prioritize Services	Yes (X)	PrioritizeServicesInd
All Needs Addressed	0	AllNeedsAddressedInd
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Used Deter Elig Free Care	Yes (1)	FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care	275.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt Care	0	FPGUsedDetermEligDscntCareInd
Explained Basis	Yes (1)	ExplainedBasisInd
Income Level	Yes (X)	IncomeLevelInd
Asset Level	Yes (X)	AssetLevelInd
Medical Indigency	Yes (X)	MedicalIndigencyInd
Insurance Status	Yes (X)	InsuranceStatusInd
Uninsured Discount	Yes (X)	UninsuredDiscountInd
Medicaid Medicare	Yes (X)	MedicaidMedicareInd
State Regulation	Yes (X)	StateRegulationInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
Posted On Website	Yes (X)	PostedOnWebsiteInd
Attached To Invoice	Yes (X)	AttachedToInvoiceInd
Posted In Emergency Room	Yes (X)	PostedInEmergencyRoomInd
Posted In Admission Office	Yes (X)	PostedInAdmissionOfficeInd
Available On Request	Yes (X)	AvailableOnRequestInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Collection Activities	0	CollectionActivitiesInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	Yes (1)	GrossChargesInd

Supplemental Information SupplementalInformationGrp (42 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, SECTION B	FACILITY REPORTING GROUP A
FACILITY REPORTING GROUP A CONSISTS OF:	- FACILITY 1: ABBOTT NORTHWESTERN HOSPITAL, - FACILITY 2: UNITED HOSPITAL, - FACILITY 3: MERCY HOSPITAL, - FACILITY 4: UNITY HOSPITAL, - FACILITY 5: CAMBRIDGE MEDICAL CENTER, - FACILITY 6: BUFFALO HOSPITAL, - FACILITY 7: NEW ULM MEDICAL CENTER, - FACILITY 8: OWATONNA HOSPITAL, - FACILITY 9: RIVER FALLS AREA HOSPITAL, - FACILITY 10: PHILLIPS EYE INSTITUTE
FACILITY 1 -- ABBOTT NORTHWESTERN HOSPITAL PART V, SECTION B, LINE 7:	THE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS WAS JUST COMPLETED AT THE END OF DECEMBER, SO THERE HAS NOT BEEN SUFFICIENT TIME DURING THE TAX YEAR BEING REPORTED TO ADDRESS THE NEEDS IDENTIFIED IN THE CHNA. HOWEVER, WORK HAD BEGUN TO IDENTIFY APPROPRIATE RESPONSES, SUCH AS THROUGH CHARITABLE CONTRIBUTIONS, PARTNERSHIPS, RESEARCH, AND PROGRAMS AND SERVICE DELIVERY.
FACILITY 1 -- ABBOTT NORTHWESTERN HOSPITAL PART V, SECTION B, LINE 11:	SEE RESPONSE TO FORM 990, SCHEDULE H, PART I, LINE 3C INCLUDED IN FORM 990, SCHEDULE H, PART VI FOR EXPLANATION OF CRITERIA.
FACILITY 1 -- ABBOTT NORTHWESTERN HOSPITAL PART V, SECTION B, LINE 20D:	SEE RESPONSE TO FORM 990, SCHEDULE H, PART I, LINE 3C INCLUDED IN FORM 990, SCHEDULE H, PART VI FOR EXPLANATION OF CRITERIA.
FACILITY 1 -- ABBOTT NORTHWESTERN HOSPITAL PART V, SECTION B, LINE 22:	CERTAIN NON-MEDICALLY NECESSARY PROCEDURES DO NOT QUALIFY FOR THE UNINSURED DISCOUNT.
FACILITY 2 -- UNITED HOSPITAL PART V, SECTION B, LINE 7:	THE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS WAS JUST COMPLETED AT THE END OF DECEMBER, SO THERE HAS NOT BEEN SUFFICIENT TIME DURING THE TAX YEAR BEING REPORTED TO ADDRESS THE NEEDS IDENTIFIED IN THE CHNA. HOWEVER, WORK HAD BEGUN TO IDENTIFY APPROPRIATE RESPONSES, SUCH AS THROUGH CHARITABLE CONTRIBUTIONS, PARTNERSHIPS, RESEARCH, AND PROGRAMS AND SERVICE DELIVERY.
FACILITY 2 -- UNITED HOSPITAL PART V, SECTION B, LINE 11:	SEE RESPONSE TO FORM 990, SCHEDULE H, PART I, LINE 3C INCLUDED IN FORM 990, SCHEDULE H, PART VI FOR EXPLANATION OF CRITERIA.
FACILITY 2 -- UNITED HOSPITAL PART V, SECTION B, LINE 20D:	SEE RESPONSE TO FORM 990, SCHEDULE H, PART I, LINE 3C INCLUDED IN FORM 990, SCHEDULE H, PART VI FOR EXPLANATION OF CRITERIA.
FACILITY 2 -- UNITED HOSPITAL PART V, SECTION B, LINE 22:	CERTAIN NON-MEDICALLY NECESSARY PROCEDURES DO NOT QUALIFY FOR THE UNINSURED DISCOUNT.
FACILITY 3 -- MERCY HOSPITAL PART V, SECTION B, LINE 7:	THE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS WAS JUST COMPLETED AT THE END OF DECEMBER, SO THERE HAS NOT BEEN SUFFICIENT TIME DURING THE TAX YEAR BEING REPORTED TO ADDRESS THE NEEDS IDENTIFIED IN THE CHNA. HOWEVER, WORK HAD BEGUN TO IDENTIFY APPROPRIATE RESPONSES, SUCH AS THROUGH CHARITABLE CONTRIBUTIONS, PARTNERSHIPS, RESEARCH, AND PROGRAMS AND SERVICE DELIVERY.
FACILITY 3 -- MERCY HOSPITAL PART V, SECTION B, LINE 11:	SEE RESPONSE TO FORM 990, SCHEDULE H, PART I, LINE 3C INCLUDED IN FORM 990, SCHEDULE H, PART VI FOR EXPLANATION OF CRITERIA.
FACILITY 3 -- MERCY HOSPITAL PART V, SECTION B, LINE 20D:	SEE RESPONSE TO FORM 990, SCHEDULE H, PART I, LINE 3C INCLUDED IN FORM 990, SCHEDULE H, PART VI FOR EXPLANATION OF CRITERIA.
FACILITY 3 -- MERCY HOSPITAL PART V, SECTION B, LINE 22:	CERTAIN NON-MEDICALLY NECESSARY PROCEDURES DO NOT QUALIFY FOR THE UNINSURED DISCOUNT.
FACILITY 4 -- UNITY HOSPITAL PART V, SECTION B, LINE 7:	THE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS WAS JUST COMPLETED AT THE END OF DECEMBER, SO THERE HAS NOT BEEN SUFFICIENT TIME DURING THE TAX YEAR BEING REPORTED TO ADDRESS THE NEEDS IDENTIFIED IN THE CHNA. HOWEVER, WORK HAD BEGUN TO IDENTIFY APPROPRIATE RESPONSES, SUCH AS THROUGH CHARITABLE CONTRIBUTIONS, PARTNERSHIPS, RESEARCH, AND PROGRAMS AND SERVICE DELIVERY.
FACILITY 4 -- UNITY HOSPITAL PART V, SECTION B, LINE 11:	SEE RESPONSE TO FORM 990, SCHEDULE H, PART I, LINE 3C INCLUDED IN FORM 990, SCHEDULE H, PART VI FOR EXPLANATION OF CRITERIA.
FACILITY 4 -- UNITY HOSPITAL PART V, SECTION B, LINE 20D:	SEE RESPONSE TO FORM 990, SCHEDULE H, PART I, LINE 3C INCLUDED IN FORM 990, SCHEDULE H, PART VI FOR EXPLANATION OF CRITERIA.
FACILITY 4 -- UNITY HOSPITAL PART V, SECTION B, LINE 22:	CERTAIN NON-MEDICALLY NECESSARY PROCEDURES DO NOT QUALIFY FOR THE UNINSURED DISCOUNT.
FACILITY 5 -- CAMBRIDGE MEDICAL CENTER PART V, SECTION B, LINE 7:	THE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS WAS JUST COMPLETED AT THE END OF DECEMBER, SO THERE HAS NOT BEEN SUFFICIENT TIME DURING THE TAX YEAR BEING REPORTED TO ADDRESS THE NEEDS IDENTIFIED IN THE CHNA. HOWEVER, WORK HAD BEGUN TO IDENTIFY APPROPRIATE RESPONSES, SUCH AS THROUGH CHARITABLE CONTRIBUTIONS, PARTNERSHIPS, RESEARCH, AND PROGRAMS AND SERVICE DELIVERY.
FACILITY 5 -- CAMBRIDGE MEDICAL CENTER PART V, SECTION B, LINE 11:	SEE RESPONSE TO FORM 990, SCHEDULE H, PART I, LINE 3C INCLUDED IN FORM 990, SCHEDULE H, PART VI FOR EXPLANATION OF CRITERIA.
FACILITY 5 -- CAMBRIDGE MEDICAL CENTER PART V, SECTION B, LINE 20D:	SEE RESPONSE TO FORM 990, SCHEDULE H, PART I, LINE 3C INCLUDED IN FORM 990, SCHEDULE H, PART VI FOR EXPLANATION OF CRITERIA.
FACILITY 5 -- CAMBRIDGE MEDICAL CENTER PART V, SECTION B, LINE 22:	CERTAIN NON-MEDICALLY NECESSARY PROCEDURES DO NOT QUALIFY FOR THE UNINSURED DISCOUNT.
FACILITY 6 -- BUFFALO HOSPITAL PART V, SECTION B, LINE 7:	THE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS WAS JUST COMPLETED AT THE END OF DECEMBER, SO THERE HAS NOT BEEN SUFFICIENT TIME DURING THE TAX YEAR BEING REPORTED TO ADDRESS THE NEEDS IDENTIFIED IN THE CHNA. HOWEVER, WORK HAD BEGUN TO IDENTIFY APPROPRIATE RESPONSES, SUCH AS THROUGH CHARITABLE CONTRIBUTIONS, PARTNERSHIPS, RESEARCH, AND PROGRAMS AND SERVICE DELIVERY.
FACILITY 6 -- BUFFALO HOSPITAL PART V, SECTION B, LINE 11:	SEE RESPONSE TO FORM 990, SCHEDULE H, PART I, LINE 3C INCLUDED IN FORM 990, SCHEDULE H, PART VI FOR EXPLANATION OF CRITERIA.
FACILITY 6 -- BUFFALO HOSPITAL PART V, SECTION B, LINE 20D:	SEE RESPONSE TO FORM 990, SCHEDULE H, PART I, LINE 3C INCLUDED IN FORM 990, SCHEDULE H, PART VI FOR EXPLANATION OF CRITERIA.
FACILITY 6 -- BUFFALO HOSPITAL PART V, SECTION B, LINE 22:	CERTAIN NON-MEDICALLY NECESSARY PROCEDURES DO NOT QUALIFY FOR THE UNINSURED DISCOUNT.
FACILITY 7 -- NEW ULM MEDICAL CENTER PART V, SECTION B, LINE 7:	THE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS WAS JUST COMPLETED AT THE END OF DECEMBER, SO THERE HAS NOT BEEN SUFFICIENT TIME DURING THE TAX YEAR BEING REPORTED TO ADDRESS THE NEEDS IDENTIFIED IN THE CHNA. HOWEVER, WORK HAD BEGUN TO IDENTIFY APPROPRIATE RESPONSES, SUCH AS THROUGH CHARITABLE CONTRIBUTIONS, PARTNERSHIPS, RESEARCH, AND PROGRAMS AND SERVICE DELIVERY.
FACILITY 7 -- NEW ULM MEDICAL CENTER PART V, SECTION B, LINE 11:	SEE RESPONSE TO FORM 990, SCHEDULE H, PART I, LINE 3C INCLUDED IN FORM 990, SCHEDULE H, PART VI FOR EXPLANATION OF CRITERIA.
FACILITY 7 -- NEW ULM MEDICAL CENTER PART V, SECTION B, LINE 20D:	SEE RESPONSE TO FORM 990, SCHEDULE H, PART I, LINE 3C INCLUDED IN FORM 990, SCHEDULE H, PART VI FOR EXPLANATION OF CRITERIA.
FACILITY 7 -- NEW ULM MEDICAL CENTER PART V, SECTION B, LINE 22:	CERTAIN NON-MEDICALLY NECESSARY PROCEDURES DO NOT QUALIFY FOR THE UNINSURED DISCOUNT.
FACILITY 8 -- OWATONNA HOSPITAL PART V, SECTION B, LINE 7:	THE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS WAS JUST COMPLETED AT THE END OF DECEMBER, SO THERE HAS NOT BEEN SUFFICIENT TIME DURING THE TAX YEAR BEING REPORTED TO ADDRESS THE NEEDS IDENTIFIED IN THE CHNA. HOWEVER, WORK HAD BEGUN TO IDENTIFY APPROPRIATE RESPONSES, SUCH AS THROUGH CHARITABLE CONTRIBUTIONS, PARTNERSHIPS, RESEARCH, AND PROGRAMS AND SERVICE DELIVERY.
FACILITY 8 -- OWATONNA HOSPITAL PART V, SECTION B, LINE 11:	SEE RESPONSE TO FORM 990, SCHEDULE H, PART I, LINE 3C INCLUDED IN FORM 990, SCHEDULE H, PART VI FOR EXPLANATION OF CRITERIA.
FACILITY 8 -- OWATONNA HOSPITAL PART V, SECTION B, LINE 20D:	SEE RESPONSE TO FORM 990, SCHEDULE H, PART I, LINE 3C INCLUDED IN FORM 990, SCHEDULE H, PART VI FOR EXPLANATION OF CRITERIA.
FACILITY 8 -- OWATONNA HOSPITAL PART V, SECTION B, LINE 22:	CERTAIN NON-MEDICALLY NECESSARY PROCEDURES DO NOT QUALIFY FOR THE UNINSURED DISCOUNT.
FACILITY 9 -- RIVER FALLS AREA HOSPITAL PART V, SECTION B, LINE 7:	THE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS WAS JUST COMPLETED AT THE END OF DECEMBER, SO THERE HAS NOT BEEN SUFFICIENT TIME DURING THE TAX YEAR BEING REPORTED TO ADDRESS THE NEEDS IDENTIFIED IN THE CHNA. HOWEVER, WORK HAD BEGUN TO IDENTIFY APPROPRIATE RESPONSES, SUCH AS THROUGH CHARITABLE CONTRIBUTIONS, PARTNERSHIPS, RESEARCH, AND PROGRAMS AND SERVICE DELIVERY.
FACILITY 9 -- RIVER FALLS AREA HOSPITAL PART V, SECTION B, LINE 11:	SEE RESPONSE TO FORM 990, SCHEDULE H, PART I, LINE 3C INCLUDED IN FORM 990, SCHEDULE H, PART VI FOR EXPLANATION OF CRITERIA.
FACILITY 9 -- RIVER FALLS AREA HOSPITAL PART V, SECTION B, LINE 20D:	SEE RESPONSE TO FORM 990, SCHEDULE H, PART I, LINE 3C INCLUDED IN FORM 990, SCHEDULE H, PART VI FOR EXPLANATION OF CRITERIA.
FACILITY 9 -- RIVER FALLS AREA HOSPITAL PART V, SECTION B, LINE 22:	CERTAIN NON-MEDICALLY NECESSARY PROCEDURES DO NOT QUALIFY FOR THE UNINSURED DISCOUNT.
FACILITY 10 -- PHILLIPS EYE INSTITUTE PART V, SECTION B, LINE 7:	THE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS WAS JUST COMPLETED AT THE END OF DECEMBER, SO THERE HAS NOT BEEN SUFFICIENT TIME DURING THE TAX YEAR BEING REPORTED TO ADDRESS THE NEEDS IDENTIFIED IN THE CHNA. HOWEVER, WORK HAD BEGUN TO IDENTIFY APPROPRIATE RESPONSES, SUCH AS THROUGH CHARITABLE CONTRIBUTIONS, PARTNERSHIPS, RESEARCH, AND PROGRAMS AND SERVICE DELIVERY.
FACILITY 10 -- PHILLIPS EYE INSTITUTE PART V, SECTION B, LINE 11:	SEE RESPONSE TO FORM 990, SCHEDULE H, PART I, LINE 3C INCLUDED IN FORM 990, SCHEDULE H, PART VI FOR EXPLANATION OF CRITERIA.
FACILITY 10 -- PHILLIPS EYE INSTITUTE PART V, SECTION B, LINE 20D:	SEE RESPONSE TO FORM 990, SCHEDULE H, PART I, LINE 3C INCLUDED IN FORM 990, SCHEDULE H, PART VI FOR EXPLANATION OF CRITERIA.
FACILITY 10 -- PHILLIPS EYE INSTITUTE PART V, SECTION B, LINE 22:	CERTAIN NON-MEDICALLY NECESSARY PROCEDURES DO NOT QUALIFY FOR THE UNINSURED DISCOUNT.

Field	Value	IRS element (for citing)
Facility	9	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (9 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	FacilityFacilityTxt	Address Line2USAddress/AddressLine2
ALLINA HEALTH CLINICS-57 LOCATIONS
PO BOX 43 INTERNAL ZIP 10890	MINNEAPOLIS	MN	55440	INPATIENT AND OUTPATIENT SERVICES
COURAGE KENNY REHABILITATION INSTITUTE
800 E 28TH STREET	MINNEAPOLIS	MN	55407	REHABILITATION CLINIC
ALLINA HEALTH LABORATORIES
800 E 28TH STREET	MINNEAPOLIS	MN	55407	LABORATORY SERVICES
ALLINA HEALTH PHARMACIES-15 LOCATIONS
800 E 28TH STREET	MINNEAPOLIS	MN	55407	PHARMACY SERVICES
WESTHEALTH INC
2805 2855 CAMPUS DRIVE	PLYMOUTH	MN	55441	OUTPATIENT SERVICES
SOUTHWEST SURGICAL CENTER LLC
920 EAST 28TH STREET SUITE 500	MINNEAPOLIS	MN	55407	OUTPATIENT SURGERY CENTER
WOODBURY AMBULATORY SURGERY CENTER LLC
8675 VALLEY CREEK RD	ST PAUL	MN	55125	OUTPATIENT SURGERY CENTER
ALLINA HEALTH EMERGENCY MEDICAL SERVICE
167 GRAND AVENUE	ST PAUL	MN	55102	AMBULANCE AND MEDICAL TRANSPORTATION
NORTHSTAR SLEEP CENTER LLC
3800 COON RAPIDS BOULEVARD SUITE	COON RAPIDS	MN	55433	OUTPATIENT SERVICES	3800

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C:	CHARITY CARE PROGRAM- THE COMMUNITY (PARTNERS) CARE PROGRAM A KEY COMPONENT OF ALLINA'S MISSION IS TO DELIVER COMPASSIONATE, HIGH QUALITY, AFFORDABLE HEALTH CARE SERVICES AND TO ADVOCATE FOR THOSE WITH LIMITED FINANCIAL MEANS. ALLINA STRIVES TO ENSURE THAT THE FINANCIAL CAPACITY OF PEOPLE WHO NEED HEALTH CARE SERVICES DOES NOT PREVENT THEM FROM SEEKING OR RECEIVING MEDICAL CARE. THEREFORE, ALLINA HAS SEVERAL FINANCIAL ASSISTANCE PROGRAMS INCLUDING A ROBUST CHARITY CARE PROGRAM KNOWN AS THE COMMUNITY (PARTNERS) CARE PROGRAM WHICH PROVIDES FREE CARE TO ALL PERSONS AT OR BELOW 275 PERCENT OF THE FEDERAL POVERTY GUIDELINES AS PUBLISHED ANNUALLY IN THE FEDERAL REGISTRAR.THE CHARITY CARE PROGRAM ALSO PROVIDES FOR THE CONSIDERATION OF SPECIAL CIRCUMSTANCES FOR THE "MEDICALLY INDIGENT". THE ORGANIZATION EXTENDS THE CHARITY CARE PROGRAM IN INSTANCES THE ORGANIZATION HAS DETERMINED THE PATIENT IS UNABLE TO PAY SOME OR ALL OF THEIR MEDICAL BILLS DUE TO CATASTROPHIC CIRCUMSTANCES EVEN THOUGH THEY HAVE INCOME OR ASSETS THAT OTHERWISE EXCEED THE GENERALLY APPLICABLE ELIGIBILITY CRITERIA FOR THE FREE CARE PROGRAM OR THE DISCOUNTED CARE PROGRAM (DESCRIBED BELOW) UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE PROGRAM GUIDELINES. DISCOUNTED CARE PROGRAM - UNINSURED DISCOUNT PROGRAM ALLINA ALSO HAS A FINANCIAL ASSISTANCE PROGRAM KNOWN AS THE UNINSURED DISCOUNT PROGRAM THAT PROVIDES A DISCOUNT ON BILLED CHARGES TO UNINSURED PATIENTS, AND INSURED PATIENTS WHO RECEIVE UNINSURED TREATMENT, FOR MEDICALLY NECESSARY CARE RECEIVED FROM ANY ALLINA HOSPITAL, HOSPITAL BASED CLINIC AND WHOLLY-OWNED AMBULATORY SURGERY CENTERS. THE UNINSURED DISCOUNT PROGRAM DOES NOT USE FEDERAL POVERTY GUIDELINES TO DETERMINE ELIGIBILITY. INSTEAD, UNINSURED PATIENTS AND INSURED PATIENTS WHO RECEIVE UNINSURED TREATMENT ARE ELIGIBLE FOR A DISCOUNT BASED UPON THEIR INCOME LEVEL AND THE LOCATION OF THE SERVICES PROVIDED. ALL PATIENTS WITH AN ANNUAL INCOME AT OR BELOW $125,000 ARE ELIGIBLE FOR A DISCOUNT. THE DISCOUNT IS ALSO GENERALLY EXTENDED TO PATIENTS WITH AN ANNUAL INCOME ABOVE $125,000. THERE ARE TWO DISCOUNTS LEVELS ESTABLISHED, ONE FOR METRO HOSPITALS AND THEIR HOSPITAL BASED CLINICS AND ONE FOR REGIONAL HOSPITALS AND THEIR HOSPITAL BASED CLINICS WITHIN THE ALLINA SYSTEM.ALLINA HEALTH'S UNINSURED DISCOUNT PROGRAM PROVIDES A SUBSTANTIAL DISCOUNT TO BILLED CHARGES FOR UNINSURED PATIENTS. THE DISCOUNT IS UPDATED ANNUALLY AND IS BASED ON THE REIMBURSEMENT RATE OF THE NON-GOVERNMENTAL THIRD PARTY PAYER WHICH PROVIDED ALLINA HEALTH THE MOST REVENUE DURING THE PREVIOUS YEAR.
PART I, LINE 6A:	ALLINA'S ANNUAL COMMUNITY BENEFIT REPORT IS AVAILABLE UPON REQUEST. SEE CONTACT INFORMATION CONTAINED IN SCHEDULE O TO OBTAIN A COPY.
PART I, LINE 7:	WHERE APPROPRIATE, THE ORGANIZATION USES A RATIO OF PATIENT CARE COSTS TO CHARGES ("COST TO CHARGE RATIO") TO CALCULATE THE AMOUNTS REPORTED FOR PART I, LINE 7 (THE TABLE).
PART I, LINE 7G:	THE AMOUNT REPORTED AS SUBSIDIZED HEALTH SERVICES DOES NOT INCLUDE ANY COSTS ATTRIBUTABLE TO A PHYSICIAN CLINIC.
PART I, LN 7 COL(F):	BAD DEBT EXPENSE HAS NOT BEEN INCLUDED IN FORM 990, PART IX, LINE 25 AND HAS NOT BEEN USED FOR THE PURPOSE OF CALCULATING THE AMOUNTS REPORTED IN COLUMN 7F. IT HAS BEEN REPORTED AS A REDUCTION TO PATIENT SERVICE REVENUE ON FORM 990, PART VIII, LINE 2B.
PART II, COMMUNITY BUILDING ACTIVITIES:	COMMUNITY-BUILDING ACTIVITIESUNDERSTANDING THAT GOOD HEALTH IS DEPENDENT ON SOCIETAL, COMMUNITY, AND FAMILY ENVIRONMENTS AS WELL AS INDIVIDUAL CHOICES, AND IS BIGGER THAN THE PROVISION OF HEALTH CARE, ALLINA HAS PURPOSEFULLY SET OUT TO ENGAGE IN COMMUNITY ACTIVITIES THAT ADDRESS THE ROOT CAUSES OF HEALTH PROBLEMS SUCH AS POVERTY, HOMELESSNESS AND ENVIRONMENTAL ISSUES. RESEARCH SHOWS THAT MANY OF THESE ROOT CAUSES ARE DIRECTLY TIED TO POOR HEALTH IF GONE IGNORED, PARTICULARLY AMONG LOW-INCOME, MINORITY POPULATIONS. BELOW ARE EXAMPLES OF WAYS THAT OUR ELEVEN HOSPITALS PARTICIPATED IN COMMUNITY-BUILDING ACTIVITIES IN 2013:WORKFORCE DEVELOPMENTMANY OF ALLINA HEALTH HOSPITALS HAVE TRAIN-TO-WORK PROGRAMS AS A MEANS TO BUILD A FUTURE WORKFORCE WITHIN AND OUTSIDE OF OUR ORGANIZATION. BY FOCUSING ON BUILDING THE WORKFORCE, THE GOAL IS THAT THERE WILL BE AN INCREASE IN PERSONAL EMPLOYMENT AND ECONOMIC AND WORKFORCE STABILITY. MULTIPLE ALLINA HEALTH HOSPITALS HAVE DEVELOPED PARTNERSHIPS WITH LOCAL SCHOOLS AND COMMUNITY ORGANIZATIONS IN THE PROCESS. COMMUNITY COALITIONSALL ALLINA HEALTH HOSPITALS PARTICIPATE ON LOCAL COMMUNITY COALITIONS, SUCH AS COMMUNITY HEALTH ADVISORY COUNCILS, AS A WAY TO RESPOND TO COMMUNITY NEEDS THROUGH COLLABORATION AND PARTNERSHIP. THESE COALITIONS PROVIDE THE HOSPITALS THE OPPORTUNITIES TO BUILD RELATIONSHIPS AND DETERMINE HOW BEST TO LEVERAGE LOCAL RESOURCES TO ADDRESS COMMUNITY NEEDS THAT EXIST OUTSIDE THE TRADITIONAL REALM OF HEALTH CARE. ALLINA HEALTH HOSPITALS ARE PRESENT AT THOSE DISCUSSIONS TO DETERMINE THE ROLE HEALTH CARE CAN PLAY. DISASTER PREPAREDNESSIN ADDITION TO COMMUNITY-BUILDING ACTIVITIES THAT RELATED TO ROOT CAUSES OF HEALTH, ALLINA HEALTH HOSPITALS ENGAGED IN AND LED DISASTER PREPAREDNESS PLANNING TO ENSURE SAFETY, EFFICIENCY AND EXCELLENT HEALTH CARE DURING TIMES OF TRAGEDY AND/OR UPSET. THIS INCLUDED PLANNING MEETINGS AND COMMUNITY MEETINGS/TRAININGS, AMONG OTHER THINGS. THESE PROGRAMS AND SERVICES, AMONG OTHERS, PROVIDE THE HOSPITALS WITHIN OUR SYSTEM THE OPPORTUNITY TO IMPACT COMMUNITY HEALTH BEFORE IT BECOMES PROBLEMATIC AND EXPENSIVE. IN ADDITION, THIS IMPORTANT WORK IS SUPPORTED BY THE MISSION OF OUR ORGANIZATION AND IS OUR RESPONSIBILITY AS A NOT-FOR-PROFIT HEALTH CARE ORGANIZATION. WE WILL CONTINUE TO CONTRIBUTE TO IMPROVING THE HEALTH OF THE COMMUNITIES WE SERVE THROUGH THE PROMOTION OF COMMUNITY HEALTH.
PART III, LINE 4:	FOOTNOTES TO AUDITED FINANCIAL STATEMENT THAT DESCRIBE BAD DEBT EXPENSE ARE AS FOLLOWS:2N. NET PATIENT SERVICE REVENUENET PATIENT SERVICE REVENUE IS REPORTED AT THE ESTIMATED NET REALIZABLE AMOUNTS FROM PATIENTS AND THIRD PARTY PAYERS FOR SERVICES PROVIDED, INCLUDING ESTIMATED RETROACTIVE ADJUSTMENTS DUE TO AUDITS, REVIEWS, AND INVESTIGATIONS. RETROACTIVE ADJUSTMENTS ARE CONSIDERED IN THE RECOGNITION OF REVENUE ON AN ESTIMATED BASIS IN THE PERIOD THE RELATED SERVICES ARE RENDERED, AND SUCH AMOUNTS ARE ADJUSTED IN FUTURE PERIODS AS ADJUSTMENTS BECOME KNOWN OR AS SUCH REVENUE IS NO LONGER SUBJECT TO SUCH AUDITS, REVIEWS, AND INVESTIGATIONS.THE PROVISIONS FOR BAD DEBTS AND CHARITY CARE ARE BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING HISTORICAL BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. AFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE, THE SYSTEM FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PAST DUE PATIENT BALANCES WITH COLLECTION AGENCIES, SUBJECT TO THE TERMS OF CERTAIN RESTRICTIONS ON COLLECTION EFFORTS AS DETERMINED BY THE SYSTEM.
PART III, LINE 8:	THE ORGANIZATION HAS MORE THAN ONE MEDICARE PROVIDER NUMBER AND THEREFORE AGGREGATED THE AMOUNTS REPORTED IN THE MEDICARE COST REPORTS AS THE SOURCE FOR THE AMOUNTS REPORTED ON PART III, LINES 5 & 6 AS OUTLINED IN THE FORM 990, SCHEDULE H INSTRUCTIONS. FOR MEDICARE COST REPORTS, ALLINA USES A RATIO OF PATIENT CARE COSTS TO CHARGES (COST TO CHARGE RATIO) TO DETERMINE MEDICARE ALLOWABLE COSTS. GENERALLY, THE RATIO IS CALCULATED AS THE TOTAL MEDICARE ALLOWABLE PATIENT COSTS OVER THE TOTAL PATIENT CHARGES. MEDICARE CHARGES MULTIPLIED BY THIS RATIO EQUALS THE MEDICARE ALLOWABLE COSTS REPORTED IN THE MEDICARE COST REPORTS. THE COST TO CHARGE RATIO IS CALCULATED INDEPENDENTLY FOR EACH MEDICARE COST REPORT/PROVIDER NUMBER. ALLINA BELIEVES THAT AT LEAST SOME PORTION OF THE COSTS WE INCUR IN EXCESS OF PAYMENTS RECEIVED FROM THE FEDERAL GOVERNMENT FOR PROVIDING MEDICAL SERVICES TO MEDICARE ENROLLEES AND BENEFICIARIES UNDER THE FEDERAL MEDICARE PROGRAM (SHORTFALL OR MEDICARE SHORTFALL) CONSTITUTES A COMMUNITY BENEFIT. ALLINA'S PROVIDING OF THESE SERVICES CLEARLY LESSENS THE BURDENS OF GOVERNMENT BY ALLEVIATING THE FEDERAL GOVERNMENT FROM HAVING TO DIRECTLY PROVIDE THESE MEDICAL SERVICES. AS DEMONSTRATED AND CALCULATED ON FORM 990, SCHEDULE H, PART III, LINE 7, OUR MEDICARE "ALLOWABLE COSTS" CLEARLY EXCEED THE PAYMENTS WE RECEIVE FOR PROVIDING THESE MEDICAL SERVICES UNDER THE MEDICARE PROGRAM. THE TRUE COMMUNITY BENEFIT FOR OUR PARTICIPATION IN THE CURRENT MEDICARE PROGRAM IS DEPENDENT ON HOW EFFICIENTLY AND COST EFFECTIVELY THE FEDERAL GOVERNMENT COULD OPERATE A DIRECT MEDICAL CARE MEDICARE PROGRAM OR ALTERNATIVELY THE COST TO THE GOVERNMENT TO CONTRACT OUT SUCH SERVICES THROUGH A COMPETITIVE BIDDING PROCESS IN THE OPEN MARKETS FOR THE SAME OR SIMILAR SERVICES FACTORING IN ITEMS SUCH AS QUALITY OF CARE, OUTCOMES AND SIMILAR IMPORTANT FACTORS AS COMPARED TO ALLINA'S ACTUAL COSTS OF PROVIDING THE MEDICAL CARE. THE MEDICARE SHORTFALL CALCULATION ON THE FORM 990, SCHEDULE H, PART III, LINE 7 SIGNIFICANTLY UNDERSTATES ALLINA'S ACTUAL MEDICARE SHORTFALL FOR TWO REASONS. FIRST, ALLINA INCURS SIGNIFICANT COSTS IN EXCESS OF PAYMENTS UNDER THE MEDICARE PROGRAM FOR PROVIDING CERTAIN SERVICES THAT ARE NOT SUBJECT TO MEDICARE COST REPORTING AND THEREFORE NOT REFLECTED IN OUR COST AMOUNTS ON LINE 6. SECOND, THE LINE 6 LIMITS OUR REPORTED COSTS TO ONLY MEDICARE "ALLOWABLE COSTS" AS SOLELY DETERMINED BY THE FEDERAL GOVERNMENT MEDICARE PROGRAM. FOR THESE TWO REASONS, THE MEDICARE SHORTFALL REPORTED ON LINE 7 SIGNIFICANTLY UNDERSTATES ALLINA'S ACTUAL MEDICARE SHORTFALL AND THE ACTUAL COST OF PROVIDING MEDICAL CARE TO MEDICARE PROGRAM PARTICIPANTS. WE ESTIMATE THESE TWO ITEMS UNDERSTATE ALLINA'S REPORTED MEDICARE SHORTFALL BY OVER $159 MILLION. WE BELIEVE A DIRECT MEDICAL SERVICE MEDICARE PROGRAM OPERATED BY THE FEDERAL GOVERNMENT AND THE COST TO THE GOVERNMENT TO CONTRACT OUT THE SERVICES UNDER A COMPETITIVE BIDDING PROCESS MAY EVEN PROVE TO BE MORE EXPENSIVE TO THE FEDERAL GOVERNMENT THAN ALLINA'S REPORTED MEDICARE "ALLOWABLE COSTS" ON LINE 6 GIVEN OUR QUALITY OF CARE, SUCCESSFUL OUTCOMES AND THE SIGNIFICANT DIFFERENCE BETWEEN ACTUAL COSTS WE INCUR AND MEDICARE "ALLOWABLE COSTS" IN PROVIDING CARE UNDER THE MEDICARE PROGRAM. THEREFORE, WE FIRMLY BELIEVE THAT THERE IS A TRUE COMMUNITY BENEFIT COMPONENT TO OUR PARTICIPATION IN THE FEDERAL MEDICARE PROGRAM.
PART III, LINE 9B:	THE ORGANIZATION'S WRITTEN DEBT COLLECTION POLICY AND COLLECTION PRACTICES APPLY UNIFORMLY TO ALL PATIENTS AND INCLUDE PROVISIONS RELATED TO THE ORGANIZATIONS CHARITY CARE PROGRAM AND OTHER FINANCIAL ASSISTANCE PROGRAMS. IF A PATIENT IS KNOWN TO QUALIFY FOR A FINANCIAL ASSISTANCE PROGRAM THEY ARE AUTOMATICALLY AFFORDED THE PROGRAM BENEFITS FOR UP TO ONE YEAR AS THEY WOULD HAVE ALREADY PROVIDED INFORMATION NECESSARY FOR US TO MAKE SUCH A DETERMINATION. FOR EXAMPLE, A PATIENT THAT QUALIFIED FOR THE ORGANIZATION'S CHARITY CARE PROGRAM BEFORE RECEIVING SERVICES WOULD NOT RECEIVE A BILLING STATEMENT FOR THE MEDICAL SERVICES PROVIDED. IN THE CASE OF A PATIENT QUALIFYING FOR THE CHARITY CARE PROGRAM AFTER RECEIVING SERVICES AND THE COMMENCEMENT OF CERTAIN COLLECTION ACTIVITIES, THE AMOUNTS ARE DISCHARGED AS CHARITY CARE AND ALL COLLECTION ACTIVITIES CEASE. AS DISCUSSED IN THE RESPONSE TO PART VI, LINE 3, PATIENTS ARE INFORMED AND EDUCATED ON THE ORGANIZATION'S FINANCIAL ASSISTANCE PROGRAMS INCLUDING THE ORGANIZATION'S CHARITY CARE PROGRAM AS PART OF THE ROUTINE REGISTRATION, ADMISSION, INTAKE, BILLING AND COLLECTION PROCESSES. IF A PATIENT DESIRES TO APPLY FOR THE CHARITY CARE PROGRAM, PERSONNEL WILL SEND AN APPLICATION TO THE PATIENT. IF COLLECTION ACTIVITIES HAVE COMMENCED, THOSE ACTIVITIES WILL BE SUSPENDED FOR THIRTY (30) DAYS TO ALLOW TIME FOR THE APPLICATION PROCESS. COLLECTION ACTIVITY MAY RESUME IF, AFTER 30 DAYS, A COMPLETED APPLICATION HAS NOT BEEN RECEIVED. IN THE CASE OF AN INCOMPLETE APPLICATION, THE ORGANIZATION MAY RESUME COLLECTION ACTIVITIES IF REQUESTS FOR ADDITIONAL INFORMATION ARE NOT MET WITH A TIMELY RESPONSE. IF AN APPLICANT DOES NOT MEET THE ELIGIBILITY CRITERIA AND THE APPLICATION IS DENIED, COLLECTION ACTIVITY MAY RESUME UPON DENIAL. HOWEVER, THE PATIENT MAY STILL BE ELIGIBLE FOR OTHER FINANCIAL ASSISTANCE PROGRAMS WHICH ARE APPLIED AS WARRANTED BASED UPON THE INFORMATION PROVIDED. SUCH ACTIVITIES ARE FULLY EXPLAINED TO THE PATIENT DURING THE COLLECTION PROCESS.
SCH H, PART III, SECTION A, LINE 3	THE ORGANIZATION HAS ADOPTED HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION [HFMA] STATEMENT NO. 15, VALUATION AND FINANCIAL STATEMENT PRESENTATION OF CHARITY CARE AND BAD DEBTS BY INSTITUTIONAL HEALTHCARE PROVIDERS (STATEMENT 15). AS DISCLOSED IN THE FOOTNOTES TO THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS IN RESPONSE TO PART III, LINE 4, THE PROVISIONS FOR BAD DEBT AND CHARITY CARE ARE BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING HISTORICAL AND ECONOMIC CONDITIONS, TRENDS IN HEALTHCARE COVERAGE, AND OTHER COLLECTION INDICATORS. THEREFORE, THE BAD DEBT AMOUNT STATED FOR FINANCIAL REPORTING PURPOSES IS REPORTED "NET" OF ANY ANTICIPATED PATIENT DISCOUNTS TO WHICH THE PATIENT MAY BE ELIGIBLE INCLUDING, BUT NOT LIMITED TO, THE UNINSURED DISCOUNT PROGRAM (DISCUSSED ABOVE) AND REFLECTS THE ESTIMATED AMOUNT REPORTED AS "NET PATIENT SERVICE REVENUE" DURING THE CURRENT PERIOD OR ANY PREVIOUS PERIOD. THIS DOES NOT NECESSARILY EQUAL THE "COST" TO PROVIDE THE MEDICAL SERVICES. ALSO, NOTE THAT AMOUNTS RELATED TO PATIENTS WHO HAVE QUALIFIED UNDER THE CHARITY CARE PROGRAM ARE NOT INCLUDED IN EITHER NET PATIENT REVENUE OR IN BAD DEBT EXPENSE. IN OTHER WORDS, THE BAD DEBT EXPENSE REPORTED AS A REDUCTION TO PATIENT SERVICE REVENUE IN THE REVENUE SECTION OF THE FINANCIAL STATEMENTS OF THE FORM 990 DOES NOT INCLUDE AMOUNTS RELATED TO QUALIFIED CHARITY CARE PATIENTS AND IS STATED AT THE "NET" EXPECTED OR ANTICIPATED COLLECTION AMOUNT WHICH MAY BE SIGNIFICANTLY DIFFERENT THAN PATIENT CHARGES DUE TO THE APPLICATION OF DISCOUNTS SUCH AS THOSE PROVIDED UNDER THE UNINSURED DISCOUNT PROGRAM. THIS AMOUNT ALSO CONSTITUTES A DIFFERENT AMOUNT THAN THE ORGANIZATION'S ACTUAL COST TO PROVIDE THE MEDICAL SERVICES. TO ARRIVE AT THE FORM 990, SCHEDULE H, PART III, LINE 2 BAD DEBT "AT COST", THE ORGANIZATION HAS APPLIED A RATIO OF PATIENT CARE COST TO CHARGES (COST TO CHARGE RATIO) TO THE ESTIMATED PATIENT CHARGE AMOUNT INCLUDED IN BAD DEBT AFTER REMOVING THE ANTICIPATED DISCOUNTS. THE COST TO CHARGE RATIO IS CALCULATED INDEPENDENTLY FOR EACH HOSPITAL OR OPERATING UNIT. THE RESULTING BAD DEBT (AT COST) AMOUNT FOR EACH HOSPITAL AND OPERATING UNIT IS THEN AGGREGATED TO ARRIVE AT THE BAD DEBT (AT COST) REPORTED ON LINE 2. THIS PROCESS PROVIDES A VERY CONSERVATIVE ESTIMATE OF THE ORGANIZATION'S BAD DEBT (AT COST). THE ORGANIZATION HAS A ROBUST PROCESS FOR ADMINISTERING THE ORGANIZATION'S FINANCIAL ASSISTANCE PROGRAMS INCLUDING THE CHARITY CARE AND UNINSURED DISCOUNT PROGRAM DESCRIBED IN FURTHER DETAIL IN PART VI, LINE 3. EACH PATIENT IS PROVIDED NUMEROUS OPPORTUNITIES TO APPLY TO THE COMMUNITY CARE PROGRAM AND TO PARTICIPATE, IF QUALIFIED, TO RECEIVE FREE OR DISCOUNTED MEDICAL CARE OR BE ENROLLED IN A GOVERNMENT SPONSORED MEDICAL CARE PROGRAM UNDER THE ORGANIZATIONS VARIOUS FINANCIAL ASSISTANCE PROGRAMS. THE ADMINISTRATIVE PROCESS INCLUDES IDENTIFYING ANY PATIENT WITH A FINANCIAL CONCERN, AS WELL AS INFORMING, COUNSELING, QUALIFYING AND ASSISTING PATIENTS TO APPLY FOR THE ORGANIZATION'S CHARITY CARE AND OTHER FINANCIAL ASSISTANCE PROGRAMS. ALTHOUGH EACH PATIENT IS PROVIDED NUMEROUS OPPORTUNITIES TO RECEIVE FINANCIAL ASSISTANCE AND INFORMED MULTIPLE TIMES OF THE CHARITY CARE PROGRAM PRIOR TO OUR CLASSIFYING THE AMOUNTS AS BAD DEBT, IT IS POSSIBLE THAT PATIENTS WHO WOULD QUALIFY FOR CHARITY CARE DO NOT COMPLETE THE APPLICATION. THIS AMOUNT IS NOT REASONABLY ESTIMABLE. AS A TAX-EXEMPT HOSPITAL ORGANIZATION WE ARE REQUIRED TO PROVIDE NECESSARY MEDICAL CARE REGARDLESS OF THE PATIENT'S ABILITY TO PAY FOR THE SERVICES PROVIDED. DUE TO CIRCUMSTANCES BEYOND OUR CONTROL, A PERSON WHO WOULD OTHERWISE QUALIFY UNDER THE CHARITY CARE PROGRAM MAY NOT PROVIDE US THE NECESSARY INFORMATION, QUALIFY FOR THE PROGRAM, AND RECEIVE FREE CARE ALLOWING US TO CLASSIFY AND QUANTIFY IT ACCORDINGLY AND AS SUCH. ULTIMATELY, THOSE AMOUNTS ARE WRITTEN-OFF AND REPORTED AS BAD DEBT EXPENSE. ANY METHODOLOGY WE COULD USE TO QUANTIFY AND PROVIDE AN ESTIMATE OF HOW MUCH BAD DEBT (AT COST AND IF ANY) REPORTED ON LINE 2 REASONABLY COULD BE ATTRIBUTABLE TO PERSONS WHO LIKELY WOULD QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE ORGANIZATION'S CHARITY CARE POLICY AND FOR US TO PROVIDE AN ESTIMATE OF WHAT PORTION OF BAD DEBT, IF ANY, THE ORGANIZATION BELIEVES SHOULD CONSTITUTE COMMUNITY BENEFIT WOULD BE PURELY SPECULATIVE, IMPRECISE AND SUBJECT TO INHERENT METHODOLOGY FLAWS. WHILE WE FIRMLY BELIEVE, FOR THE REASONS STATED ABOVE, THAT SOME COMPONENT OF OUR REPORTED BAD DEBT EXPENSE (AT COST) ON LINE 2 CONSTITUTES AMOUNTS RELATED TO PERSONS WHO LIKELY WOULD QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE ORGANIZATION'S CHARITY CARE PROGRAM, WE CANNOT REASONABLY QUANTIFY THE AMOUNT AND RESPECTFULLY DECLINE THE OPPORTUNITY TO PROVIDE AN AMOUNT. THEREFORE, WE HAVE REPORTED ZERO OR NONE FOR FORM 990, SCHEDULE H, PART III, LINE 3.
PART VI, LINE 2:	IN 2012, PER NEW IRS REQUIREMENTS FOR NOT-FOR-PROFIT HOSPITALS, ALLINA HEALTH BEGAN TO PLAN AND IMPLEMENT THE 2013 COMMUNITY HEALTH NEEDS ASSESSMENT FOR EACH OF THE HOSPITALS IN THE SYSTEM. THE NEEDS ASSESSMENT PLAN WAS BASED ON A SET OF BEST PRACTICES FOR COMMUNITY HEALTH ASSESSMENTS DEVELOPED BY THE CATHOLIC HEALTH ASSOCIATION WITH THE PURPOSE OF IDENTIFYING TWO TO THREE REGIONAL PRIORITY AREAS TO FOCUS ON FOR FY 20142016. THE PROCESS WAS DESIGNED TO RELY ON EXISTING PUBLIC DATA, DIRECTLY ENGAGE COMMUNITY STAKEHOLDERS AND COLLABORATE WITH LOCAL PUBLIC HEALTH AND OTHER HEALTH PROVIDERS. THERE WERE THREE STAGES INVOLVED DURING THE NEEDS ASSESSMENT: DATA REVIEW AND SETTING PRIORITIES, COMMUNITY HEALTH DIALOGUES AND COMMUNITY ASSETS INVENTORY, AND ACTION PLANNING. THE FIRST PHASE, IN FALL 2012, INVOLVED THE COMPILATION OF EXISTING HEALTH-RELATED DATA. STAKEHOLDERS REVIEWED THREE EXISTING DATASETS AND THEN DEVELOPED AN INITIAL LIST OF COMMUNITY HEALTH ISSUES. ASSESSMENT STAKEHOLDERS USED THE HANLON METHOD, A SYSTEMATIC PRIORITIZATION PROCESS, TO RANK THE HEALTH-RELATED ISSUES BASED ON THREE CRITERIA: SIZE OF THE PROBLEM, SERIOUSNESS OF THE PROBLEM, AND ESTIMATED EFFECTIVENESS OF THE SOLUTION AND WERE THEN ASKED TO CONSIDER THE NUMERICAL RANKINGS GIVEN TO EACH ISSUE ALONG WITH A SET OF DISCUSSION QUESTIONS TO CHOOSE THE FINAL PRIORITY ISSUES. IN THE SECOND PHASE DURING EARLY 2013, 277 LOCAL RESIDENTS AND STAKEHOLDERS FROM EIGHT ALLINA HEALTH REGIONS PARTICIPATED IN COMMUNITY HEALTH DIALOGUES FACILITATED BY AN EXTERNAL AGENCY, WILDER CENTER FOR COMMUNITIES. STAKEHOLDERS WERE DIVERSE IN AGE, RACE/ETHNICITY, AND EMPLOYMENT AND REPRESENTED SECTORS SUCH AS SCHOOLS, BUSINESS, FAITH-BASED ORGANIZATIONS, GOVERNMENT AGENCIES, AND ADVOCACY ORGANIZATIONS. A NUMBER OF STAKEHOLDERS IDENTIFIED THEMSELVES AS HAVING EXPERTISE IN HEALTH-RELATED AREAS. THE DIALOGUES USED A WORLD CAFE MODEL OF DISCUSSION, WHICH ALLOWED PARTICIPANTS TO DISCUSS UP TO THREE TOPICS IDENTIFIED AS IMPORTANT HEALTH CONCERNS IN THEIR REGION. KEY THEMES FROM THE DIALOGUES WERE IDENTIFIED THROUGH ANALYSIS OF INDIVIDUAL DISCUSSION GUIDES AND SMALL GROUP NOTES. EACH REGION RECEIVED A SUMMARY AND ACTION IDEAS.IN THE FINAL PHASE DURING SUMMER 2013, EACH FACILITY ENGAGED IN ACTION PLANNING SPECIFIC TO THE ISSUES AND PRIORITIES IDENTIFIED IN THEIR CHNA PROCESS. IN ADDITION, THE THREE COMMON THEMES ACROSS THE SYSTEM WERE IDENTIFIED FOR COLLECTIVE ACTION DURING 2014-2016: HEALTHY EATING, ACTIVE LIVING, AND MENTAL WELLNESS. ALL 10 ALLINA HEALTH ASSESSMENTS AND ACTION PLANS WERE APPROVED BY LOCAL FACILITIES AND THE ALLINA HEALTH BOARD OF DIRECTORS BY DECEMBER 2013.COPIES OF EACH FACILITY'S NEEDS ASSESSMENT REPORT AND ACTION PLAN CAN BE FOUND AT: HTTP://WWW.ALLINAHEALTH.ORG/AHS/ABOUTALLINA.NSF/PAGE/COMMUNITY_HEALTH_IMPROVEMENT.
PART VI, LINE 3:	A KEY COMPONENT OF ALLINA'S MISSION IS TO DELIVER COMPASSIONATE, HIGH QUALITY, AFFORDABLE HEALTH CARE SERVICES AND TO ADVOCATE FOR THOSE WITH LIMITED FINANCIAL MEANS. ALLINA STRIVES TO ENSURE THAT THE FINANCIAL CAPACITY OF PEOPLE WHO NEED HEALTH CARE SERVICES DOES NOT PREVENT THEM FROM SEEKING OR RECEIVING MEDICAL CARE. PROVIDING CONVENIENT ACCESS TO NECESSARY MEDICAL CARE REGARDLESS OF ONE'S ABILITY TO PAY FOR THOSE SERVICES IS IMPORTANT TO US. ALLINA HAS ESTABLISHED THE FOLLOWING FINANCIAL ASSISTANCE PROGRAMS:- COMMUNITY (PARTNERS) CARE PROGRAM (CHARITY CARE)- UNINSURED DISCOUNT PROGRAM- SPECIAL CIRCUMSTANCES- MEDELIGIBLE SERVICES- MEDCREDIT FINANCIAL SERVICESOUR CARE GOES BEYOND MEDICAL CARE ASSISTANCE. WE ALSO HELP PEOPLE GET FOOD STAMPS, WIC (WOMEN, INFANTS AND CHILDREN, A FEDERAL PROGRAM THAT SUPPLIES NUTRITIOUS FOODS) OR HEATING ASSISTANCE - ALL OF WHICH ARE VITALLY IMPORTANT TO A PATIENT'S RECOVERY, HEALTH AND WELL-BEING. YOU MAY VISIT WWW.ALLINAHEALTH.ORG AND CLICK ON THE FINANCIAL ASSISTANCE LINK.CHARITY CARE PROGRAM - THE COMMUNITY (PARTNERS) CARE PROGRAM THE COMMUNITY (PARTNERS) CARE PROGRAM PROVIDES FREE MEDICALLY NECESSARY CARE TO ALL PERSONS AT OR BELOW 275 PERCENT OF THE FEDERAL POVERTY GUIDELINES AS PUBLISHED ANNUALLY IN THE FEDERAL REGISTRAR. THE PROGRAM WAS ESTABLISHED TO ASSIST PATIENTS WHO DO NOT QUALIFY FOR MEDICAL ASSISTANCE OR MINNESOTA CARE AND WHOSE ANNUAL INCOMES ARE AT OR BELOW 275 PERCENT OF THE FEDERAL POVERTY LEVEL. THE APPLICATION IS BRIEF AND ASKS FOR INFORMATION ON FAMILY SIZE, EMPLOYMENT, INCOME, BANKING AND INSURANCE. IF PATIENTS MEET THE PROGRAM ELIGIBILITY GUIDELINES, THEIR TOTAL ALLINA BALANCE WILL BE ZERO. THEY WILL RECEIVE FREE MEDICAL CARE. AN ELIGIBLE INDIVIDUAL WILL BE COVERED BY THE PROGRAM FOR UP TO ONE YEAR BARRING ANY SIGNIFICANT CHANGE IN INCOME. PATIENTS MAY BE ASKED TO APPLY FOR MEDICAL ASSISTANCE AND MINNESOTA CARE AND BE FOUND INELIGIBLE FOR THOSE PROGRAMS BEFORE THEY QUALIFY FOR THE COMMUNITY (PARTNERS) CARE. UNINSURED DISCOUNT PROGRAM - THE UNINSURED DISCOUNT PROGRAM PROVIDES A DISCOUNT ON BILLED CHARGES TO UNINSURED PATIENTS, AND INSURED PATIENTS WHO RECEIVE UNINSURED TREATMENT, FOR MEDICALLY NECESSARY CARE RECEIVED FROM ANY ALLINA HOSPITAL, HOSPITAL BASED CLINIC AND WHOLLY-OWNED AMBULATORY SURGERY CENTERS. UNINSURED PATIENTS AND INSURED PATIENTS WHO RECEIVE UNINSURED TREATMENT ARE ELIGIBLE FOR A DISCOUNT BASED UPON THEIR INCOME LEVEL AND THE LOCATION OF THE SERVICES PROVIDED. ALL PATIENTS WITH AN ANNUAL INCOME AT OR BELOW $125,000 ARE ELIGIBLE FOR A DISCOUNT. THE DISCOUNT IS ALSO GENERALLY EXTENDED TO PATIENTS WITH AN ANNUAL INCOME ABOVE $125,000. THERE ARE TWO DISCOUNTS LEVELS ESTABLISHED, ONE FOR METRO HOSPITALS AND THEIR HOSPITAL BASED CLINICS AND ONE FOR REGIONAL HOSPITALS AND THEIR HOSPITAL BASED CLINICS WITHIN THE ALLINA SYSTEM. SPECIAL CIRCUMSTANCES ASSISTANCE (ON INDIVIDUAL CASE BY CASE BASIS) - THE ORGANIZATION PROVIDES FOR THE CONSIDERATION OF SPECIAL CIRCUMSTANCES FOR THE "MEDICALLY INDIGENT". THE ORGANIZATION EXTENDS THE CHARITY CARE PROGRAM IN INSTANCES THE ORGANIZATION HAS DETERMINED THE PATIENT IS UNABLE TO PAY SOME OR ALL OF THEIR MEDICAL BILLS DUE TO CATASTROPHIC CIRCUMSTANCES EVEN THOUGH THEY HAVE INCOME OR ASSETS THAT OTHERWISE EXCEED THE GENERALLY APPLICABLE ELIGIBILITY CRITERIA FOR THE FREE CARE PROGRAM OR THE DISCOUNTED CARE PROGRAM UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE PROGRAM GUIDELINES. FINANCIAL ASSISTANCE SERVICES WILL PROVIDE AN EVALUATION OF PATIENTS WITH SPECIAL CIRCUMSTANCES. THERE MAY BE A CIRCUMSTANCE WHERE PATIENTS EXPERIENCE A CATASTROPHIC EVENT THAT PUTS THEM IN A DEVASTATING FINANCIAL POSITION WHEREBY THE PROGRAM REPRESENTATIVES WILL DETERMINE HOW TO BEST SUPPORT THEM FINANCIALLY.MEDELIGIBLE SERVICES - MEDELIGIBLE SERVICES PROVIDES ADVOCACY SUPPORT TO PATIENTS WHO HAVE DIFFICULTY PAYING THEIR MEDICAL BILLS. THEY CAN ASSIST PATIENTS WITH APPLYING FOR FEDERAL, STATE AND COUNTY BENEFIT PROGRAMS. THE MEDELIGIBLE SERVICES PERSONNEL ARE ADVOCATES WHO EDUCATE PATIENTS AND FAMILIES ABOUT THE ADVANTAGE OF PROGRAMS AND ASSIST THEM WITH GETTING HELP. PERSONNEL CAN PROVIDE ASSISTANCE WITH MEDICAID AND MEDICARE, SOCIAL SECURITY, VETERAN'S ADMINISTRATION, FOOD STAMPS, EMERGENCY FOOD, AND SHELTER. MEDCREDIT FINANCIAL SERVICES - MEDCREDIT FINANCIAL SERVICES PROVIDES FINANCIAL LOANS TO PATIENTS WHO CANNOT AFFORD TO PAY THEIR MEDICAL BILLS. THE PATIENT CAN CONSOLIDATE ALL MEDICAL EXPENSES FROM PARTICIPATING PROVIDERS SUCH THAT THE PATIENT HAS ONLY ONE MONTHLY PAYMENT. THERE IS NO CREDIT APPLICATION REQUIRED AND NO ANNUAL FEES OR DUES. THE ANNUAL PERCENTAGE INTEREST RATE IS 8 PERCENT. ONCE A PATIENT HAS ESTABLISHED A MEDCREDIT ACCOUNT, AMOUNTS CAN BE ADDED ON ANY ADDITIONAL MEDICAL EXPENSES FOR THEMSELVES AND THEIR FAMILY. THE FINANCIAL ASSISTANCE SERVICES INFORMATION AND EDUCATION METHODS - ALLINA HAS ROBUST METHODS TO INFORM AND EDUCATE PATIENTS AND PERSONS WHO ARE BILLED FOR PATIENT CARE ABOUT THEIR ELIGIBILITY FOR ASSISTANCE UNDER THE ORGANIZATIONS FINANCIAL ASSISTANCE PROGRAMS INCLUDING ITS CHARITY CARE PROGRAM AND ALSO ABOUT GOVERNMENT PROGRAMS FOR WHICH THEY MAY BE ELIGIBLE TO RECEIVE BENEFITS. EACH PATIENT BILLING STATEMENT CONTAINS INFORMATION ABOUT THE FINANCIAL ASSISTANCE PROGRAMS AND INCLUDES CONTACT INFORMATION. THE ALLINA WEBSITE HOMEPAGE AT WWW.ALLINAHEALTH.ORG PROMINENTLY CONTAINS A LINK TO THE FINANCIAL ASSISTANCE SERVICES PAGE WHICH DESCRIBES THE ORGANIZATIONS FINANCIAL ASSISTANCE PROGRAMS AND INCLUDES CONTACT INFORMATION.THE ORGANIZATION POSTS SUMMARIES OF ITS FINANCIAL ASSISTANCE PROGRAMS IN BROCHURES IN ADMISSIONS AREAS, EMERGENCY ROOMS, AND OTHER AREAS OF THE ORGANIZATIONS FACILITIES WHERE ELIGIBLE PATIENTS ARE LIKELY TO BE PRESENT. THE BROCHURES CONTAIN SUMMARIES OF THE FINANCIAL ASSISTANCE PROGRAMS AND INCLUDE CONTACT INFORMATION FOR THE PROGRAMS. THIS INFORMATION IS AVAILABLE IN VARIOUS LANGUAGES SUCH AS HMONG, SOMALI, AND SPANISH. REGISTRATION, ADMISSIONS AND INTAKE PERSONNEL ARE TRAINED TO PROVIDE FINANCIAL ASSISTANCE PROGRAM INFORMATION TO ANYONE EXPRESSING A CONCERN ABOUT THEIR ABILITY TO PAY FOR SERVICES. ALL "SELF-PAY" PATIENTS (THE PATIENT IS NOT COVERED BY INSURANCE OR A GOVERNMENT PROGRAM) THAT COMES TO ONE OF THE ORGANIZATION'S EMERGENCY ROOMS RECEIVES A PACKET OF INFORMATION CONTAINING EVERYTHING NECESSARY TO APPLY FOR THE ORGANIZATIONS FINANCIAL ASSISTANCE PROGRAMS AND CERTAIN GOVERNMENT PROGRAMS. THERE IS CONTACT INFORMATION AND TELEPHONE NUMBERS THEY CAN CALL WITH ANY QUESTIONS OR TO RECEIVE ASSISTANCE IN COMPLETING APPLICATIONS. FINANCIAL ASSISTANCE PROGRAM PERSONNEL ALSO MEET DIRECTLY WITH ANY SELF-PAY PATIENT ADMITTED TO THE HOSPITAL. PERSONNEL WILL MEET WITH PATIENTS WHEREVER IT IS MOST CONVENIENT FOR THE PATIENT SUCH AS THE HOSPITAL, A CLINIC, THE ORGANIZATION'S OFFICES OR THE PATIENT'S HOME.ALLINA HAS A SYSTEM WIDE INTERPRETER SERVICES TEAM THAT PROVIDES INTERPRETERS TO PATIENTS, COMPANIONS AND FAMILIES WHO HAVE LIMITED ENGLISH PROFICIENCY (LEP) OR ARE DEAF OR HARD OF HEARING (DHH). THIS SERVICE IS PROVIDED AT NO COST TO THE PATIENT. LEP AND DHH PERSONNEL ARE TRAINED TO INFORM AND EDUCATE PATIENTS ABOUT THE FINANCIAL ASSISTANCE PROGRAMS. ALL PERSONNEL RESPONSIBLE FOR THE ORGANIZATIONS COLLECTION ACTIVITIES ARE EXTENSIVELY TRAINED ON THE ORGANIZATION'S FINANCIAL ASSISTANCE PROGRAMS. ANY TIME A PATIENT EXPRESSES A CONCERN REGARDING THEIR ABILITY TO PAY FOR SERVICES, THE PERSONNEL EXPLAIN THE FINANCIAL ASSISTANCE PROGRAMS, ASK CERTAIN QUESTIONS TO OBTAIN INFORMATION AND TO DETERMINE WHICH FINANCIAL ASSISTANCE PROGRAMS THE PATIENT MAY QUALIFY AND BEST FITS THE PATIENTS' NEEDS.
PART VI, LINE 4:	ALLINA HEALTH SYSTEM (ALLINA HEALTH) IS A NOT-FOR-PROFIT SYSTEM OF CLINICS, HOSPITALS AND OTHER HEALTH CARE SERVICES. ALLINA HEALTH OWNS AND OPERATES 11 HOSPITALS (INCLUDING REGINA HOSPITAL), MORE THAN 90 CLINICS AND HEALTH CARE SERVICES, INCLUDING HOME CARE, HOSPICE CARE, PALLIATIVE CARE, OXYGEN AND MEDICAL EQUIPMENT, PHARMACIES AND EMERGENCY MEDICAL TRANSPORTATION IN OPERATION WITHIN MINNESOTA AND WESTERN WISCONSIN. NEARLY ALL ALLINA HOSPITAL PATIENTS COME FROM MINNESOTA AND WISCONSIN, THE MAJORITY OF WHICH COME FROM COUNTIES IN AND SURROUNDING THE METROPOLITAN AREAS OF MINNEAPOLIS AND ST. PAUL. COMMUNITIES SERVED BY ALLINA HEALTH ARE ASSIGNED INTO ONE OF NINE REGIONS AND EACH REGION INCLUDES AT LEAST ONE HOSPITAL WITHIN OUR SYSTEM. COMMUNITY ENGAGEMENT LEADS ARE ASSIGNED TO EACH REGION TO ENGAGE COMMUNITY IN COMMUNITY BENEFIT ACTIVITIES. WEST METRO THE WEST METRO REGION INCLUDES ABBOTT NORTHWESTERN HOSPITAL AND PHILLIPS EYE INSTITUTE AND SERVES MOST COMMUNITIES WITHIN HENNEPIN COUNTY, THE LARGEST COUNTY IN MINNESOTA. THE CITY OF MINNEAPOLIS IS ITS LARGEST CITY AND THE COUNTY SEAT. THE WEST METRO REGION SERVES BOTH URBAN AND SUBURBAN COMMUNITIES AND INCLUDES A RANGE OF SOCIOECONOMIC STATUSES AS WELL AS A BROAD REPRESENTATION OF RACES AND ETHNICITIES. EAST METRO THE EAST METRO REGION INCLUDES UNITED HOSPITAL AND REGINA HOSPITAL (MERGED INTO ALLINA HEALTH DECEMBER 31,2013) AND SERVES RAMSEY, WASHINGTON AND DAKOTA COUNTIES. THIS REGION SPANS THE EASTERN EDGE OF MINNESOTA INTO THE METRO AREA SURROUNDING THE CITY OF ST. PAUL, THE CAPITAL AND SECOND-MOST POPULOUS CITY IN THE STATE. THE EAST METRO REGION IS HIGHLY DIVERSE; GEOGRAPHICALLY, SOCIOECONOMICALLY AND RACIALLY. NORTHWEST METRO THE NORTHWEST METRO REGION INCLUDES BOTH MERCY AND UNITY HOSPITALS AND PRIMARILY SERVES COMMUNITIES WITHIN ANOKA COUNTY, BUT ALSO INCLUDES AREAS WITHIN SHERBURNE AND HENNEPIN COUNTIES. ANOKA COUNTY IS THE FOURTH-MOST POPULOUS COUNTY IN THE STATE OF MINNESOTA AND INCLUDES THE NORTHWEST METROPOLITAN AREA THAT IS PREDOMINANTLY SUBURBAN IN NATURE. SOUTH METRO THE SOUTH METRO REGION INCLUDES ST. FRANCIS REGIONAL MEDICAL CENTER, A PARTIALLY-OWNED HOSPITAL WITHIN THE ALLINA SYSTEM, AND PRIMARILY SERVES SCOTT AND CARVER COUNTIES, BUT ALSO INCLUDES COMMUNITIES IN SIBLEY, LE SUEUR, DAKOTA AND HENNEPIN COUNTIES. THIS REGION INCLUDES BOTH SUBURBAN AND SMALL COMMUNITIES IN THE SOUTHWEST AREA OF THE MINNEAPOLIS-ST. PAUL METROPOLITAN AREA. NORTHWEST REGIONAL THE NORTHWEST REGIONAL AREA INCLUDES BUFFALO HOSPITAL AND IS LOCATED WEST OF THE METROPOLITAN AREA OF MINNEAPOLIS AND ST. PAUL. THIS REGION PRIMARILY SERVES WRIGHT COUNTY, BUT ALSO SERVES COMMUNITIES WITHIN STEARNS, MEEKER AND HENNEPIN COUNTIES. THIS REGION IS MADE UP OF BOTH SMALL AND RURAL COMMUNITIES. NORTH REGIONALTHE NORTH REGIONAL AREA INCLUDES CAMBRIDGE MEDICAL CENTER AND SERVES SMALL AND RURAL COMMUNITIES WITHIN ISANTI, CHISAGO, KANABEC AND PINE COUNTIES NORTH OF THE METROPOLITAN AREA OF MINNEAPOLIS AND ST. PAUL. SOUTHWEST REGIONALTHE SOUTHWEST REGIONAL AREA IS LOCATED IN SOUTH CENTRAL MINNESOTA AND INCLUDES NEW ULM MEDICAL CENTER. THE REGION SERVES COMMUNITIES AND RURAL AREAS IN AND AROUND BROWN COUNTY AND COMMUNITIES WITHIN SIBLEY AND NICOLLET COUNTIES.SOUTH REGIONALLOCATED SOUTH OF THE TWIN CITIES METROPOLITAN AREA, THE SOUTH REGIONAL REGION SERVES SMALL AND RURAL COMMUNITIES IN AND AROUND STEELE, RICE, WASECA, DODGE, AND GOODHUE COUNTIES. OWATONNA HOSPITAL SERVES THESE AREAS FROM THE COUNTY SEAT OF OWATONNA, MINNESOTA. WESTERN WISCONSINLOCATED IN WESTERN WISCONSIN, THIS REGION INCLUDES SMALL AND RURAL COMMUNITIES WITHIN PIERCE AND ST. CROIX COUNTIES. RIVER FALLS AREA HOSPITAL (RFAH) IS LOCATED WITHIN AND SERVES THIS REGION.
PART VI, LINE 5:	GOVERNING BODYTO ENSURE THAT THE BOARD OF DIRECTORS REPRESENTS THE COMMUNITIES SERVED BY ALLINA HEALTH, THE BY-LAWS STATE THAT A MAJORITY OF THE VOTING MEMBERS OF THE BOARD OF DIRECTORS SHALL AT ALL TIMES BE INDEPENDENT CIVIC LEADERS. IN FURTHERANCE OF THIS REQUIREMENT, AND SUBJECT TO VACANCIES THAT MAY OCCUR FROM TIME TO TIME, NO MORE THAN ONE-THIRD (1/3) OF THE DIRECTORS (INCLUDING ANY EX-OFFICIO DIRECTORS WITH VOTE) MAY BE INTERESTED DIRECTORS. INTERESTED DIRECTORS SHALL INCLUDE PERSONS WHO ARE NOT ON THE BOARD OF DIRECTORS BUT SERVE ON COMMITTEES OR OTHERWISE PARTICIPATE IN THE AFFAIRS OF THE CORPORATION AND WOULD BE DEEMED INTERESTED DIRECTORS IF THEY WERE ON THE BOARD OF DIRECTORS. "INTERESTED DIRECTORS" ARE: (1) ANY MEMBERS OF THE CORPORATION'S MANAGEMENT WHO SERVE AS DIRECTORS; AND (2) ANY PHYSICIAN DIRECTORS WHO PROVIDE SERVICES IN CONJUNCTION WITH THE CORPORATION OR ANY OF ITS HOSPITALS OR CLINICS, INCLUDING WITHOUT LIMITATION SERVICES UNDER A CONTRACT WITH ANY OF THE CORPORATION'S HOSPITALS OR CLINICS, AS A PHYSICIAN EMPLOYEE OF ONE OF THE CORPORATION'S CLINICS OR AS A MEDICAL STAFF MEMBER OF ONE OF THE CORPORATION'S HOSPITALS. IN ADDITION TO THESE BY-LAWS PROVISIONS, THE BOARD'S GOVERNANCE AND NOMINATING COMMITTEE ACTIVELY ENSURES DIVERSITY OF DIRECTORS AND KEY SUBSTANTIVE AND STRATEGIC COMPETENCIES IN RECRUITING BOARD MEMBERS. THE COMMITTEE HAS CHOSEN SEVERAL CURRENT MEMBERS WHO REPRESENT THE PATIENT PERSPECTIVE AND COMMUNITY LEADERS. RECRUITMENT EFFORTS IN THE PAST SEVERAL YEARS HAVE FOCUSED ON ENHANCING THE MEMBERSHIP OF THE BOARD TO INCLUDE DIRECTORS AND COMMITTEE MEMBERS WITH STRATEGIC COMPETENCIES TO SUPPORT ALLINA IN THE NEW PAYMENT AND HEALTH REFORM ENVIRONMENT. THE WORK OF THE BOARD'S OTHER COMMITTEES HAS ALSO FOCUSED ON ENHANCING THE GOVERNING BODY'S COMMUNITY BENEFIT INITIATIVES. FOR EXAMPLE, THE BOARD'S QUALITY COMMITTEE HAS DEVELOPED AND IMPLEMENTED A ROBUST INFRASTRUCTURE OF PATIENT ADVISORY COMMITTEES THAT PROVIDE THE "VOICE OF THE PATIENT" FOR STRATEGIC DECISION-MAKING AT THE BOARD LEVEL. THE BOARD'S CENTER FOR HEALTHCARE INNOVATION, RESEARCH & COMMUNITY ENGAGEMENT COMMITTEE OVERSEES AND SUPPORTS THE CORPORATION'S EFFORTS TO: (1) FOSTER A CULTURE OF COMMUNITY ENGAGEMENT AND A REPUTATION AS A COMPASSIONATE, TRUSTED COMMUNITY PARTNER KNOWN FOR HEALTH, WELLNESS, AND EXCELLENT HEALTH CARE; AND (2) IDENTIFY AND RESPOND TO THE HEALTH NEEDS OF THE COMMUNITIES SERVED BY ALLINA HEALTH.FUNDING FOR IMPROVEMENTS IN PATIENT CARE AND RESEARCH THE DIVISION OF APPLIED RESEARCH (DAR), WITHIN ALLINA HEALTH'S OFFICE OF CLINICAL EXCELLENCE FOCUSES ON THE DESIGN, EVALUATION, AND DISSEMINATION OF INNOVATIVE STRATEGIES TO IMPROVE HEALTHCARE DELIVERY AND ENHANCE POPULATION HEALTH; PARTNERS WITH INTERNAL AND EXTERNAL COLLABORATORS; AND AIMS TO SECURE EXTERNAL FUNDING TO SUPPORT THE LONG-TERM SUSTAINABILITY OF PRACTICE-BASED RESEARCH. THREE KEY COMMUNITY HEALTH RESEARCH PROJECTS WITHIN THE DAR INCLUDE:ROBINA CARE GUIDE PROJECT A PROJECT USING CARE GUIDES TO HELP PATIENTS WITH CHRONIC DISEASES LIKE DIABETES, HIGH BLOOD PRESSURE AND HEART FAILURE MANAGE THEIR HEALTH.BACKYARD INITIATIVE THIS INITIATIVE IS WORKING TO IMPROVE HEALTH AND HEALTH CARE THROUGH ACTIVE ENGAGEMENT WITH COMMUNITY, ADDRESSING SOCIAL DETERMINANTS OF HEALTH, AND FACILITATING PARTNERSHIPS BETWEEN COMMUNITY CARE SYSTEMS. HEART OF NEW ULM PROJECT (HONU)- HONU IS A 10-YEAR INITIATIVE DESIGNED TO REDUCE, AND EVENTUALLY ELIMINATE, HEART ATTACKS IN NEW ULM, MINNESOTA BY HELPING RESIDENTS IMPROVE HEALTH RISKS, SUCH AS PHYSICAL ACTIVITY, NUTRITION, OBESITY, OR TOBACCO USE, AMONG OTHERS.
PART VI, LINE 6:	ALLINA HEALTH SYSTEM ("ALLINA HEALTH"), DOING BUSINESS AS ALLINA HEALTH, IS A MINNESOTA NONPROFIT CORPORATION WHICH, TOGETHER WITH ITS SUBSIDIARIES, DELIVERS HEALTH CARE SERVICES TO PATIENTS IN MINNESOTA AND WESTERN WISCONSIN. AS A MISSION-DRIVEN ORGANIZATION, ALLINA HEALTH IS COMMITTED TO IMPROVING THE HEALTH OF THE COMMUNITIES IT SERVES. WITH APPROXIMATELY 25,700 FULL AND PART-TIME EMPLOYEES, ALLINA HEALTH IS ONE OF THE LARGEST EMPLOYERS IN MINNESOTA. AS AN INTEGRATED HEALTH SYSTEM THAT INCLUDES HOSPITALS, EMERGENCY, AMBULATORY, HOMECARE AND HOSPICE SERVICES, AN AUTOMATED ELECTRONIC MEDICAL RECORD SYSTEM, AND OVER 1,260 EMPLOYED PHYSICIANS, ALLINA HEALTH IS UNIQUELY POSITIONED AS A LEADER IN HEALTHCARE IN THE MINNEAPOLIS/ST. PAUL AREA AND IS WELL POSITIONED FOR HEALTH CARE REFORM.ALLINA HEALTH OWNS AND OPERATES ELEVEN HOSPITALS (INCLUDING REGINA HOSPITAL) AND JOINTLY OWNS AND OPERATES ONE OTHER HOSPITAL. THESE INCLUDE URBAN TERTIARY CARE, SUBURBAN COMMUNITY AND RURAL HOSPITALS. ALLINA HEALTH HOSPITALS PROVIDED OVER 106,500 INPATIENT ADMISSIONS AND NEARLY 1,163,600 OUTPATIENT VISITS DURING THE YEAR ENDED DECEMBER 31, 2013. AS OF YEAR-END, ALLINA HEALTH HOSPITALS HAD LICENSED BED CAPACITY OF 2,436 ACUTE CARE BEDS, 1,753 OF WHICH WERE STAFFED FOR INPATIENT SERVICES. ALLINA HEALTH PROVIDES CLINICAL SERVICES THROUGH ITS CLINIC AND COMMUNITY DIVISION AND HOSPITAL-BASED PHYSICIANS. THE CLINIC AND COMMUNITY DIVISION CONTROLS AND OPERATES 57 ALLINA HEALTH CLINICS (PREVIOUSLY OPERATED AS ALLINA MEDICAL CLINIC ("AMC"), ASPEN MEDICAL GROUP ("ASPEN"), AND QUELLO CLINIC ("QUELLO")); THREE HOSPITALIST PROGRAMS ON THE ABBOTT NORTHWESTERN, UNITED AND UNITY HOSPITAL CAMPUSES; AND EMPLOYS APPROXIMATELY 855 PHYSICIANS. ALLINA SPECIALTY ASSOCIATES, INC. ("ASA"), OPERATING UNDER THE NAME MINNEAPOLIS HEART INSTITUTE, EMPLOYS APPROXIMATELY 70 PHYSICIANS, CONSISTING OF CARDIOLOGISTS, CARDIOTHORACIC AND VASCULAR SURGEONS. IN ADDITION, ALLINA HEALTH HOSPITALS DIRECTLY EMPLOY APPROXIMATELY 335 SPECIALTY PHYSICIANS INCLUDING INTENSIVISTS/HOSPITALISTS, PERINATOLOGISTS, AND PSYCHIATRISTS. ALLINA HEALTH PHYSICIANS AND ALLIED PROFESSIONALS GENERATED NEARLY 6,370,000 WORKS RVU'S DURING THE YEAR ENDED DECEMBER 31, 2013. ALLINA HEALTH IS A COMPREHENSIVE HEALTH CARE SYSTEM AND HAS ONE OF THE LARGEST PHYSICIAN NETWORKS IN MINNESOTA.ALLINA'S HEALTH HOME CARE SERVICES DIVISION PROVIDES HOME HEALTH, HOME OXYGEN AND MEDICAL EQUIPMENT, HOSPICE, PALLIATIVE CARE AND SENIORCARE TRANSITIONS.A LEADER AND INNOVATOR IN PRE-HOSPITAL EMERGENCY MEDICAL DEVICES, ALLINA HEALTH EMERGENCY MEDICAL SERVICES IS DEVOTED TO PROVIDING SKILLED AND COMPASSIONATE ADVANCED LIFE SUPPORT, BASIC LIFE SUPPORT AND SCHEDULED TRANSPORT IN MORE THAN 75 MINNESOTA COMMUNITIES. MORE THAN 370 PARAMEDICS, EMERGENCY MEDICAL TECHNICIANS AND DISPATCHERS WORK TOGETHER TO PROVIDE SERVICE TO AN AREA OF APPROXIMATELY 1,000 SQUARE MILES, REACHING MORE THAN 750,000 PEOPLE.IN ADDITION TO THE CHARITY CARE DISCLOSED ON THIS SCHEDULE H, ALLINA AFFILIATED ORGANIZATIONS PROVIDED $1,025,151 OF CHARITY CARE (AT COST) WHICH IS NOT DISCLOSED ON A SCHEDULE H ELSEWHERE AS MANY OF THE AFFILIATED ORGANIZATIONS ARE NOT REQUIRED AND DO NOT FILE A FORM 990, SCHEDULE H.IN ADDITION TO THE AMOUNTS DISCLOSED ON THIS SCHEDULE H, ALLINA AND AFFILIATED ORGANIZATIONS INCURRED COSTS FOR PARTICIPATION IN GOVERNMENT MEDICAL CARE PROGRAMS IN EXCESS OF GOVERNMENT REIMBURSEMENTS IN THE AMOUNT OF $138,289,312 IN 2013.ALLINA PARTNERS WITH THE UNIVERSITY OF MINNESOTA MEDICAL SCHOOL TO PROVIDE PHYSICIAN RESIDENCY PROGRAMS FOR FAMILY PRACTICE AND INTERNAL MEDICINE RESIDENT PHYSICIANS.ALLINA CONTROLS AND OPERATES EIGHT (8) AFFILIATED FOUNDATIONS THAT PROVIDE PHILANTHROPIC FUNDING SUPPORT FOR ALLINA PROGRAMS AND NUMEROUS COMMUNITY PROGRAMS AND INITIATIVES INCLUDING A FEDERALLY QUALIFIED HEALTH CENTER. SEE SCHEDULE R AND SCHEDULE H, PART IV FOR A LIST OF RELATED ORGANIZATIONS AND JOINT VENTURES INCLUDING THE PRIMARY ACTIVITY OF THE AFFILIATED ORGANIZATION. ALLINA AND ITS AFFILIATES ALSO ROUTINELY COOPERATE AND INNOVATE WITH OTHER ORGANIZATIONS INCLUDING HEALTH CARE AND SOCIAL WELFARE ORGANIZATIONS, COMMUNITY GROUPS, GOVERNMENT AGENCIES AND HEALTH CARE PROVIDERS TO PREVENT ILLNESS, PROMOTE AND RESTORE HEALTH TO THE COMMUNITIES WE SERVE AND BEYOND.
PART VI, LINE 7, REPORTS FILED WITH STATES	MN,WI

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (58 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
FREE BIKES 4 KIDZ
3181 FERNBROOK LANE N	PLYMOUTH	MN	55447	271199089	501C3	$74,144	SPONSORSHIP FOR BIKE DONATION
MINNEAPOLIS HEART INSTITUTE FOUNDATION
920 EAST 28TH STREET SUITE 100	MINNEAPOLIS	MN	55407	411426406	501C3	$34,800	SPONSOR ANNUAL GALA, GENERAL SUPPORT
SISTERS OF ST JOSEPH MINISTRIES
1884 RANDOLPH AVENUE	ST PAUL	MN	55105	411765361	501C3	$25,000	SPONSORSHIP OF 2013 CARONDELET GALA
THE MENTAL HEALTH CRISIS ALLIANCE
402 UNIVERSITY AVE E	ST PAUL	MN	55138	416005875	501C3	$25,000	IMPROVE ADULT MENTAL HEALTH CRISIS SERVICES IN EAST METRO COUNTIES
NEIGHBORHOOD INVOLVEMENT PROGRAM INC
2431 HENNEPIN AVENUE SOUTH	MINNEAPOLIS	MN	55405	410956858	501C3	$25,300	SPONSORSHIP FOR PROGRAM OPERATIONS, GENERAL SUPPORT
REGIONS HOSPITAL FOUNDATION
640 JACKSON STREET	ST PAUL	MN	55101	411888902	501C3	$25,000	CONTRIBUTION TO MENTAL HEALTH DRUG ASSISTANCE PROGRAM
ST PAUL PUBLIC SCHOOLS
360 COLBORNE ST 425	ST PAUL	MN	55102	410901311	501C3	$20,000	SUPPORT OF 20 HEALTH AND WELLNESS TOOLKITS
THE MINNEAPOLIS FOUNDATION
80 SOUTH EIGHTH STREET	MINNEAPOLIS	MN	55402	416029402	501C3	$20,000	ROOTS FOR HOME TEAM SPONSORSHIP
NAMI - NATIONAL ALLIANCE ON MENTAL ILLNESS
800 TRANSFER ROAD 31	ST PAUL	MN	55114	411317030	501C3	$21,150	MENTAL HEALTH SERVICE LINE CONTRIBUTION, CONFERENCE SPONSORSHIP, GENERAL SUPPORT
AMERICAN HEART ASSOCIATION
4701 W 77TH ST	EDINA	MN	55435	135613797	501C3	$35,356	SPONSOR GALA, GENERAL SUPPORT
MARCH OF DIMES
5233 EDINA INDUSTRIAL BOULEVARD	EDINA	MN	55439	131846366	501C3	$55,727	SPONSOR 2013 MARCH FOR BABIES AND NURSE OF THE YEAR, GENERAL SUPPORT
SECOND HARVEST HEARTLAND
1140 GERVAIS AVENUE	ST PAUL	MN	55109	237417654	501C3	$26,750	SPONSOR DISH CUISINE FOR CHANGE, GENERAL SUPPORT
UNITED WAY OF STEELE COUNTY
110 N CEDAR AVE PO BOX 32	OWATONNA	MN	55060	237366680	501C3	$12,000	GENERAL SUPPORT
RIDGEVIEW FOUNDATION
490 SOUTH MAPLE STREET SUITE 110	WACONIA	MN	55387	411328097	501C3	$10,000	SPONSOR ANNUAL GOLF AND TASTE CELEBRATION
ST FRANCIS REGIONAL MEDICAL CENTER
1455 ST FRANCIS AVENUE	SHAKOPEE	MN	55379	410907986	501C3	$16,600	SPONSOR SPIRIT OF THE SAINTS GALA AND TEE ONE FOR HOPE GOLF TOURNAMENT
AMERICAN DIABETES ASSOCIATION
5100 GAMBLE DRIVE SUITE 394	ST LOUIS PARK	MN	55416	131623888	501C3	$10,950	SPONSOR TOUR DE CURE, GENERAL SUPPORT
ANGEL FOUNDATION
708 SOUTH THIRD STREET SUITE 105E	MINNEAPOLIS	MN	55415	411990883	501C3	$13,000	SPONSOR 2013 ANGEL AWARDS, GENERAL SUPPORT
COMMUNITY DESIGN CENTER OF MINNESOTA
731 E 7TH STREET SUITE 100	ST PAUL	MN	55106	410975429	501C3	$10,480	SUPPORT FOR COOKING/NUTRITION & GARDEN PROGRAM, GENERAL SUPPORT
HOPE FOR THE CITY
4350 BAKER RD SUITE 400	MINNETONKA	MN	55343	371441658	501C3	$10,200	SPONSOR CELEBRATION OF HOPE EVENT, GENERAL SUPORT
PEOPLE INCORPORATED
2060 CENTRE POINTE BLVD SUITE 3	MENDOTA HEIGHTS	MN	55120	410962296	501C3	$10,000	SPONSORSHIP OF PEOPLE INC LUNCHEON, GENERAL SUPPORT
TWIN CITIES ORTHOPEDIC FOUNDATION
4010 WEST 65TH STREET	EDINA	MN	55435	830435069	501C3	$10,000	SPONSOR JOINT JAUNT 5K/10K AND WALK USA PROGRAM
NICE RIDE MINNESOTA
2701 36TH AVE SOUTH	MINNEAPOLIS	MN	55406	264372592	501C3	$20,100	GENERAL SUPPORT
PORTICO HEALTHNET
2610 UNIVERSITY AVE W SUITE 550	ST PAUL	MN	55114	411814659	501C3	$10,000	GENERAL SUPPORT
FACE TO FACE HEALTH AND COUNSELING SERVICE INC
1165 ARCADE STREET	ST PAUL	MN	55106	410986780	501C3	$10,100	SUPPORT MENTAL HEALTH SERVICES AT SAFEZONE DROP IN CENTER FOR HOMELESS YOUTH
MINNEAPOLIS AMERICAN INDIAN CENTER
1530 EAST FRANKLIN AVENUE	MINNEAPOLIS	MN	55404	410966005	501C3	$10,000	SUPPORT OF RUNNING WOLF FITNESS CENTER
ECHO MINNESOTA
125 CHARLES AVE	ST PAUL	MN	55103	261475578	501C3	$10,000	GENERAL SUPPORT
HEALTHFINDERS COLLABORATIVE
PO BOX 731	NORTHFIELD	MN	55057	201805262	501C3	$9,000	GENERAL SUPPORT
WASHBURN CENTER FOR CHILDREN
2430 NICOLLET AVENUE SOUTH	MINNEAPOLIS	MN	55404	410711618	501C3	$7,500	SPONSORSHIP FOR WASHBURN GAMES
MINNEAPOLIS PATHWAYS
3115 HENNEPIN AVE S	MINNEAPOLIS	MN	55408	411628884	501C3	$7,850	GENERAL SUPPORT
COMMON HOPE
5039 BRYANT AVE S	MINNEAPOLIS	MN	55419	411560297	501C3	$9,320	GLOBAL FUND, GENERAL SUPPORT
SOLE CARE FOR SOULS
4190 VINEWOOD LN N SUITE 111-301	PLYMOUTH	MN	55442	263300002	501C3	$6,700	HEALTH CARE SUPPLIES, GENERAL SUPPORT
EPLILEPSY FOUNDATION OF MINNESOTA
1600 UNIVERSITY AVENUE WEST SUITE	ST PAUL	MN	55104	410874541	501C3	$5,950	SPONSOR LIGHT UP THE NIGHT GALA, GENERAL SUPPORT	300
PHLLLIPS WEST NEIGHBORHOOD ORGANIZATION
2400 PARK AVENUE SOUTH SUITE 240	MINNEAPOLIS	MN	55404	900122796	501C3	$6,000	SUPPORT OF MIDTOWN SAFETY CENTER AND ANNUAL WINTER SOCIAL
ALEXANDRA HOUSE
PO BOX 490039	BLAINE	MN	55449	411309977	501C3	$11,200	ANOKA ELDER ABUSE PROJECT, GENERAL SUPPORT
NEIGHBORHOOD DEVELOPMENT CENTER INC
663 UNIVERSITY AVE 200	ST PAUL	MN	55104	411738791	501C3	$10,000	SPONSOR 2013 SELBY JAZZ FEST AND MIDTOWN GLOBAL MUSIC FESTIVAL
OPEN ARMS OF MINNESOTA
2500 BLOOMINGTON AVE S	MINNEAPOLIS	MN	55404	411681317	501C3	$10,300	SPONSOR MOVEABLE FEAST, GENERAL SUPPORT
AMERICAN LUNG ASSOCIATION OF MINNESOTA
490 CONCORDIA AVE	ST PAUL	MN	55306	204392201	501C3	$5,100	SPONSOR 2013 THORACIC ONCOLOGY NURSES CONFERENCE, GENERAL SUPPORT
UNIVERSITY OF MINNESOTA FOUNDATION
420 DELAWARE STREET SE C 615	MINNEAPOLIS	MN	55455	416042488	501C3	$10,500	GENERAL SUPPORT
GREATER MINNEAPOLIS CRISIS NURSERY
5400 GLENWOOD AVENUE SOUTH	GOLDEN VALLEY	MN	55442	411379021	501C3	$5,100	SPONSOR FORMULA FOR HOPE EVENT, GENERAL SUPPORT
ARTHRITIS FOUNDATION UPPER MIDWEST REGION INC
1876 MINNEHAHA AVE W	ST PAUL	MN	55104	390860526	501C3	$5,350	GENERAL SUPPORT
LEE CARLSON CENTER FOR MENTAL HEALTH AND WELL BEING
7954 UNIVERSITY AVE	FRIDLEY	MN	55432	411354967	501C3	$6,800	GENERAL SUPPORT
MINNESOTA RECOVERY CONNECTION
253 STATE STREET	ST PAUL	MN	55107	411948764	501C3	$5,250	SPONSOR WALK FOR RECOVERY, GENERAL SUPPORT
NUCLEUS CLINIC
1323 COON RAPIDS BLVD	COON RAPIDS	MN	55433	743219541	501C3	$5,100	GENERAL SUPPORT
PANTHER FOUNDATION
1415 81ST AVE NE	SPRING LAKE PARK	MN	55432	432003471	501C3	$5,500	GENERAL SUPPORT
PILLSBURY UNITED COMMUNITIES
3515 CHICAGO AVE S	MINNEAPOLIS	MN	55407	410916478	501C3	$6,950	SUPPORT FULL CYCLE PROGRAM
CAMP FIRE MINNESOTA
4829 MINNETONKA BLVD SUITE 202	ST LOUIS PARK	MN	55416	410706116	501C3	$10,000	GENERAL SUPPORT
KEYSTONE COMMUNITY SERVICES
2000 ST ANTHONY AVENUE	ST PAUL	MN	55104	410693924	501C3	$5,100	GENERAL SUPPORT
AMERICAN CANCER SOCIETY
2520 PILOT KNOB RD	MENDOTA HEIGHTS	MN	55120	410724036	501C3	$18,672	SPONSOR LEGACY BALL, RELAY FOR LIFE EVENT, GENERAL SUPPORT
FRIDLEY PUBLIC SCHOOLS
6000 WEST MOORE LAKE DRIVE	FRIDLEY	MN	55432	416000056	501C3	$5,750	SUPPORT WALK FOR LITERAY, GENERAL SUPPORT
STEPPING STONE EMERGENCY HOUSING
PO BOX 996	ANOKA	MN	55303	203226868	501C3	$5,100	GENERAL SUPPORT
AMHERST H WILDER FOUNDATION
451 LEXINGTON PARKWAY NORTH	ST PAUL	MN	55104	410693889	501C3	$5,100	SUPPORT FOR SERVICES FOR OLDER ADULTS AND CAREGIVERS
HOPE 4 YOUTH
2665 4TH AVE NORTH 40	ANOKA	MN	55303	461626500	501C3	$6,800	GENERAL SUPPORT
MINNESOTA STROKE ASSOCIATION
34 13TH AVENUE NORTHEAST SUITE B001	MINNEAPOLIS	MN	55413	271261232	501C3	$6,289	GENERAL SUPPORT	B001
FEED MY STARVING CHILDREN
401 93RD AVE NW	COON RAPIDS	MN	55433	411601449	501C3	$7,900	SUPPORT PACKAGING OF MEALS,GENERAL SUPPORT
PROJECT MEDISHARE FOR HAITI
PO BOX 381208	MIAMI	FL	33238	650965848	501C3	$14,700	GLOBAL FUND TO SPONSOR MEDICAL MISSION TO HAITI
GEORGE FAMILY FOUNDATION
1818 OLIVER STREET SO	MINNEAPOLIS	MN	55405	411730855	501C3	$1,000,000	GENERAL SUPPORT
COURAGE KENNY FOUNDATION
PO BOX 43	MINNEAPOLIS	MN	55440	411952989	501C3		GENERAL SUPPORT		$32,115	FAIR MARKET VALUE	SPORTS AND MEDICAL EQUIPMENT
PHILLIPS EYE INSTITUTE FOUNDATION
PO BOX 43	MINNEAPOLIS	MN	55440	411613017	501C3		EYE COMMUNITY INITIATIVE		$59,240	FAIR MARKET VALUE	CONTACT LENS AND FRAMES

Field	Value	IRS element (for citing)
Total501c3 Org	58	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2 EXPLANATION	FormAndLineReferenceDesc
Explanation	ALLINA HEALTH SYSTEM 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 A 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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (1)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	Yes (1)	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	Yes (1)	InitialContractExceptionInd
Rebuttable Presumption Proc	Yes (1)	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KENNETH PAULUS
DIRECTOR/PRESIDENT/CEO	$970,555	$0	$858,637	$0	$119,753	$0	$767,166	$0	$24,501	$0	$2,740,612	$0	$487,863	$0
BEN BACHE-WIIG MD
SVP, PRES. ANW HOSPITAL	$385,553	$0	$128,425	$0	$79,214	$0	$140,023	$0	$24,501	$0	$757,716	$0	$52,397	$0
MARGARET BUTLER
SVP, HUMAN RESOURCES	$302,183	$0	$172,515	$0	$151,032	$0	$160,489	$0	$26,068	$0	$812,287	$0	$130,947	$0
RODNEY CHRISTENSEN
INTERIM PRES. ALLINA CLINICS	$299,957	$0	$83,381	$0	$44,830	$0	$71,683	$0	$19,451	$0	$519,302	$0	$0	$0
SARA CRIGER
SVP, PRES. MERCY HOSP.	$383,301	$0	$60,655	$0	$25,738	$0	$102,163	$0	$2,901	$0	$574,758	$0	$0	$0
DUNCAN GALLAGHER
TREASURER/EVP/CFO	$593,836	$0	$366,424	$0	$148,180	$0	$310,832	$0	$20,805	$0	$1,440,077	$0	$285,913	$0
MARGARET HASBROUCK
VP, PAYOR CONTRACT/REIMB.	$230,970	$0	$63,749	$0	$14,182	$0	$55,230	$0	$28,305	$0	$392,436	$0	$6,822	$0
SUSAN HEICHERT
SVP, CHIEF INFORMATION OFF	$303,219	$0	$104,775	$0	$38,291	$0	$141,011	$0	$22,005	$0	$609,301	$0	$14,796	$0
CHRISTOPHER HUGHES
VP, REVENUE CYCLE MANAGEME	$206,565	$0	$54,085	$0	$5,461	$0	$42,986	$0	$22,815	$0	$331,912	$0	$2,013	$0
DEREK KANG
SVP, CHIEF COMPLIANCE OFF	$236,395	$0	$77,102	$0	$53,269	$0	$102,961	$0	$15,267	$0	$484,994	$0	$36,923	$0
LAURIE LAFONTAINE
VP, FINANCE & TREASURY	$261,602	$0	$74,786	$0	$67,201	$0	$71,142	$0	$27,255	$0	$501,986	$0	$40,307	$0
MICHAEL MARSHALL MD
SVP, PRES. ALLINA CLINIC	$384,664	$0	$118,732	$0	$67,926	$0	$79,537	$0	$17,292	$0	$668,151	$0	$0	$0
DANIEL MCGINTY
EVP HOSPITAL/SPECIALTY SVCS.	$135,148	$0	$55,000	$0	$1,636	$0	$17,813	$0	$6,522	$0	$216,119	$0	$0	$0
THOMAS O'CONNOR
SVP, PRESIDENT UNITED HOSP	$433,749	$0	$240,052	$0	$111,525	$0	$217,629	$0	$24,501	$0	$1,027,456	$0	$181,994	$0
JEFFREY PETERSON
EVP, HOSPITAL SERVICES	$103,922	$0	$269,785	$0	$136,425	$0	$25,452	$0	$7,924	$0	$543,508	$0	$242,262	$0
ELIZABETH TRUESDELL SMITH
SECRETARY/SVP, GEN. COUCIL	$347,966	$0	$186,832	$0	$73,174	$0	$158,867	$0	$22,001	$0	$788,840	$0	$138,197	$0
PENNY WHEELER MD
EVP, CHIEF CLINICAL OFF	$489,122	$0	$291,547	$0	$60,148	$0	$309,957	$0	$18,328	$0	$1,169,102	$0	$175,806	$0
ROBERT WIELAND MD
EVP, CLINIC & COMM DIV/PRES	$431,692	$0	$275,153	$0	$63,149	$0	$251,937	$0	$28,755	$0	$1,050,686	$0	$170,533	$0
LORI WIGHTMAN
SVP, PRESIDENT UNITY HOSPI	$206,711	$0	$94,713	$0	$294,962	$0	$45,155	$0	$13,190	$0	$654,731	$0	$85,470	$0
CHRISTINE BENT
SVP, CLINICAL SERVICES LIN	$303,801	$0	$97,650	$0	$14,968	$0	$103,859	$0	$29,501	$0	$549,779	$0	$10,115	$0
DANIEL BUSS MD
PHYSICIAN	$1,578,153	$0	$0	$0	$108,580	$0	$93,641	$0	$27,255	$0	$1,807,629	$0	$70,802	$0
RANDALL CHADWICK JR
PHYSICIAN	$964,590	$0	$0	$0	$115,325	$0	$70,486	$0	$24,501	$0	$1,174,902	$0	$0	$0
MICHAEL FREEHILL MD
PHYSICIAN	$1,346,510	$0	$0	$0	$89,206	$0	$83,818	$0	$22,001	$0	$1,541,535	$0	$59,711	$0
LEROY MCCARTY MD
PHYSICIAN	$1,273,614	$0	$0	$0	$94,484	$0	$79,151	$0	$25,805	$0	$1,473,054	$0	$62,378	$0
STEVEN SWANSON MD
PRESIDENT-NEUROSCIENCE	$888,604	$0	$172,409	$0	$182,760	$0	$113,734	$0	$26,972	$0	$1,384,479	$0	$46,070	$0
JOHN STOLTENBERG MD
FORMER INTERIM PRES.-UNITY HOSP.	$0	$0	$0	$0	$114,439	$0	$0	$0	$0	$0	$114,439	$0	$61,220	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	TAX INDEMNIFICIATION AND GROSS-UP PAYMENTS: ALLINA HEALTH SYSTEM PROVIDES THIS TYPE OF PAYMENT AS IT RELATES TO TAXABLE MOVING EXPENSE REIMBURSEMENTS ON CERTAIN EXECUTIVES. 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. MICHAEL MARSHALL - $42,577
PART I, LINES 4A-B	4(A):LORI WIGHTMAN - $71,284 4(B):BEN BACHE-WIIG, MD - $42,191; MARGARET BUTLER - $102,181; DUNCAN GALLAGHER - $90,658; DEREK KANG - $34,403; LAURIE LAFONTAINE - $33,788; THOMAS O'CONNOR - $55,773; JEFFREY PETERSON - $85,009; ELIZABETH TRUESDELL SMITH - $45,936; LORI WIGHTMAN - $122,741; DANIEL BUSS, MD - $78,104; RANDALL CHADWICK, JR. - $88,439; MICHAEL FREEHILL, MD - $63,186; LEROY MCCARTY, MD - $67,029; STEVEN SWANSON - $103,656; JOHN STOLTENBERG - $114,439.
PART I, LINE 6	DEFERRED COMPENSATION PLANS TERMS AND CONDITIONS: MANAGEMENT INCENTIVE PLAN (MIP) ALLINA 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 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 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.
PART I, LINE 8	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 HEALTH SYSTEM ENTERS INTO CONTRACTUAL ARRANGEMENTS THAT MAY QUALIFY FOR THE INITIAL CONTRACT EXCEPTION BASED ON THE TERMS AND UNDERSTANDINGS OF THE CONTRACTUAL AGREEMENTS.
SCHEDULE J, LINE 6(A) & (B)	ADDITIONAL DISCLOSURES: DEFERRED COMPENSATION PLANS - TERMS AND CONDITIONS: 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 CREDIT FOR A PARTICULAR YEAR AS OF JANUARY 15 OF THE YEAR FOLLOWING THE CALENDAR YEAR IN WHICH THE ANNUAL 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 MUTUAL FUND ACCOUNT PLAN PHYSICIAN 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. 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.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CITY OF MINNEAPOLIS
A	416005375	792909BJ1	2009-11-10	$348,409,221	REFUNDING OF 2007B & A PORTION OF 1998A;CONSTRUCTION;REMODELLING;RENOVATION	0	0	0
CITY OF MINNEAPOLIS
B	416005375	792909BH5	2007-10-17	$482,877,203	REFUNDING OF 1993A AND ADVANCED REFUNDING OF 2002A BONDS;REMODELING&RENOVATE	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Credit EnhancementCreditEnhancementAmt
A	$6,085,000	$348,795,495	$3,332,390	$49,893,780	$295,092,023	2014	Yes (1)	0	Yes (1)	Yes (1)
B	$240,980,000	$487,127,003	$2,717,494	$126,922,772	$352,194,819	2010	Yes (1)	Yes (1)	Yes (1)	Yes (1)	$6,787,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd
A	0	Yes (1)	Yes (1)	Yes (1)	0	0.00620	0.00010	0.00630	0	0	Yes (1)
B	0	Yes (1)	Yes (1)	Yes (1)	0	0.02220		0.02220	0	Yes (1)	Yes (1)	0.00050	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Business Name Line2HedgeProviderName/BusinessNameLine2	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Business Name Line1GICProviderName/BusinessNameLine1	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd
JP MORGANWELLS
A	0	0	0	Yes (1)	Yes (1)	Yes (1)	FARGO	25.800000000000	Yes (1)	0	0	0	Yes (1)
UBS
B	0	0	0	Yes (1)	Yes (1)	Yes (1)		24.800000000000	Yes (1)	0	Yes (1)	0	Yes (1)	MBIA	0.800000000000	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	DATE REBATE COMPUTATION PERFORMED	FormAndLineReferenceDesc
Explanation	ISSUER NAME: CITY OF MINNEAPOLIS DATE THE REBATE COMPUTATION WAS PERFORMED: 12/29/2012 ISSUER NAME: CITY OF MINNEAPOLIS DATE THE REBATE COMPUTATION WAS PERFORMED: 12/31/2012	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
MEGAN BEER
FAMILY MEMBER OF WILLIAM BEER, BOARD MEMBER	$52,750	EMPLOYMENT	0
JANA LARSON
FAMILY MEMBER OF SALLY SMITH, BOARD MEMBER	$61,373	EMPLOYMENT	0
MARK SHEFFERT
ALLINA DIRECTOR AND MEDICAL GRAPHICS DIAGNOSTICS CORPORATION DIRECTOR	$248,605	MARK SHEFFERT SERVES ON THE ALLINA HEALTH BOARD OF DIRECTORS AND SERVES AS THE BOARD CHAIR AND DIRECTOR OF MEDICAL GRAPHICS DIAGNOSTICS CORPORATION IN WHICH ALLINA HEALTH PURCHASED SUPPLIES AND EQUIPMENT.	0
JOSEPH GOSWITZ MD
ALLINA DIRECTOR AND HOSPITAL PATHOLOGY ASSOCIATES DIRECTOR AND OFFICER	$3,106,137	JOSEPH GOSWITZ, MD SERVES ON THE ALLINA HEALTH BOARD OF DIRECTORS AND SERVES ON THE BOARD OF DIRECTORS AND AS TREASURER OF HOSPITAL PATHOLOGY ASSOCIATES, P.A. WHICH PROVIDES PATHOLOGY SERVICES TO ALLINA HEALTH.	0
KELLY MORRISON
FAMILY MEMBER OF CHRISTINE MORRISON, BOARD MEMBER	$1,094,835	KELLY MORRISON IS A GREATER THAN 5% OWNER OF WOMEN'S HEALTH CONSULTANTS, PA (WHC). ALLINA HEALTH PURCHASED CERTAIN ASSETS OF WHC ($1,067,435). ALLINA HEALTH ALSO PAID WHC FOR A MEDICAL DIRECTOR ($27,400).	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	FormAndLineReferenceDesc

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	CONTACT LENS	2	$59,240	FAIR MARKET VALUE
Yes (X)	SPORTS EQUIPM	1	$20,305	FAIR MARKET VALUE
Yes (X)	MEDICAL EQUIP	13	$11,810	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	ALLINA HEALTH MAY FROM TIME TO TIME AND IN ORDINARY COURSE OF ITS CHARITABLE ACTIVITIES ACCEPT NON CASH CONTRIBUTIONS OF PUBLICLY TRADED SECURITIES. ALLINA HEALTH USES THIRD PARTIES SUCH AS SECURITIES BROKERAGE FIRMS TO LIQUIDATE THE PUBLICLY TRADED SECURITIES TO CASH ON THE OPEN SECURITIES MARKET. THE SALE OF PUBLICLY TRADED SECURITIES ARE GENERALLY SUBJECT TO MARKET RATE BROKERAGE COMMISSIONS AND FEES OF THE THIRD PARTY SECURITIES BROKER.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE ALLINA HEALTH SYSTEM FORM 990 WAS PREPARED BY THE TAX SERVICES FUNCTION OF ALLINA HEALTH SYSTEM. THE FORM 990 FILING WAS SUBJECTED TO A RIGOROUS REVIEW PROCESS BY ALLINA'S TAX MANAGER AND TAX DIRECTOR. ALLINA'S CHIEF FINANCIAL OFFICER ALSO PERFORMED AN EXECUTIVE REVIEW OF THE FORM 990. AFTER THE MANAGEMENT REVIEW PROCESS DESCRIBED ABOVE WAS COMPLETED, THE FINAL FORM 990, AS ULTIMATELY FILED WITH THE INTERNAL REVENUE SERVICE [IRS], WAS PROVIDED TO EACH VOTING MEMBER OF THE ALLINA HEALTH SYSTEM BOARD OF DIRECTORS. AN ALLINA HEALTH SYSTEM BOARD OF DIRECTORS MEETING WAS HELD ON OCTOBER 30, 2014 TO REVIEW AND DISCUSS THE FORM 990 FILING. THE ALLINA HEALTH SYSTEM BOARD OF DIRECTORS VOTED ON AND APPROVED A RESOLUTION APPROVING THE FORM 990, THE MINNESOTA CHARITABLE ORGANIZATION ANNUAL REPORT TO BE FILED WITH THE MINNEOSOTA ATTORNY GENERAL AND THE WISCONSIN CHARITABLE ORGANIZATION ANNUAL REPORT TO BE FILED WITH THE WISCONSIN DEPARTMENT OF FINANCIAL INSTITUTIONS. THE BOARD OF DIRECTORS RESOLUTION ALSO DIRECTED OFFICERS TO FILE THE FORM 990 WITH THE IRS, THE CHARITABLE ANNUAL REPORT WITH THE CHARITIES DIVISION OF THE OFFICE OF THE MINNESOTA ATTORNEY GENERAL AND THE WISCONSIN CHARITABLE ORGANIZATION ANNUAL REPORT WITH THE WISCONSIN DEPARTMENT OF FINANCIAL INSTITUTIONS. THE ABOVE STATED REVIEW AND APPROVAL PROCESS OCCURRED PRIOR TO FILING THE ALLINA HEALTH SYSTEM FORM 990 WITH THE IRS, THE MINNESOTA CHARITABLE ORGANIZATION ANNUAL REPORT WITH THE MINNESOTA ATTORNEY GENERAL AND THE WISCONSIN CHARITABLE ANNUAL REPORT WITH THE WISCONSIN DEPARTMENT OF FINANCIAL INSTITUTIONS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS SEVERAL METHODS OF MONITORING AND ENFORCING COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FIRST, THE ORGANIZATION REGULARLY DISTRIBUTES CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRES TO ITS OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES. THESE INDIVIDUALS ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS, INCLUDING ANY FAMILY OR BUSINESS RELATIONSHIP. SECOND, THE GENERAL COUNSEL'S OFFICE ANNUALLY DELIVERS A REPORT TO ALLINA'S BOARD OF DIRECTORS WHICH INCLUDES, AMONG OTHER THINGS, THE RESULTS OF THE CONFLICT OF INTEREST QUESTIONNAIRE, AN ANALYSIS OF POTENTIAL CONFLICTS, AND GUIDANCE FOR SATISFACTORILY RESOLVING CONFLICTS. THIRD, THE ORGANIZATION UNDERTAKES MANDATORY COMPLIANCE TRAINING OF ALL ITS EMPLOYEES WHICH INCLUDES TRAINING ON CONFLICTS OF INTEREST. FOURTH, ALL EMPLOYEES RECEIVE, AND ARE EXPECTED TO CONDUCT THEMSELVES IN ACCORDANCE WITH ALLINA'S CODE OF CONDUCT. THE CODE OF CONDUCT CONTAINS EDUCATIONAL MATERIALS AND GUIDANCE TO RESOLVE POTENTIAL CONFLICTS OF INTEREST. FIFTH, ALLINA MAINTAINS A CORPORATE INTEGRITY HOTLINE, A CONFIDENTIAL 24 HOUR EXTERNAL RESOURCE TO HELP ANSWER QUESTIONS RELATED TO ETHICAL BUSINESS CONDUCT. ALL CALLS TO THE INTEGRITY LINE ARE KEPT CONFIDENTIAL.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION COMMITTEE OF THE ALLINA HEALTH SYSTEM BOARD OF DIRECTORS IS RESPONSIBLE FOR ALL COMPENSATION AND BENEFITS PROGRAM ELEMENTS FOR NON-COLLECTIVELY BARGAINED ALLINA HEALTH SYSTEM EMPLOYEES. ALLINA HEALTH SYSTEM USES A PROCESS FOR DETERMINING COMPENSATION FOR THE CEO AND CERTAIN OTHER OFFICERS AND KEY EMPLOYEES THAT INCLUDED ALL OF THE FOLLOWING ELEMENTS: REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, THE MEMBERS OF WHICH ARE INDEPENDENT AND WITHOUT A CONFLICT OF INTEREST AS DEFINED IN REGULATION SECTION 53.4958-6(C)(1)(III). ENGAGEMENT OF AN INDEPENDENT COMPENSATION CONSULTANT SPECIALIZING IN EXECUTIVE COMPENSATION USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS CONTEMPORANEOUS DOCUMENTATION, SUBSTANTIATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT THE ABOVE DESCRIBED PROCESS AND AN ASSESSMENT IS PERFORMED AT LEAST ANNUALLY FOR THE FOLLOWING POSITIONS: CHIEF EXECUTIVE OFFICER/PRESIDENT, CHIEF FINANCIAL OFFICER, CHIEF CLINICAL OFFICER, EXECUTIVE VICE PRESIDENT - ALLINA HOSPITALS, PRESIDENT - ABBOTT NORTHWESTERN HOSPITAL, PRESIDENT - UNITED HOSPITAL, PRESIDENT - MERCY HOSPITAL, PRESIDENT - UNITY HOSPITAL, EXECUTIVE VICE PRESIDENT - AMBULATORY CARE, PRESIDENT - ALLINA CLINICS, SENIOR VICE PRESIDENT - GENERAL COUNSEL, SENIOR VICE PRESIDENT - CLINICAL SERVICE LINES, SENIOR VICE PRESIDENT - CHIEF COMPLIANCE OFFICER. IN ADDITION, THE COMPENSATION COMMITTEE REVIEWS AND APPROVES ALL COMPENSATION CHANGES OF THE CHIEF EXECUTIVE OFFICER AND THE OTHER FORE MENTIONED POSITIONS LISTED IN ADVANCE OF THE CHANGE.
FORM 990, PART VI, SECTION C, LINE 19	ALLINA HEALTH SYSTEM MAKES ITS FORM 990, FORM 1023, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. TO ARRANGE AN INSPECTION OR RECEIVE A COPY, PLEASE CONTACT THE FOLLOWING: ALLINA HEALTH SYSTEM TAX SERVICES MAIL ROUTE 10890 P.O. BOX 43 MINNEAPOLIS, MN 55407-0043 TELEPHONE: 612-262-0660 PHYSICAL ADDRESS: 2925 CHICAGO AVENUE MINNEAPOLIS, MN 55407-1321 THE FORM 990 AND FORM 1023 ARE ALSO AVAILABLE DIRECTLY FROM THE INTERNAL REVENUE SERVICE. THE FORM 990 AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE FROM THE CHARITIES DIVISION OF THE OFFICE OF THE MINNESOTA ATTORNEY GENERAL. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE FROM DIGITAL ASSURANCE CERTIFICATION (DAC) AND ON THEIR WEBSITE AT DACBOND.COM DAC CLIENTS MEET THE IRS SECTION 6104(D) REQUIREMENTS ON ALLOWING "PUBLIC INSPECTION OF CERTAIN ANNUAL RETURNS, REPORTS, AND APPLICATIONS FOR EXEMPTION AND NOTICES OF STATUS" VIA THE DAC WEBSITE. DAC ENSURES THE RELIABILITY AND ACCURACY OF THE POSTED DOCUMENTS AND TAKES REASONABLE PRECAUTIONS TO PRECENT ALTERATION, DESTRUCTION OR ACCIDENTAL LOSS OF THE POSTED DOCUMENTS. WHERE REQUESTD, A USER MAY DOWNLOAD A DOCUMENT, PRINT A DOCUMENT, EMAIL A DOCUMENT OR, GIVEN REASONABLE WRITTEN NOTICE, DAC WILL MAIL A NOTIFICATION INDICATING WHERE SUCH DOCUMENTS ARE AVAILABLE WITHIN 7 DAYS OF THE WRITTEN REQUEST, PER IRS TREA. REG. SECTION 301.6104(D)-2(D).
FORM 990, PART VII, SECTION A EXPLANATION	FORM 990, PART VII, SECTION A ALLINA HEALTH SYSTEM PROVIDES COMPENSATION TO THE BOARD OF DIRECTORS FOR SERVING IN THE BOARD AND FOR SERVING ON CERTAIN COMMITTEES. THE FOLLOWING COMPENSATION WAS PAID BY ALLINA HEALTH SYSTEM FOR SERVICES PROVIDED TO US AND NOT DISCLOSED ON PART VII OR SCHEDULE J. $14,000 PAID TO HOSPITAL PATHOLOGY ASSOCIATED FOR THE SERVICES OF JOSEPH GOSWITZ. $25,000 DONATED TO COMMITTEE FOR HEALTHCARE INNOVATION, RESEARCH AND COMMUNITY ENGAGEMENT FOR THE SERVICES OF MARK JORDAHL.
FORM 990, PART XI, LINE 9:	PENSION LIABILITY ADJUSTMENTS 13,661,269. DISTRIBUTION TO MEMBERS - MICC -3,528,924. ASPEN MEDICAL GROUP NET ASSETS TRANSFERRED TO ALLINA HEALTH SYSTEM -83,625,121. QUELLO CLINIC LTD NET ASSETS TRANSFERRED TO ALLINA HEALTH SYSTEM -3,854,500. ALLINA CLINIC HOLDINGS LTD NET ASSETS TRANSFERRED TO ALLINA HEALTH SYSTEM -27,378,719. REGINA MEDICAL CENTER NET ASSETS TRANSFERRED TO ALLINA HEALTH SYSTEM 26,766,670. ALLINA INTEGRATED MEDICAL NETWORK PRIOR YEAR FUND BALANCE -1,681,660.
PART XII, LINE 2C	THIS PROCESS REMAINS UNCHANGED FROM PRIOR YEAR.
FORM 990, PART XI, LINE 9 EXPLANATION	DETAILS OF ALLINA HEALTH SYSTEM/ASPEN MEDICAL GROUP, QUELLO CLINIC LTD, ALLINA CLINIG HOLDINGS LTD AND REGINA MEDICAL CENTER MERGER: ASPEN MEDICAL GROUP, QUELLO CLINIC LTD, ALLINA CLINIC HOLDINGS LTD AND REGINA MEDICAL CENTER MERGED WITH AND INTO ITS PARENT ORGANIZATION ALLINA HEALTH SYSTEM, A MINNESOTA 317A NONPROFIT CORPORATION AND 501(C)(3) TAX EXEMPT ORGANIZATION. ALLINA HEALTH SYSTEM IS THE SURVIVING AND SUCCESSOR ORGANIZATION. AS A RESULT AND FOR TAX REPORTING PURPOSES, ALL ASSETS AND LIABILITIES OF ASPEN MEDICAL GROUP, QUELLO CLINIC LTD, ALLINA CLINIC HOLDINGS LTD AND REGINA MEDICAL CENTER HAVE BEEN TRANSFERRED TO ALLINA HEALTH SYSTEM. THE FUND BALANCE TRANSFERRED WAS $88,091,670.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1
ACCOUNTS RECEIVABLE SERVICES LLC
PO BOX 43 MAIL ROUTE 10890	MINNEAPOLIS	MN	554400043	550811834	DEBT COLLECTION	MN	$6,119,050	$25,149,899	ALLINA HEALTH SYSTEM
AXIS HEALTHCARE LLC
PO BOX 43 MAIL ROUTE 10890	MINNEAPOLIS	MN	554400043	411855603	HEALTHCARE SERVICES	MN	$1,198,773	$6,175,540	ALLINA HEALTH SYSTEM
ALLINA HEALTH PIONEER ACO LLC
PO BOX 43 MAIL ROUTE 10890	MINNEAPOLIS	MN	554400043	611726509	HEALTHCARE SERVICES	MN	$0	$0	ALLINA HEALTH SYSTEM

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
ABBOTT NORTHWESTERN HOSPITAL FOUNDATION
PO BOX 43 MAIL ROUTE 10890	MINNEAPOLIS	MN	554400043	043643816	SUPPORTING ORGANIZATION	MN	501(C)(3)	LINE 11A, I	ALLINA HEALTH SYSTEM	0
MERCY & UNITY HOSPITALS FOUNDATION
PO BOX 43 MAIL ROUTE 10890	MINNEAPOLIS	MN	554400043	300086426	SUPPORTING ORGANIZATION	MN	501(C)(3)	LINE 11A, I	ALLINA HEALTH SYSTEM	0
PHILLIPS EYE INSTITUTE FOUNDATION
PO BOX 43 MAIL ROUTE 10890	MINNEAPOLIS	MN	554400043	411613017	SUPPORTING ORGANIZATION	MN	501(C)(3)	LINE 11A, I	ALLINA HEALTH SYSTEM	0
COURAGE KENNY FOUNDATION
PO BOX 43 MAIL ROUTE 10890	MINNEAPOLIS	MN	554400043	411952989	SUPPORTING ORGANIZATION	MN	501(C)(3)	LINE 11A, I	ALLINA HEALTH SYSTEM	0
UNITED HOSPITAL FOUNDATION
PO BOX 43 MAIL ROUTE 10890	MINNEAPOLIS	MN	554400043	237420998	SUPPORTING ORGANIZATION	MN	501(C)(3)	LINE 11A, I	ALLINA HEALTH SYSTEM	0
CENTER FOR HEALTHCARE INNOVATION FOUNDATION
PO BOX 43 MAIL ROUTE 10890	MINNEAPOLIS	MN	554400043	263553868	SUPPORTING ORGANIZATION	MN	501(C)(3)	LINE 11A, I	ALLINA HEALTH SYSTEM	0
ALLINA ASSOCIATED FOUNDATION
PO BOX 43 MAIL ROUTE 10890	MINNEAPOLIS	MN	554400043	274116873	SUPPORTING ORGANIZATION	MN	501(C)(3)	LINE 11A, I	ALLINA HEALTH SYSTEM	0
ASPEN MEDICAL GROUP
PO BOX 43 MAIL ROUTE 10890	MINNEAPOLIS	MN	554400043	411452624	HEALTHCARE SERVICES	MN	501(C)(4)		ALLINA HEALTH SYSTEM	0
ALLINA INTEGRATED MEDICAL NETWORK
PO BOX 43 MAIL ROUTE 10890	MINNEAPOLIS	MN	554400043	275129095	SUPPORTING ORGANIZATION	MN	501(C)(3)	LINE 11A, I	ALLINA HEALTH SYSTEM	0
UNITED AND CHILDRENS AMBULATORY SURGERY CENTER ASSOCIATION
310 NORTH SMITH AVENUE	ST PAUL	MN	55102	411694626	SUPPORTING ORGANIZATION	MN	501(C)(3)	LINE 11A, I		0	N/A
MBP FACILITY LLC
PO BOX 43 MAIL ROUTE 10890	MINNEAPOLIS	MN	554400043	454078371	SUPPORTING ORGANIZATION	MN	501(C)(3)	LINE 11A, I		0	N/A
WESTHEALTH INC
PO BOX 43 MAIL ROUTE 10890	MINNEAPOLIS	MN	554400043	411768814	HEALTHCARE SERVICES	MN	501(C)(3)	LINE 3	ALLINA HEALTH SYSTEM	0
REGINA MEDICAL CENTER
PO BOX 43 MAIL ROUTE 10890	MINNEAPOLIS	MN	554400043	410740678	HEALTHCARE SERVICES	MN	501(C)(3)	LINE 3	ALLINA HEALTH SYSTEM	0
REGINA FOUNDATION
PO BOX 43 MAIL ROUTE 10890	MINNEAPOLIS	MN	554400043	411987372	SUPPORTING ORGANIZATION	MN	501(C)(3)	LINE 11A, I	ALLINA HEALTH SYSTEM	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (11 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
APPLE VALLEY BUILDING ASSOCIATES LLC
14655 GALAXIE AVENUE	APPLE VALLEY	MN	55124	411677072	RENTAL REAL ESTATE	MN	ALLINA HEALTH SYSTEM	RELATED	$207,170	$3,865,052	0	Yes (1)	0.50000
METROPOLITAN INTEGRATED CANCER CARE LLC
ONE POST ST35TH FL	SAN FRANCISCO	CA	94104	205068485	RADIOLOGY	DE	ALLINA HEALTH SYSTEM	UNRELATED	$3,976,846	$4,198,034	0	Yes (1)	0.80000
SOUTHWEST SURGICAL CENTER LLC
PO BOX 43 MAIL ROUTE 10890	MINNEAPOLIS	MN	55440	412013700	SURGICAL SERVICES	MN	ALLINA HEALTH SYSTEM	RELATED	$3,465,870	$1,577,217	0	Yes (1)	0.83330
MAGNETO LEASING LLC
PO BOX 43 MAIL ROUTE 10890	MINNEAPOLIS	MN	55440	201582501	RENTAL EQUIPMENT	MN	ALLINA HEALTH SYSTEM	RELATED	$29,354	$12,565	0	Yes (1)	0.50000
ASPEN SLEEP CENTER LLC
1010 BANDANA BOULEVARD WEST	ST PAUL	MN	55108	261850227	HEALTHCARE SERVICES	MN	ALLINA HEALTH SYSTEM	RELATED	$549,664	$381,775	0	0	0.65000
GERIATRIC SERVICES OF MINNESOTA LLC
3366 OAKDALE AVE NORTH SUITE 551	ROBBINSDALE	MN	55422	453357936	HEALTHCARE SERVICES	MN	ALLINA HEALTH SYSTEM	RELATED	$180,789	$243,599	0	Yes (1)	0.45000
NORTHSTAR SLEEP CENTER LLC
920 EAST 28TH STREET SUITE 700	MINNEAPOLIS	MN	55407	452532456	HEALTHCARE SERVICES	MN	ALLINA HEALTH SYSTEM	RELATED	$217,451	$344,039	0	Yes (1)	0.50000
DISTRICT ONE CANCER CENTER LLC
200 STATE AVENUE	FAIRBAULT	MN	55021	451258847	HEALTHCARE SERVICES	MN	ALLINA HEALTH SYSTEM	RELATED	-$14,648	$554,090	0	Yes (1)	0.50000
CROSBY CARDIOVASCULAR SERVICES LLC
920 E 28TH STREET SUITE 500	MINNEAPOLIS	MN	55407	412010368	HEALTHCARE SERVICES	MN	ALLINA HEALTH SYSTEM	RELATED	$19,258	$984,971	0	Yes (1)	0.50000
MOBILE IMAGING SERVICES LLC
1221 NICOLLET MALL SUITE 600	MINNEAPOLIS	MN	55403	411883212	RADIOLOGY	MN	ALLINA HEALTH SYSTEM	RELATED	$97,570	$228,821	0	Yes (1)	0.50000
BPA HEALTH LLC
PO BOX 43 MAIL ROUTE 10890	MINNEAPOLIS	MN	55440	352490984	HEALTHCARE SERVICES	MN	ALLINA HEALTH SYSTEM	RELATED			0	Yes (1)	0.33330

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt
HEALTHSPAN SERVICES COMPANY
PO BOX 43 MAIL ROUTE 10890	MINNEAPOLIS	MN	55440	411249999	DEBT COLLECTION	MN	ALLINA HEALTH SYSTEM	C	1.00000	0
ALLINA SPECIALTY ASSOCIATES INC
PO BOX 43 MAIL ROUTE 10890	MINNEAPOLIS	MN	55440	411802815	HEALTHCARE SERVICES	MN	ALLINA HEALTH SYSTEM	C	1.00000	0	$5,518,735	$48,416,917
ALLINA CLINIC HOLDINGS LTD
PO BOX 43 MAIL ROUTE 10890	MINNEAPOLIS	MN	55440	263954371	HOLDING COMPANY	MN	ALLINA HEALTH SYSTEM	C	1.00000	0
QUELLO CLINIC LIMITED
PO BOX 43 MAIL ROUTE 10890	MINNEAPOLIS	MN	55440	410874754	HEALTHCARE SERVICES	MN	ALLINA CLINIC HOLDINGS LTD	C	1.00000	0	$5,180,584
ALLINA HEALTH SYSTEM TRUST
PO BOX 535007	PITTSBURGH	PA	15253	276712988	TRUST	PA	ALLINA HEALTH SYSTEM	T	1.00000	0
ALLINA HEALTH SYSTEM DEFINED BENEFIT MASTER TRUST
500 GRANT STREET SUITE 0625	PITTSBURGH	PA	15258	376520273	TRUST	PA	ALLINA HEALTH SYSTEM	T	1.00000	0
ALLINA HEALTH SYSTEM KEYSHARE PLAN
PO BOX 535007	PITTSBURGH	PA	15253	276678945	TRUST	PA	ALLINA HEALTH SYSTEM	T	1.00000	0
LIFESPAN AFFILIATES DEFERRED COMPENSATION PLAN
PO BOX 43 MAIL ROUTE 10890	MINNEAPOLIS	MN	55440	411720860	TRUST	MN	ALLINA HEALTH SYSTEM	T	1.00000	0	$57,989
CREATEHEALTH INC
PO BOX 43 MAIL ROUTE 10890	MINNEAPOLIS	MN	55440	260594364	HEALTHCARE SERVICES	MN	ALLINA HEALTH SYSTEM	C	1.00000	0	$1,988,611
QUELLO STK MERGER SUB INC
PO BOX 43 MAIL ROUTE 10890	MINNEAPOLIS	MN	55440	464290372	MERGER FACILITATION	DE	ALLINA HEALTH SYSTEM	C	1.00000	0
QUELLO NON STK MERGER SUB INC
PO BOX 43 MAIL ROUTE 10890	MINNEAPOLIS	MN	55440	464298122	MERGER FACILITATION	DE	ALLINA HEALTH SYSTEM	C	1.00000	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (33 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ABBOTT NORTHWESTERN HOSPITAL FOUNDATION
C	$10,839,592	CASH
ABBOTT NORTHWESTERN HOSPITAL FOUNDATION
B	$2,077,931	COST
AXIS HEALTHCARE LLC
B	$1,841,197	COST
COURAGE KENNY FOUNDATION
P	$3,450,000	CASH
MERCY & UNITY HOSPITALS FOUNDATION
C	$688,124	CASH
MERCY & UNITY HOSPITALS FOUNDATION
B	$1,106,899	COST
PHILLIPS EYE INSTITUTE FOUNDATION
C	$495,023	CASH
PHILLIPS EYE INSTITUTE FOUNDATION
B	$200,552	COST
COURAGE KENNY FOUNDATION
C	$21,944,660	CASH
COURAGE KENNY FOUNDATION
B	$221,295	COST
UNITED HOSPITAL FOUNDATION
C	$14,672,740	CASH
UNITED HOSPITAL FOUNDATION
B	$1,236,183	COST
CENTER FOR HEALTHCARE INNOVATION FOUNDATION
C	$593,411	CASH
CENTER FOR HEALTHCARE INNOVATION FOUNDATION
B	$98,766	COST
ALLINA ASSOCIATED FOUNDATION
C	$1,584,252	CASH
ALLINA ASSOCIATED FOUNDATION
B	$1,839,547	COST
ALLINA SPECIALTY ASSOCIATES INC
C	$1,152,517	COST
APPLE VALLEY BUILDING ASSOCIATES LLC
C	$200,000	CASH
SOUTHWEST SURGICAL CENTER LLC
C	$3,400,000	CASH
MAGNETO LEASING LLC
C	$29,466	CASH
ASPEN SLEEP CENTER LLC
C	$403,000	CASH
ALLINA CLINIC HOLDINGS LTD
C	$3,294,884	COST
QUELLO CLINIC LTD
C	$1,096,430	COST
WESTHEALTH INC
P	$13,708,279	COST
NORTHSTAR SLEEP CENTER LLC
C	$25,000	CASH
METROPOLITAN INTEGRATED CANCER CARE LLC
C	$4,418,524	CASH
GERIATRIC SERVICES OF MINNESOTA LLC
C	$135,000	CASH
ALLINA INTEGRATED MEDICAL NETWORK
B	$1,804,854	COST
ASPEN MEDICAL GROUP
S	$83,625,120	CASH
QUELLO CLINIC LTD
S	$27,378,719	CASH
ALLINA CLINIC HOLDINGS LTD
S	$3,854,500	CASH
REGINA MEDICAL CENTER
R	$26,766,670	CASH
CREATEHEALTH INC
S	$3,024,028	CASH