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Nonprofiteer
← ALLINA HEALTH RESTORATIVE SUITES

Form 990 for tax year 2022

Filed by ALLINA HEALTH RESTORATIVE SUITES.

Totals

Total revenue
$23,273,253
Total expenses
$10,538,307
Contributions and grants received
$13,443,828
Grants paid
$0
Program services expenses (Part IX)
$9,646,119
Management and general expenses
$892,188
Fundraising expenses
$0
Program service expenses (Part III)
$9,646,119

Program services were 91.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • EMILY DOWNING MD

    PRESIDENT

    Total calculated
    $680,221
    From this org
    $0
    From related orgs
    $562,786
    Other
    $117,435
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $430,062 related
    Bonus
    $0 + $107,965 related
    Other
    $0 + $24,759 related
    Deferred
    $0 + $84,594 related
    Nontaxable benefits
    $0 + $32,841 related
    Filer's total
    $0 + $680,221 related

  • COLLEEN HOLTON

    TREASURER

    Total calculated
    $687,986
    From this org
    $0
    From related orgs
    $575,359
    Other
    $112,627
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $414,795 related
    Bonus
    $0 + $153,618 related
    Other
    $0 + $6,946 related
    Deferred
    $0 + $78,462 related
    Nontaxable benefits
    $0 + $34,165 related
    Filer's total
    $0 + $687,986 related

  • HELEN STRIKE

    SECRETARY

    Total calculated
    $536,451
    From this org
    $0
    From related orgs
    $509,205
    Other
    $27,246
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $304,562 related
    Bonus
    $0 + $84,725 related
    Other
    $0 + $119,918 related
    Deferred
    $0 + $16,775 related
    Nontaxable benefits
    $0 + $10,471 related
    Filer's total
    $0 + $536,451 related

  • DANIEL LINDH

    BOARD CHAIR/CEO - THRU 11/22

    Total calculated
    $862,457
    From this org
    $0
    From related orgs
    $836,839
    Other
    $25,618
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $836,839 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $25,618 related
    Filer's total
    $0 + $862,457 related

  • MARK MEYER

    SEC/TREAS/CFO - THRU 11/22

    Total calculated
    $478,878
    From this org
    $0
    From related orgs
    $449,215
    Other
    $29,663
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $449,215 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $29,663 related
    Filer's total
    $0 + $478,878 related

  • DUANE LARSON

    VP OPERATIONS -BOARD MEMBER - THRU NOV 2022

    Total calculated
    $351,791
    From this org
    $0
    From related orgs
    $329,917
    Other
    $21,874
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $329,917 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $21,874 related
    Filer's total
    $0 + $351,791 related

  • CLARISSA COX

    DIRECTOR

    Total calculated
    $364,559
    From this org
    $0
    From related orgs
    $331,497
    Other
    $33,062
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $300,178 related
    Bonus
    $0 + $26,054 related
    Other
    $0 + $5,265 related
    Deferred
    $0 + $9,324 related
    Nontaxable benefits
    $0 + $23,738 related
    Filer's total
    $0 + $364,559 related

  • JONATHAN FLETCHER

    VP DEVELOPMENT - 11/22

    Total calculated
    $383,339
    From this org
    $0
    From related orgs
    $358,151
    Other
    $25,188
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $358,151 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $25,188 related
    Filer's total
    $0 + $383,339 related

  • TERESA LARSON

    SVP EMPLOYEE EXPERIENCE - THRU NOV 2022

    Total calculated
    $163,557
    From this org
    $0
    From related orgs
    $153,546
    Other
    $10,011
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $153,546 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $10,011 related
    Filer's total
    $0 + $163,557 related

  • SHARON KERN

    CLINICAL ADMIN - THRU 11/22

    Total calculated
    $114,287
    From this org
    $106,572
    From related orgs
    $0
    Other
    $7,715
    Hours/week
    1 + 39 related

  • SIRAJ MOHAMMED

    RN - THRU 11/22

    Total calculated
    $145,470
    From this org
    $132,984
    From related orgs
    $0
    Other
    $12,486
    Hours/week
    40

  • GEOFFREY NGENO

    RN - THRU 11/22

    Total calculated
    $120,590
    From this org
    $108,701
    From related orgs
    $0
    Other
    $11,889
    Hours/week
    40

  • KAYLA WAGNER

    CAMPUS ADMIN - THRU 11/22

    Total calculated
    $123,532
    From this org
    $103,957
    From related orgs
    $0
    Other
    $19,575
    Hours/week
    40

  • JOELY WERTZ

    REHAB PROGRAM MGR - THRU 11/22

    Total calculated
    $106,708
    From this org
    $0
    From related orgs
    $102,927
    Other
    $3,781
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE COMPENSATION IS DETERMINED BY THE RELATED ORGANIZATION AND THE ORGANIZATION USES A)COMPENSATION COMMITTEE B)INDEPENDENT COMPENSATION CONSULTANTS C)COMPENSATION SURVEY OR STUDY AND D)APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202422279349302327

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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