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Nonprofiteer
← ALLINA HEALTH RESTORATIVE SUITES

Form 990 for tax year 2024

Filed by ALLINA HEALTH RESTORATIVE SUITES.

Totals

Total revenue
$11,771,888
Total expenses
$12,253,738
Contributions and grants received
$238,143
Grants paid
$9,674
Program service revenue
$11,247,721
Investment income
$1,796
Other revenue
$284,228
Total assets, end of year
$16,276,300
Total liabilities, end of year
$1,736,068
Net assets or fund balances, end of year
$14,540,232
Program services expenses (Part IX)
$10,972,849
Management and general expenses
$1,280,889
Fundraising expenses
$0
Program service expenses (Part III)
$10,972,849

Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $238,143

  • 2a · Program service revenue: RESIDENT SERVICES

    total $11,247,721 · related or exempt $11,247,721

  • 3 · Investment income

    total $1,796 · excluded $1,796

  • 11a · Other revenue: BISTRO REVENUE

    total $264,418 · excluded $264,418

  • 11b · Other revenue: GARAGE PARKING REVENUE

    total $18,421 · excluded $18,421

  • 11c · Other revenue: MISCELLANEOUS

    total $1,389 · excluded $1,389

  • 11e · Other revenue, total

    $284,228

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $9,674 · program services $9,674

  • 7 · Other salaries and wages

    total $5,582,877 · program services $5,336,589 · management and general $246,288

  • 8 · Pension plan contributions

    total $95,279 · program services $91,076 · management and general $4,203

  • 9 · Other employee benefits

    total $457,909 · program services $437,708 · management and general $20,201

  • 10 · Payroll taxes

    total $418,867 · program services $400,389 · management and general $18,478

  • 11a · Fees: management

    total $588,594 · management and general $588,594

  • 11b · Fees: legal

    total $2,816 · management and general $2,816

  • 11c · Fees: accounting

    total $13,690 · management and general $13,690

  • 11g · Fees: other

    total $2,071,406 · program services $2,035,983 · management and general $35,423

  • 12 · Advertising and promotion

    total $19,308 · management and general $19,308

  • 13 · Office expenses

    total $72,222 · program services $6,539 · management and general $65,683

  • 14 · Information technology

    total $64,193 · program services $27,219 · management and general $36,974

  • 16 · Occupancy

    total $387,327 · program services $387,327

  • 17 · Travel

    total $4,176 · program services $709 · management and general $3,467

  • 19 · Conferences, conventions and meetings

    total $12,105 · program services $5,364 · management and general $6,741

  • 22 · Depreciation, depletion and amortization

    total $802,113 · program services $802,113

  • 23 · Insurance

    total $25,401 · program services $25,401

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $691,007 · program services $691,007

  • 24b · Other expenses: FOOD

    total $298,369 · program services $298,369

  • 24c · Other expenses: BUILDING MAINTENANCE

    total $268,268 · program services $261,348 · management and general $6,920

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $171,443 · management and general $171,443

  • 24e · All other expenses

    total $196,694 · program services $156,034 · management and general $40,660

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $994,087 · end of year $557,969

  • 4 · Accounts receivable

    beginning of year $1,648,131 · end of year $2,823,163

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,220 · end of year $1,542

  • 10a · Land, buildings and equipment: cost or other basis

    $10,832,265

  • 10b · Land, buildings and equipment: accumulated depreciation

    $868,015

  • 10c · Land, buildings and equipment, net

    beginning of year $10,349,759 · end of year $9,964,250

  • 14 · Intangible assets

    beginning of year $3,170,453 · end of year $2,814,888

  • 15 · Other assets

    beginning of year $26,938 · end of year $114,488

  • 17 · Accounts payable and accrued expenses

    beginning of year $938,106 · end of year $1,517,205

  • 19 · Deferred revenue

    beginning of year $241,400 · end of year $218,863

  • 27 · Net assets without donor restrictions

    beginning of year $15,022,082 · end of year $14,540,232

Mission and programs · 2024

Mission

WE SERVE OUR COMMUNITIES BY PROVIDING EXCEPTIONAL CARE, AS WE PREVENT ILLNESS, RESTORE HEALTH AND PROVIDE COMFORT TO ALL WHO ENTRUST US WITH THEIR CARE. WE WILL PUT THE PATIENT FIRST, MAKE A DIFFERENCE IN PEOPLE'S LIVES BY PROVIDING EXCEPTIONAL CARE AND SERVICE, CREATE A HEALING ENVIRONMENT WHERE PASSIONATE PEOPLE THRIVE AND EXCEL, AND LEAD COLLABORATIVE EFFORTS THAT SOLVE OUR COMMUNITY'S HEATH CARE CHALLENGES.

Activities or mission (Part I)

PROVIDE CARE PLANS TO HELP PATIENTS TRANSITION FROM HOSPITAL STAYS BACK TO THEIR OWN HOME.

  • THE 50-BED FACILITY PROVIDES CARE AND TREATMENT PLANS TO HELP PATIENTS TRANSITION FROM HOSPITAL STAYS BACK TO THEIR OWN HOME.

    Expenses $10,972,849 · Grants $9,674 · Revenue $11,247,721

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DAVID SLOWINSKE

    DIRECTOR (THRU 10/2024)

    Total calculated
    $1,192,244
    From this org
    $0
    From related orgs
    $865,771
    Other
    $326,473
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $614,085 related
    Bonus
    $0 + $150,000 related
    Other
    $0 + $101,686 related
    Deferred
    $0 + $291,835 related
    Nontaxable benefits
    $0 + $34,638 related
    Filer's total
    $0 + $1,192,244 related

  • EMILY DOWNING MD

    PRESIDENT

    Total calculated
    $716,378
    From this org
    $0
    From related orgs
    $581,787
    Other
    $134,591
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $496,345 related
    Bonus
    $0 + $25,000 related
    Other
    $0 + $60,442 related
    Deferred
    $0 + $97,715 related
    Nontaxable benefits
    $0 + $36,876 related
    Filer's total
    $0 + $716,378 related

  • COLLEEN HOLTON

    TREASURER

    Total calculated
    $620,712
    From this org
    $0
    From related orgs
    $500,142
    Other
    $120,570
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $440,963 related
    Bonus
    $0
    Other
    $0 + $59,179 related
    Deferred
    $0 + $82,570 related
    Nontaxable benefits
    $0 + $38,000 related
    Filer's total
    $0 + $620,712 related

  • CLARISSA COX

    DIRECTOR

    Total calculated
    $461,837
    From this org
    $0
    From related orgs
    $416,970
    Other
    $44,867
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $320,655 related
    Bonus
    $0
    Other
    $0 + $96,315 related
    Deferred
    $0 + $16,639 related
    Nontaxable benefits
    $0 + $28,228 related
    Filer's total
    $0 + $461,837 related

  • HELEN STRIKE

    SECRETARY (THRU 01/2024)

    Total calculated
    $382,060
    From this org
    $0
    From related orgs
    $380,617
    Other
    $1,443
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $15,865 related
    Bonus
    $0
    Other
    $0 + $364,752 related
    Deferred
    $0 + $560 related
    Nontaxable benefits
    $0 + $883 related
    Filer's total
    $0 + $382,060 related

  • BRIAN LELOUP

    SECRETARY (THRU 07/2024)

    Total calculated
    $260,807
    From this org
    $0
    From related orgs
    $209,872
    Other
    $50,935
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $184,549 related
    Bonus
    $0 + $24,000 related
    Other
    $0 + $1,323 related
    Deferred
    $0 + $14,297 related
    Nontaxable benefits
    $0 + $36,638 related
    Filer's total
    $0 + $260,807 related

  • NATE DAHLE

    SECRETARY

    Total calculated
    $194,271
    From this org
    $0
    From related orgs
    $185,093
    Other
    $9,178
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $163,166 related
    Bonus
    $0 + $20,400 related
    Other
    $0 + $1,527 related
    Deferred
    $0 + $9,178 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $194,271 related

  • RODNEY PLUNKETT

    DIRECTOR

    Total calculated
    $165,582
    From this org
    $0
    From related orgs
    $141,473
    Other
    $24,109
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $106,844 related
    Bonus
    $0 + $20,000 related
    Other
    $0 + $14,629 related
    Deferred
    $0 + $16,962 related
    Nontaxable benefits
    $0 + $7,147 related
    Filer's total
    $0 + $165,582 related

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, and on a Form 990-PF Part VIII's — 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

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
2024
Filed
30 September 2025
IRS schema version
2024v5.2
Source object
202502819349301320

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