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← ALLINA HEALTH RESTORATIVE SUITES

Form 990 for tax year 2023

Filed by ALLINA HEALTH RESTORATIVE SUITES.

Totals

Total revenue
$2,750,450
Total expenses
$2,877,472
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$2,614,591
Management and general expenses
$262,881
Fundraising expenses
$0
Program service expenses (Part III)
$2,614,591

Program services were 90.9% 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
    $734,590
    From this org
    $0
    From related orgs
    $606,505
    Other
    $128,085
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $475,503 related
    Bonus
    $0 + $94,814 related
    Other
    $0 + $36,188 related
    Deferred
    $0 + $93,659 related
    Nontaxable benefits
    $0 + $34,426 related
    Filer's total
    $0 + $734,590 related

  • COLLEEN HOLTON

    TREASURER

    Total calculated
    $804,790
    From this org
    $0
    From related orgs
    $688,679
    Other
    $116,111
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $426,786 related
    Bonus
    $0 + $91,796 related
    Other
    $0 + $170,097 related
    Deferred
    $0 + $80,013 related
    Nontaxable benefits
    $0 + $36,098 related
    Filer's total
    $0 + $804,790 related

  • HELEN STRIKE

    SECRETARY

    Total calculated
    $493,853
    From this org
    $0
    From related orgs
    $464,587
    Other
    $29,266
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $318,267 related
    Bonus
    $0 + $70,375 related
    Other
    $0 + $75,945 related
    Deferred
    $0 + $18,150 related
    Nontaxable benefits
    $0 + $11,116 related
    Filer's total
    $0 + $493,853 related

  • CLARISSA COX

    DIRECTOR

    Total calculated
    $426,070
    From this org
    $0
    From related orgs
    $384,644
    Other
    $41,426
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $311,901 related
    Bonus
    $0 + $66,643 related
    Other
    $0 + $6,100 related
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $24,926 related
    Filer's total
    $0 + $426,070 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 — 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
2023
Filed
21 October 2024
IRS schema version
2023v5.1
Source object
202403039349302065

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