Nonprofit · EIN 41-2017315
ALLINA HEALTH RESTORATIVE SUITES
Also known as 6015877, Interlude
Tax-exempt · PLYMOUTH, MN 55441
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $11,771,888 | $12,253,738 | -$481,850 | $16,276,300 | $1,736,068 | $14,540,232 |
| December 31, 2023 | 990 | $2,750,450 | $2,877,472 | -$127,022 | $16,201,588 | $1,179,506 | $15,022,082 |
| September 30, 2023 | 990 | $23,273,253 | $10,538,307 | $12,734,946 | $16,203,479 | $1,054,375 | $15,149,104 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $238,143
- of which government grants
- $238,143
- Program service revenue
- $11,247,721
- Investment income
- $1,796
- Other revenue
- $284,228
Expenses
- Grants and similar amounts paid
- $9,674
- Other salaries and wages
- $5,582,877
- Salaries, compensation and benefits (total)
- $6,554,932
- Professional fundraising fees
- $0
- Legal fees
- $2,816
- Accounting fees
- $13,690
- Occupancy
- $387,327
- Travel
- $4,176
- Depreciation
- $802,113
- Program services (functional)
- $10,972,849
- Management and general (functional)
- $1,280,889
Balance sheet and other
- Total assets, start of year
- $16,201,588
- Total assets, end of year
- $16,276,300
- Total liabilities, end of year
- $1,736,068
- Net assets, end of year
- $14,540,232
- Land, buildings and equipment
- $9,964,250
- Net assets without donor restrictions
- $14,540,232
- Gross receipts
- $11,771,888
- Employees
- 190
- Volunteers
- 0
- Year formed
- 2001
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID SLOWINSKE | DIRECTOR (THRU 10/2024) Trustee or director | 1 | $0 | $865,771 | $326,473 |
| EMILY DOWNING MD | PRESIDENT Trustee or director, Officer | 1 | $0 | $581,787 | $134,591 |
| COLLEEN HOLTON | TREASURER Trustee or director, Officer | 1 | $0 | $500,142 | $120,570 |
| CLARISSA COX | DIRECTOR Trustee or director | 1 | $0 | $416,970 | $44,867 |
| HELEN STRIKE | SECRETARY (THRU 01/2024) Trustee or director, Officer | 1 | $0 | $380,617 | $1,443 |
| BRIAN LELOUP | SECRETARY (THRU 07/2024) Trustee or director, Officer | 1 | $0 | $209,872 | $50,935 |
| NATE DAHLE | SECRETARY Trustee or director | 1 | $0 | $185,093 | $9,178 |
| RODNEY PLUNKETT | DIRECTOR Trustee or director | 1 | $0 | $141,473 | $24,109 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| COLLEEN HOLTON | TREASURER Trustee or director, Officer | 1 | $0 | $688,679 | $116,111 |
| EMILY DOWNING MD | PRESIDENT Trustee or director, Officer | 1 | $0 | $606,505 | $128,085 |
| HELEN STRIKE | SECRETARY Trustee or director, Officer | 1 | $0 | $464,587 | $29,266 |
| CLARISSA COX | DIRECTOR Trustee or director | 40 | $0 | $384,644 | $41,426 |
990 for the year ended September 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL LINDH | BOARD CHAIR/CEO - THRU 11/22 Trustee or director, Officer | 1 | $0 | $836,839 | $25,618 |
| COLLEEN HOLTON | TREASURER Trustee or director, Officer | 1 | $0 | $575,359 | $112,627 |
| EMILY DOWNING MD | PRESIDENT Trustee or director, Officer | 1 | $0 | $562,786 | $117,435 |
| HELEN STRIKE | SECRETARY Trustee or director, Officer | 1 | $0 | $509,205 | $27,246 |
| MARK MEYER | SEC/TREAS/CFO - THRU 11/22 Trustee or director, Officer | 1 | $0 | $449,215 | $29,663 |
| JONATHAN FLETCHER | VP DEVELOPMENT - 11/22 Key employee | 1 | $0 | $358,151 | $25,188 |
| CLARISSA COX | DIRECTOR Trustee or director | 40 | $0 | $331,497 | $33,062 |
| DUANE LARSON | VP OPERATIONS -BOARD MEMBER - THRU NOV 2022 Trustee or director | 1 | $0 | $329,917 | $21,874 |
| TERESA LARSON | SVP EMPLOYEE EXPERIENCE - THRU NOV 2022 Key employee | 1 | $0 | $153,546 | $10,011 |
| SIRAJ MOHAMMED | RN - THRU 11/22 Highest-paid employee | 40 | $132,984 | $0 | $12,486 |
| KAYLA WAGNER | CAMPUS ADMIN - THRU 11/22 Highest-paid employee | 40 | $103,957 | $0 | $19,575 |
| GEOFFREY NGENO | RN - THRU 11/22 Highest-paid employee | 40 | $108,701 | $0 | $11,889 |
| SHARON KERN | CLINICAL ADMIN - THRU 11/22 Highest-paid employee | 1 | $106,572 | $0 | $7,715 |
| JOELY WERTZ | REHAB PROGRAM MGR - THRU 11/22 Highest-paid employee | 40 | $0 | $102,927 | $3,781 |
Address and contacts
- Address (IRS master file)
- 2775 CAMPUS DR, PLYMOUTH, MN 55441-2614
- Mailing address (990-N for 2013)
- 2845 Hamline Avenue North, Roseville MN 55113
- Principal officer (990 for 2024)
- EMILY DOWNING MD, 2925 CHICAGO AVE, MINNEAPOLIS, MN 55407
- Principal officer (990-N for 2013)
- Dan Lindh, 2845 Hamline Avenue North, Roseville MN 55113
- Signed the 990
- EMILY DOWNING MD, PRESIDENT
- Phone
- (763) 577-3400
- Return prepared by
- CLIFTONLARSONALLEN LLP
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-2017315
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $16,276,300
- Income (IRS master file)
- $11,771,888
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $11,771,888 | $12,253,738 | $16,276,300 | XML |
| 990 | December 2023 | $2,750,450 | $2,877,472 | $16,201,588 | XML |
| 990 | September 2023 | $23,273,253 | $10,538,307 | $16,203,479 | XML |
| 990 | September 2022 | $9,024,199 | $10,337,963 | $15,509,739 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Dan Lindh | September 30, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-2017315).
Questions about ALLINA HEALTH RESTORATIVE SUITES
- What is the EIN of ALLINA HEALTH RESTORATIVE SUITES?
- The employer identification number (EIN) of ALLINA HEALTH RESTORATIVE SUITES is 41-2017315.
- Is ALLINA HEALTH RESTORATIVE SUITES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to ALLINA HEALTH RESTORATIVE SUITES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALLINA HEALTH RESTORATIVE SUITES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALLINA HEALTH RESTORATIVE SUITES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALLINA HEALTH RESTORATIVE SUITES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ALLINA HEALTH RESTORATIVE SUITES?
- The 990 for the year ended December 31, 2024 names EMILY DOWNING MD.
- Who are the officers and directors of ALLINA HEALTH RESTORATIVE SUITES?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does ALLINA HEALTH RESTORATIVE SUITES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $11,771,888, expenses of $12,253,738 and total assets of $16,276,300 at year end.
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All nonprofits in PLYMOUTH · Minnesota · Housing and shelter