Nonprofit · EIN 45-4078371
MBP FACILITY LLC
Also known as PENNY WHEELER MBR
Tax-exempt · MINNEAPOLIS, MN 55440
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $0 | $1,823,287 | -$1,823,287 | $27,890,051 | $0 | $27,890,051 |
| December 31, 2023 | 990 | $0 | $1,827,089 | -$1,827,089 | $29,713,338 | $0 | $29,713,338 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $1,823,287
- Program services (functional)
- $1,823,287
Balance sheet and other
- Total assets, start of year
- $29,713,338
- Total assets, end of year
- $27,890,051
- Total liabilities, end of year
- $0
- Net assets, end of year
- $27,890,051
- Land, buildings and equipment
- $27,890,051
- Net assets without donor restrictions
- $27,890,051
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2010
- 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 |
|---|---|---|---|---|---|
| MARC GORELICK MD | GOVERNOR/TREASURER Trustee or director, Officer | 1 | $0 | $3,659,536 | $496,534 |
| DAVID JOOS | GOVERNOR Trustee or director, Officer | 1 | $0 | $689,288 | $183,988 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARC GORELICK MD | GOVERNOR/TREASURER Trustee or director, Officer | 1 | $0 | $1,732,512 | $356,578 |
| DAVID JOOS | GOVERNOR Trustee or director, Officer | 1 | $0 | $747,681 | $144,528 |
Address and contacts
- Address (IRS master file)
- PO BOX 43, MINNEAPOLIS, MN 55440-0043
- Principal officer (990 for 2024)
- DAVID JOOS, PO BOX 43 MR 10890, MINNEAPOLIS, MN 554400043
- Signed the 990
- DAVID JOOS, CHIEF MANAGER
- Phone
- (612) 262-0660
Mission
MBP FACILITY, LLC IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF ALLINA HEALTH SYSTEM AND CHILDREN'S HEALTH CARE (MEMBERS), EACH A MINNESOTA NONPROFIT CORPORATION THAT IS DESCRIBED IN SECTIONS 501(C)(3) AND 509(A)(1) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. SUBSTANTIALLY ALL OF THE COMPANY'S ACTIVITIES CONSIST OF LEASING OR HOLDING TITLE TO AND MANAGING PROPERTY USED BY THE MEMBERS IN FURTHERANCE OF THEIR EXEMPT PURPOSE OF PROVIDING HEALTH CARE SERVICES.
Program accomplishments
- MBP FACILITY, LLC PROVIDES A FACILITY FOR AN INTEGRATED MOTHER-BABY JOINT VENTURE ACROSS TWO NON-PROFIT TAX EXEMPT HEALTH CARE SYSTEMS. THE FACILITY INTEGRATES ALLINA HEALTH SYSTEM'S ABBOTT NORTHWESTERN HOSPITAL MATERNAL ASSESSMENT, LABOR AND DELIVERY, ANTEPARTUM AND POSTPARTUM UNITS, AND NEWBORN AND SPECIAL CARE NURSERIES WITH CHILDRENS HEALTH CARE'S INTENSIVE CARE UNITS. THE MOTHER-BABY CENTER PROVIDES FOR CENTRALIZATION OF SERVICES AND COORDINATED CARE FOR OUR PATIENTS.Expenses $1,823,287
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 45-4078371
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E19)
- Assets (IRS master file)
- $27,890,051
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $0 | $1,823,287 | $27,890,051 | XML |
| 990 | December 2023 | $0 | $1,827,089 | $29,713,338 | XML |
| 990 | December 2022 | $0 | $1,952,474 | $31,540,427 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
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 45-4078371).
Questions about MBP FACILITY LLC
- What is the EIN of MBP FACILITY LLC?
- The employer identification number (EIN) of MBP FACILITY LLC is 45-4078371.
- Is MBP FACILITY LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to MBP FACILITY LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does MBP FACILITY LLC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MBP FACILITY LLC 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 MBP FACILITY LLC 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 MBP FACILITY LLC?
- The 990 for the year ended December 31, 2024 names DAVID JOOS.
- Who are the officers and directors of MBP FACILITY LLC?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does MBP FACILITY LLC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $0, expenses of $1,823,287 and total assets of $27,890,051 at year end.
Other nonprofits in MINNEAPOLIS
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- CHILDRENS HEALTH CARE EIN 41-1754276 · last filed 990 for 2024
- UNIVERSITY OF MINNESOTA PHYSICIANS EIN 41-1843943 · last filed 990 for 2025
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