Allina Medical Clinic, Afscme Mn Council 65 Local 105 in Medford, Minnesota (MN)

Allina Medical Clinic, Afscme Mn Council 65 Local 105
Employer Identification Number (EIN)	411781624
Name of Organization	Allina Medical Clinic
Secondary Name	Afscme Mn Council 65 Local 105
In Care of Name	Jennifer Geyer
Address	523 Oakridge Place, Medford, MN 55049-7003
Activities	Health clinic
Subsection	Charitable Organization
Ruling Date	03/1995
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	2007
Assets	$0
Income	$50,000,000 to greater
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$47,603,941
Amount of Income	$486,405,008
Form 990 Revenue Amount	$479,411,241
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Ambulatory Health Center, Community Clinic

Non-representatives - add comments:

Amount of income in 2007: $486,405,008

Allina Medical Clinic, Afscme Mn Council 65 Local 105:	$486,405,008
Other organizations performing similar types of work:	$11,586,981

Assets in 2007: $47,603,941

This organization:	$47,603,941
Other organizations performing similar types of work:	$7,879,718

Expenses in 2011: $479,411,241

Allina Medical Clinic, Afscme Mn Council 65 Local 105:	$479,411,241
Other organizations performing similar types of work:	$11,640,907

Income to expenses ratio in 2011: 1.0

This organization:	1.0
Other organizations performing similar types of work:	1.0

Expenses allocated to program services in 2007: 86.5%

This organization:	86.5%
Other organizations performing similar types of work:	83.9%

Number of employees in 2007: 2,706

This organization:	2,706
Other organizations performing similar types of work:	160

Employees paid over $50,000 in 2007: 34.3%

Allina Medical Clinic, Afscme Mn Council 65 Local 105:	34.3%
Other organizations performing similar types of work:	20.6%

Grants share in income in 2011: 3.1%

This organization:	3.1%
Other organizations performing similar types of work:	29.2%

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
Gross income from members or shareholders	$0
Gross income from other sources	$0

Statement of Revenue (for 2011)
Total revenue	$479,411,241
Contributions, Gifts, Grants and Other Similar Amounts	$14,899,172
Program Service Revenue	$459,839,257
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$3,657
Income from investment of tax-exempt bond proceeds	$0
Royalties	$0
Net rental income	$780,355
Gross rents (Real / Personal)	$780,355 / $0
Less: rental expenses (Real / Personal)	$0 / $0
Rental income or (loss) (Real / Personal)	$780,355 / $0
Net gain from sales of assets other than inventory	$187,508
Gross amount from sales of assets other than inventory (Securities / Other)	$0 / $7,181,275
Less: cost or other basis and sales expenses (Securities / Other)	$0 / $6,993,767
Gain or (loss) (Securities / Other)	$0 / $187,508
Net income from fundraising events	$0
Net income from gaming activities	$0
Net income from sales of inventory	$0
Miscellaneous Revenue	$3,701,292

Statement of Functional Expenses (for 2011)
Total functional expenses	$479,411,241
Compensation of current officers, directors, trustees, and key employees	$1,172,121
Other salaries and wages	$254,932,610
Payroll taxes	$14,608,193
Professional fundraising services	$0
Other	$208,698,317

Balance Sheet (for 2011)
Total assets	$0
Total liabilities	$0
Total net assets or fund balances	$0

Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:	A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)

	2000	2001	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$210,989,347	$268,608,066	$289,211,578	$303,693,404	$303,045,444	$352,045,344	$366,957,009	$385,879,816
Contributions, gifts, grants, and similar amounts received	$58,210	$38,217,946	$31,885,508	$34,350,949	$8,310,350	$38,625,683	$40,624,149	$25,477,528
Contributions to donor advised funds							$0	$0
Direct public support	$58,210	$105,638	$273,257	$664	$0	$0	$689,000	$0
Indirect public support	$0	$38,112,308	$31,612,251	$33,288,045	$8,190,389	$38,545,113	$39,764,099	$25,435,394
Government contributions (grants)	$0	$0	$0	$1,062,240	$119,961	$80,570	$171,050	$42,134
Program service revenue including government fees and contracts	$203,874,148	$222,348,964	$246,947,996	$256,802,402	$280,487,260	$298,635,883	$311,642,751	$356,298,244
Membership dues and assessments	$0	$0	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$0	$0	$0	$0	$0	$0	$0	$0
Dividends and interest from securities	$56,527	$36,226	$25,895	$22,978	$8,559	$17,101	$6,440	$7,691
Net rental income or (loss)	$1,817,199	$1,627,313	$1,557,599	$2,204,026	$2,268,085	$2,186,770	$1,945,796	$1,264,252
Gross rents	$1,817,199	$1,627,313	$1,557,599	$2,204,026	$2,268,085	$2,186,770	$1,945,796	$1,264,252
Less: rental expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other investment income	$819,337	$1,140,916	$2,057,516	$2,335,739	$2,572,857	$2,755,936	$2,748,877	$2,675,200
Gain or (loss) from sales of assets other than inventory	$190,300	$-198,109	$-348,714	$-429,940	$396,802	$145,363	$-88,908	$-11,659
Gross amount from sales of assets other than inventory	$2,190,279	$326,543	$1,252,051	$163,762	$2,449,251	$1,719,873	$23,838	$15,067
Less: cost or other basis and sales expenses	$1,999,979	$524,652	$1,600,765	$593,702	$2,052,449	$1,574,510	$112,746	$26,726
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0	$0	$0
Other revenue	$4,173,626	$5,434,810	$7,085,778	$8,407,250	$9,001,531	$9,678,608	$10,077,904	$168,560
Total expenses	$254,099,751	$278,360,596	$295,420,699	$299,749,906	$316,443,930	$339,523,083	$360,030,910	$385,879,816
Program services	$215,194,263	$236,526,846	$250,620,947	$266,816,784	$244,469,562	$254,383,899	$297,084,672	$333,864,453
Management and general	$38,905,488	$41,833,750	$44,799,752	$32,933,122	$32,356,489	$33,566,949	$62,946,238	$52,015,363
Fundraising	$0	$0	$0	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$39,617,879	$51,572,235	$0	$0
Net assets or fund balances at end of year	$55,410,726	$45,658,196	$39,449,075	$48,569,599	$35,171,113	$40,677,842	$47,603,941	$47,603,941
Excess or (deficit) for the year	$-43,110,404	$-9,752,530	$-6,209,121	$3,943,498	$-13,398,486	$12,522,261	$6,926,099	$0
Net assets or fund balances at beginning of year	$-13,172,844	$55,410,726	$45,658,196	$39,449,075	$48,569,599	$35,171,113	$40,677,842	$47,603,941
Other changes in net assets or fund balances	$111,693,974	$0	$0	$5,177,026	$0	$-7,015,532	$0	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$385,879,816	$333,864,453	$52,015,363	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$11,308
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$1,334,194	$0	$1,334,194	$0
Compensation of former officers, directors, key employees, etc.	$449,250	$449,250	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$202,341,783	$187,869,309	$14,472,474	$0
Pension plan contributions not included above	$3,171,863	$2,926,246	$245,617	$0
Employee benefits not included above	$25,635,158	$23,650,070	$1,985,088	$0
Payroll taxes	$12,011,603	$11,081,471	$930,132	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$146	$0	$146	$0
Legal fees	$200,158	$0	$200,158	$0
Supplies	$28,458,231	$28,318,309	$139,922	$0
Telephone	$1,003,084	$926,749	$76,335	$0
Postage and shipping	$525,755	$449,181	$76,574	$0
Occupancy	$8,256,172	$7,963,093	$293,079	$0
Equipment rental and maintenance	$1,859,468	$1,671,421	$188,047	$0
Printing and publications	$704,225	$579,270	$124,955	$0
Travel	$539,393	$396,497	$142,896	$0
Conferences, conventions, and meetings	$1,207,938	$1,151,485	$56,453	$0
Interest	$3,557,002	$3,557,002	$0	$0
Depreciation, depletion, etc.	$8,418,898	$7,536,474	$882,424	$0
Other expenses not covered above	$86,194,187	$55,327,318	$30,866,869	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$153,665,890	$141,412,416	$133,579,282	$141,048,052	$124,020,518	$106,406,049	$130,384,329	$162,612,534
Cash - non-interest-bearing	$0	$74,169	$0	$0	$12,360	$12,167	$12,510	$11,920
Savings and temporary cash investments	$0	$0	$0	$0	$0	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$28,138,862	$24,541,906	$24,166,929	$26,195,903	$27,711,771	$36,153,238	$28,501,412	$35,517,695
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$1,490,718	$1,334,643	$909,041	$1,037,128	$2,042,722	$1,182,931	$763,496	$973,300
Inventories for sale or use	$1,275,298	$954,495	$1,032,373	$953,933	$1,166,256	$1,117,150	$1,093,005	$491,289
Prepaid expenses and deferred charges	$1,230,008	$379,074	$16,617,685	$15,790,089	$22,478,253	$275,530	$182,214	$238,361
Investments - publicly-traded securities							$0	$0
Investments - other securities	$0	$0	$101,872	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0	$0
Investments - other	$22,380,284	$23,414,642	$18,997,361	$24,758,852	$2,602,499	$1,636,550	$2,409,662	$2,121,678
Land, buildings, and equipment less accumulated depreciation	$76,886,939	$72,201,201	$71,235,475	$71,905,068	$68,006,657	$66,028,483	$74,044,107	$94,260,049
Other assets, including program-related investments	$22,263,781	$18,512,286	$518,546	$407,079	$0	$0	$23,377,923	$28,998,242
Total liabilities	$98,255,164	$95,754,220	$94,130,207	$92,478,453	$88,849,405	$65,728,207	$82,780,388	$115,008,593
Accounts payable and accrued expenses	$27,760,690	$28,023,667	$28,932,420	$28,751,998	$21,255,491	$21,410,666	$13,249,182	$26,483,829
Grants payable	$0	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$20,907,576	$20,071,571	$0	$0	$0	$0	$0	$4,481
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$2,136,462	$1,395,168	$710,000	$0	$0	$0	$0	$0
Mortgages and other notes payable	$1,986,299	$1,770,433	$1,506,565	$1,204,743	$947,948	$661,356	$812,965	$17,131,811
Other liabilities	$45,464,137	$44,493,381	$62,981,222	$62,521,712	$66,645,966	$43,656,185	$68,718,241	$71,388,472
Total liabilities and net assets/fund balances	$153,665,890	$141,412,416	$133,579,282	$141,048,052	$124,020,518	$106,406,049	$130,384,329	$162,612,534
Total net assets or fund balances	$55,410,726	$45,658,196	$39,449,075	$48,569,599	$35,171,113	$40,677,842	$47,603,941	$47,603,941

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$210,989,347	$268,608,066	$289,211,578	$303,693,404	$303,045,444	$352,045,344	$366,957,009	$385,879,816
Total revenue, gains, and other support per audited financial statements	$210,989,347	$230,495,758	$257,599,327	$270,505,124	$294,895,278	$313,552,838	$327,305,779	$360,727,422
Other expenses	$0	$0	$0	$0	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$38,112,308	$31,612,251	$33,188,280	$8,150,166	$38,492,506	$39,651,230	$25,152,394
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$38,112,308	$31,612,251	$33,188,280	$8,150,166	$38,492,506	$39,651,230	$25,152,394

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$254,099,751	$278,360,596	$295,420,699	$299,749,906	$316,443,930	$339,523,083	$360,030,910	$385,879,816
Total expenses and losses per audited financial statements	$254,099,751	$278,360,596	$295,420,699	$294,572,880	$316,443,930	$339,523,083	$360,023,829	$385,912,426
Other revenue	$0	$0	$0	$-5,177,026	$0	$0	$0	$18,859
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$-5,177,026	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0	$18,859
Other	$0	$0	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0	$7,081	$-13,751
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$7,081	$-13,751

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
40	$356,401	$140,736	$0
40	$147,963	$52,417	$133
40	$193,082	$75,561	$0
40	$269,058	$98,148	$695

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	20
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	Yes
Does the organization have a written conflict of interest policy?	Yes

Loans and Advances	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
$0	$170,228	$45,583	$0
$0	$183,706	$47,438	$2,295

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	2,706

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$168,560		$1,260,284	$358,973,444
Program service revenue
Program service revenue 1	000000	$0	00	$0	$356,298,244
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$7,691	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)	$1,264,252	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$2,675,200
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$-11,659	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	All other health and personal care stores	$168,560	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
411828796	50%	$-96,308	$0
411947187	50%	$1,897,295	$1,425,991
202056346	50%	$793,300	$266,140
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$594,550	$58,509	$0
$711,437	$105,617	$0
$448,250	$65,648	$0
$528,384	$54,690	$342
$632,068	$133,013	$1,608

Total number of other employees paid over $50,000	919

Total number of other employees paid over $50,000

919

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	Yes
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Hospital, or a cooperative hospital service organization

	1999	2000	2001	2002	2003	2004	2005	2006
Support Schedule
Total	$0	$0	$0	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2008)
Total	$1,851,241	$0	$185,124
Gross receipts or sales less returns and allowances	$185,124	$0	$0
Cost of goods sold	$0	$0	$0
Gross profit	$185,124	$0	$185,124
Capital gain net income	$0	$0	$0
Net gain	$0	$0	$0
Capital loss deduction for trusts	$0	$0	$0
Income (loss) from partnerships and S corporations	$0	$0	$0
Rent income	$0	$0	$0
Unrelated debt-financed income	$0	$0	$0
Interest, annuities, royalties, and rents from controlled organizations	$0	$0	$0
Investment income of a section 501(c)(7), (9), or (17) organization	$0	$0	$0
Exploited exempt activity income	$0	$0	$0
Advertising income	$0	$0	$0
Other income	$0	$0	$0

Deductions Not Taken Elsewhere (for 2008)
Total deductions	$136,163
Compensation of officers, directors, and trustees	$0
Salaries and wages	$67,831
Repairs and maintenance	$0
Bad debts	$2,204
Interest	$0
Taxes and licenses	$5,373
Charitable contributions	$5,329
Depreciation	$4,152
Depletion	$0
Contributions to deferred compensation plans	$0
Employee benefit programs	$13,996
Excess exempt expenses	$0
Excess readership costs	$0
Other deductions	$37,278
Unrelated business taxable income	$47,961
Unrelated business taxable income before net operating loss deduction	$48,961
Net operating loss deduction	$0
Unrelated business taxable income before specific deduction	$48,961
Specific deduction	$1,000

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Allina Medical Clinic, Afscme Mn Council 65 Local 105	523 Oakridge Place, Medford, MN 55049-7003	MN	1995-03	$486,405,008
2	Duluth Clinic Ltd	400 E 3rd St, Duluth, MN 55805-1951	MN	1988-06	$151,905,526
3	Valley Community Health Centers	PO BOX 160, Northwood, ND 58267-0160	ND	2003-07	$4,265,446
4	Unity Health Care Inc	1220 12th St Se Ste 120, Washington, DC 20003-3733	DC	1988-11	$98,607,864
5	Venice Family Clinic	604 Rose Ave, Venice, CA 90291-2767	CA	1977-04	$34,893,915
6	Three Lower Counties Community Services Inc	PO BOX 1978, Salisbury, MD 21802-1978	MD	1994-10	$33,680,088
7	Whittier Street Health Center Committere Inc	1290 Tremont St, Roxbury, MA 02120-3432	MA		$23,258,590
8	University Mcduffie County Regional Medical Center Inc	1350 Walton Way, Augusta, GA 30901-2612	GA	2014-08	$18,289,008
9	Teche Action Board Inc	1115 Weber St, Franklin, LA 70538-4124	LA	1975-01	$18,125,031
10	Castle Family Health Centers Inc	3605 Hospital Rd Ste H, Atwater, CA 95301-5173	CA	2007-06	$17,094,950
11	Shore Clinical Foundation Inc	219 S Washington St, Easton, MD 21601-2913	MD	1996-05	$14,910,343
12	Wisconsin Dialysis Inc	3034 Fish Hatchery Rd, Fitchburg, WI 53713-3125	WI	2003-01	$12,878,771
13	Seattle Indian Health Board	611 12th Ave S, Seattle, WA 98144-1910	WA	1971-02	$12,282,116
14	St Lukes Health Resources	2720 Stone Park Blvd, Sioux City, IA 51104-3734	IA	1976-12	$11,783,399
15	Waikiki Health	277 Ohua Ave, Honolulu, HI 96815-6612	HI	1975-06	$11,488,341
16	Open Cities Health Center Inc	409 Dunlap St N, Saint Paul, MN 55104-4201	MN	1985-09	$7,684,915
17	Southside Community Health Services Inc	4243 4th Ave S, Minneapolis, MN 55409-2113	MN	1971-11	$6,430,955
18	One Family Health	527 Marquette Ave Ste 1660, Minneapolis, MN 55402-1389	MN	2014-01	$210,007
19	Nucleus Clinic	1323 Coon Rapids Blvd, Coon Rapids, MN 55433-5307	MN	2008-05	$166,833
20	North End Health Center Inc	409 Dunlap St N, St Paul, MN 55104-4201	MN	1974-05	$0

Number of organizations performing similar types of work

Alaska	2
Alabama	5
Arkansas	6
Arizona	7
California	43
Colorado	3
Connecticut	5
District of Columbia	1
Delaware	1
Florida	9
Georgia	8
Hawaii	2
Iowa	3
Idaho	2
Illinois	12
Indiana	4
Kentucky	6
Louisiana	6
Massachusetts	14
Maryland	5
Maine	6
Michigan	12
Minnesota	7
Missouri	7
Mississippi	11

Montana	1
North Carolina	9
North Dakota	3
Nebraska	2
New Hampshire	4
New Jersey	7
New Mexico	2
New York	16
Ohio	12
Oklahoma	4
Oregon	1
Pennsylvania	17
Rhode Island	1
South Carolina	3
South Dakota	1
Tennessee	6
Texas	18
Virginia	5
Vermont	1
Washington	13
Wisconsin	5
West Virginia	4
Wyoming	1
International	6

Total

329

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