Celebrating Giving - Allina Health
Celebrating Giving - Allina Health
Celebrating Giving - Allina Health
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FINANCIAL REPORTS<br />
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Financial Reports<br />
ASSETS<br />
Investments 3,972,467 3,217,272<br />
Due from <strong>Allina</strong> 177,908 55,111<br />
Pledges receivable, net 105,288 238,587<br />
Total Assets 4,255,663 3,510,970<br />
LIABILITIES AND NET ASSETS<br />
LIABILITIES<br />
Accrued expenses 14,284 9,000<br />
Total Liabilities 14,284 9,000<br />
NET ASSETS<br />
Unrestricted net assets 1,884,722 1,541,426<br />
Temporarily net assets 1,932,965 1,537,957<br />
Permanently restricted net assets 423,692 422,587<br />
Total net assets 4,241,379 3,501,970<br />
Liabilities and Net Assets 4,255,663 3,510,970<br />
REVENUES, GAINS & SUPPORT<br />
Contributions 1,184,299 1,008,305<br />
Support from <strong>Allina</strong> 392,405 372,940<br />
Investment income 329,317 299,768<br />
Other 80,590 45,595<br />
Total revenue, gains, and support 1,986,611 1,726,608<br />
EXPENSES<br />
2007 2006<br />
Grants and transfers to affiliates 666,416 597,418<br />
Grants to others 115,401 54,429<br />
Administrative 166,907 152,492<br />
Fundraising 298,478 343,380<br />
Total Expenses 1,247,202 1,147,719<br />
Change in net assets 739,409 578,889<br />
Net assets at beginning of year 3,501,970 2,923,081<br />
Net assets at end of year 4,241,379 3,501,970<br />
Audited financial statements are available for examination upon request. The Foundation is exempt from income taxes under section 501(c)(3) of the<br />
Internal Revenue Code.<br />
Foundation Expenses By Year<br />
( Dollars in Thousands)<br />
Foundation Revenue<br />
( Dollars in Thousands)<br />
FINANCIAL REPORTS<br />
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