- Exempt under
- 501(c)(3)[1]
- IRS ruling date
- March 1984[2]
- Publication 78 data
- Listed (PC)[3]
- Total revenue, period ending Dec 2024
- $5,929,260,387[4]
Allina Health System is listed in IRS records as an organization in Minneapolis, Minnesota, exempt under section 501(c)(3)[5][1]. The IRS master file lists total revenue of $5,929,260,387 for the tax period ending December 2024[4].
IRS status
The IRS lists Allina Health System as exempt under section 501(c)(3), classification: Charitable Organization[1]. Its foundation code is 12: Hospital or medical research organization 170(b)(1)(A)(iii)[6]. It appears in Publication 78 with status code PC, a public charity with deductibility limitation 50% (60% for cash contributions)[3]. The IRS classifies it under NTEE code E210: Health Care, Community Health Systems[7].
| Item | IRS record |
|---|---|
| EIN[5] | 36-3261413 |
| Location in IRS records[5] | Minneapolis, Minnesota |
| Exempt under[1] | Section 501(c)(3) |
| IRS classification[1] | Charitable Organization |
| Ruling date[2] | March 1984 |
| Foundation code[6] | 12: Hospital or medical research organization 170(b)(1)(A)(iii) |
| Deductibility code[8] | 1: Contributions are deductible |
| Publication 78 data[3] | Listed, status PC |
| NTEE code[7] | E210: Health Care, Community Health Systems |
| Filing requirement[9] | 990 (all other) or 990EZ return |
| Fiscal year ends[10] | December |
| Latest e-filed return[11] | Form 990, tax period ending December 2024 |
Finances as reported to the IRS
On its Form 990 for the tax period ending December 2023, Allina Health System reported total revenue of $5,383,327,820[12]. That included program service revenue of $5,126,375,007 and contributions, gifts and grants of $36,066,043[13]. Total expenses were $5,578,317,306 and net assets at year end were $2,988,390,367[12]. Total revenue on its Form 990 was $5,076,382,921 for the tax period ending December 2021[14] and $5,162,065,945 for the tax period ending December 2022[15]. Net assets at year end were $3,562,565,818 for December 2021[14] and $3,154,547,967 for December 2022[15].
IRS master file, newer period. For the most recent return in the IRS master file, for the tax period ending December 2024, the IRS lists total revenue of $5,929,260,387 and total assets of $5,973,074,070.[4]
- Total revenue
- Total expenses
| Tax period ending | Form | Total revenue | Total expenses | Net assets at year end |
|---|---|---|---|---|
| December 2021[14] | Form 990 | $5,076,382,921 | $4,842,121,497 | $3,562,565,818 |
| December 2022[15] | Form 990 | $5,162,065,945 | $5,190,755,731 | $3,154,547,967 |
| December 2023[12] | Form 990 | $5,383,327,820 | $5,578,317,306 | $2,988,390,367 |
Totals as reported on each return. The IRS publishes these extracts one to two years after filing.
Balance sheet, tax period ending December 2023
| Line | Amount |
|---|---|
| Total assets[16] | $5,959,780,886 |
| Total liabilities[16] | $2,971,390,519 |
| Net assets or fund balances[16] | $2,988,390,367 |
Employees. Allina Health System reported 33,927 employees on Form W-3 for calendar year ending with or within the tax period ending December 2023 (Form 990, Part V, line 2a).[17]
Compensation over $100,000. On the Form 990 for the tax period ending December 2023, Allina Health System reported 6,050 individuals who received more than $100,000 of reportable compensation from the organization (Part VII, line 2).[18]
Form 990 checklist. In the Form 990 checklist (Part IV) for the tax period ending December 2023, Allina Health System answered yes to: it operated a hospital facility; it engaged in lobbying activities.[19]
Questions people ask
- What is the EIN of Allina Health System?
- The IRS master file lists its employer identification number (EIN) as 36-3261413[5].
- Is Allina Health System a 501(c)(3) nonprofit?
- The IRS lists it as exempt under section 501(c)(3), classification: Charitable Organization[1]. The ruling date in the master file is March 1984[2].
- Are contributions to Allina Health System tax-deductible?
- IRS deductibility code 1 reads: Contributions are deductible[8]. It appears in Publication 78 with status code PC[3].
- Where is Allina Health System located?
- The IRS master file lists it in Minneapolis, Minnesota[5].
Facts and sources
- The IRS lists Allina Health System as exempt under section 501(c)(3) of the Internal Revenue Code, classification: Charitable Organization. IRS EO Business Master File
- The ruling date in the IRS master file (the month and year of the IRS letter recognizing the exemption) is March 1984. IRS EO Business Master File
- Allina Health System (EIN 36-3261413) appears in the IRS Publication 78 data, the list of organizations eligible to receive tax-deductible charitable contributions, with status code PC (A public charity, deductibility limitation 50% (60% for cash contributions)). IRS Tax Exempt Organization Search data
- For the most recent return in the IRS master file, for the tax period ending December 2024, the IRS lists total revenue of $5,929,260,387 and total assets of $5,973,074,070. IRS EO Business Master File
- The IRS Exempt Organizations Business Master File lists Allina Health System with employer identification number (EIN) 36-3261413, located in Minneapolis, Minnesota. IRS EO Business Master File
- IRS foundation code 12 for Allina Health System: Hospital or medical research organization 170(b)(1)(A)(iii). IRS EO Business Master File
- The IRS master file assigns Allina Health System the National Taxonomy of Exempt Entities (NTEE) code E210: Health Care, Community Health Systems. IRS EO Business Master File
- IRS deductibility code 1 for Allina Health System: Contributions are deductible. IRS EO Business Master File
- IRS filing requirement code 01 for Allina Health System: 990 (all other) or 990EZ return. IRS EO Business Master File
- Allina Health System's accounting period (fiscal year) ends in December, according to the IRS master file. IRS EO Business Master File
- The IRS Form 990 series e-file data released in 2025 includes a Form 990 from Allina Health System for the tax period ending December 2024. IRS Form 990 e-file data
- On its Form 990 for the tax period ending December 2023, Allina Health System reported total revenue $5,383,327,820, total expenses $5,578,317,306, net assets or fund balances at year end $2,988,390,367. IRS SOI Form 990 extracts
- Revenue lines on the Form 990 for the tax period ending December 2023: contributions, gifts and grants $36,066,043 (Part VIII, line 1h); program service revenue $5,126,375,007 (Part VIII, line 2g); investment income $71,975,939 (Part VIII, line 3); total revenue $5,383,327,820 (Part VIII, line 12). IRS SOI Form 990 extracts
- On its Form 990 for the tax period ending December 2021, Allina Health System reported total revenue $5,076,382,921, total expenses $4,842,121,497, net assets or fund balances at year end $3,562,565,818. IRS SOI Form 990 extracts
- On its Form 990 for the tax period ending December 2022, Allina Health System reported total revenue $5,162,065,945, total expenses $5,190,755,731, net assets or fund balances at year end $3,154,547,967. IRS SOI Form 990 extracts
- Balance sheet at the end of the tax period ending December 2023 (Form 990, Part X): total assets $5,959,780,886, total liabilities $2,971,390,519, net assets or fund balances $2,988,390,367. IRS SOI Form 990 extracts
- Allina Health System reported 33,927 employees on Form W-3 for calendar year ending with or within the tax period ending December 2023 (Form 990, Part V, line 2a). IRS SOI Form 990 extracts
- On the Form 990 for the tax period ending December 2023, Allina Health System reported 6,050 individuals who received more than $100,000 of reportable compensation from the organization (Part VII, line 2). IRS SOI Form 990 extracts
- In the Form 990 checklist (Part IV) for the tax period ending December 2023, Allina Health System answered yes to: it operated a hospital facility; it engaged in lobbying activities. IRS SOI Form 990 extracts