Restoring abilities, independence and lives - Allina Health

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2010 Financial Statements Statement of Activities For the year ended December 31, 2010 2010 2009 Revenues, Gains Contributions $ 344,163 $ 479,137 and Support Contributions from Allina Health System 15,000 0 Investment return, net 589,054 1,005,730 Total revenues, gains and support 948,217 1,484,867 Expenses Expenses Administrative (231,468) (198,895) and Grants Fundraising (122,082) (129,279) Support from Allina Health System 353,550 328,174 Net Administrative and Fundraising 0 0 Grants to SKRI and Affiliates 443,543 634,909 Change in net assets 504,683 849,958 Net assets at beginning of year 7,517,804 6,667,846 Net assets at end of year $ 8,022,487 $7,517,804 Statement of Financial Position As of December 31, 2010 2010 2009 Assets Investments $ 7,917,087 $7,070,789 Pledges receivable, net 17,798 38,967 Due from Allina Health System 87,602 408,048 Total assets 8,022,487 7,517,804 Liabilities and Liabilities Due to Allina Health System 0 0 Net Assets Total liabilities 0 0 Net assets Unrestricted 6,109,540 5,727,263 Temporarily restricted 1,397,294 1,294,405 Permanently restricted 515,653 496,136 Total net assets 8,022,487 7,517,804 Total liabilities and net assets $ 8,022,487 $7,517,804 Auditd financial statements are available for examination upon request. The Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revnue Code. 8
Trusts & Estates $4,293 Events $78,363 2010 Contributions to Sister Kenny Foundation $344,163 In-kind Support $37,944 2,000,000 1,750,000 1,500,000 1,250,000 1,000,000 750,000 500,000 250,000 0 Individuals $169,063 Foundations & Corporations $54,500 2006 $696,689 2007 $628,707 2008 $1,783,737* 9 2010 Grants to Sister Kenny Rehabilitation Institute $442,770 Community Programs $6,656 Research $313,315 2009 $634,909 Other $17,611 2006 – 2010 Grants to Sister Kenny Rehabiltiation Institute *Includes grant for build out of Sister Kenny Research Center 2010 $442,770 Patient Services $69,760 Professional Education $35,428
Page 1 and 2: A Sister Kenny Foundation 2010 Annu
Page 3 and 4: Dear Friend of the Foundation I kno
Page 5 and 6: The Foundation supports professiona
Page 7 and 8: The Foundation continues to be a si
Page 9: 7 Through the support of the Founda
Page 13 and 14: Mr. and Mrs. Ken Waschke Penny A. W
Page 15 and 16: Mr. and Mrs. Robert A. Gaertner Drs
Page 17 and 18: Richard T. Chisholm Stine Company M
Page 19 and 20: 2010 Board of Directors Edward J. P

Restoring abilities, independence and lives - Allina Health

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