SANFORD HEALTH FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SANFORD HEALTH FOUNDATION (EIN 36-3297853)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202233159349307503
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-11T17:03:08-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 S SIXTH ST STE 2800 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363297853 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANFORD HEALTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANF | BusinessNameControlTxt |
| Phone | 6053285700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 5039 RTE 5218 | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 571175039 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE BRUHN | PersonNm |
| Person Title | EVP, CFO & TREASURER | PersonTitleTxt |
| Phone | 6053331000 | PhoneNum |
| Signature | 2022-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHELLE | PersonFirstNm |
| Person Last | BRUHN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS MESKIMEN | PreparerPersonNm |
| PTIN | P01314196 | PTIN |
| Phone | 6123974000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BILL GASSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 EAST 60TH ST | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $245,481,913 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SANFORDHEALTHFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE PHILANTHROPY TO ADVANCE THE MISSION OF SANFORD HEALTH. 100% OF DONOR DOLLARS FUEL THE WORK OF HEALTH, HEALING AND COMFORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 91 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,332,434 | PYContributionsGrantsAmt |
| CY Contributions Grants | $113,994,694 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,505,213 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,481,055 | CYInvestmentIncomeAmt |
| PY Other Revenue | $367,588 | PYOtherRevenueAmt |
| CY Other Revenue | $1,216,585 | CYOtherRevenueAmt |
| PY Total Revenue | $44,205,235 | PYTotalRevenueAmt |
| CY Total Revenue | $148,692,334 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $36,125,168 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $32,783,754 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $0 | PYOtherExpensesAmt |
| CY Other Expenses | $0 | CYOtherExpensesAmt |
| PY Total Expenses | $36,125,168 | PYTotalExpensesAmt |
| CY Total Expenses | $32,783,754 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,080,067 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $115,908,580 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $864,901,267 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,085,759,919 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,284,668 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $127,417,335 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $840,616,599 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $958,342,584 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE PHILANTHROPY TO ADVANCE THE MISSION OF SANFORD HEALTH, THE LARGEST RURAL HEALTH SYSTEM IN THE U.S., AND RELATED EXEMPT ENTITIES. 100% OF DONOR DOLLARS FUEL LOCAL PRIORITIES TO SUPPORT THE WORK OF HEALTH, HEALING AND COMFORT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,508,136 | ExpenseAmt |
| Grant | $4,508,136 | GrantAmt |
| Revenue | $166,912 | RevenueAmt |
| Desc | THE FOUNDATION INSPIRES AND FACILITATES PHILANTHROPIC INVESTMENT AND BUILDS COMMUNITY ENGAGEMENT AROUND LOCAL HEALTH CARE-RELATED PROGRAMS, SERVICES AND OPERATIONS OF SANFORD HEALTH WHILE ALSO SEEKING REGIONAL, NATIONAL AND INTERNATIONAL SUPPORT FOR RESEARCH AND OTHER HEALTH INITIATIVES. SPECIFICALLY, DONATIONS HELP PROVIDE PATIENT CARE AND FAMILY SUPPORT ($3,194,020), EQUIPMENT AND FACILITY IMPROVEMENT PROJECTS ($1,237,417) AND OTHER INTERNAL PROGRAMS ($76,700). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,313,925 | ExpenseAmt |
| Grant | $1,313,925 | GrantAmt |
| Revenue | $48,648 | RevenueAmt |
| Desc | ADDITIONAL DONATIONS SUPPORT CONTINUING EDUCATION FOR STAFF AND RESEARCH PROGRAMS THAT SUPPORT THE HIGHEST STANDARDS OF PATIENT CARE TODAY AND DRIVE INNOVATION AND DISCOVERY OF THE TREATMENTS AND CURES OF TOMORROW. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,961,693 | ExpenseAmt |
| Grant | $26,961,693 | GrantAmt |
| Revenue | $998,249 | RevenueAmt |
| Desc | DONATIONS HELP SUPPORT THE SANFORD INITIATIVESIN FEBRUARY 2007, THE SANFORD INITIATIVES WERE INTRODUCED AS A UNIQUE AND DEFINING ELEMENT OF SANFORD HEALTH. THESE ACTIVITIES HAVE BEEN DESIGNED TO ENHANCE THE HEALTH CARE CAPABILITIES OF THE ORGANIZATION, TO ESTABLISH A HEALTH RESEARCH CENTER RECOGNIZED FOR TRANSLATIONAL DISCOVERY AND CURES, AND TO HELP BUILD A WORLD-CLASS REPUTATION. OVER THE EARLY COURSE OF IMPLEMENTATION, THESE INITIATIVES HAVE BEEN EXPANDED TO INCLUDE A NUMBER OF NEW PROJECTS AND PROGRAMS. BY INTEGRATING STRATEGIC PARTNERSHIPS, AND WORKING QUICKLY TO ENGAGE FORTUITOUS OPPORTUNITY, THE RAPID MEETING OF MILESTONES IS EXEMPLARY OF SANFORD'S COMMITMENT TO CARE AND DISCOVERY.THE SANFORD WORLD CLINIC INITIATIVE WAS DESIGNED TO MEET THE UNIQUE NEEDS OF THE AREAS WE SERVE. BROADER PRIMARY CARE SERVICES, REGENERATIVE MEDICINE, SPECIALIZED PROCEDURES, WEIGHT LOSS PROGRAMS, AND CLINIC EDUCATION ARE JUST A FEW OF THE SPECIALIZIATIONS DEVELOPED TO SERVE POPULATIONS AROUND THE WORLD.OUTSIDE OF THE NATIONAL FOOTPRINT, SANFORD HAS ESTABLISHED RELATIONSHIPS IN GHANA, CHINA, GERMANY, NEW ZEALAND, SOUTH AFRICA, COSTA RICA, VIETNAM, AND IRELAND.CHILDHOOD NUTRITION AND FITNESS INITIATIVES - SANFORD HEALTH HAS CREATED SANFORD FIT, A HEALTH ACTIVATION PROGRAM DEVELOPED TO EMPOWER CHILDREN AND PARENTS TO MAKE HEALTHY LIFESTYLE CHOICES THAT HELP PREVENT CHILDHOOD OBESITY. SANFORD FIT IS COMPRISED OF A SYSTEM OF RESOURCES AND PROGRAMS INCLUDING SCHOOL PROGRAMS, DAYCARE TRAINING, MOBILE APPS, AND WAS DEVELOPED USING A COMBINATION OF THE LATEST SCIENTIFIC AND BEHAVIORAL RESEARCH DESIGNED TO EDUCATE, MOTIVATE, AND INSPIRE CHILDREN OF ALL AGES TO LIVE A BALANCED, HEALTHY LIFESTYLE.SANFORD INTERNATIONAL BOARD - THIS BOARD HAS BEEN DEVELOPED AS A GROUP OF AMBASSADORS WHO HELP DETERMINE PACE AND AREAS OF GROWTH AND EVALUATE OVERALL PERFORMANCE. THE SANFORD INTERNATIONAL BOARD WILL HELP IDENTIFY AND STEER INITIATIVES THAT SUPPORT SANFORD'S GLOBAL EFFORTS.THE SANFORD PROJECT BEGINNING IN APRIL 2008, SANFORD HEALTH IS SEEKING A CURE FOR TYPE 1 DIABETES. THE SANFORD PROJECT TEAM IS FOCUSED ON THE NATURAL REGENERATION OF INSULIN-PRODUCING BETA CELLS IN THE DIABETIC PANCREAS AND THE BODY'S AUTOIMMUNE RESPONSE IN PATIENTS WITH DIABETES. THE PROJECT TEAM LAUNCHED ITS FIRST CLINICAL TRIAL AND BEGAN ENROLLING PATIENTS IN AUGUST 2010.SANFORD IMAGENETICSBECAUSE OF ONE MAN'S CONTINUED GENEROSITY, SANFORD HEALTH LAUNCHED A REVOLUTIONARY PROGRAM TO IMPROVE HEALTH AND PREVENT DISEASE WITH PERSONALIZED PLANS OF CARE. SANFORD IMAGENETICS IS A COMPREHENSIVE PROGRAM THAT FULLY INTEGRATES GENETICS WITH INTERNAL MEDICINE, CREATING A FIRST-OF ITS-KIND MODEL FOR EXCEPTIONAL, HIGH-QUALITY, AND INNOVATIVE PRIMARY CARE FOR ADULTS.EDITH SANFORD BREAST CENTEREDITH SANFORD BREAST CENTER HAS PIONEERED THE FUTURE OF BREAST CANCER RESEARCH AND CARE. BY PIECING TOGETHER THE ENTIRE GENETIC PUZZLE OF EACH WOMAN, WE ARE DISCOVERING HOW TO REVOLUTIONIZE TREATMENT AND ERADICATE BREAST CANCER. WE ARE MOBILIZING PARTICIPANTS -- MOTHERS, WIVES, SISTERS, AND DAUGHTERS -- TO DONATE THEIR GENETIC INFORMATION AS WE BUILD AN EXTENSIVE BIO BANK THAT WILL UNDERPIN OUR GROUNDBREAKING RESEARCH. AS WE DECODE THIS DEADLY DISEASE, WE WILL KNOW MORE SPECIFICALLY WHAT TREATMENTS WILL WORK FOR EACH PATIENT, HOW TO PREVENT DISEASE ON AN INDIVIDUAL BASIS, AND ULTIMATELY, HOW TO FIND A CURE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,783,754 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE BRUHN EVP CFO & TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6053331000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 EAST 60TH STREET | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| BILL MARLETTE | |||||||||
| EVP, CFO & TREASURER-END 12/21 | 0.50 | 59.50 | Yes (X) | $0 | $2,180,340 | $13,341 | |||
| BILL MARLETTE | |||||||||
| SEE SCH J, PART III, LINES 4A-4B | 0.50 | 59.50 | Yes (X) | $0 | $4,817,032 | $0 | |||
| BILL GASSEN III | |||||||||
| TRUSTEE, PRESIDENT & CEO | 0.50 | 59.50 | Yes (X) | $0 | $3,147,051 | $207,603 | Yes (X) | ||
| BOBBIE TIBBETTS | |||||||||
| SVP, CHIEF PHIL OFFICER-END 11/21 | 5.00 | 55.00 | $0 | $526,497 | $38,812 | Yes (X) | |||
| BOBBIE TIBBETTS | |||||||||
| SEE SCH J, PART III, LINES 4A-4B | 5.00 | 55.00 | $0 | $999,049 | $0 | Yes (X) | |||
| MICHELLE BRUHN | |||||||||
| EVP, CFO & TREASURER-BEG 12/21 | 0.50 | 59.50 | Yes (X) | $0 | $1,150,758 | $117,377 | |||
| MARIA BELL MD | |||||||||
| TRUSTEE, PHYSICIAN | 0.50 | 59.50 | $0 | $1,074,403 | $42,172 | Yes (X) | |||
| MARK LUNDEEN MD | |||||||||
| TRUSTEE, PHYSICIAN | 0.50 | 59.50 | $0 | $421,764 | $17,875 | Yes (X) | |||
| DEB KOSKI | |||||||||
| VP, CHIEF PHIL OFFICER-BEG 12/21 | 5.00 | 55.00 | $0 | $320,136 | $39,797 | Yes (X) | |||
| JOANN KUNKEL | |||||||||
| FORMER CFO-SCH J, PART III, 4A-4B | 0.00 | 0.00 | $0 | $339,000 | $0 | Yes (X) | |||
| ANDY NORTH | |||||||||
| TRUSTEE, SECRETARY | 0.50 | 6.61 | Yes (X) | $0 | $303,056 | $0 | Yes (X) | ||
| MARK PAULSON MD | |||||||||
| TRUSTEE, PAST CHAIR, PHYSICIAN | 0.50 | 59.50 | Yes (X) | $0 | $262,715 | $38,966 | Yes (X) | ||
| BRENT TEIKEN | |||||||||
| TRUSTEE, CHAIRPERSON | 0.50 | 6.61 | Yes (X) | $0 | $63,158 | $0 | Yes (X) | ||
| BARB EVERIST | |||||||||
| TRUSTEE-END 12/21 | 0.50 | 6.61 | $0 | $46,308 | $0 | Yes (X) | |||
| NEIL GULSVIG | |||||||||
| TRUSTEE, TREASURER | 0.50 | 6.61 | Yes (X) | $0 | $36,000 | $0 | Yes (X) | ||
| WESLEY ENGBRECHT | |||||||||
| TRUSTEE-BEG 1/21 | 0.50 | 6.61 | $0 | $33,000 | $0 | Yes (X) | |||
| ROBIN SMITH | |||||||||
| TRUSTEE-BEG 1/21 | 0.50 | 6.61 | $0 | $32,000 | $0 | Yes (X) | |||
| JAMES CAIN | |||||||||
| TRUSTEE | 0.50 | 6.61 | $0 | $29,500 | $0 | Yes (X) | |||
| LAURIS MOLBERT | |||||||||
| TRUSTEE-BEG 1/21 | 0.50 | 6.61 | $0 | $29,364 | $0 | Yes (X) | |||
| DON JACOBS | |||||||||
| TRUSTEE, VICE CHAIRPERSON | 0.50 | 6.61 | Yes (X) | $0 | $28,500 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $15,839,631 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $515,943 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FIRST PREMIER BANK | |||||
| PO BOX 2640 | SIOUX FALLS | SD | 571012640 | INVESTMENT MANAGEMENT | $1,064,890 |
| AMERICAN PORTFOLIOS | |||||
| 5101 S NEVADA AVE | SIOUX FALLS | SD | 57108 | INVESTMENT MANAGEMENT | $816,133 |
| DAKOTA REIT | |||||
| 3003 32ND AVE S 250 | FARGO | ND | 58103 | INVESTMENT MANAGEMENT | $300,000 |
| FIRST NATIONAL TRUST & INVSTMNT MGMT SRV | |||||
| 100 S PHILLIPS AVE | SIOUX FALLS | SD | 57104 | INVESTMENT MANAGEMENT | $109,253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $366,987 | FundraisingAmt |
| All Other Contributions | $113,627,707 | AllOtherContributionsAmt |
| Noncash Contributions | $1,277,470 | NoncashContributionsAmt |
| Total Contributions | $113,994,694 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,113,367 | TotalRevenueColumnAmt |
| Exclusion | $34,113,367 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $96,086,960 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $96,719,272 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$632,312 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$632,312 | TotalRevenueColumnAmt |
| Exclusion | -$632,312 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,717 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $366,987 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $70,307 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,590 | TotalRevenueColumnAmt |
| Exclusion | -$30,590 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| SHARED CORP SVC | 541900 | $1,213,809 | $1,213,809 | |
| RECOVERY OF UNCOLLECTI | 525990 | $28,792 | $28,792 | |
| NON-OPERATING REVENUE | 525990 | $4,574 | $4,574 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,247,175 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,692,334 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,213,809 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,483,831 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,783,754 | TotalAmt |
| Program Services | $32,783,754 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,507 | TotalAmt |
| Management And General | $8,507 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,290,276 | TotalAmt |
| Management And General | $2,290,276 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,577 | TotalAmt |
| Management And General | $21,370 | ManagementAndGeneralAmt |
| Fundraising | $30,207 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,068 | TotalAmt |
| Management And General | $13,058 | ManagementAndGeneralAmt |
| Fundraising | $21,010 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,567 | TotalAmt |
| Management And General | $20,567 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,257 | TotalAmt |
| Management And General | $227,257 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,520 | TotalAmt |
| Management And General | $13,390 | ManagementAndGeneralAmt |
| Fundraising | $10,130 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,380 | TotalAmt |
| Management And General | $2,132 | ManagementAndGeneralAmt |
| Fundraising | $248 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,875 | TotalAmt |
| Management And General | $35,875 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,774 | TotalAmt |
| Management And General | $15,774 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PURCHASED SALARIES | $3,431,785 | $2,450,970 | $980,815 |
| DUES AND MEMBERSHIPS | $160,333 | $2,310 | $158,023 |
| FUNDRAISING MATERIALS | $36,610 | $36,610 | |
| DONOR STEWARDSHIP | $34,391 | $1,646 | $32,745 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$6,372,920 | TotalAmt |
| Management And General | -$5,103,132 | ManagementAndGeneralAmt |
| Fundraising | -$1,269,788 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,783,754 | TotalAmt |
| Program Services | $32,783,754 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,080,705 | BOYAmt |
| EOY | $2,555,490 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,545,194 | BOYAmt |
| EOY | $5,298,648 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,341 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,483 | BOYAmt |
| EOY | $201,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $434,876 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $381,275 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,477 | BOYAmt |
| EOY | $53,601 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,070,397 | BOYAmt |
| EOY | $1,075,435,875 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,827,170 | BOYAmt |
| EOY | $2,214,449 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,901,267 | BOYAmt |
| EOY | $1,085,759,919 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,265 | BOYAmt |
| EOY | $34,407 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,196,416 | BOYAmt |
| EOY | $2,262,470 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,076,987 | BOYAmt |
| EOY | $125,120,458 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,284,668 | BOYAmt |
| EOY | $127,417,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,740,606 | BOYAmt |
| EOY | $775,214,127 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,875,993 | BOYAmt |
| EOY | $183,128,457 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840,616,599 | BOYAmt |
| EOY | $958,342,584 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,901,267 | BOYAmt |
| EOY | $1,085,759,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $115,908,580 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,191,579 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,008,984 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 6 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (6 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| SANFORD USD MEDICAL CENTER | ||||
| 460227855 | 3 | Yes (1) | $32,141,225 | $0 |
| SANFORD CLINIC | ||||
| 460447693 | 3 | 0 | $173,671 | $0 |
| SANFORD HOME HEALTH | ||||
| 460282134 | 3 | 0 | $189,057 | $0 |
| SANFORD HEALTH NETWORK | ||||
| 460388596 | 3 | 0 | $22,186 | $0 |
| SANFORD RESEARCH | ||||
| 460450378 | 4 | 0 | $243,852 | $0 |
| SANFORD WORLD CLINICS | ||||
| 262707628 | 3 | 0 | $13,763 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 6 | SupportedOrganizationsTotalCnt |
| Support Sum | $32,783,754 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (1) | MajorityDirTrstSupportedOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,603,927 | BeginningYearBalanceAmt |
| Contributions | $684,701 | ContributionsAmt |
| End Year Balance | $46,288,628 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,970,267 | BeginningYearBalanceAmt |
| Contributions | $1,633,660 | ContributionsAmt |
| End Year Balance | $45,603,927 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,145,816 | BeginningYearBalanceAmt |
| Contributions | $1,824,451 | ContributionsAmt |
| End Year Balance | $43,970,267 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,231,957 | BeginningYearBalanceAmt |
| Contributions | $4,913,859 | ContributionsAmt |
| End Year Balance | $42,145,816 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,971,973 | BeginningYearBalanceAmt |
| Contributions | $259,984 | ContributionsAmt |
| End Year Balance | $37,231,957 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,157 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,209 | DepreciationAmt |
| Book Value | $10,948 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $394,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $352,066 | DepreciationAmt |
| Book Value | $42,653 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,601 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $99,757 |
| DEFERRED REVENUE | $78,027,226 |
| DEFERRED REVENUE - LT | $46,993,475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $125,120,458 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION MANAGES CUSTODIAL ACCOUNTS OWNED BY RELATED ORGANIZATIONS OF SANFORD HEALTH WITH THE FUNDS BALANCE CO-MINGLED WITH OTHER INVESTMENT ASSETS OF THE ORGANIZATION. THE USE OF THE FUNDS BALANCE WILL BE OVERSEEN AND EXPENDED BY THE OWNER. |
| PART V, LINE 4: | THE ORGANIZATION'S USE OF THE ENDOWMENT FUNDS IS TO MEET THE DONORS INTENT IN PROVIDING HEALTH CARE, MEDICAL, OR EDUCATIONAL SERVICES TO SANFORD HEALTH. |
| PART X, LINE 2: | CERTAIN CONTROLLED ORGANIZATIONS ARE SUBJECT TO INCOME TAXES. DEFERRED INCOME TAX ASSETS AND LIABILITIES ARE RECOGNIZED FOR THE DIFFERENCES BETWEEN THE FINANCIAL AND INCOME TAX REPORTING BASIS OF ASSETS AND LIABILITIES BASED ON ENACTED TAX RATES AND LAWS. A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE DEFERRED INCOME TAX PROVISION OR BENEFIT GENERALLY REFLECTS THE NET CHANGE IN DEFERRED INCOME TAX ASSETS AND LIABILITIES DURING THE YEAR. THE CURRENT INCOME TAX PROVISION REFLECTS THE TAX CONSEQUENCES OF REVENUES AND EXPENSES CURRENTLY TAXABLE OR DEDUCTIBLE ON VARIOUS INCOME TAX RETURNS FOR THE YEAR REPORTED. SANFORD HEALTH FOUNDATION DID NOT HAVE AN INCOME TAX LIABILITY AT DECEMBER 31, 2021; HOWEVER, SOME RELATED ORGANIZATIONS HAVE ESTABLISHED RESERVES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EDITH BIG STARS PINK GUITARS | Event1Nm |
| Gross Receipts Event1 | $321,300 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $305,125 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,175 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $11,050 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,867 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,633 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $19,263 | OtherDirectExpensesEvent1Amt |
| Event2 | CMN WATERTOWN RADIOTHON | Event2Nm |
| Gross Receipts Event2 | $30,600 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $18,100 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,500 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $12,500 | NonCashPrizesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $54,804 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $43,762 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $11,042 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $11,994 | NonCashPrizesOtherEventsAmt |
| Gross Receipts Total | $406,704 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $366,987 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,717 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $35,544 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,867 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,633 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,263 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $70,307 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$30,590 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| SANFORD USD MEDICAL CENTER | ||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 460227855 | 501(C)(3) | $32,141,225 | $0 | SEE FORM 990, PAGE 2, PART III |
| SANFORD CLINIC | ||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 460447693 | 501(C)(3) | $173,671 | $0 | SEE FORM 990, PAGE 2, PART III |
| SANFORD HOME HEALTH | ||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 460282134 | 501(C)(3) | $189,057 | $0 | SEE FORM 990, PAGE 2, PART III |
| SANFORD HEALTH NETWORK | ||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 460388596 | 501(C)(3) | $22,186 | $0 | SEE FORM 990, PAGE 2, PART III |
| SANFORD RESEARCH | ||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 460450378 | 501(C)(3) | $243,852 | $0 | SEE FORM 990, PAGE 2, PART III |
| SANFORD WORLD CLINICS | ||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 262707628 | 501(C)(3) | $13,763 | $0 | SEE FORM 990, PAGE 2, PART III |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE DISBURSED BY SUPPORTING ORGANIZATION ONLY AFTER THE EXPENDITURE HAS BEEN MADE AND PROPERLY AUTHORIZED BY THE SUPPORTED ORGANIZATION ALONG WITH RELATED DOCUMENTATION INDICATING THE FULFILLMENT OF DONOR WISHES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BILL MARLETTE | ||||||||||||||
| EVP, CFO & TREASURER-END 12/21 | $0 | $1,504,270 | $0 | $431,002 | $0 | $245,068 | $0 | $0 | $0 | $13,341 | $0 | $2,193,681 | $0 | $0 |
| BILL MARLETTE | ||||||||||||||
| SEE SCH J, PART III, LINES 4A-4B | $0 | $0 | $0 | $436,802 | $0 | $4,380,230 | $0 | $0 | $0 | $0 | $0 | $4,817,032 | $0 | $0 |
| BILL GASSEN III | ||||||||||||||
| TRUSTEE, PRESIDENT & CEO | $0 | $1,703,249 | $0 | $1,182,759 | $0 | $261,043 | $0 | $205,720 | $0 | $1,883 | $0 | $3,354,654 | $0 | $0 |
| BOBBIE TIBBETTS | ||||||||||||||
| SVP, CHIEF PHIL OFFICER-END 11/21 | $0 | $347,414 | $0 | $120,001 | $0 | $59,082 | $0 | $14,500 | $0 | $24,312 | $0 | $565,309 | $0 | $0 |
| BOBBIE TIBBETTS | ||||||||||||||
| SEE SCH J, PART III, LINES 4A-4B | $0 | $0 | $0 | $124,802 | $0 | $874,247 | $0 | $0 | $0 | $0 | $0 | $999,049 | $0 | $0 |
| MICHELLE BRUHN | ||||||||||||||
| EVP, CFO & TREASURER-BEG 12/21 | $0 | $847,016 | $0 | $179,504 | $0 | $124,238 | $0 | $92,080 | $0 | $25,297 | $0 | $1,268,135 | $0 | $0 |
| MARIA BELL MD | ||||||||||||||
| TRUSTEE, PHYSICIAN | $0 | $966,197 | $0 | $54,000 | $0 | $54,206 | $0 | $14,500 | $0 | $27,672 | $0 | $1,116,575 | $0 | $0 |
| MARK LUNDEEN MD | ||||||||||||||
| TRUSTEE, PHYSICIAN | $0 | $420,939 | $0 | $0 | $0 | $825 | $0 | $14,500 | $0 | $3,375 | $0 | $439,639 | $0 | $0 |
| DEB KOSKI | ||||||||||||||
| VP, CHIEF PHIL OFFICER-BEG 12/21 | $0 | $282,288 | $0 | $600 | $0 | $37,248 | $0 | $14,500 | $0 | $25,297 | $0 | $359,933 | $0 | $0 |
| JOANN KUNKEL | ||||||||||||||
| FORMER CFO-SCH J, PART III, 4A-4B | $0 | $0 | $0 | $339,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $339,000 | $0 | $0 |
| ANDY NORTH | ||||||||||||||
| TRUSTEE, SECRETARY | $0 | $303,056 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $303,056 | $0 | $0 |
| MARK PAULSON MD | ||||||||||||||
| TRUSTEE, PAST CHAIR, PHYSICIAN | $0 | $261,607 | $0 | $0 | $0 | $1,108 | $0 | $11,913 | $0 | $27,053 | $0 | $301,681 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | CERTAIN ITEMS LISTED ON LINE 1A ARE PROVIDED BY RELATED ORGANIZATIONS. PART I, LINE 3: THE EXECUTIVE COMPENSATION COMMITTEE OF THE SANFORD BOARD OF TRUSTEES DIRECTLY ENGAGES A NATIONALLY RECOGNIZED INDEPENDENT COMPENSATION CONSULTING FIRM ANNUALLY TO REVIEW THE TOTAL COMPENSATION ARRANGEMENTS OF THE OFFICERS AND EXECUTIVES OF THE ORGANIZATION, INCLUDING THE CEO, AND TO REPORT THE FINDINGS TO THEM FOR DELIBERATION AND ACTION. THE DELIBERATIONS AND ACTIONS ARE RECORDED IN THE MINUTES OF THE SANFORD BOARD OF TRUSTEES. THE MOST RECENT STUDY WAS COMPLETED IN 2021. |
| PART I, LINES 4A-B | LINE 4A - SEVERANCE OR CHANGE OF CONTROL PAYMENT UPON HIRE OR PROMOTION, SELECT OFFICERS AND KEY EMPLOYEES SIGN AN EXECUTIVE SEVERANCE AGREEMENT (THE "AGREEMENT"). THE AGREEMENT PROVIDES THAT THE EXECUTIVE WILL RECEIVE A MULTIPLE OF HIS OR HER SALARY (BASED ON YEARS OF SERVICE OR POSITION) AS A PAYMENT IN THE EVENT OF A DEFINED SEPARATION EVENT, WHICH CAN INCLUDE AN INVOLUNTARY SEPARATION OR AN EMPLOYEE VOLUNTARILY LEAVING FOR A DEFINED CONTRACTUAL REASON. FINAL SEPARATION PAYMENTS MIGHT VARY FROM THE AMOUNT PROVIDED IN THE AGREEMENT AS A RESULT OF NEGOTIATIONS SURROUNDING POST-SEPARATION OBLIGATIONS AND INCENTIVES (THE "SEPARATION" PAYMENT). LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENTS SANFORD SPONSORS NONQUALIFIED RETIREMENT PLANS FOR SELECT OFFICERS OR KEY EMPLOYEES. CERTAIN OF THE BELOW OFFICERS OR KEY EMPLOYEES WERE PAID AS A RESULT OF A VESTING EVENT. LINES 4A AND 4B - PAYMENTS THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE OR CHANGE OF CONTROL PAYMENTS AND/OR SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENTS: BILL MARLETTE: 2021 BONUS AND INCENTIVE COMPENSATION $436,802 SEPARATION $2,924,223 NONQUALIFIED RETIREMENT PLAN $1,456,007 TOTAL $4,817,032 BOBBIE TIBBETTS: 2021 BONUS AND INCENTIVE COMPENSATION $124,802 SEPARATION $857,021 NONQUALIFIED RETIREMENT PLAN $17,225 TOTAL $999,049 JOANN KUNKEL: 2020 BONUS AND INCENTIVE COMPENSATION $339,000 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUBSTANTIAL CONTRIBUTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SUBSTANTIAL CONTRIBUTOR | RelationshipDescriptionTxt |
| Transaction | $1,064,890 | TransactionAmt |
| Transaction | A SUBSTANTIAL CONTRIBUTOR WAS ALSO PAID AS A VENDOR OF SERVICES. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,261,534 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | LIFE INSURANCE POLICY | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,936 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CSV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS REPORTED ON PART I, COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES ARE EMPLOYEES OF SANFORD OR ITS RELATED ORGANIZATIONS. MANY OF THESE EMPLOYEES ALSO SERVE ON OTHER RELATED SANFORD BOARDS, OR HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER THAT SPAN THE ORGANIZATION AS A WHOLE: MARIA BELL, MARK LUNDEEN, MARK PAULSON, BOBBIE TIBBETTS, DEB KOSKI, MICHELLE BRUHN, BILL MARLETTE, AND BILL GASSEN. |
| FORM 990, PART VI, SECTION A, LINE 6 | SANFORD HEALTH IS GOVERNED BY A BOARD OF TRUSTEES (BOT) THAT HAS ULTIMATE STRATEGIC AND DECISION MAKING AUTHORITY. THE BOT DELEGATES CERTAIN ACTIVITIES AND RESPONSIBILITIES TO BOARDS OF EACH OF SANFORD'S PRIMARY OPERATING SUBSIDIARIES. THE UNIQUE NATURE AND COMPLEXITY OF THE SUBSIDIARIES REQUIRES EACH TO HAVE A DELEGATED BOARD WITH A SINGULAR ENTITY FOCUS. SUCH BODIES, REFERRED TO AS BOARDS OF DIRECTORS AND BOARDS OF GOVERNORS, ADDRESS MATTERS SUCH AS CREDENTIALING, ACCREDITATION STANDARDS, DEVELOPING BUDGETS, PROGRAMS AND FACILITIES ON AN ENTITY-SPECIFIC BASIS, AND GENERALLY CONSIST OF INDIVIDUALS DISTINCT FROM THE BOT. THESE BOARDS FUNCTION MUCH LIKE COMMITTEES IN A TRADITIONAL CORPORATE STRUCTURE. THE BOT THEN ACT AS A HOLDING COMPANY BOARD, SYNTHESIZING AND RECONCILING EACH ENTITY'S PROGRAMS AND BUDGETS INTO A SYSTEM-WIDE STRATEGIC PLAN. SANFORD IS THE SOLE MEMBER OF SANFORD HEALTH. SANFORD HEALTH IS THE SOLE MEMBER OF THE ORGANIZATION. THE BOARD OF TRUSTEES OF SANFORD ALSO COMPRISES THE BOARD OF TRUSTEES FOR SANFORD HEALTH AND FOR THE ORGANIZATION. THE BOARD OF TRUSTEES DELEGATES AUTHORITY TO THE BOARD OF DIRECTORS OF THE ORGANIZATION. ACTIONS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS ARE THEN SUBJECT TO APPROVAL BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SANFORD BOARD OF TRUSTEES APPOINTS THE BOARD MEMBERS FOR THE BOARD OF DIRECTORS OF SANFORD HEALTH FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE SANFORD BOARD OF TRUSTEES APPROVES THE ACTIONS APPROVED BY THE BOARD OF DIRECTORS OF SANFORD HEALTH FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED INTERNALLY BY THE TAX DEPARTMENT AND REVIEWED BY EXECUTIVE MANAGEMENT. AN EXTERNAL ACCOUNTING FIRM REVIEWS THE REUTRN. THE TAX DEPARTMENT PREPARES RETURN HIGHLIGHTS AND KEY DISCLOSURES FOR THE BOARD OF TRUSTEES MEETING PRIOR TO THE RETURN FILING DATE. BEFORE THE RETURN IS FILED, A COMPLETE COPY IS PROVIDED TO THE CURRENT BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ANNUAL CONFLICT OF INTEREST DISCLOSURE PROCESS IS MANAGED BY THE CHIEF COMPLIANCE OFFICER (CCO). THE CCO IS RESPONSIBLE FOR ASSURING THAT ALL COMPLETED FORMS ARE RETURNED IN A TIMELY AND COMPLETE MANNER. CONFLICT OF INTEREST QUESTIONNAIRES ARE SENT TO SYSTEM TRUSTEES, MEMBERS OF THE GOVERNING BOARDS OF SUBSIDIARY ENTITIES, OFFICERS, AND KEY EMPLOYEES FOR ALL ENTITIES SUBJECT TO THE IRS FORM 990 FILINGS. THE DISCLOSURES ARE SUMMARIZED FOR REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, PURSUANT TO POLICY. THIS REVIEW ALLOWS: 1) THE BOARD TO ACQUIRE AN AWARENESS OF FINANCIAL RELATIONSHIPS OF BOARD MEMBERS AND KEY MANAGEMENT EMPLOYEES AND CAN INVOKE THE RECUSAL PROCESS ON A CASE-BY-CASE BASIS IF POTENTIAL CONFLICTS ARE IMPLICATED IN BOARD DECISIONS AND DELIBERATIONS, AND, 2) GIVES THE BOARD THE OPPORTUNITY TO SEEK ADDITIONAL INFORMATION AND CLARIFICATION ABOUT DISCLOSURES TO DETERMINE POTENTIAL CONFLICTS OF INTEREST, AND HOW TO MANAGE THEM. |
| FORM 990, PART VI, SECTION B, LINE 15 | A RELATED PARTY, SANFORD HEALTH, DOES HAVE A PROCESS FOR DETERMINING COMPENSATION OF THE PERSONS LISTED ON PART VII SECTION A, INCLUDING A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION FOR SUCH COMPENSATION. THE EXECUTIVE COMPENSATION COMMITTEE OF THE SANFORD BOARD OF TRUSTEES DIRECTLY ENGAGES A NATIONALLY RECOGNIZED INDEPENDENT COMPENSATION CONSULTING FIRM ANNUALLY TO REVIEW THE TOTAL COMPENSATION ARRANGEMENTS OF THE OFFICERS AND EXECUTIVES OF THE ORGANIZATION, INCLUDING THE CEO, AND TO REPORT THE FINDINGS TO THEM FOR DELIBERATION AND ACTION. THE DELIBERATIONS AND ACTIONS ARE RECORDED IN THE MINUTES OF THE SANFORD BOARD OF TRUSTEES. THE MOST RECENT STUDY WAS COMPLETED IN 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALTHOUGH THE ORGANIZATION DOES NOT MAINTAIN A WEBSITE WHERE THE PUBLIC CAN ACCESS THESE DOCUMENTS, IT WOULD RESPOND INDIVIDUALLY TO ANY REQUESTS OR INQUIRIES FROM THE PUBLIC FOR THESE DOCUMENTS. |
| FORM 990, PART VII | THE SANFORD BOARD OF TRUSTEES HAS ULTIMATE GOVERNANCE RESPONSIBILITIES FOR EACH MAJOR OPERATION ENTITY WITHIN SANFORD. IN ADDITION, A BOARD OF DIRECTORS IS ESTABLISHED FOR EACH MAJOR OPERATING ENTITY. THIS BOARD HAS SPECIFIC RESPONSIBILITIES DELEGATED FROM THE BOARD OF TRUSTEES. GENERALLY THESE RESPONSIBILITIES ARE RELATED TO THE OVERSIGHT OF THE DAY TO DAY OPERATIONS OF THAT ENTITY. |
| FORM 990, PART IX, LINE 24E | PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,911. FUNDRAISING EXPENSES 3,967. TOTAL EXPENSES 30,878. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,566. FUNDRAISING EXPENSES 3,651. TOTAL EXPENSES 25,217. EXPENSES REIMBURSED BY SANFORD HEALTH (SEE EXPLANATION BELOW): PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -5,151,609. FUNDRAISING EXPENSES -1,277,406. TOTAL EXPENSES -6,429,015. |
| FORM 990, PART IX, LINE 24E, EXPENSES REIMBURSED BY SANFORD HEALTH | ALL GENERAL AND ADMINISTRATIVE EXPENSES AND FUNDRAISING EXPENSES (THE "EXPENSES") ARE PAID FOR BY SANFORD HEALTH TO ENSURE THAT 100% OF DONOR FUNDS ARE USED TO SUPPORT SANFORD'S WORK OF HEALTH, HEALING, AND COMFORT. AS A RESULT, THE NET COST OF THESE EXPENSES FUNDED BY THE FOUNDATION IS $0. |
| FORM 990, PART XI, LINE 9: | NET ASSETS RELEASED FOR PROPERTY, PLANT, AND EQUIPMENT -816,373. TRANSFER FROM RELATED TAX-EXEMPT ORG FOR PAYROLL AND OPERATING EXPENSES 5,825,357. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ADAMS COUNTY GOOD SAMARITAN HOUSING GP INC | ||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 461495572 | LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GP | SD | 501(C)(3) | 12-I | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | Yes (1) |
| ALLIANCE GOOD SAMARITAN HOUSING INC | ||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 204714573 | PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS | SD | 501(C)(3) | 10 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | Yes (1) |
| ARLINGTON GOOD SAMARITAN HOUSING INC | ||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 371805492 | PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS | SD | 501(C)(3) | 10 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | Yes (1) |
| BOISE GOOD SAMARITAN HOUSING INC | ||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 363370371 | PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS | SD | 501(C)(3) | PF | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | Yes (1) |
| BROOKINGS GOOD SAMARITAN HOUSING INC | ||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 460439509 | PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS | SD | 501(C)(3) | 10 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | Yes (1) |
| COLLISTER DRIVE HOUSING GP INC | ||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 300872973 | LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GP | SD | 501(C)(3) | PF | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | Yes (1) |
| EL PASO GOOD SAMARITAN HOUSING INC | ||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 272876627 | PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS | SD | 501(C)(3) | 10 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | Yes (1) |
| F-M AMBULANCE SERVICE INC | ||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 450344371 | EMT | ND | 501(C)(4) | SANFORD NORTH | Yes (1) | |
| GOOD SAMARITAN SOCIETY INC | ||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 460349951 | PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS | SD | 501(C)(3) | 12-I | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | Yes (1) |
| GRANTS GOOD SAMARITAN HOUSING INC | ||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 460439511 | PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS | SD | 501(C)(3) | 10 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | Yes (1) |
| GREELEY GOOD SAMARITAN HOUSING INC | ||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 460456087 | PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS | SD | 501(C)(3) | 10 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | Yes (1) |
| HASTINGS GOOD SAMARITAN HOUSING INC | ||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 460434693 | PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS | SD | 501(C)(3) | 10 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | Yes (1) |
| HASTINGS VILLAGE GARDENS GOOD SAMARITAN HOUSING GP INC | ||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 271212446 | LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GP | SD | 501(C)(3) | 12-I | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | Yes (1) |
| HOWARD LAKE GOOD SAMARITAN HOUSING INC | ||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 364885253 | PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS | SD | 501(C)(3) | 10 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | Yes (1) |
| INVER GROVE HEIGHTS GOOD SAMARITAN HOUSING INC | ||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 760789504 | PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS | SD | 501(C)(3) | 10 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | Yes (1) |
| JASONVILLE GOOD SAMARITAN HOUSING INC | ||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 460396355 | PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS | SD | 501(C)(3) | 10 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | Yes (1) |
| JEFFERSONTOWN GOOD SAMARITAN HOUSING INC | ||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 911751137 | PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS | SD | 501(C)(3) | 10 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | Yes (1) |
| KEARNEY GOOD SAMARITAN HOUSING INC | ||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 460421846 | PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS | SD | 501(C)(3) | PF | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | Yes (1) |
| LEA COUNTY GOOD SAMARITAN HOUSING INC | ||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 453946645 | PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS | SD | 501(C)(3) | 10 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | Yes (1) |
| LEMARS GOOD SAMARITAN HOUSING INC | ||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 204714415 | PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS | SD | 501(C)(3) | 10 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | Yes (1) |
| LILAC WAY GOOD SAMARITAN HOUSING GP INC | ||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 465740381 | LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GP | SD | 501(C)(3) | 12-I | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | Yes (1) |
| LOVINGTON GOOD SAMARITAN HOUSING INC | ||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 460392944 | PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS | SD | 501(C)(3) | 10 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | Yes (1) |
| MILLARD GOOD SAMARITAN HOUSING GP INC | ||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 460396332 | LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GP | SD | 501(C)(3) | 12-I | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | Yes (1) |
| NORTHPORT GOOD SAMARITAN HOUSING INC | ||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 383993597 | PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS | SD | 501(C)(3) | 10 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | Yes (1) |
| OLATHE GOOD SAMARITAN HOUSING INC | ||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 460396398 | LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GP | SD | 501(C)(3) | 12-I | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | Yes (1) |
| PRESCOTT GOOD SAMARITAN HOUSING GP INC | ||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 275114421 | LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GP | SD | 501(C)(3) | 12-I | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | Yes (1) |
| PROPHETSTOWN GOOD SAMARITAN HOUSING INC | ||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 460392943 | PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS | SD | 501(C)(3) | 10 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | Yes (1) |
| RAPID CITY GOOD SAMARITAN HOUSING GP INC | ||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 461579750 | LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GP | SD | 501(C)(3) | 12-I | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | Yes (1) |
| SANFORD | ||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 271218956 | SUPPORTING ORGANIZATION | ND | 501(C)(3) | 12-II | 0 | |
| SANFORD HEALTH FOUNDATION NORTH | ||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 450398104 | FOUNDATION | ND | 501(C)(3) | 7 | SANFORD NORTH | Yes (1) |
| SANFORD HEALTH FOUNDATION OF NORTHERN MINNESOTA | ||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 411389317 | FOUNDATION | MN | 501(C)(3) | 7 | SANFORD HEALTH OF NORTHERN MINNESOTA | Yes (1) |
| SANFORD HEALTH FOUNDATION WEST | ||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 450397196 | FOUNDATION | ND | 501(C)(3) | 7 | SANFORD BISMARCK | Yes (1) |
| SIOUX FALLS 57 GOOD SAMARITAN HOUSING INC | ||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 204714647 | PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS | SD | 501(C)(3) | 10 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | Yes (1) |
| SIOUX FALLS DOWNTOWN GOOD SAMARITAN HOUSING GP INC | ||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 452473519 | LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GP | SD | 501(C)(3) | 12-I | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | Yes (1) |
| SIOUX FALLS GOOD SAMARITAN HOUSING INC | ||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 460385187 | PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS | SD | 501(C)(3) | 10 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | Yes (1) |
| SOUTH DAYTONA BEACH GOOD SAMARITAN HOUSING INC | ||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 460461264 | PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS | SD | 501(C)(3) | 10 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | Yes (1) |
| THE EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION | ||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 460422866 | FOUNDATION | MN | 501(C)(3) | 7 | SANFORD HEALTH | Yes (1) |
| THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | ||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 450228055 | LONG-TERM CARE, SENIOR HOUSING & HOME AND COMMUNITY BASED SERVICES | ND | 501(C)(3) | 10 | SANFORD | Yes (1) |
| VALENTINE GOOD SAMARITAN HOUSING INC | ||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 911751139 | PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS | SD | 501(C)(3) | 10 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | Yes (1) |
| WINFIELD GOOD SAMARITAN HOUSING INC | ||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 201115155 | PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS | SD | 501(C)(3) | 10 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | Yes (1) |
| WISCONSIN GOOD SAMARITAN HOUSING INC | ||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 460447338 | PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS | SD | 501(C)(3) | 10 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| ADA COUNTY GOOD SAMARITAN HOUSING LP | |||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 364799439 | PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS | SD | N/A | 0 | 0 |
| ADAMS COUNTY GOOD SAMARITAN HOUSING LP | |||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 383896526 | PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS | SD | N/A | 0 | 0 |
| COLLISTER DRIVE HOUSING LLC | |||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 611752929 | LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GP | SD | N/A | 0 | 0 |
| GOOD SAMARITAN INSURANCE PLAN LLC | |||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 815051671 | INSURANCE | DE | N/A | 0 | 0 |
| HASTINGS VILLAGE GARDENS GOOD SAMARITAN HOUSING LP | |||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 271212511 | PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS | SD | N/A | 0 | 0 |
| LILAC WAY GOOD SAMARITAN HOUSING LP | |||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 364786577 | PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS | SD | N/A | 0 | 0 |
| MILLARD GOOD SAMARITAN HOUSING LP | |||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 271212324 | PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS | SD | N/A | 0 | 0 |
| NATIONAL STUDENT HOUSING-SOUTH DAKOTA LLC | |||||||||
| 100 S PHILLIPS AVE | SIOUX FALLS | SD | 57104 | 202129839 | INVESTMENT | SD | N/A | 0 | 0 |
| OLATHE GOOD SAMARITAN HOUSING LP | |||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 205297369 | PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS | SD | N/A | 0 | 0 |
| PENNINGTON COUNTY GOOD SAMARITAN HOUSING LP | |||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 384060178 | PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS | SD | N/A | 0 | 0 |
| PRESCOTT GOOD SAMARITAN HOUSING LP | |||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 275115281 | PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS | SD | N/A | 0 | 0 |
| RAC RENTALS LLC | |||||||||
| 100 S PHILLIPS AVE | SIOUX FALLS | SD | 57104 | 261961077 | INVESTMENT | SD | N/A | 0 | 0 |
| RAPID CITY GOOD SAMARITAN HOUSING LP | |||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 352466169 | PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS | SD | N/A | 0 | 0 |
| RUTH STREET GOOD SAMARITAN HOUSING LLC | |||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 611748321 | LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GP | SD | N/A | 0 | 0 |
| SIOUX FALLS DOWNTOWN GOOD SAMARITAN LP | |||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 320377442 | PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS | SD | N/A | 0 | 0 |
| TEXAS GOOD SAMARITAN HOUSING LLC | |||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 371774574 | LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GP | SD | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GOOD SAMARITAN HUMANITARIAN SERVICE INC | |||||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 205533741 | MANAGEMENT AND UNBUNDLED SERVICES; UNRELATED BUSINESS ACTIVITIES | SD | N/A | C | 0 | ||||
| GOOD SAMARITAN INSURANCE PLAN OF NEBRASKA INC | |||||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 815037667 | INSURANCE | NE | N/A | C | 0 | ||||
| GOOD SAMARITAN INSURANCE PLAN OF NORTH DAKOTA | |||||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 815020633 | INSURANCE | ND | N/A | C | 0 | ||||
| GOOD SAMARITAN INSURANCE PLAN OF SOUTH DAKOTA INC | |||||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 814989242 | INSURANCE | SD | N/A | C | 0 | ||||
| GOOD SAMARITAN SOCIETY INSURANCE LTD | |||||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 980379099 | INSURANCE | N/A | C | 0 | CJ | ||||
| HERITAGE HEALTHCARE OF NORTHERN NEW MEXICO INC | |||||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 900491537 | PROVIDE HOME AND COMMUNITY BASED SERVICES | NM | N/A | S | 0 | ||||
| HERITAGE HEALTHCARE SERVICES INC | |||||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 850418562 | PROVIDE HOME AND COMMUNITY BASED SERVICES | NM | N/A | S | 0 | ||||
| HERITAGE HOME HEALTHCARE & HOSPICE INC | |||||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 850463468 | PROVIDE HOME AND COMMUNITY BASED SERVICES | NM | N/A | S | 0 | ||||
| HERITAGE HOME HEALTHCARE OF ARIZONA INC | |||||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 204243949 | PROVIDE HOME AND COMMUNITY BASED SERVICES | NM | N/A | S | 0 | ||||
| HERITAGE HOME HEALTHCARE SERVICES INC | |||||||||||||
| P O BOX 5039 RTE 5218 | SIOUX FALLS | SD | 571175039 | 850463469 | PROVIDE HOME AND COMMUNITY BASED SERVICES | NM | N/A | S | 0 | ||||
| SANFORD FRONTIERS | |||||||||||||
| 1305 W 18TH STREET PO BOX 5039 | SIOUX FALLS | SD | 571175039 | 455436599 | WEIGHT LOSS/FITNESS | SD | N/A | C | 0 | ||||
| SANFORD HEALTH PLAN | |||||||||||||
| 300 CHERAPA PLACE | SIOUX FALLS | SD | 57103 | 911842494 | INSURANCE | SD | N/A | C | 0 | ||||
| SANFORD HEALTH PLAN OF MN | |||||||||||||
| 300 CHERAPA PLACE | SIOUX FALLS | SD | 57103 | 460445852 | INSURANCE | MN | N/A | C | 0 | ||||
| SANFORD INTERNATIONAL - MUNICH GMBH | |||||||||||||
| HEALTHCARE | N/A | C | 0 | GM | NYMPHENBURGER STRASSE 3 | MUNICH | GM | ||||||
| SANFORD WORLD CLINICS - GHANA | |||||||||||||
| HEALTHCARE | N/A | C | 0 | GH | SARBAH ROAD TANTRI LORRY STATION | CAPE COAST | GH | ||||||
| SHANGHAI SANFORD HEALTHCARE MANAGEMENT CONSULTING CO LTD | |||||||||||||
| HEALTHCARE | N/A | C | 0 | CH | 188 YESHENG ROAD ROOM A-862 GUOMA | SHANGHAI | CH | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SANFORD RESEARCH | ||
| B | $243,852 | CASH METHOD |
| SANFORD HOME HEALTH | ||
| B | $189,057 | CASH METHOD |
| SANFORD CLINIC | ||
| B | $173,671 | CASH METHOD |
| SANFORD USD MEDICAL CENTER | ||
| B | $32,141,225 | CASH METHOD |
| SANFORD HEALTH MANAGEMENT & GENERAL EXPENSES FUNDING | ||
| Q | $5,151,609 | CASH METHOD |
| SANFORD HEALTH FUNDRAISING EXPENSES FUNDING | ||
| Q | $1,277,406 | CASH METHOD |
| SANFORD HEALTH | ||
| S | $5,825,357 | CASH METHOD |