BISMARCK CANCER CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
BISMARCK CANCER CENTER (EIN 45-0454363)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-10-08
IRS object ID
201302819349300445
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-10-08T14:18:55-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN450310328EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BRADY MARTZ & ASSOCIATES PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1297AddressLine1
CityBISMARCKCity
StateNDState
ZIP Code585021297ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN450454363EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BISMARCK CANCER CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBISMNameControl
Phone7012226100Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 N 8TH STREETAddressLine1
CityBISMARCKCity
StateNDState
ZIP Code58501ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKEN DYKESName
TitleEXECUTIVE DIRECTORTitle
Phone7012226114Phone
Date Signed2013-10-01DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN SCHELLName
PTINP00436373PTIN
Phone7012231717Phone
Date Prepared2013-10-01DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKEN DYKESNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1500 N 8TH STREETAddressLine1
CityBISMARCKCity
StateNDState
ZIP Code58501ZIPCode
FieldValueIRS element (for citing)
Gross Receipts9635522GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.BISMARCKCANCERCENTER.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1999YearFormation
State Legal DomicileNDStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF THE BISMARCK CANCER CENTER IS TO PROVIDE THE HIGHEST QUALITY RADIATION THERAPY TO ALL PATIENTS AND COMPASSIONATE SUPPORT TO ALL PATIENTS AND THEIR FAMILIES. OUR PUBLIC AND PROFESSIONAL EDUCATION PROGRAMS, PREVENTION AND EARLY DETECTION PROGRAMS, AND CANCER AWARENESS INITIATIVES ARE FURTHER EVIDENCE OF OUR COMMITMENT TO OUR COMMUNITY AND SERVICE AREA. AS A COLLABORATIVE, NONPROFIT COMMUNITY SERVICE OFFERED BY SANFORD HEALTH AND ST. ALEXIUS MEDICAL CENTER, WE OPERATE IN A FISCALLY SOUND MANNER WHILE ALSO PROVIDING CARE TO MEDICALLY INDIGENT PATIENTS IN OUR COMMUNITY AND SERVICE AREA.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers150TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year43500ContributionsGrantsPriorYear
Contributions Grants Current Year135044ContributionsGrantsCurrentYear
Program Service Revenue Prior Year10225359ProgramServiceRevenuePriorYear
Program Service Revenue CY9468022ProgramServiceRevenueCY
Investment Income Prior Year-14798InvestmentIncomePriorYear
Investment Income Current Year9909InvestmentIncomeCurrentYear
Other Revenue Prior Year23991OtherRevenuePriorYear
Other Revenue Current Year22547OtherRevenueCurrentYear
Total Revenue Prior Year10278052TotalRevenuePriorYear
Total Revenue Current Year9635522TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4496365SalariesEtcPriorYear
Salaries Etc Current Year4271283SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2832397OtherExpensePriorYear
Other Expenses Current Year2886607OtherExpensesCurrentYear
Total Expenses Prior Year7328762TotalExpensesPriorYear
Total Expenses Current Year7157890TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2949290RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2477632RevenuesLessExpensesCY
Total Assets BOY12785030TotalAssetsBOY
Total Assets EOY12669996TotalAssetsEOY
Total Liabilities BOY3598798TotalLiabilitiesBOY
Total Liabilities EOY3336132TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY9186232NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY9333864NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO MAKE LOCALLY AVAILABLE THE HIGHEST QUALITY, STATE-OF-THE-ART RADIATION THERAPY SERVICES TO PERSONS WITH CANCER WITHIN THE BISMARCK SERVICE AREA. SUCH SERVICES SHALL BE DELIVERED, IN SO FAR AS POSSIBLE, WITHOUT REGARD TO REIMBUREMENT, AND ALWAYS IN A SUPPORTIVE, COMPASSIONATE, AND CARING MANNER, AND WILL INCLUDE NEEDED WRAP-AROUND SERVICES TO BOTH PATIENTS AND THEIR FAMILIES, EDUCATIONAL SERVICES, PREVENTION AND EARLY DETECTION INITIATIVES, AND SURVIVORSHIP PROGRAMS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense5335880Expense
Revenue9468022Revenue
DescriptionPROVIDE HIGHEST QUALITY RADIATION THERAPY TO CANCER PATIENTS IN THE COMMUNITY. PROVIDED CHARITY CARE AND SERVICES FOR LESS THAN FULL RATES AT A DISCOUNT OF $11,867,030 DURING THE CURRENT YEAR. DURING THE CURRENT YEAR, THE CENTER PROVIDED SERVICES TO OVER 500 INDIVIDUALS AND FAMILIES.Description
Total Program Service Expense5335880TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With109620NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CHERIE KRUEGERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7012226100TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1500 N 8TH STREETAddressLine1
CityBISMARCKCity
StateNDState
ZIP Code58501ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
SCOTT BOEHM
PRESIDENT4.00XX000
FRANK KILZER
VICE PRESIDENT4.00XX000
MICHAEL SCHUMACHER
SECRETARY4.00XX000
SUSAN SISK
TREASURER4.00XX000
DEWEY SCHLITTENHARD
DIRECTOR4.00X000
EVELYN OLSON
DIRECTOR4.00X000
KEN DYKES
EXECUTIVE DIRECTOR40.00X146383026347
CHERIE KRUEGER
FINANCIAL SUPPORT SERVICES40.00X63430021855
FieldValueIRS element (for citing)
Total Reportable Comp From Org209813TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation48202TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SANFORD HEALTHBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1300 N 7TH STREETAddressLine1
CityBISMARCKCity
StateNDState
ZIP Code58501ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesREIMBURSEMENT FOR SALARIES, CONTRACT LABDescriptionOfServices
Compensation4412774Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
All Other Contributions135044AllOtherContributions
Total Contributions135044TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAL FEES62111094504819450481
PATIENT APARTMENT INCO6241001133311333
SCREENING/PREVENTION P62410062086208
FieldValueIRS element (for citing)
Total Program Service Revenue9468022TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column9909TotalRevenueColumn
Exclusion$9,909ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column22547TotalRevenueColumn
Exclusion$22,547ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue22547TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column9635522TotalRevenueColumn
Related Or Exempt Function Income9468022RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$32,456ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total258015Total
Management And General258015ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3651068Total
Program Services3256259ProgramServices
Management And General394809ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total199877Total
Program Services180509ProgramServices
Management And General19368ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total162323Total
Program Services122005ProgramServices
Management And General40318ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total32952Total
Management And General32952ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total22586Total
Management And General22586ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total270486Total
Management And General270486ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total211011Total
Management And General211011ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total13534Total
Management And General13534ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total523Total
Management And General523ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total126849Total
Management And General126849ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total890724Total
Program Services632250ProgramServices
Management And General258474ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total110238Total
Program Services81576ProgramServices
Management And General28662ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MAINTENANCE46649941193654563
PROVISION FOR BAD DEBTS213427213427
CONTRACT SERVICE/LABOR1230575718465873
MEDICAL DIRECTOR FEES103275103275

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total301446Total
Program Services277459ProgramServices
Management And General23987ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7157890Total
Program Services5335880ProgramServices
Management And General1822010ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2050071BOY
EOY2606214EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY863230BOY
EOY861301EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY3550541BOY
EOY963081EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY44500BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY128995BOY
EOY151951EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis13972982LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6174892LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5944873BOY
EOY7798090EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY202820BOY
EOY289359EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY12785030BOY
EOY12669996EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY631634BOY
EOY544715EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2797396BOY
EOY2686253EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY169768BOY
EOY105164EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3598798BOY
EOY3336132EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY9186232BOY
EOY9333864EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9186232BOY
EOY9333864EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY12785030BOY
EOY12669996EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses2477632ReconcilationRevenueExpenses
Reconcilation Other Changes-2330000ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8045CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1880CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years34800CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year43500CurrentTaxYearMinus1Year
Current Tax Year135044CurrentTaxYear
Total223269Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7311063CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7396376CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8746590CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10225359CurrentTaxYearMinus1Year
Current Tax Year9468022CurrentTaxYear
Total43147410Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7319108CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7398256CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8781390CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10268859CurrentTaxYearMinus1Year
Current Tax Year9603066CurrentTaxYear
Total43370679Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year38914CurrentTaxYear
Total38914Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year38914CurrentTaxYear
Total38914Total
FieldValueIRS element (for citing)
Public Support Total50943331765PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12501CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5358CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6087CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2302CurrentTaxYearMinus1Year
Current Tax Year9909CurrentTaxYear
Total36157Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12501CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5358CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6087CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2302CurrentTaxYearMinus1Year
Current Tax Year9909CurrentTaxYear
Total36157Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7331609CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7403614CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8787477CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10271161CurrentTaxYearMinus1Year
Current Tax Year9612975CurrentTaxYear
Total43406836Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99830PublicSupportPercentage509
Prior Year Support Percentage0.99800PriorYearSupportPercentage
Investment Income Percentage0.00080InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00200PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis706735OtherCostOrOtherBasis
Book Value706735BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis4076178OtherCostOrOtherBasis
Depreciation1480220Depreciation
Book Value2595958BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis8980679OtherCostOrOtherBasis
Depreciation4547870Depreciation
Book Value4432809BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis209390OtherCostOrOtherBasis
Depreciation146802Depreciation
Book Value62588BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings7798090TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
SPECIAL ASSESSMENTS PAYABLE$8,094
OBLIGATION UNDER SWAP AGREEMENT$97,070
FieldValueIRS element (for citing)
Total Of Amounts105164TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationTHE CENTER BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING THEIR ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CENTER WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonKEN DYKESNamePerson
TitleEXECUTIVE DIRECTORTitle
Base Compensation Filing Org128008BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org18375BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org5092DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org21255NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org172730TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return ReferencePART IIIReturnReference
ExplanationKEN DYKES WORKS AT BISMARCK CANCER CENTER BUT IS AN EMPLOYEE OF SANFORD HEALTH, A PUBLIC CHARITY HOSPITAL. HIS COMPENSATION IS REPORTED ON SANFORD HEALTH QUARTERLY AND ANNUAL PAYROLL REPORTS. SANFORD HEALTH IS A 50% MEMBER OF BISMARCK CANCER CENTER.Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
BURLEIGH COUNTY MIDA BONDS 2007 SERIES A
A456002204NONEAVAIL2007-05-222600000ACQUISITION AND INSTALLATION OF MEDICAL EQUIPMENT AND BUILDING RENOVATIONS000
BURLEIGH COUNTY MIDA BONDS 2007 SERIES B
B456002204NONEAVAIL2007-05-221515314FOR THE CURRENT REFUNDING OF THE 2003 SERIES B BONDS000

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredTotal ProceedsTotalProceedsIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A172311426000001500025391044589620080011
B7405261515314151531420071011

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A0000000
B0000000

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
A001000000
B001000000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART V, LINE 2A.THE EMPLOYEES WHO WORK AT BISMARCK CANCER CENTER ARE EMPLOYEES FOR SANFORD HEALTH AND ARE REPORTED ON SANFORD HEALTH'S QUARTERLY AND ANNUAL PAYROLL REPORTS.
FORM 990, PART VI, SECTION A, LINE 2SUSAN SISK, FRANK KILZER AND DUWAYNE SCHLITTENHARD ARE KEY EMPLOYEES AT ST. ALEXIUS MEDICAL CENTER EVY OLSON, PAUL MORTH AND SCOTT BOEHM ARE OFFICERS AT SANFORD HEALTH.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS 2 NOT-FOR-PROFIT MEMBERS, SANFORD HEALTH AND ST. ALEXIUS MEDICAL CENTER. BOTH MEMBERS ARE CHARITABLE 501(C)(3) ORGANIZATIONS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS OF THE BOARD ELECT NEW MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE FORM 990 IS EMAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE DIRECTOR AND BOARD MEMBERS ARE AWARE OF POTENTIAL CONFLICTS. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS. IF ONE ARISES, THE FULL BOARD ADDRESSES THE ISSUE AT THAT TIME.
FORM 990, PART VI, SECTION B, LINE 15A MARKET STUDY TO COMPARE SIMILAR POSITIONS WAS CONDUCTED FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEE POSITIONS. A NOTE THAT THIS HAS BEEN DONE IS INCLUDED IN THE REGULAR BOARD MEETING MINUTES AT THAT TIME. SALARY INCREASES ARE BASED ON YEARLY EVALUATIONS AND ARE APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, SECTION AFOR PAYROLL REPORTING PURPOSES, KEN DYKES AND CHERIE KRUGER ARE EMPLOYEES OF SANFORD HEALTH THEIR SALARIES ARE INCLUDED IN THE TOTAL IN PART VII, SECTION B, REIMBURSEMENT FOR SALARIES, ETC.
FORM 990, PART XI, LINE 9:DISTRIBUTIONS TO SANFORD -1,165,000. DISTRIBUTIONS TO ST. ALEXIUS -1,165,000.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 2DTHE CONSOLIDATED FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT. A SEPARATE FINANCIAL STATEMENT IS COMPILED BY AN INDEPENDENT ACCOUNTANT.
PART XI, LINE 2(C) THE BOARD OF DIRECTORS OVERSEES THE AUDIT.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1BISMARCK CANCER CENTER FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1500 N 8TH STREETAddressLine1
CityBISMARCKCity
StateNDState
ZIP Code58501ZIPCode
FieldValueIRS element (for citing)
EIN260466647EIN
Primary ActivitiesPROVIDE SUPPORT TO THE CHARITABLE WORK OF THE BISMARCK CANCER CENTERPrimaryActivities
Legal Domicile StateNDLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status11(A) TYPE IPublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org1ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1BISMARCK CANCER CENTER FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeBTransactionType
Amount Involved135044AmountInvolved
Method Of Amt DeterminationCASH/VALUE OF SERVICESMethodOfAmtDetermination

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