SANFORD: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SANFORD (EIN 45-3791176)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201311359349300806
- Schema version
- 2011v1.2
- 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 C
- Schedule D
- Schedule F
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T08:07:02-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 South Sixth Street Suite 2800 | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453791176 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sanford Group Return | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANF | NameControl |
| Phone | 6053331000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 Broadway N | AddressLine1 |
| City | Fargo | City |
| State | ND | State |
| ZIP Code | 58122 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JoAnn Kunkel | Name |
| Title | Chief Financial Officer | Title |
| Phone | 6053331000 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kristina Rasmussen | Name |
| PTIN | P00143920 | PTIN |
| Phone | 6123974000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kelby Krabbenhoft | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 West 18th Street PO Box 5039 | AddressLine1 |
| City | Sioux Falls | City |
| State | SD | State |
| ZIP Code | 571175039 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2833049186 | GrossReceipts |
| Group Return For Affiliates | 1 | GroupReturnForAffiliates |
| All Affiliates Included | 1 | AllAffiliatesIncluded |
| Group Exemption Number | 5851 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.sanfordhealth.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | "Dedicated to the Work of Health and Healing" | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25323 | TotalNbrEmployees |
| Total Nbr Volunteers | 1996 | TotalNbrVolunteers |
| Total Gross UBI | 25169261 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2964155 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 51502647 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 59295812 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2391657026 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2755702179 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 21052136 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3651009 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2220633 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1864337 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2466432442 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2820513337 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 15734710 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 18934965 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1298802700 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1440771373 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 723107 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1081874697 | OtherExpensePriorYear |
| Other Expenses Current Year | 1288286970 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2396412107 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2747993308 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 70020335 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 72520029 | RevenuesLessExpensesCY |
| Total Assets BOY | 1778421400 | TotalAssetsBOY |
| Total Assets EOY | 1897147387 | TotalAssetsEOY |
| Total Liabilities BOY | 955944395 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1059466486 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 822477005 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 837680901 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Sanford's mission is "Dedicated to the Work of Health and Healing." Part of the Sanford Health System, Sanford is committed to the healthcare needs of communities throughout South Dakota, North Dakota, Minnesota and Iowa. Sanford provides a full range of primary and specialty health care services. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2314517695 | Expense |
| Grants | 18931965 | Grants |
| Revenue | 2754593768 | Revenue |
| Description | Sanford is the nation's largest not-for-profit integrated rural health system providing medical services at every level from critical access hospitals to tertiary and quaternary care. The Sanford footprint includes over 130,000 square miles with an eight state service area including a network of children's primary care clinic locations across the country and the world. Sanford operates full-time emergency centers and provides emergency care to everyone regardless of their ability to pay. Sanford facilities and clinics provide services to remote and medically underserved areas that would otherwise not have access to even primary care services. Sanford is the health care home for nearly 2 million people. Sanford financially supports health and wellness, education and community development activities to improve the quality of life and strengthen communities throughout the region. Each of Sanford's facilities promotes health and healing that responds to the unique needs of the patients in the communities that Sanford serves, ensuring access to comprehensive and specialized services. A recently completed and soon to be published community health needs assessment indicated the important need for behavioral health services for our community members. Sanford is meeting this need through an integrated delivery system providing behavioral health within the medical home structure.Please see Schedule H for a description of additional services, community benefit activities, and the full spectrum of charity care that Sanford provides within the community. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5293670 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Medical education is an important service for Sanford. Sanford provides the medical community with high quality educational and professional development that is evidence and research based; accredited for physicians, nurses, pharmacists, and Allied Health Professionals; inclusive of cultural diversity and addresses the need for specialty training. Sanford is dedicated to preparing health care professionals for the future. The Sanford PROMISE program connects students, educators and communities with science and research in health care at a secondary education age. Sanford works in partnership with the University of South Dakota - Sanford School of Medicine, and the University of North Dakota - School of Medicine to provide rotations for medical students, residencies and fellowships. Sanford works in partnership with an extensive group of higher learning organizations to provide student training and learning opportunities in many venues across our region. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 24498548 | Expense |
| Grants | 3000 | Grants |
| Revenue | 2269852 | Revenue |
| Description | Sanford Research is a non-profit research organization formed between Sanford Health and the University of South Dakota. Additionally, Sanford has established collaborations with other leading health and research organizations throughout the United States. Sanford Research is composed of several research centers, including: Cancer Biology with an emphasis on breast and cervical cancers; Cardiovascular Health with international leadership in Omega 3 fatty acids, preventive screenings and heart failure studies; Health Disparities focusing on sudden infant death syndrome and birth-related disorders at study sites including United States Native American Reservations and South Africa; Sanford Children's Health including sites in Sioux Falls, South Dakota and the Sanford-Burnham Medical Research Institute in La Jolla, California as well as collaborations with Mayo Clinic; Clinic Research including participation in drug and devise studies, the National Cancer Institute Community Clinical Oncology Program and the National Community Cancer Center Pilot Project; Women's Health specific to reproductive endocrinology, human papillomavirus, urogynecology, pre-term labor and other concerns; and The Sanford Project which is specifically focused on the identification of a cure for Type I diabetes.Sanford Research offers exciting challenges for researchers both in well-established projects and ever expanding research opportunities. Sanford offer opportunities to participate in clinical trials and to be a part of the changing face of medicine. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2344309913 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 1 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 1926 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 25323 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | BH | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JoAnn Kunkel CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6053331000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 Broadway N | AddressLine1 |
| City | Fargo | City |
| State | ND | State |
| ZIP Code | 58122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (79 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Barb Everist | |||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | ||||
| Barbara Stork | |||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | ||||
| Barry Martin | |||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | ||||
| Brent Teiken | |||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | ||||
| David Beito | |||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | ||||
| Don Morton | |||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | ||||
| Jerome Feder | |||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | ||||
| Jim Entenman | |||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | ||||
| John C Vanderwoude | |||||||||
| Trustee | 60.00 | X | 1183385 | 0 | 28640 | ||||
| John Jambois | |||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | ||||
| Lauris Molbert | |||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | ||||
| Mark Paulson MD | |||||||||
| Trustee | 60.00 | X | 268151 | 0 | 30760 | ||||
| Michael L Olson | |||||||||
| Trustee | 60.00 | X | 572221 | 0 | 6711 | ||||
| Michael L Olson Deferred Comp | |||||||||
| Trustee | 60.00 | X | 0 | 0 | 49282 | ||||
| Mikal Claar | |||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | ||||
| Pamela Anderson | |||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | ||||
| Richard D Hardie | |||||||||
| Trustee | 60.00 | X | 566503 | 0 | 24244 | ||||
| Ronald Moquist | |||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | ||||
| Terrence Grimm MD thru Feb12 | |||||||||
| Trustee | 60.00 | X | 557673 | 0 | 26124 | ||||
| Terry Baloun | |||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | ||||
| Thomas Hruby | |||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | ||||
| Kelby K Krabbenhoft | |||||||||
| Sanford Health President & CEO | 60.00 | X | 1484297 | 0 | 21738 | X | |||
| Kelby K Krabbenhoft Deferred Comp | |||||||||
| Sanford Health President & CEO | 60.00 | X | 0 | 0 | 565035 | X | |||
| Lisa Carlson | |||||||||
| Chief Financial Officer Corp | 60.00 | 717737 | 0 | 31290 | X | ||||
| Paul Richard | |||||||||
| Chief Legal Officer | 60.00 | 607930 | 0 | 31190 | X | ||||
| Rebecca Nelson | |||||||||
| Senior Vice President & COO - HSD | 60.00 | 940477 | 0 | 15646 | X | ||||
| Rebecca Nelson Deferred Comp | |||||||||
| Senior Vice President & COO - HSD | 60.00 | 0 | 0 | 114794 | X | ||||
| Bill Marlette | |||||||||
| Treasurer | 60.00 | 668135 | 0 | 1755 | X | ||||
| Bill Marlette Deferred Comp | |||||||||
| Treasurer | 60.00 | 0 | 0 | 136449 | X | ||||
| David Link | |||||||||
| Executive VP - D&R | 60.00 | 823104 | 0 | 23339 | X | ||||
| David Link Deferred Comp | |||||||||
| Executive VP - D&R | 60.00 | 0 | 0 | 146060 | X | ||||
| Arlyn Broekhuis | |||||||||
| Vice President & CIO | 60.00 | 444547 | 0 | 25788 | X | ||||
| Bradley J Schipper | |||||||||
| COO - Sanford Health Network | 60.00 | 252219 | 0 | 27498 | X | ||||
| Bruce D Viessman | |||||||||
| CFO Finance - Sanford Health Network | 60.00 | 211653 | 0 | 26655 | X | ||||
| Bruce Pitts MD | |||||||||
| Chief Medical Officer | 60.00 | 710742 | 0 | 27312 | X | ||||
| Bryan J Nermoe | |||||||||
| COO - Sanford Clinic | 60.00 | 246455 | 0 | 23327 | X | ||||
| Cecily L Tucker | |||||||||
| Chief Financial Officer D&R | 60.00 | 304636 | 0 | 28695 | X | ||||
| Charles P O'Brien | |||||||||
| President - SMC | 60.00 | 649904 | 0 | 22298 | X | ||||
| Charles P O'Brien Deferred Comp | |||||||||
| President - SMC | 60.00 | 0 | 0 | 57595 | X | ||||
| Christine Harff | |||||||||
| CEO TRF Medical Center | 60.00 | 242662 | 0 | 26902 | X | ||||
| Craig Boyer | |||||||||
| CFO - Bemidji | 60.00 | 272252 | 0 | 30117 | X | ||||
| Daniel Olson | |||||||||
| COO - Bemidji Clinic | 60.00 | 234477 | 0 | 28238 | X | ||||
| Daniel W Blue | |||||||||
| President - Sanford Clinic | 60.00 | 614421 | 0 | 63049 | X | ||||
| Dennis Millirons | |||||||||
| President - Sanford Medical Center Fargo | 60.00 | 666051 | 0 | 26514 | X | ||||
| Diana Berkland | |||||||||
| Chief Nurse Executive - SMC | 60.00 | 229177 | 0 | 1539 | X | ||||
| Diana Berkland Deferred Comp | |||||||||
| Chief Nurse Executive - SMC | 60.00 | 0 | 0 | 86449 | X | ||||
| Douglas Okland | |||||||||
| CFO - Sanford Clinic North | 60.00 | 232715 | 0 | 13987 | X | ||||
| Edmond L Weiland | |||||||||
| President - Sanford Health Network | 60.00 | 409705 | 0 | 24704 | X | ||||
| Ellen Cooke | |||||||||
| COO - Sanford Clinic North | 60.00 | 295444 | 0 | 17733 | X | ||||
| Gordon A Larson | |||||||||
| CEO - Aberdeen | 60.00 | 197443 | 0 | 18120 | X | ||||
| H Eugene Hoyme | |||||||||
| President - Sanford Research | 60.00 | 296712 | 0 | 11513 | X | ||||
| Jeff D Sandene | |||||||||
| COO Health Services North Division | 60.00 | 426154 | 0 | 30422 | X | ||||
| JoAnn L Kunkel | |||||||||
| Chief Financial Officer HSD | 60.00 | 425808 | 0 | 25519 | X | ||||
| Joy Johnson | |||||||||
| COO - Bemidji | 60.00 | 238299 | 0 | 38237 | X | ||||
| Leslie Wietstock | |||||||||
| CFO Sanford Health Network North | 60.00 | 184496 | 0 | 19230 | X | ||||
| Linda O'Halloran | |||||||||
| COO - Sanford Medical Center Fargo | 60.00 | 435150 | 0 | 19026 | X | ||||
| Michael E Farritor | |||||||||
| COO - Sanford Clinic | 60.00 | 367641 | 0 | 28180 | X | ||||
| Michelle A Bruhn | |||||||||
| Chief Financial Officer - SMC | 60.00 | 242967 | 0 | 5504 | X | ||||
| Nate White | |||||||||
| COO Health Services South Division | 60.00 | 243366 | 0 | 10509 | X | ||||
| Paul Hanson | |||||||||
| President Bemidji | 60.00 | 566527 | 0 | 66386 | X | ||||
| Randy Bury | |||||||||
| Chief Admin Officer - SMC | 60.00 | 371974 | 0 | 8342 | X | ||||
| Randy Bury Deferred Comp | |||||||||
| Chief Admin Officer - SMC | 60.00 | 0 | 0 | 26662 | X | ||||
| Richard E Nordahl | |||||||||
| CEO - Sheldon | 60.00 | 205148 | 0 | 26439 | X | ||||
| Richard Giesel | |||||||||
| President - Sanford Health Network North | 60.00 | 432751 | 0 | 24481 | X | ||||
| Richard Marsden MD | |||||||||
| COO - Sanford Clinic North | 60.00 | 644691 | 0 | 26987 | X | ||||
| Robert J Salmon | |||||||||
| CEO - Canby & Clear Lake | 60.00 | 210380 | 0 | 8270 | X | ||||
| Robert J Salmon Deferred Comp | |||||||||
| CEO - Canby & Clear Lake | 60.00 | 0 | 0 | 81650 | X | ||||
| Shirley Heintz | |||||||||
| CNO - Bemidji | 60.00 | 217365 | 0 | 43141 | X | ||||
| Steve W Goetsch | |||||||||
| CFO - Sanford Clinic | 60.00 | 250409 | 0 | 23764 | X | ||||
| Tammy K Loosbrock | |||||||||
| CEO - Luverne | 60.00 | 176647 | 0 | 23881 | X | ||||
| Tiffany Lawrence | |||||||||
| CFO - Sanford Medical Center Fargo | 60.00 | 271463 | 0 | 28534 | X | ||||
| Timothy J Tracy | |||||||||
| CEO - Vermillion | 60.00 | 214815 | 0 | 13576 | X | ||||
| Adam T Stys | |||||||||
| Physician SC SF | 60.00 | 1880035 | 0 | 26148 | X | ||||
| Tomasz P Stys | |||||||||
| Physician SC SF | 60.00 | 2093802 | 0 | 26148 | X | ||||
| William C Brunner | |||||||||
| Physician SC SF | 60.00 | 2040607 | 0 | 23698 | X | ||||
| Scott Pham | |||||||||
| Physician SC SF | 60.00 | 2055427 | 0 | 28148 | X | ||||
| Wilson T Asfora | |||||||||
| Physician SC SF | 60.00 | 2001951 | 0 | 26148 | X | ||||
| Roger Gilbertson MD | |||||||||
| Former President | 60.00 | 501987 | 0 | 0 | X | ||||
| Richard G Adcock | |||||||||
| Former Executive VP - Sanford Clinic | 60.00 | 230777 | 0 | 29239 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 31831465 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2579359 | TotalOtherCompensation |
| Number Individuals GT100 K | 1552 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Cardinal Health | |||||
| 7000 Cardinal Place | Dublin | OH | 43017 | Medical Services | 82498191 |
| Amerisource Corp | |||||
| 6810 Shady Oak Rd | Eden Prairie | MN | 55344 | Pharmaceuticals | 65094351 |
| Owens & Minor Inc | |||||
| 12199 Collection Ctr Dr | Chicago | IL | 60693 | Medical Supplies | 41036860 |
| Medtronic USA | |||||
| 4642 Collection Ctr Dr | Chicago | IL | 60693 | Surgery Supplies | 23157775 |
| Henry Carlson Company | |||||
| PO Box 84010 | Sioux Falls | SD | 57118 | Construction | 18721060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 936 | NumberOfContractorsGT100K |
| Related Organizations | 40573704 | RelatedOrganizations |
| Government Grants | 16219484 | GovernmentGrants |
| All Other Contributions | 2502624 | AllOtherContributions |
| Noncash Contributions | 43951 | NoncashContributions |
| Total Contributions | 59295812 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Patient services | 621400 | 1780067208 | 1780067208 | |
| Medicare/Medicaid | 621400 | 557216826 | 557216826 | |
| Purch svcs allocations | 541900 | 293689693 | 293689693 | |
| Product & Retail Sales | 446199 | 24593039 | 21645468 | 2947571 |
| Reference lab revenue | 900099 | 14315836 | 1378184 | 12937652 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85819577 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53617833 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 9283913 | UnrelatedBusinessRevenue |
| Exclusion | $22,917,831 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2755702179 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4083867 | TotalRevenueColumn |
| Exclusion | $4,083,867 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50827 | TotalRevenueColumn |
| Exclusion | $50,827 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4275162 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3515600 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 759562 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 759562 | TotalRevenueColumn |
| Exclusion | $759,562 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5774609 | Securities |
| Other | 2160652 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6148202 | Securities |
| Other | 2270744 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -373593 | Securities |
| Other | -110092 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -483685 | TotalRevenueColumn |
| Exclusion | -$483,685 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1030711 | GrossSalesOfInventory |
| Cost Of Goods Sold | 601303 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 429408 | TotalRevenueColumn |
| Exclusion | $429,408 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Data Processing/IT Ser | 561000 | 1125685 | 1125685 | ||
| Miscellaneous | 541300 | 35881 | 35756 | 125 | |
| Debt Extinguishment | 525990 | -486199 | -$486,199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 675367 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2820513337 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2708776653 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 25169261 | UnrelatedBusinessRevenue |
| Exclusion | $27,271,611 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18886651 | Total |
| Program Services | 18886651 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48314 | Total |
| Program Services | 48314 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23633135 | Total |
| Management And General | 23633135 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1159612140 | Total |
| Program Services | 1037742450 | ProgramServices |
| Management And General | 121344675 | ManagementAndGeneral |
| Fundraising | 525015 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47105009 | Total |
| Program Services | 44001346 | ProgramServices |
| Management And General | 3087174 | ManagementAndGeneral |
| Fundraising | 16489 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135097045 | Total |
| Program Services | 112891315 | ProgramServices |
| Management And General | 22148414 | ManagementAndGeneral |
| Fundraising | 57316 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75324044 | Total |
| Program Services | 66426196 | ProgramServices |
| Management And General | 8857339 | ManagementAndGeneral |
| Fundraising | 40509 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 519195 | Total |
| Management And General | 519195 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3478725 | Total |
| Management And General | 3478725 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1287914 | Total |
| Program Services | 26897 | ProgramServices |
| Management And General | 1261017 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 852545 | Total |
| Management And General | 852545 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200703 | Total |
| Management And General | 200703 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127127862 | Total |
| Program Services | 107138740 | ProgramServices |
| Management And General | 19932552 | ManagementAndGeneral |
| Fundraising | 56570 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16940055 | Total |
| Program Services | 13741242 | ProgramServices |
| Management And General | 3186364 | ManagementAndGeneral |
| Fundraising | 12449 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74114446 | Total |
| Program Services | 62249144 | ProgramServices |
| Management And General | 11862609 | ManagementAndGeneral |
| Fundraising | 2693 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48254450 | Total |
| Program Services | 18466487 | ProgramServices |
| Management And General | 29787963 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67149562 | Total |
| Program Services | 53559439 | ProgramServices |
| Management And General | 13590123 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11021719 | Total |
| Program Services | 8440712 | ProgramServices |
| Management And General | 2577624 | ManagementAndGeneral |
| Fundraising | 3383 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5696266 | Total |
| Program Services | 4402473 | ProgramServices |
| Management And General | 1293793 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28236243 | Total |
| Program Services | 24331224 | ProgramServices |
| Management And General | 3905019 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116854112 | Total |
| Program Services | 98699872 | ProgramServices |
| Management And General | 18154240 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16343775 | Total |
| Program Services | 14556624 | ProgramServices |
| Management And General | 1787151 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Medical Supplies | 368795299 | 366513393 | 2273223 | 8683 |
| Intercompany Purchases | 271925923 | 173281038 | 98644885 | |
| Bad Debt | 98188529 | 96586047 | 1602482 | |
| Miscellaneous | 31299647 | 22320309 | 8979338 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2747993308 | Total |
| Program Services | 2344309913 | ProgramServices |
| Management And General | 402960288 | ManagementAndGeneral |
| Fundraising | 723107 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50844653 | BOY |
| EOY | 27898546 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62683073 | BOY |
| EOY | 13927738 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338901003 | BOY |
| EOY | 434022677 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495022 | BOY |
| EOY | 274086 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8677496 | BOY |
| EOY | 17588183 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29169586 | BOY |
| EOY | 36678403 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33196716 | BOY |
| EOY | 47387164 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2192711227 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1033320123 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1011430448 | BOY |
| EOY | 1159391104 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110790037 | BOY |
| EOY | 30058354 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2706733 | BOY |
| EOY | 796 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37097482 | BOY |
| EOY | 43807855 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42956521 | BOY |
| EOY | 55702749 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49472630 | BOY |
| EOY | 30409732 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1778421400 | BOY |
| EOY | 1897147387 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274545381 | BOY |
| EOY | 323909317 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365433 | BOY |
| EOY | 247784 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8354814 | BOY |
| EOY | 1700736 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490097721 | BOY |
| EOY | 521041194 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97365813 | BOY |
| EOY | 100098902 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4739784 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85215233 | BOY |
| EOY | 107728769 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 955944395 | BOY |
| EOY | 1059466486 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 822029878 | BOY |
| EOY | 837237812 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89725 | BOY |
| EOY | 94200 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357402 | BOY |
| EOY | 348889 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 822477005 | BOY |
| EOY | 837680901 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1778421400 | BOY |
| EOY | 1897147387 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 72520029 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -57316133 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
| General Explanation | Schedule A, Part IV, Supplemental Information: Sanford Health 509(a)(3) Sanford Medical Center 170(b)(1)(A)(iii) Sanford Clinic 170(b)(1)(A)(iii) Sanford Research / USD 170(b)(1)(A)(iii) Sanford Home Health 509(a)(2) Sanford Health Network 509(a)(3) Sanford World Clinics 170(b)(1)(A)(iii) Sanford North 509(a)(3) Sanford Clinic North 509(a)(2) Sanford Medical Center Fargo 170(b)(1)(A)(iii) Sanford Health Network North 509(a)(3) Sanford Medical Center Thief River Falls 170(b)(1)(A)(iii) Sanford Medical Center Mayville 170(b)(1)(A)(iii) MeritCare Minnesota 170(b)(1)(A)(iii) Agassiz Assurance Company 509(a)(3) Sanford Health of Northern Minnesota 170(b)(1)(A)(iii) Baker Park, Inc. 509(a)(2) | GeneralExplanation |
| General Explanation | Schedule A, Part IV, Supplemental Information: Detail for Schedule A, Part I Line 11, Column: (i) Sanford Medical Center; (ii) 46-0227855; (iii) 170(b)(1)(A)(iii); (iv) Yes; (v) Yes; (vi) Yes; (vii) 124,643,279 Line 11, Column: (i) Sanford Clinic; (ii) 46-0447693; (iii) 170(b)(1)(A)(iii); (iv) Yes; (v) Yes; (vi) Yes; (vii) 59,600,392 Line 11, Column: (i) Sanford Research / USD; (ii) 46-0450378; (iii) 170(b)(1)(A)(iii); (iv) Yes; (v) Yes; (vi) Yes; (vii) 3,194,674 Line 11, Column: (i) Sanford Home Health; (ii) 46-0282134; (iii) 509(a)(2); (iv) Yes; (v) Yes; (vi) Yes; (vii) 1,263,226 Line 11, Column: (i) Sanford Clinic North; (ii) 91-1770748; (iii) 509(a)(2); (iv) Yes; (v) Yes; (vi) Yes; (vii) 72,220,416 Line 11, Column: (i) Sanford Medical Center Fargo; (ii) 45-0226909; (iii) 170(b)(1)(A)(iii); (iv) Yes; (v) Yes; (vi) Yes; (vii) 165,597,233 Line 11, Column: (i) Sanford Medical Center Thief River Falls; (ii) 41-0709579; (iii) 170(b)(1)(A)(iii); (iv) Yes; (v) Yes; (vi) Yes; (vii) 13,952,797 Line 11, Column: (i) Sanford Medical Center Mayville; (ii) 45-0228899; (iii) 170(b)(1)(A)(iii); (iv) Yes; (v) Yes; (vi) Yes; (vii) 1,458,966 Line 11, Column: (i) MeritCare Minnesota; (ii) 26-1530302; (iii) 170(b)(1)(A)(iii); (iv) Yes; (v) Yes; (vi) Yes; (vii) 0 Line 11, Column: (i) Sanford World Clinics; (ii) 26-2707628; (iii) 170(b)(1)(A)(iii); (iv) Yes; (v) Yes; (vi) Yes; (vii) 43,919 Line 11, Column: (i) Sanford Medical Center Wheaton; (ii) 27-2042143; (iii) 170(b)(1)(A)(iii); (iv) Yes; (v) Yes; (vi) Yes; (vii) 1,332,598 Line 11, Column: (i) Sanford Health of Northern Minnesota; (ii) 41-1266009; (iii) 170(b)(1)(A)(iii); (iv) Yes; (v) Yes; (vi) Yes; (vii) 25,696,745 Line 11, Column: (i) North Country Medical Clinic; (ii) 41-1753855; (iii) 170(b)(1)(A)(iii); (iv) Yes; (v) Yes; (vi) Yes; (vii) 0 Line 11, Column: (i) Baker Park, Inc.; (ii) 41-1372480; (iii) 509(a)(2); (iv) Yes; (v) Yes; (vi) Yes; (vii) 132,881 Line 11, Column: (i) Sanford Health Foundation North; (ii) 45-0398104; (iii) 170(b)(1)(A)(vi); (iv) Yes; (v) Yes; (vi) Yes; (vii) 1,251,865 | GeneralExplanation |
| General Explanation | Schedule A, Part IV, Supplemental Information: Detail for Schedule A, Part III Line 1 - column: (a) 999,288; (b) 937,109; (c) 1,215,685; (d) 1,278,208; (e) 689,058; (f) 5,119,348 Line 2 - column: (a) 404,080,355; (b) 429,141,173; (c) 455,935,182; (d) 458,367,357; (e) 365,101,234; (f) 2,112,625,301 Line 6 - column: (a) 405,079,643; (b) 430,078,282; (c) 457,150,867; (d) 459,645,565; (e) 365,790,292; (f) 2,117,744,649 Line 8 - column: (f) 2,117,744,649 Line 9 - column: (a) 405,079,643; (b) 430,078,282; (c) 457,150,867; (d) 459,645,565; (e) 365,790,292; (f) 2,117,744,649 Line 10a - column: (a) 628,601; (b) 446,223; (c) 740,555; (d) 808,746; (e) 830,883; (f) 3,455,008 Line 10c - column: (a) 405,708,244; (b) 430,524,505; (c) 457,891,422; (d) 460,454,311; (e) 366,621,175; (f) 2,121,199,657 Line 11 - column: (a) 1,134,591; (b) 825,088; (c) 1,108,312; (d) 392,690; (e) 285,582; (f) 3,746,263 Line 13 - column: (a) 406,842,835; (b) 431,349,593; (c) 458,999,734; (d) 460,847,001; (e) 366,906,757; (f) 2,124,945,920 Line 15: 99.66% Line 16: 99.02% Line 17: 0.16% Line 18: 0.16% Line 19a: X Line 19b: X | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $70,724 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $781,821 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 852545 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1: | ReturnReference |
| Explanation | The filing organization has memberships in the South Dakota Association of Healthcare Organizations, North Dakota Hospital Association, Minnesota Hospital Association, Iowa Hospital Association and American Hospital Association. A percentage of membership dues paid to these organizations relate to lobbying expenses. In addition, the organization employs certain individuals, and contracts with various lobbyists, to monitor legislative acts important to all Sanford entities on both state and national levels. Occasionally, Sanford employees send mailings to legislators on issues that may affect healthcare. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 36816089 | BeginningOfYearBalance |
| Contributions | 4631456 | Contributions |
| Investment Earnings Or Losses | 33855 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3144 | GrantsOrScholarships |
| Other Expenditures | 6341 | OtherExpenditures |
| Administrative Expenses | 4738 | AdministrativeExpenses |
| End Of Year Balance | 41467177 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28450099 | BeginningOfYearBalance |
| Contributions | 8185089 | Contributions |
| Investment Earnings Or Losses | 194469 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3066 | GrantsOrScholarships |
| Other Expenditures | 6269 | OtherExpenditures |
| Administrative Expenses | 4233 | AdministrativeExpenses |
| End Of Year Balance | 36816089 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25621868 | BeginningOfYearBalance |
| Contributions | 2700378 | Contributions |
| Investment Earnings Or Losses | 260797 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 23508 | GrantsOrScholarships |
| Other Expenditures | 105017 | OtherExpenditures |
| Administrative Expenses | 4419 | AdministrativeExpenses |
| End Of Year Balance | 28450099 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25472108 | BeginningOfYearBalance |
| Contributions | 431296 | Contributions |
| Investment Earnings Or Losses | -175923 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 26748 | GrantsOrScholarships |
| Other Expenditures | 69167 | OtherExpenditures |
| Administrative Expenses | 9698 | AdministrativeExpenses |
| End Of Year Balance | 25621868 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100940271 | OtherCostOrOtherBasis |
| Book Value | 100940271 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 886164734 | OtherCostOrOtherBasis |
| Depreciation | 356651250 | Depreciation |
| Book Value | 529513484 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55563805 | OtherCostOrOtherBasis |
| Depreciation | 19364307 | Depreciation |
| Book Value | 36199498 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1064252063 | OtherCostOrOtherBasis |
| Depreciation | 654350603 | Depreciation |
| Book Value | 409901460 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 85790354 | OtherCostOrOtherBasis |
| Depreciation | 2953963 | Depreciation |
| Book Value | 82836391 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1159391104 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (8 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Deferred compensation | $55,912,706 |
| Long-term lease obligation | $1,088,676 |
| Defined benefit pension liability | $36,301,071 |
| Other non-current liabilities | $2,182,677 |
| Interest rate swap obligation | $5,513,250 |
| Minority Interest | $18,915 |
| Special assessments | $2,926,746 |
| Asset retirement obligations | $3,784,728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 107728769 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | Sanford Health Foundation, Sanford Health Foundation North and Sanford Health Foundation of Northern Minnesota hold endowment funds on behalf of the filing organization to be used for assistance in its activities and for providing health care, medical, or educational services. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | 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 Group did not have a material income tax liability at June 30, 2012; some related organizations have established reserves. |
| Part V, Endowment Funds This section has been restated to include the endowment funds of Sanford Health of Northern Minnesota. This entity was added to the Sanford Group Return for this tax year 2011. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Program Services | Obtain goods/services | 4213 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Program Services | Investigate potential clinic sites and obtain goods/services | 138681 |
| Middle East and North Africa | 0 | 0 | Program Services | Investigate potential clinic sites | 9014 |
| North America | 0 | 0 | Program Services | Investigate potential clinic sites and obtain goods/services | 30504 |
| South America | 0 | 0 | Program Services | Travel | 5393 |
| South Asia | 0 | 0 | Program Services | Mission healthcare work and obtain good/services | 31142 |
| Sub-Saharan Africa | 1 | 43 | Program Services | Clinic operations and travel | 2186211 |
| Russia & the Newly Independent States | 0 | 0 | Program Services | Travel | 2838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 43 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 43 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2407996 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 2407996 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 225.000000000000 | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 375.000000000000 | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 30235579 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 30235579 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01140 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 194843545 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 131240110 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 63603435 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02400 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 225079124 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 131240110 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 93839014 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03540 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3374549 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 112029 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3262520 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00120 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 15035769 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8408423 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6627346 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00250 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 434091579 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 314822523 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 119269056 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04500 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 28710883 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15120745 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 13590138 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00510 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 11878304 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11878304 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00450 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 493091084 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 338463720 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 154627364 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05830 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 718170208 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 469703830 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 248466378 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09370 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 12500 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 12500 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 3211 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 3211 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 61931 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 61931 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 2372 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 2372 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 116334 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 116334 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 41271 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 41271 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 102310 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 102310 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 4225 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 4225 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 344154 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 344154 | NetCommunityBuildingExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $66,817,701 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 425976716 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 419850545 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 6126171 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 20 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (20 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Childrens HospitalChildrensHospital | Teaching HospitalTeachingHospital | Er24 HoursEr24Hours | Critical Access HospitalCriticalAccessHospital | OtherOther |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sanford USD Medical Center | |||||||||||
| 1 | 1305 W 18th Street | Sioux Falls | SD | 57117 | X | X | X | X | X | ||
| Sanford Medical Center Fargo | |||||||||||
| 2 | 801 Broadway North | Fargo | ND | 58122 | X | X | X | X | X | ||
| Sanford Medical Center South University | |||||||||||
| 3 | 1720 South University | Fargo | ND | 58103 | X | X | X | ||||
| Sanford Bemidji Medical Center | |||||||||||
| 4 | 1300 Anne St NW | Bemidji | MN | 56601 | X | X | X | ||||
| Sanford Medical Center Thief River Falls | |||||||||||
| 5 | 120 Labree Avenue South | Thief River Falls | MN | 56701 | X | X | X | X | Inpatient Mental Health | ||
| Sanford Regional Hospital Worthington | |||||||||||
| 6 | 1018 6th Avenue | Worthington | MN | 56187 | X | X | X | X | |||
| Sanford Sheldon Medical Center | |||||||||||
| 7 | 118 N 7th Avenue | Sheldon | IA | 51201 | X | X | X | X | Nursing Facility | ||
| Sanford Hospital Luverne | |||||||||||
| 8 | 1600 N Kniss Avenue | Luverne | MN | 56156 | X | X | X | X | |||
| Sanford Vermillion Hospital | |||||||||||
| 9 | 20 S Plum | Vermillion | SD | 57069 | X | X | X | X | Nursing Facility | ||
| Sanford Chamberlain Hospital | |||||||||||
| 10 | 300 S Byron Blvd | Chamberlain | SD | 57325 | X | X | X | X | Nursing Facility | ||
| Sanford Canby Medical Center | |||||||||||
| 11 | 112 St Olaf Avenue S | Canby | MN | 56220 | X | X | X | X | Nursing Facility | ||
| Sanford Jackson Medical Center | |||||||||||
| 12 | 1430 N Highway | Jackson | MN | 56143 | X | X | X | X | |||
| Sanford Tracy Medical Center | |||||||||||
| 13 | 251 Fifth Street E | Tracy | MN | 56175 | X | X | X | X | |||
| Sanford Medical Center Mayville | |||||||||||
| 14 | 42 6th Avenue SE | Mayville | ND | 58257 | X | X | X | X | |||
| Sanford Hospital Webster | |||||||||||
| 15 | 1401 W 1st Street | Webster | SD | 57274 | X | X | X | X | |||
| Sanford Hospital Canton-Inwood | |||||||||||
| 16 | 440 N Hiawatha Drive | Canton | SD | 57013 | X | X | X | X | |||
| Sanford Hospital Rock Rapids | |||||||||||
| 17 | 801 S Greene Street | Rock Rapids | IA | 51246 | X | X | X | X | |||
| Sanford Deuel County Medical Center | |||||||||||
| 18 | 701 3rd Avenue | Clear Lake | SD | 57226 | X | X | X | X | |||
| Sanford Westbrook Medical Center | |||||||||||
| 19 | 920 Bell Avenue | Westbrook | MN | 56183 | X | X | X | X | |||
| Sanford Bagley Medical Center | |||||||||||
| 20 | 203 4th St N | Bagley | MN | 56621 | X | X | X | ||||
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (20 entries)
| Hospital Facility NumberHospitalFacilityNumber | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | FPG Discount PercentFPGDiscountPercent | Explains BasisExplainsBasis | Income LevelIncomeLevel | Asset LevelAssetLevel | Medical IndigencyMedicalIndigency | Insurance StatusInsuranceStatus | Uninsured DiscountUninsuredDiscount | Medicaid MedicareMedicaidMedicare | State RegulationStateRegulation | Other FactorsOtherFactors | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Attached To InvoicesAttachedToInvoices | Posted In Emergency RoomPostedInEmergencyRoom | Posted In Admission OfficePostedInAdmissionOffice | Provided On AdmissionProvidedOnAdmission | Available On RequestAvailableOnRequest | Other PublicityOtherPublicity | Actions On NonpaymentActionsOnNonpayment | Permit Report To Credit AgencyPermitReportToCreditAgency | Collection ActivitiesCollectionActivities | Report To Credit AgencyReportToCreditAgency | Notify Upon AdmissionNotifyUponAdmission | Notify Before DischargeNotifyBeforeDischarge | Notified All PatientsNotifiedAllPatients | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Average Negotiated RatesAverageNegotiatedRates | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sanford USD Medical Center | |||||||||||||||||||||||||||||||||
| 1 | 1 | 1 | 225.000000000000 | 1 | 375.000000000000 | 1 | X | X | X | X | X | X | X | X | 1 | 1 | X | X | X | X | X | X | 1 | X | 1 | X | X | X | X | 1 | X | 0 | 0 |
| Sanford Medical Center Fargo | |||||||||||||||||||||||||||||||||
| 2 | 1 | 1 | 225.000000000000 | 1 | 375.000000000000 | 1 | X | X | X | X | X | X | X | X | 1 | 1 | X | X | X | X | X | X | 1 | X | 1 | X | X | X | X | 1 | X | 0 | 0 |
| Sanford Medical Center South University | |||||||||||||||||||||||||||||||||
| 3 | 1 | 1 | 225.000000000000 | 1 | 375.000000000000 | 1 | X | X | X | X | X | X | X | X | 1 | 1 | X | X | X | X | X | X | 1 | X | 1 | X | X | X | X | 1 | X | 0 | 0 |
| Sanford Bemidji Medical Center | |||||||||||||||||||||||||||||||||
| 4 | 1 | 1 | 225.000000000000 | 1 | 375.000000000000 | 1 | X | X | X | X | X | X | X | X | 1 | 1 | X | X | X | X | X | X | 1 | X | 1 | X | X | X | X | 1 | X | 0 | 0 |
| Sanford Medical Center Thief River Falls | |||||||||||||||||||||||||||||||||
| 5 | 1 | 1 | 225.000000000000 | 1 | 375.000000000000 | 1 | X | X | X | X | X | X | X | X | 1 | 1 | X | X | X | X | X | X | 1 | X | 1 | X | X | X | X | 1 | X | 0 | 0 |
| Sanford Regional Hospital Worthington | |||||||||||||||||||||||||||||||||
| 6 | 1 | 1 | 225.000000000000 | 1 | 375.000000000000 | 1 | X | X | X | X | X | X | X | X | 1 | 1 | X | X | X | X | X | X | 1 | X | 1 | X | X | X | X | 1 | X | 0 | 0 |
| Sanford Sheldon Medical Center | |||||||||||||||||||||||||||||||||
| 7 | 1 | 1 | 225.000000000000 | 1 | 375.000000000000 | 1 | X | X | X | X | X | X | X | X | 1 | 1 | X | X | X | X | X | X | 1 | X | 1 | X | X | X | X | 1 | X | 0 | 0 |
| Sanford Hospital Luverne | |||||||||||||||||||||||||||||||||
| 8 | 1 | 1 | 225.000000000000 | 1 | 375.000000000000 | 1 | X | X | X | X | X | X | X | X | 1 | 1 | X | X | X | X | X | X | 1 | X | 1 | X | X | X | X | 1 | X | 0 | 0 |
| Sanford Vermillion Hospital | |||||||||||||||||||||||||||||||||
| 9 | 1 | 1 | 225.000000000000 | 1 | 375.000000000000 | 1 | X | X | X | X | X | X | X | X | 1 | 1 | X | X | X | X | X | X | 1 | X | 1 | X | X | X | X | 1 | X | 0 | 0 |
| Sanford Chamberlain Hospital | |||||||||||||||||||||||||||||||||
| 10 | 1 | 1 | 225.000000000000 | 1 | 375.000000000000 | 1 | X | X | X | X | X | X | X | X | 1 | 1 | X | X | X | X | X | X | 1 | X | 1 | X | X | X | X | 1 | X | 0 | 0 |
| Sanford Canby Medical Center | |||||||||||||||||||||||||||||||||
| 11 | 1 | 1 | 225.000000000000 | 1 | 375.000000000000 | 1 | X | X | X | X | X | X | X | X | 1 | 1 | X | X | X | X | X | X | 1 | X | 1 | X | X | X | X | 1 | X | 0 | 0 |
| Sanford Jackson Medical Center | |||||||||||||||||||||||||||||||||
| 12 | 1 | 1 | 225.000000000000 | 1 | 375.000000000000 | 1 | X | X | X | X | X | X | X | X | 1 | 1 | X | X | X | X | X | X | 1 | X | 1 | X | X | X | X | 1 | X | 0 | 0 |
| Sanford Tracy Medical Center | |||||||||||||||||||||||||||||||||
| 13 | 1 | 1 | 225.000000000000 | 1 | 375.000000000000 | 1 | X | X | X | X | X | X | X | X | 1 | 1 | X | X | X | X | X | X | 1 | X | 1 | X | X | X | X | 1 | X | 0 | 0 |
| Sanford Medical Center Mayville | |||||||||||||||||||||||||||||||||
| 14 | 1 | 1 | 225.000000000000 | 1 | 375.000000000000 | 1 | X | X | X | X | X | X | X | X | 1 | 1 | X | X | X | X | X | X | 1 | X | 1 | X | X | X | X | 1 | X | 0 | 0 |
| Sanford Hospital Webster | |||||||||||||||||||||||||||||||||
| 15 | 1 | 1 | 225.000000000000 | 1 | 375.000000000000 | 1 | X | X | X | X | X | X | X | X | 1 | 1 | X | X | X | X | X | X | 1 | X | 1 | X | X | X | X | 1 | X | 0 | 0 |
| Sanford Hospital Canton-Inwood | |||||||||||||||||||||||||||||||||
| 16 | 1 | 1 | 225.000000000000 | 1 | 375.000000000000 | 1 | X | X | X | X | X | X | X | X | 1 | 1 | X | X | X | X | X | X | 1 | X | 1 | X | X | X | X | 1 | X | 0 | 0 |
| Sanford Hospital Rock Rapids | |||||||||||||||||||||||||||||||||
| 17 | 1 | 1 | 225.000000000000 | 1 | 375.000000000000 | 1 | X | X | X | X | X | X | X | X | 1 | 1 | X | X | X | X | X | X | 1 | X | 1 | X | X | X | X | 1 | X | 0 | 0 |
| Sanford Deuel County Medical Center | |||||||||||||||||||||||||||||||||
| 18 | 1 | 1 | 225.000000000000 | 1 | 375.000000000000 | 1 | X | X | X | X | X | X | X | X | 1 | 1 | X | X | X | X | X | X | 1 | X | 1 | X | X | X | X | 1 | X | 0 | 0 |
| Sanford Westbrook Medical Center | |||||||||||||||||||||||||||||||||
| 19 | 1 | 1 | 225.000000000000 | 1 | 375.000000000000 | 1 | X | X | X | X | X | X | X | X | 1 | 1 | X | X | X | X | X | X | 1 | X | 1 | X | X | X | X | 1 | X | 0 | 0 |
| Sanford Bagley Medical Center | |||||||||||||||||||||||||||||||||
| 20 | 1 | 1 | 225.000000000000 | 1 | 375.000000000000 | 1 | X | X | X | X | X | X | X | X | 1 | 1 | X | X | X | X | X | X | 1 | X | 1 | X | X | X | X | 1 | X | 0 | 0 |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 81 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (81 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| Sanford Health Neilson Place | ||||
| 803 Dewey Ave | Bemidji | MN | 56601 | Skilled Nursing Facility |
| Sanford Home Care Fargo | ||||
| 1711 S Unversity Dr | Fargo | ND | 58122 | Home Health Agency |
| Sanford Clinic Sheldon | ||||
| 800 Oak Street | Sheldon | IA | 51201 | Rural Health Clinic |
| Sanford Care Center Vermillion | ||||
| 125 Walker St | Vermillion | SD | 57069 | Nursing Facility |
| Sanford Senior Care Sheldon | ||||
| 118 North Seventh Avenue PO Box 250 | Sheldon | IA | 51201 | Hospital Based-Nursing Facilities |
| Sanford Health Oakes Clinic | ||||
| 420 S 7th St | Oakes | ND | 58474 | Rural Health Clinic |
| Sanford Chamberlain Care Center | ||||
| 300 S Byron Blvd | Chamberlain | SD | 57325 | Nursing Facility |
| Sanford Transplant Center | ||||
| 736 Broadway | Fargo | ND | 58122 | Transplant Center |
| Sanford Hospice | ||||
| 2710 West 12th Street | Sioux Falls | SD | 57104 | Hospice (licensed in MN and SD) |
| Sanford Health Walker Clinic | ||||
| 614 Michigan Avenue | Walker | MN | 56484 | Rural Health Clinic |
| Sanford Regional Hospital Worthington | ||||
| 1018 Sixth Avenue | Worthington | MN | 56187 | Medicare Certified End Stage Renal Dialysis |
| Sanford Clinic Canby | ||||
| 112 St Olaf Avenue | Canby | MN | 56220 | Medicare Certified Rural Health Clinic |
| Sanford Clinic Rock Rapids | ||||
| 803 South Green Street | Rock Rapids | IA | 51246 | Rural Health Clinic |
| Sanford Clinic Tracy | ||||
| 251 Fifth Street East | Tracy | MN | 56175 | Medicare Certified Rural Health Clinic |
| Sanford Visiting Nurses Association | ||||
| 2710 West 12th Street | Sioux Falls | SD | 57104 | Professional Home Care Agency (licensed in MN and SD) |
| Sanford Health Mahnomen Clinic | ||||
| 414 West Jefferson PO Box 396 | Mahnomen | MN | 56557 | Rural Health Clinic |
| Sanford Clinic Webster | ||||
| 101 Peabody Drive | Webster | SD | 57274 | Rural Health Clinic |
| Sanford Health Hillsboro Clinic | ||||
| 315 East Caledonia | Hillsboro | ND | 58045 | Rural Health Clinic |
| Trillium | ||||
| 930 Anne St N | Bemidji | MN | 56601 | Assisted Living Center |
| Windsong | ||||
| 1010 Anne St N | Bemidji | MN | 56601 | Assisted Living Center |
| Sanford Health Pelican Rapids Clinic | ||||
| 211 East Mill Street | Pelican Rapids | MN | 56572 | Rural Health Clinic |
| Sanford Clinic Aberdeen Surgical Center | ||||
| 3015 3rd Ave SE | Aberdeen | SD | 57401 | Ambulatory Surgery Center |
| Sanford Clinic Windom | ||||
| 591 2nd Avenue North | Windom | MN | 56101 | Medicare Certified Rural Health Clinic |
| Northern Lights Community Residence | ||||
| 324 10th Street East | Thief River Falls | MN | 56701 | Adult Treatment Center |
| Sanford Clinic Jackson | ||||
| 1430 North Highway | Jackson | MN | 56143 | Medicare Certified Rural Health Clinic |
| Sanford Home Health and Hospice | ||||
| 118 North Seventh Avenue PO Box 250 | Sheldon | IA | 51201 | Home Health Agency |
| Sanford Health Detroit Lakes ASC | ||||
| 1245 Washington Avenue | Detroit Lakes | MN | 56501 | Ambulatory Surgery Center |
| Sanford Clinic Beresford | ||||
| 600 W Cedar St | Beresford | SD | 57004 | Rural Health Clinic |
| Orchard Hills | ||||
| 200 W 10th St | Dell Rapids | SD | 57022 | Assisted Living Center |
| Sanford Health Blackduck Clinic | ||||
| 81 1st Street NW PO Box 188 | Blackduck | MN | 56630 | Rural Health Clinic |
| Northwest Iowa Dialysis Center | ||||
| 112 Sunrise Drive | Hospers | IA | 51239 | End Stage Renal Dialysis |
| Sanford Clinic Ipswich | ||||
| 110 5th Ave | Ipswich | SD | 57451 | Rural Health Clinic |
| Worthington Regional Hospital Hospice | ||||
| 1151 Ryans Road Suite 100 | Worthington | MN | 56187 | Hospice (licensed in SD) |
| Sanford Clinic Clark | ||||
| 117 W 1st Ave | Clark | SD | 57225 | Rural Health Clinic |
| Sanford Clinic Westbrook | ||||
| 920 Bell Avenue | Westbrook | MN | 56183 | Medicare Certified Rural Health Clinic |
| Pathfinder Children's Treatment Center | ||||
| 923 Atlantic Avenue North | Thief River Falls | MN | 56701 | Children's Treatment Center |
| Sanford Health Cass Lake Clinic | ||||
| 219 Grant Utley Avenue | Cass Lake | MN | 56633 | Rural Health Clinic |
| Sanford Clear Lake Clinic | ||||
| 701 3rd Ave South | Clear Lake | SD | 57226 | Rural Health Clinic |
| Baker Park Inc | ||||
| 803 Dewey Ave | Bemidji | MN | 56601 | Assisted Living Center |
| Sanford Home Health and Hospice Sheldon | ||||
| 118 North Seventh Avenue | Sheldon | IA | 51201 | Hospice |
| Sylvan Place | ||||
| 212 St Olaf Avenue South | Canby | MN | 56220 | Housing with Services |
| Sanford Canby Medical Center | ||||
| 213 St Olat Ave N Ste B | Canby | MN | 56220 | Medicare Certified Home Health Agency |
| Sanford Canby Dialysis Unit | ||||
| 112 St Olaf Avenue | Canby | MN | 56220 | Medicare Certified End Stage Renal Dialysis |
| Sanford Luverne Hospice | ||||
| 211 East Main Street Suite 101 | Luverne | MN | 56156 | Medicare Certified Hospice |
| Shetek Home Care | ||||
| 251 Fifth Street East | Tracy | MN | 56175 | Medicare Certified Home Health Agency |
| Sanford Hospice | ||||
| 20 S Plum St | Vermillion | SD | 57069 | Hospice |
| Sanford Worthington Home Care | ||||
| 1018 Sixth Avenue | Worthington | MN | 56187 | Medicare Certified Home Health Agency |
| Sanford Hospice | ||||
| 803 South Green Street | Rock Rapids | IA | 51246 | Hospice (licensed in SD) |
| Sanford Clinic Lakefield | ||||
| 209 Main Street PO Box 546 | Lakefield | MN | 56150 | Medicare Certified Rural Health Clinic |
| Dakota Gardens Senior Living | ||||
| 126 S Plum | Vermillion | SD | 57069 | Residential Living Center |
| Canby Community Hospice | ||||
| 131 St Olaf Ave N | Canby | MN | 56220 | Hospice (licensed in SD) |
| Sanford Clinic Lennox | ||||
| 108 S Main | Lennox | SD | 57039 | Rural Health Clinic |
| Sanford Health Enderlin Clinic | ||||
| 201 4th Ave Suite 1 | Enderlin | ND | 58027 | Rural Health Clinic |
| Sanford Health Lamoure Clinic | ||||
| Omega City Plaza | Lamoure | ND | 58458 | Rural Health Clinic |
| O'Brien Court | ||||
| 410 State Street | Tracy | MN | 56175 | Housing with Services |
| Sanford Hospice Centennial Cottage | ||||
| 6301 W 43rd St | Sioux Falls | SD | 57106 | Residential Hospice |
| Sanford Clinic Lake Norden | ||||
| Main Street | Lake Norden | SD | 57248 | Rural Health Clinic |
| Sanford Clinic Estelline | ||||
| 305 Hospital Dr | Estelline | SD | 57234 | Rural Health Clinic |
| Sanford Hiawatha Heights | ||||
| 398 N Hiawatha Dr | Canton | SD | 57013 | Assisted Living Center |
| Sanford Visiting Nurses Assoc-Vermillion | ||||
| 20 S Plum | Vermillion | SD | 57069 | Home Health Care |
| Sanford Health Forman Clinic | ||||
| PO Box 184 | Forman | ND | 58032 | Rural Health Clinic |
| Sanford Hospice | ||||
| 510 E 8th St | Freeman | SD | 57029 | Hospice |
| Sanford Health Twin Valley Clinic | ||||
| 212 Main Avenue West | Twin Valley | MN | 56584 | Rural Health Clinic |
| Sanford Health Ellendale Clinic | ||||
| PO Box 306 | Ellendale | ND | 58436 | Rural Health Clinic |
| Sanford Health Gwinner Clinic | ||||
| 69 Hwy 13 West | Gwinner | ND | 58040 | Rural Health Clinic |
| Sanford Health Lidgerwood Clinic | ||||
| PO Box 276 | Lidgerwood | ND | 58053 | Rural Health Clinic |
| Peterson Estates | ||||
| 1012 9th Street | Westbrook | MN | 16183 | Housing with Services |
| Sanford Health Halstad Clinic | ||||
| 445 1st Street East | Halstad | MN | 56548 | Rural Health Clinic |
| Deuel County Memorial Home Health | ||||
| 701 3rd Ave South | Clear Lake | SD | 57226 | Home Health Care |
| Sanford Health Ulen Clinic | ||||
| 108 Viking Avenue West | Ulen | MN | 56585 | Rural Health Clinic |
| Sanford Visiting Nurses Assoc-Chamberlai | ||||
| 110 W Beede Ste 1 | Chamberlain | SD | 57325 | Home Health Care |
| Sanford Hospice | ||||
| 745 E 8th St | Winner | SD | 57580 | Hospice |
| Mid-Dakota Community Based Hospice | ||||
| 300 S Byran Blvd | Chamberlain | SD | 57325 | Hospice |
| Sanford Clinic Balaton | ||||
| Highway 14E | Balaton | MN | 56115 | Medicare Certified Rural Health Clinic |
| Sanford Tracy Walnut Grove Clinic | ||||
| 830 Eighth Street | Walnut Grove | MN | 56180 | Medicare Certified Rural Health Clinic |
| Sanford Hospice | ||||
| 912 4th Avenue | Windom | MN | 56101 | Hospice (licensed in SD) |
| Sanford Hospice | ||||
| 900 2nd Ave | Madison | MN | 56256 | Hospice (licensed in SD) |
| Sanford Hospice Foundation Cottage | ||||
| 6309 W 43rd St | Sioux Falls | SD | 57106 | Residential Hospice |
| Madison Hospital Hospice | ||||
| 917 N Washington Ave | Madison | SD | 57042 | Hospice |
| Sanford USD Medical Center Dialysis | ||||
| 1305 W 18th Street | Sioux Falls | SD | 571175039 | End Stage Renal Dialysis |
| Sanford Wagner Dialysis | ||||
| 111 Washington Street | Wagner | SD | 57380 | End Stage Renal Dialysis |
Form990 Schedule H Part VI Form990ScheduleHPartVI (53 entries)
| ExplanationExplanation | IdentifierIdentifier |
|---|---|
| Part I, Line 3c: Sanford Health does not deny care to anyone based on the ability to pay. Sanford's charity care policy provides discounted and free services to patients who lack the resources to be fully responsible for the healthcare they receive. The Community Care Policy is designed to ensure the entire community served by Sanford has access to needed healthcare services. Eligibility for discounted or free services under the Community Care Policy is based on income levels and family size. Generally, individuals earning income of up to 375% of the Federal Poverty Income Guidelines are eligible for varying levels of discounts, including full discounts for certain income levels. Applications for coverage under the program may be obtained at any Sanford patient registration area.The primary scope of Sanford's financial assistance matrix considers family income and family size to objectively determine financial need. The family income range varies from 225% to 375% of the Federal Poverty Level (FPL). An applicant over 375% may be eligible for some level of financial assistance based on a review of additional factors such as: the size of the account balance, debt-to-income ratio, current assets, current liabilities, IRS food expense allowances, monthly cash flow, etc.Additionally, it is possible for a family to qualify in one segment (based on income and family size alone) but be moved to a more generous (for the patient) segment based on the other financial variables mentioned above.Part I, Line 5b: While Sanford as a whole did not exceed its charity care budget, there were separate hospitals that did, however, exceeding that budget did not impact the ability to serve any patients and no patients were disallowed services. The organization provided free or discounted services to patients who were eligible for free or discounted care.Part I, Line 6: Several legal entities within the organization were included in a community benefit report during the tax year. This report is availabe to the public via the Sanford Health website at http://www.sanfordhealth.org/About/CommunityBenefit/AnnualReport | |
| Part I, Line 7: Either a Cost to Charge Ratio or a cost accounting methodology is used to calculate the amounts on Line 7a - 7c (Charity Care, Medicaid Shortfall, and Other Means-Tested Government Programs) for each of the subsidiaries included in the return. The amounts for Lines 7e - 7i would come from the books and records of specific segments of the organization and would not be based on a Cost to Charge Ratio, or similar cost accounting methodology. | |
| Part I, Line 7g: Subsidized health services are clinical services provided to both inpatients and outpatients despite a financial loss to Sanford. Each loss has been calculated after removing losses associated with bad debts, charity care and medicaid. Although these services generate overall losses to Sanford, they continue to meet the needs of the communities served. Various services that generate losses are provided by Sanford through physician practices. For 2012, subsidized health services provided through these physician practices generated losses of $90,017,894. | |
| Part I, L7 Col(f): Total expenses reported on Form 990, Part IX, line 25, Column (A) include bad debt expense. This expense has been removed from the denominator when calculating the percent of total expense considered the net community benefit expense and reported in Part I, Line 7, Column (f). The amount of bad debt expense excluded from this percentage calculation is $98,188,529. | |
| Part II: Sanford is a not for profit organization dedicated to the work of health and healing for the public good. Sanford is committed to giving back to the communities in which its employees and patients live and work. Sanford invests resources in order to produce the best outcomes for patient care, education, research, and community enrichment, and partners with others to ensure that the community is a welcoming, healthy environment and one that attracts and sustains a diverse Sanford workforce to deliver the best patient care and much needed medical research. Sanford considers requests for funding and in kind support for new and ongoing programs with all areas supporting the above goals, such as basic human services, education and workforce development by recruiting physicians and other health professionals to medical shortage or underserved areas and collaborating with educational institutions to train and recruit health professionals, advocating community health improvement through efforts to support policies and programs that safeguard or improve public health and help to ensure access to health care services, and others. | |
| Part III, Line 4: The audited financial statements of Sanford do not include a bad debt footnote. Sanford reports bad debt in accordance with generally accepted accounting principles (GAAP). Bad debt expense at cost is determined using the same methodology that is used to calculate Charity Care and Medicaid Shortfall. Discounts and allowances are accounted for separately from Bad debt expense.It is Sanford's policy to make charity care available to patients who fit the charity care criteria. It is the organization's goal to make certain that Sanford is proactive in identification of the patients who need help with financial concerns. Financial counselors make every effort to ensure that charity care patients do not progress to bad debt. For this reason, a dollar amount for bad debt is not included. | |
| Part III, Line 8: Per IRS instructions, Sanford has identified the cost associated with providing Medicare services from the Medicare cost report. The Medicare cost report calculations are total expense less expenses deemed "unallowable" per Medicare regulations. The net expense is then used to calculate the cost per day and cost to charge ratios which are multiplied by the Medicare days and ancillary charges to determine the cost of providing Medicare services. If all expenses that Sanford incurred were included on the Medicare cost report; this would show a shortfall of approximately $68,565,480. Sanford believes this shortfall should be considered community benefit because these services would need to be provided by either another charitable organization or the government if it was not provided by Sanford. | |
| Part III, Line 9b: Sanford will provide services at no cost or reduced cost to patients who qualify for the program. Patients with incomes at or below 225% of the United States Department of Health and Human Services poverty guideline will receive a 100% reduction of their payment responsibility. Patients with income between 225% - 375% of the poverty guideline will be given a discount based on a sliding scale and assets are considered in the calculation of the income of the patient, with the exception of the patient's principal residence. Patients above 375% of the FPG will be reviewed for additional factors such as size of medical debt before a final determination. Patients must make their financial need known to appropriate personnel and be engaged in filing appropriate and complete applications. The program is available to those patients without health care benefits from any source as well as to those who have coverage for health care costs through a government program, commercial insurance, or other health benefit plan but continue to have a remaining balance after benefits have been applied to the charges. Sanford will not deny financial assistance based on race, creed, sex, national origin, handicap or age.Every effort is made to identify patients with financial need as early as possible in the revenue cycle. | |
| Part V, Section B, Line 11h: Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individual circumstances, current employment status, total monthly expenses and third party analytic score. | Sanford USD Medical Center |
| Part V, Section B, Line 11h: Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individual circumstances, current employment status, total monthly expenses and third party analytic score. | Sanford Medical Center Fargo |
| Part V, Section B, Line 11h: Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individual circumstances, current employment status, total monthly expenses and third party analytic score. | Sanford Medical Center South University |
| Part V, Section B, Line 11h: Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individual circumstances, current employment status, total monthly expenses and third party analytic score. | Sanford Bemidji Medical Center |
| Part V, Section B, Line 11h: Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individual circumstances, current employment status, total monthly expenses and third party analytic score. | Sanford Medical Center Thief River Falls |
| Part V, Section B, Line 11h: Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individual circumstances, current employment status, total monthly expenses and third party analytic score. | Sanford Regional Hospital Worthington |
| Part V, Section B, Line 11h: Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement with other state and Federal assistance programs, individual circumstances, current employment status, total monthly expenses and third party analytic score. | Sanford Sheldon Medical Center |
| Part V, Section B, Line 11h: Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individual circumstances, current employment status, total monthly expenses and third party analytic score. | Sanford Hospital Luverne |
| Part V, Section B, Line 11h: Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individual circumstances, current employment status, total monthly expenses and third party analytic score. | Sanford Vermillion Hospital |
| Part V, Section B, Line 11h: Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individual circumstances, current employment status, total monthly expenses and third party analytic score. | Sanford Chamberlain Hospital |
| Part V, Section B, Line 11h: Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individual circumstances, current employment status, total monthly expenses and third party analytic score. | Sanford Canby Medical Center |
| Part V, Section B, Line 11h: Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individual circumstances, current employment status, total monthly expenses and third party analytic score. | Sanford Jackson Medical Center |
| Part V, Section B, Line 11h: Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individual circumstances, current employment status, total monthly expenses and third party analytic score. | Sanford Tracy Medical Center |
| Part V, Section B, Line 11h: Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individual circumstances, current employment status, total monthly expenses and third party analytic score. | Sanford Medical Center Mayville |
| Part V, Section B, Line 11h: Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individual circumstances, current employment status, total monthly expenses and third party analytic score. | Sanford Hospital Webster |
| Part V, Section B, Line 11h: Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individual circumstances, current employment status, total monthly expenses and third party analytic score. | Sanford Hospital Canton-Inwood |
| Part V, Section B, Line 11h: Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individual circumstances, current employment status, total monthly expenses and third party analytic score. | Sanford Hospital Rock Rapids |
| Part V, Section B, Line 11h: Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individual circumstances, current employment status, total monthly expenses and third party analytic score. | Sanford Deuel County Medical Center |
| Part V, Section B, Line 11h: Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individual circumstances, current employment status, total monthly expenses and third party analytic score. | Sanford Westbrook Medical Center |
| Part V, Section B, Line 11h: Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individual circumstances, current employment status, total monthly expenses and third party analytic score. | Sanford Bagley Medical Center |
| Part V, Section B, Line 13g: Other methods to publicize the financial assistance policy within the community served include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/About/CommunityBenefit/CommunityCareProgram | Sanford USD Medical Center |
| Part V, Section B, Line 13g: Other methods to publicize the financial assistance policy within the community served include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/About/CommunityBenefit/CommunityCareProgram | Sanford Medical Center Fargo |
| Part V, Section B, Line 13g: Other methods to publicize the financial assistance policy within the community served include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/About/CommunityBenefit/CommunityCareProgram | Sanford Medical Center South University |
| Part V, Section B, Line 13g: Other methods to publicize the financial assistance policy within the community served include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/About/CommunityBenefit/CommunityCareProgram | Sanford Bemidji Medical Center |
| Part V, Section B, Line 13g: Other methods to publicize the financial assistance policy within the community served include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/About/CommunityBenefit/CommunityCareProgram | Sanford Medical Center Thief River Falls |
| Part V, Section B, Line 13g: Other methods to publicize the financial assistance policy within the community served include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/About/CommunityBenefit/CommunityCareProgram | Sanford Regional Hospital Worthington |
| Part V, Section B, Line 13g: Other methods to publicize the financial assistance policy within the community served include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/About/CommunityBenefit/CommunityCareProgram | Sanford Sheldon Medical Center |
| Part V, Section B, Line 13g: Other methods to publicize the financial assistance policy within the community served include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/About/CommunityBenefit/CommunityCareProgram | Sanford Hospital Luverne |
| Part V, Section B, Line 13g: Other methods to publicize the financial assistance policy within the community served include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/About/CommunityBenefit/CommunityCareProgram | Sanford Vermillion Hospital |
| Part V, Section B, Line 13g: Other methods to publicize the financial assistance policy within the community served include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/About/CommunityBenefit/CommunityCareProgram | Sanford Chamberlain Hospital |
| Part V, Section B, Line 13g: Other methods to publicize the financial assistance policy within the community served include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/About/CommunityBenefit/CommunityCareProgram | Sanford Canby Medical Center |
| Part V, Section B, Line 13g: Other methods to publicize the financial assistance policy within the community served include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/About/CommunityBenefit/CommunityCareProgram | Sanford Jackson Medical Center |
| Part V, Section B, Line 13g: Other methods to publicize the financial assistance policy within the community served include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/About/CommunityBenefit/CommunityCareProgram | Sanford Tracy Medical Center |
| Part V, Section B, Line 13g: Other methods to publicize the financial assistance policy within the community served include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/About/CommunityBenefit/CommunityCareProgram | Sanford Medical Center Mayville |
| Part V, Section B, Line 13g: Other methods to publicize the financial assistance policy within the community served include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/About/CommunityBenefit/CommunityCareProgram | Sanford Hospital Webster |
| Part V, Section B, Line 13g: Other methods to publicize the financial assistance policy within the community served include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/About/CommunityBenefit/CommunityCareProgram | Sanford Hospital Canton-Inwood |
| Part V, Section B, Line 13g: Other methods to publicize the financial assistance policy within the community served include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/About/CommunityBenefit/CommunityCareProgram | Sanford Hospital Rock Rapids |
| Part V, Section B, Line 13g: Other methods to publicize the financial assistance policy within the community served include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/About/CommunityBenefit/CommunityCareProgram | Sanford Deuel County Medical Center |
| Part V, Section B, Line 13g: Other methods to publicize the financial assistance policy within the community served include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/About/CommunityBenefit/CommunityCareProgram | Sanford Westbrook Medical Center |
| Part V, Section B, Line 13g: Other methods to publicize the financial assistance policy within the community served include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/About/CommunityBenefit/CommunityCareProgram | Sanford Bagley Medical Center |
| Part VI, Line 2: Sanford has a well-established connection with their communities and as a result is a committed community partner that can mobilize its resources to improve community health. For decades, an ongoing informal community health care needs assessment occurs through participation in and/or leadership roles with community task forces, schools, government entities, social service agencies, churches, and other community organizations. It is through these interactions and participation that Sanford identifies or is apprised of health care needs. The response to these needs includes but is not limited to, financial support, educational efforts to reduce or avoid risky behaviors, screenings and health risk assessments, vaccination programs, loaned management expertise, as well as wellness programs and initiatives. These activities serve to improve the health of the communities and fulfills Sanford's mission. A more formalized community needs assessment program is being established to meet the new 990 requirements.Sanford Medical Center Fargo conducted a Community Health Needs Assessment during 2008. The purpose was to advance the charitable mission of the organization by identifying community health needs, seeking information for health improvement, identifying existing strengths within the community, and facilitating strategic prioritization from findings, focusing on gaps in service, population health problems, opportunities to shape public policy, and the potential for community partnerships.Sanford will conduct a comprehensive health needs assessment for the entire system and each hospital entity during 2012/2013. Sanford will initiate collaborative community groups for this purpose. The process of completing a comprehensive health assessment may be as valuable to forming community collaborative partnerships as the actual findings. Through a diverse group of community stakeholders Sanford will strengthen partnerships and relationships within the community and region, and strive to provide community health improvement with key outcomes for community members and patients. | |
| Part VI, Line 3: Sanford employs a variety of strategies to make certain that the organization is transparent in the communication of financial assistance guidelines. The staff at Sanford makes every effort to identify patients needing financial assistance as early in the revenue cycle as possible. All Sanford entities display signage in registration areas advising patients of their ability to request financial assistance upon request. The signage is made available in English and Spanish. Financial Assistance application is available in English or Spanish upon request.All healthcare workers who identify patients with financial need are encouraged to provide patients or their designees a financial application. This may include, but not be limited to the following areas: Administration, Admissions, Patient Financial Services, Financial Counselors, Social Services, Physicians, Nursing, Clinic Director, Reception staff and Human Resources.Financial Counselors are trained to work individually with patients to determine the financial need and recommend appropriate assistance in application for charity care, government programs or discounted services.Community Care information is also available on the Sanford website athttp://www.sanfordhealth.org/About/CommunityBenefit/CommunityCareProgram | |
| Part VI, Line 4: Sanford Health System, together with its subsidiaries and affiliates as described in Part VI, Line 7, coordinate community benefit activities and identify community needs as a system to promote the health of the communities served by the organization. A large percent of Sanford's patients come from counties surrounding the metropolitan areas of Fargo, ND and Sioux Falls, SD. Additional patients are made up of residents from the smaller counties in North Dakota, South Dakota, Minnesota and Iowa, but include patients from across the U.S. Sanford USD Medical Center - Sioux Falls, South DakotaSanford USD Medical Center is the largest Sioux Falls Region hospital and is located within a diverse, urban area near downtown Sioux Falls and within Minnehaha County, the largest populated county in the state of South Dakota. Lincoln County is located next to Minnehaha County and is part of the immediate service area. Based on 2010 US Census data, Lincoln County and Minnehaha County have a combined population of 214,296 individuals. In Minnehaha County 7.6% of the population is under 5 years of age and 25.1% is under 18 years of age. 11.1% of the population is over 65 years old. The median income in Minnehaha County is $51,799 and people living below the poverty level is 9.7%. In Lincoln County, 9.8% of the population is under the age of 5 years old and 29.7% is under 18 years of age. 9% of the population is over 65 years of age. The median income is $67,365 and people living below the poverty level is 4.3%.Sanford USD Medical Center served nearly 27,000 inpatients and over 155,000 outpatients from around the states of South Dakota, Minnesota, Iowa and throughout the United States.Sanford Medical Center Fargo - Fargo, North DakotaFargo is the largest city in North Dakota, and serves as the county seat. At the crossroads and economic center of southeastern North Dakota and a portion of northwestern Minnesota, Fargo is a cultural, retail, manufacturing, health care and educational hub for the region. Sanford Medical Center-Fargo is located in Cass County and sits across the river from Clay County, Minnesota. Based on 2010 US Census data, Cass and Clay Counties have a combined population of 208,777 individuals. In Cass County 7% of the population is under 5 years of age and 21.8% is under 18 years of age. 9.7% of the population is over 65 years old. The median income in Cass County is $47,600 and people living below the poverty level is 12.8%. In Clay County 6.9% of the population is under 5 years of age and 23.3% is under 18 years of age. 12% of the population is over 65 years old. The median income is $50,057 and people living below the poverty level is 12%. Sanford Medical Center Fargo served over 26,000 inpatients during 2012 and had over 2,343,000 outpatient encounters. Sanford Bemidji Medical Center - Bemidji, MinnesotaBemidji is located in Beltrami County, Minnesota and is the principal city in North Central Minnesota as the largest commercial center between Grand Forks, North Dakota and Duluth, Minnesota. Bemidji houses many Native American services, including the Indian Health Service. The city is the central hub of the Red Lake Indian Reservation, White Earth Indian Reservation and the Leech Lake Indian Reservation. Based on 2010 US Census data, Bemidji has a population of 13,431. The median age in the city was 27.1 years old. 19.4% of residents were under the age of 18; 26.7% were between the ages of 18 and 24; 21.6% were from 25 to 44; 17.5% were from 45 to 64; and 14.8% were 65 years of age or older. The average household income is $43,394.Sanford Network HospitalsSanford Health Network Hospitals is a network of rural hospitals located throughout South Dakota, North Dakota, Minnesota, and Iowa. These facilities serve many rural communities in the region. Sanford ClinicsSanford Clinic is a multi-specialty clinic comprised of over 900 physicians providing services in an 8 state area as well as internationally. Over 4,000,000 clinic visits occur each year by this network of highly trained and dedicated physicians. | |
| Part VI, Line 5: Sanford maintains an open medical staff. Community Boards - The Sanford Board of Trustees was comprised of 16 members at the end of the fiscal year, including 12 volunteer community members, three physicians and the CEO. Surplus Funds - Surplus funds are invested back into the community, as well as to resource development and facility development to better serve patients and communities. | |
| Part VI, Line 6: Sanford is an integrated health system headquartered in Fargo, ND and Sioux Falls, SD and consists of two long-standing organizations that merged in 2009. Sanford is the largest, rural, not-for-profit health care system in the nation with a presence in 140 communities in eight states as well as internationally in countries such as Ghana.With a mission dedicated to the work of health and healing, Sanford serves urban, suburban and rural communities through 37 hospitals, 225 clinic locations and 900 physicians in 81 specialty areas of medicine. Services include inpatient and outpatient care, primary care, community health and wellness, occupational health, home health, mental health, rehabilitation, long-term care, assisted living and hospice. With more than 25,000 employees, Sanford is the largest employer in North and South Dakota. The system is experiencing dynamic growth and development in conjunction with Denny Sanford's $400 million gift in 2007, the largest gift ever to a health care organization in America. This gift is making possible the implementation of several initiatives including global children's clinics, multiple research centers and finding a cure for type 1 diabetes. Sanford consistently reaches beyond its facilities to collaborate with health-related organizations promoting health and wellness, supports education through academic and athletic programs, and partners with communities in economic development efforts.Part VI, Line 7: Community benefit reporting is not required and therefore not filed in North Dakota, South Dakota, Nebraska or Iowa. Filing in Minnesota is voluntary. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (95 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Aberdeen Catholic School System | ||||||||
| 1400 N Dakota Street | Aberdeen | SD | 57401 | 460334005 | 501(c)(3) | 25000 | General support | |
| Aberdeen Family YMCA | ||||||||
| 5 South State Street | Aberdeen | SD | 57401 | 460255779 | 501(c)(3) | 10000 | General support | |
| Absolutely Aberdeen | ||||||||
| 416 Production St N | Aberdeen | SD | 57401 | 522424588 | 501(c)(6) | 20000 | General support | |
| American Academy of PE | ||||||||
| 38367 Eagle Way | Chicago | IL | 606781383 | 362275597 | 501(c)(3) | 10000 | General support | |
| American Cancer Society | ||||||||
| 4904 S Technopolis Dr | Sioux Falls | SD | 57106 | 410724036 | 501(c)(3) | 16000 | General support | |
| American Diabetes Association | ||||||||
| 14216 Dayton Circle Ste 6 | Omaha | NE | 68137 | 131623888 | 501(c)(3) | 37884 | General support | |
| American Heart Association | ||||||||
| 208 S LaSalle St Ste 1500 | Chicago | IL | 60604 | 135613797 | 501(c)(3) | 116250 | General support | |
| Augustana College | ||||||||
| 2001 S Summit Ave | Sioux Falls | SD | 57197 | 460224588 | 501(c)(3) | 1140500 | Facilities development, Science Center development, Student athlete support | |
| Brandon Valley Booster Club | ||||||||
| PO Box 572 | Brandon | SD | 57005 | 466002577 | 501(c)(6) | 7500 | General support | |
| CCHS (Children's Care Hospital Foundation) | ||||||||
| 2501 W 26th St | Sioux Falls | SD | 571052498 | 460233030 | 501(c)(3) | 6000 | General support | |
| Chamber of Commerce | ||||||||
| PO Box 1425 | Sioux Falls | SD | 571011425 | 460189300 | 501(c)(6) | 7625 | General support | |
| Matson Halverson Christiansen Hamilton Foundation | ||||||||
| PO Box 84 | Kimball | SD | 57355 | 460461691 | 501(c)(3) | 15000 | General support | |
| Childrens Home Society Foundation | ||||||||
| 801 N Sycamore Ave PO Box 1749 | Sioux Falls | SD | 571011749 | 460224542 | 501(c)(3) | 6000 | General support | |
| Cystic Fibrosis Foundation | ||||||||
| 8011 34th Ave S Ste 116 | Bloomington | MN | 55425 | 131930701 | 501(c)(3) | 10000 | General support | |
| Dakota Alliance | ||||||||
| 401 W 39th Street | Sioux Falls | SD | 57105 | 460359817 | 501(c)(3) | 40000 | General support | |
| Dakotabilities | ||||||||
| 3600 S Duluth Ave | Sioux Falls | SD | 57105 | 460306216 | 501(c)(3) | 6000 | General support | |
| Dakota Schoolers | ||||||||
| 1809 W Oak Street | Sioux Falls | SD | 57105 | 203452350 | 501(c)(3) | 7500 | General support | |
| Family Visitation | ||||||||
| 311 E 14th St | Sioux Falls | SD | 57104 | 263654937 | 501(c)(3) | 6000 | General support | |
| First Tee of SD | ||||||||
| 2604 West Russell St | Sioux Falls | SD | 57104 | 460449824 | 501(c)(3) | 7000 | General support | |
| Focus Watertown | ||||||||
| PO Box 332 | Watertown | SD | 57201 | 470813269 | 501(c)(6) | 7500 | General support | |
| Forward Sioux Falls | ||||||||
| PO Box 907 | Sioux Falls | SD | 571010907 | 460396647 | 501(c)(6) | 300000 | Area economic development | |
| Furniture Mission | ||||||||
| 209 N Nesmith | Sioux Falls | SD | 57103 | 810584500 | 501(c)(3) | 13290 | General support | |
| Great Plains Zoo | ||||||||
| 805 S Kiwanis Ave | Sioux Falls | SD | 57104 | 466015015 | 501(c)(3) | 84200 | General support | |
| Susan G Komen for the Cure | ||||||||
| 5005 LBJ Freeway Suite 250 | Dallas | TX | 75244 | 751835298 | 501(c)(3) | 65160 | General support | |
| Junior Achievement | ||||||||
| 1000 N West Ave 100 | Sioux Falls | SD | 57104 | 460306352 | 501(c)(3) | 24000 | General support | |
| Juvenile Diabetes Research Foundation (JDRF) South Dakota | ||||||||
| 1301 W 18th Street | Sioux Falls | SD | 57117 | 231907729 | 501(c)(3) | 25000 | General support | |
| Kilian Community College | ||||||||
| 300 East 6th St | Sioux Falls | SD | 57103 | 460385443 | 501(c)(3) | 10000 | General support | |
| Lincoln High School | ||||||||
| 201 E 38th Street | Sioux Falls | SD | 57105 | 466002540 | 501(c)(3) | 14000 | General support | |
| McCrossan Boys Ranch | ||||||||
| 47135 260th Street | Sioux Falls | SD | 57107 | 460311913 | 501(c)(3) | 12500 | General support | |
| Mike Miller Foundation | ||||||||
| 2107 Quiett Lane | Mitchell | SD | 57301 | 300015773 | 501(c)(3) | 27000 | General support | |
| Multiple Sclerosis (aka Upper Midwest MS Chapter - SD & MN) | ||||||||
| 2508 S Carolyn Ave | Sioux Falls | SD | 57106 | 450255544 | 501(c)(3) | 7500 | General support | |
| National Kidney Foundation | ||||||||
| 1970 Oakcrest Ave Ste 208 | St Paul | MN | 55113 | 131673104 | 501(c)(3) | 12000 | General support | |
| Nike Team National | ||||||||
| One Bowerman Drive | Beaverton | OR | 97005 | 270479547 | 501(c)(3) | 7500 | General support | |
| Northern Bull Riding | ||||||||
| PO Box 96 | Long Valley | SD | 57547 | 202241939 | 501(c)(3) | 10000 | General support | |
| Roosevelt High School | ||||||||
| 201 E 38th Street | Sioux Falls | SD | 57105 | 466002586 | 501(c)(3) | 14350 | General support | |
| SD EMT Association | ||||||||
| PO Box 864 | Aberdeen | SD | 574020864 | 460352015 | 501(c)(3) | 7000 | General support | |
| SD High School Act | ||||||||
| 804 N Euclid Suite 102 | Pierre | SD | 57501 | 460226282 | 501(c)(3) | 120000 | Support South Dakota Activities Association | |
| SD Law Enforcement Charities | ||||||||
| 5214 Sweetbriar Court | Sioux Falls | SD | 57108 | 460440378 | 501(c)(3) | 10500 | General support | |
| SD Symphony Orchestra | ||||||||
| 300 North Dakota Ave Ste 116 | Sioux Falls | SD | 57104 | 466017026 | 501(c)(3) | 40000 | General support | |
| SD Voices for Children | ||||||||
| PO Box 2196 | Sioux Falls | SD | 571012196 | 460425502 | 501(c)(3) | 15500 | General support | |
| SDSU | ||||||||
| 815 Medary Ave PO Box 525 | Brookings | SD | 57007 | 460273801 | 501(c)(3) | 9165 | General support | |
| SF Arts Council | ||||||||
| 300 S Phillips Ave L104 | Sioux Falls | SD | 57104 | 208535871 | 501(c)(3) | 7500 | General support | |
| SF Catholic School | ||||||||
| 3100 W 41st St | Sioux Falls | SD | 57105 | 460413591 | 501(c)(3) | 253000 | Teacher endowment | |
| SF Cyclones | ||||||||
| 7605 Loganberry St | Sioux Falls | SD | 57106 | 274705069 | 501(c)(3) | 10000 | General support | |
| SF Jazz & Blues Society | ||||||||
| 123 S Main Ave Ste 204 | Sioux Falls | SD | 57104 | 460418356 | 501(c)(3) | 15000 | General support | |
| SF Youth Hockey Assoc | ||||||||
| 4235 West Mesa Pass | Sioux Falls | SD | 57106 | 460427805 | 501(c)(3) | 7875 | General support | |
| Sioux Empire Arts | ||||||||
| PO Box 1165 | Sioux Falls | SD | 57101 | 208535871 | 501(c)(3) | 8500 | General support | |
| Sioux Falls Christian | ||||||||
| 6120 Charger Circle | Sioux Falls | SD | 571091110 | 460340024 | 501(c)(3) | 250100 | Teacher endowment | |
| Sioux Falls Schools | ||||||||
| 201 E 38th Street | Sioux Falls | SD | 57105 | 466002586 | 501(c)(3) | 73600 | General support | |
| Sioux Falls Seminary | ||||||||
| 1525 S Grange Avenue | Sioux Falls | SD | 57105 | 460237098 | 501(c)(3) | 100000 | Scholarship endowment | |
| Sioux Falls Sports Authority Summit League | ||||||||
| 200 N Phillips Ave Ste 303 | Sioux Falls | SD | 57104 | 205850491 | 501(c)(3) | 50000 | General support | |
| Southeast Technical | ||||||||
| 2320 N Career Ave | Sioux Falls | SD | 57107 | 364112897 | 501(c)(3) | 11000 | General support | |
| Special Olympics | ||||||||
| 305 W 39th St | Sioux Falls | SD | 57105 | 460359776 | 501(c)(3) | 10000 | General support | |
| Transitional Living | ||||||||
| 2601 S Minnesota Ave Ste 105 PMB | Sioux Falls | SD | 571054750 | 200293050 | 501(c)(3) | 50000 | General support | 378 |
| United Way | ||||||||
| 1000 North West Ave 120 | Sioux Falls | SD | 571041314 | 460233701 | 501(c)(3) | 105750 | General support | |
| United Way Northeastern SD Inc (Aberdeen) | ||||||||
| 12 4th Ave SE PO Box 1065 | Aberdeen | SD | 57401 | 237086355 | 501(c)(3) | 15355 | General support | |
| University of Sioux Falls | ||||||||
| 1101 West 22nd Street | Sioux Falls | SD | 57105 | 460224600 | 501(c)(3) | 5400 | General support | |
| University of South Dakota | ||||||||
| 1110 N Dakota Street PO Box 5555 | Vermillion | SD | 570695555 | 466018891 | 501(c)(3) | 3069749 | Support research, Program development of Medical School with emphasis on Pediatrics | |
| University of Wisconsin | ||||||||
| 600 Highland Ave | Madison | WI | 53792 | 390743975 | 501(c)(3) | 36000 | General support | |
| USD Coyote Athletics | ||||||||
| 1110 N Dakota Street PO Box 5555 | Vermillion | SD | 570695555 | 466018891 | 501(c)(3) | 135750 | Sports medicine program | |
| Volunteers of America | ||||||||
| 1309 West 51st St PO Box 89306 | Sioux Falls | SD | 571099306 | 237353508 | 501(c)(3) | 17000 | General support | |
| Washington Pavilion | ||||||||
| 301 S Main Ave PO Box 984 | Sioux Falls | SD | 571010984 | 460435791 | 501(c)(3) | 55000 | General support | |
| Webster WAVE | ||||||||
| 513 Main St | Webster | SD | 57274 | 201307620 | 501(c)(3) | 7500 | General support | |
| YMCA | ||||||||
| 230 S Minnesota Ave | Sioux Falls | SD | 57104 | 460225021 | 501(c)(3) | 136000 | Local support | |
| YMCA - Worthington Area | ||||||||
| 211 Eleventh St | Worthington | MN | 56187 | 416007569 | 501(c)(3) | 100000 | Local support | |
| YWCA | ||||||||
| 300 W 11th Street | Sioux Falls | SD | 57104 | 460234998 | 501(c)(3) | 5750 | General support | |
| USD School of Medicine | ||||||||
| 1400 W 22nd Street | Sioux Falls | SD | 571051581 | 460418678 | 501(c)(3) | 51504 | General support | |
| South Dakota Lion's Eye & Tissue Bank | ||||||||
| 4501 W 61st Street | Sioux Falls | SD | 57107 | 460413527 | 501(c)(3) | 10000 | General support | |
| NW Iowa Community College Foundation | ||||||||
| 603 W Park St | Sheldon | IA | 51201 | 421275893 | 501(c)(3) | 9125 | General support | |
| Sheldon Education Foundation | ||||||||
| 1700 East 4th Street | Sheldon | IA | 51201 | 421316980 | 501(c)(3) | 10950 | General support | |
| Orab Booster Club | ||||||||
| 1700 East 4th Street | Sheldon | IA | 51201 | 200235491 | 501(c)(3) | 5539 | General support | |
| Greater North Dakota Chamber of Commerce | ||||||||
| PO Box 2639 | Bismarck | ND | 58502 | 450141100 | 501(c)(6) | 28500 | General support | |
| University of North Dakota | ||||||||
| 3501 University Ave Stop 8157 | Grand Forks | ND | 58202 | 450348296 | 501(c)(3) | 360000 | Dr. Roger Gilbertson Endowed Chair in Neurology | |
| Northland Community & Technical College Foundation | ||||||||
| 1101 Highway One East | Thief River Falls | MN | 56701 | 411287038 | 501(c)(3) | 10000 | General support | |
| American Cancer Society | ||||||||
| 250 Williams Street NW | Atlanta | GA | 30303 | 131788491 | 501(c)(3) | 15308 | General support | |
| Boys and Girls Club of the Bemidji Area | ||||||||
| PO Box 191 | Bemidji | MN | 56619 | 810599601 | 501(c)(3) | 15000 | General support | |
| Cullen Children's Foundation | ||||||||
| PO Box 594 | West Fargo | ND | 58078 | 770636521 | 501(c)(3) | 20000 | General support | |
| Detroit Lakes Community & Cultural Center | ||||||||
| 826 Summit Ave | Detroit Lakes | MN | 56501 | 411970351 | 501(c)(3) | 10500 | General support | |
| Downtown Community Partnership | ||||||||
| 203 4th Ave N | Fargo | ND | 58102 | 450314187 | 501(c)(3) | 30000 | General support | |
| FM Rotary Foundation | ||||||||
| PO Box 684 | Fargo | ND | 58107 | 203453808 | 501(c)(3) | 6000 | General support | |
| Greater Fargo Moorhead Economic Development Corporation | ||||||||
| 51 Broadway Suite 500 | Fargo | ND | 58102 | 456011769 | 501(c)(3) | 40000 | General support | |
| Metro Sports Foundations Inc | ||||||||
| 5225 31st Ave S | Fargo | ND | 58104 | 208723123 | 501(c)(3) | 120000 | Youth sports programs and facilities | |
| Tri-College University | ||||||||
| 650 NP Ave Suite 110 | Fargo | ND | 58102 | 237102720 | 501(c)(3) | 75000 | General support | |
| West Central Initiative | ||||||||
| 1000 Western Ave | Fergus Falls | MN | 56537 | 363453471 | 501(c)(3) | 20000 | General support | |
| Mayville State University Foundation | ||||||||
| 330 3rd St NE | Mayville | ND | 58257 | 456013477 | 501(c)(3) | 6000 | General support | |
| Roger Maris Celebrity Benefit Golf | ||||||||
| PO Box 3202 | Fargo | ND | 58108 | 450425333 | 501(c)(3) | 10000 | General support | |
| United Way of Cass-Clay | ||||||||
| 219 7th St S | Fargo | ND | 58103 | 410810008 | 501(c)(3) | 68250 | General support | |
| NDSCS Foundation | ||||||||
| 800 6th St N | Wahpeton | ND | 58076 | 450407617 | 501(c)(3) | 10000 | General support | |
| Valley City State University | ||||||||
| 101 College St | Valley City | ND | 58072 | 237178785 | 501(c)(3) | 10000 | General support | |
| West Fargo Baseball Inc | ||||||||
| 232 6th Ave W | West Fargo | ND | 58078 | 262739297 | 501(c)(3) | 6000 | General support | |
| West Fargo Packer Backers | ||||||||
| PO Box 863 | West Fargo | ND | 58078 | 363767101 | 501(c)(3) | 6000 | General support | |
| Sanford Health Foundation | ||||||||
| 1305 W 18th Street | Sioux Falls | SD | 57105 | 363297853 | 501(c)(3) | 10307 | General support | |
| Sanford Health Foundation North | ||||||||
| PO Box 2010 | Fargo | ND | 58122 | 450398104 | 501(c)(3) | 260000 | General support | |
| Burnham Institute for Medical Research | ||||||||
| 10901 N Torrey Pines Road | LaJolla | CA | 92037 | 510197108 | 501(c)(3) | 4000000 | Research | |
| Sanford Health Foundation of Northern Minnesota | ||||||||
| 1300 Anne St NW | Bemidji | MN | 56601 | 411389317 | 501(c)(3) | 20000 | General support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 89 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 6 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Scholarships | 31 | 41000 |
| Rad Tech Program | 1 | 6875 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: All grants given are donations to individual organizations. The funds are to be used for the general support of the organization receiving the funds. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (64 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John C Vanderwoude | |||||||||||||
| 1000000 | 0 | 0 | 0 | 183385 | 0 | 4900 | 0 | 23740 | 0 | 1212025 | 0 | 0 | 0 |
| Mark Paulson MD | |||||||||||||
| 236419 | 0 | 0 | 0 | 31732 | 0 | 12250 | 0 | 18510 | 0 | 298911 | 0 | 0 | 0 |
| Michael L Olson | |||||||||||||
| 563933 | 0 | 0 | 0 | 8288 | 0 | 0 | 0 | 6711 | 0 | 578932 | 0 | 0 | 0 |
| Michael L Olson Deferred Comp | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 49282 | 0 | 0 | 0 | 49282 | 0 | 0 | 0 |
| Richard D Hardie | |||||||||||||
| 562511 | 0 | 0 | 0 | 3992 | 0 | 7350 | 0 | 16894 | 0 | 590747 | 0 | 0 | 0 |
| Terrence Grimm MD thru Feb12 | |||||||||||||
| 500004 | 0 | 0 | 0 | 57669 | 0 | 12250 | 0 | 13874 | 0 | 583797 | 0 | 0 | 0 |
| Kelby K Krabbenhoft | |||||||||||||
| 913461 | 0 | 0 | 0 | 570836 | 0 | 0 | 0 | 21738 | 0 | 1506035 | 0 | 0 | 0 |
| Kelby K Krabbenhoft Deferred Comp | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 565035 | 0 | 0 | 0 | 565035 | 0 | 0 | 0 |
| Lisa Carlson | |||||||||||||
| 500321 | 0 | 0 | 0 | 217416 | 0 | 12250 | 0 | 19040 | 0 | 749027 | 0 | 0 | 0 |
| Paul Richard | |||||||||||||
| 436132 | 0 | 0 | 0 | 171798 | 0 | 12250 | 0 | 18940 | 0 | 639120 | 0 | 0 | 0 |
| Rebecca Nelson | |||||||||||||
| 609961 | 0 | 0 | 0 | 330516 | 0 | 0 | 0 | 15646 | 0 | 956123 | 0 | 0 | 0 |
| Rebecca Nelson Deferred Comp | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 114794 | 0 | 0 | 0 | 114794 | 0 | 0 | 0 |
| Bill Marlette | |||||||||||||
| 423231 | 0 | 0 | 0 | 244904 | 0 | 0 | 0 | 1755 | 0 | 669890 | 0 | 0 | 0 |
| Bill Marlette Deferred Comp | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 136449 | 0 | 0 | 0 | 136449 | 0 | 0 | 0 |
| David Link | |||||||||||||
| 529038 | 0 | 0 | 0 | 294066 | 0 | 0 | 0 | 23339 | 0 | 846443 | 0 | 0 | 0 |
| David Link Deferred Comp | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 146060 | 0 | 0 | 0 | 146060 | 0 | 0 | 0 |
| Arlyn Broekhuis | |||||||||||||
| 324423 | 0 | 0 | 0 | 120124 | 0 | 7350 | 0 | 18438 | 0 | 470335 | 0 | 0 | 0 |
| Bradley J Schipper | |||||||||||||
| 225923 | 0 | 0 | 0 | 26296 | 0 | 6042 | 0 | 21456 | 0 | 279717 | 0 | 0 | 0 |
| Bruce D Viessman | |||||||||||||
| 192835 | 0 | 0 | 0 | 18818 | 0 | 5794 | 0 | 20861 | 0 | 238308 | 0 | 0 | 0 |
| Bruce Pitts MD | |||||||||||||
| 520260 | 0 | 0 | 0 | 190482 | 0 | 12250 | 0 | 15062 | 0 | 738054 | 0 | 0 | 0 |
| Bryan J Nermoe | |||||||||||||
| 213257 | 0 | 0 | 0 | 33198 | 0 | 6407 | 0 | 16920 | 0 | 269782 | 0 | 0 | 0 |
| Cecily L Tucker | |||||||||||||
| 231000 | 0 | 0 | 0 | 73636 | 0 | 7289 | 0 | 21407 | 0 | 333332 | 0 | 0 | 0 |
| Charles P O'Brien | |||||||||||||
| 440865 | 0 | 0 | 0 | 209039 | 0 | 0 | 0 | 22298 | 0 | 672202 | 0 | 0 | 0 |
| Charles P O'Brien Deferred Comp | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 57595 | 0 | 0 | 0 | 57595 | 0 | 0 | 0 |
| Christine Harff | |||||||||||||
| 220915 | 0 | 0 | 0 | 21747 | 0 | 8535 | 0 | 18367 | 0 | 269564 | 0 | 0 | 0 |
| Craig Boyer | |||||||||||||
| 190183 | 0 | 0 | 0 | 82069 | 0 | 23978 | 0 | 6139 | 0 | 302369 | 0 | 0 | 0 |
| Daniel Olson | |||||||||||||
| 187010 | 0 | 0 | 0 | 47467 | 0 | 10522 | 0 | 17716 | 0 | 262715 | 0 | 0 | 0 |
| Daniel W Blue | |||||||||||||
| 424038 | 0 | 0 | 0 | 190383 | 0 | 41851 | 0 | 21198 | 0 | 677470 | 0 | 0 | 0 |
| Dennis Millirons | |||||||||||||
| 465027 | 0 | 0 | 0 | 201024 | 0 | 12250 | 0 | 14264 | 0 | 692565 | 0 | 0 | 0 |
| Diana Berkland | |||||||||||||
| 202227 | 0 | 0 | 0 | 26950 | 0 | 0 | 0 | 1539 | 0 | 230716 | 0 | 0 | 0 |
| Diana Berkland Deferred Comp | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 86449 | 0 | 0 | 0 | 86449 | 0 | 0 | 0 |
| Douglas Okland | |||||||||||||
| 208805 | 0 | 0 | 0 | 23910 | 0 | 9543 | 0 | 4444 | 0 | 246702 | 0 | 0 | 0 |
| Edmond L Weiland | |||||||||||||
| 308077 | 0 | 0 | 0 | 101628 | 0 | 7350 | 0 | 17354 | 0 | 434409 | 0 | 0 | 0 |
| Ellen Cooke | |||||||||||||
| 260619 | 0 | 0 | 0 | 34825 | 0 | 10305 | 0 | 7428 | 0 | 313177 | 0 | 0 | 0 |
| Gordon A Larson | |||||||||||||
| 184811 | 0 | 0 | 0 | 12632 | 0 | 5335 | 0 | 12786 | 0 | 215564 | 0 | 0 | 0 |
| H Eugene Hoyme | |||||||||||||
| 259707 | 0 | 0 | 0 | 37005 | 0 | 6044 | 0 | 5469 | 0 | 308225 | 0 | 0 | 0 |
| Jeff D Sandene | |||||||||||||
| 299691 | 0 | 0 | 0 | 126463 | 0 | 12250 | 0 | 18172 | 0 | 456576 | 0 | 0 | 0 |
| JoAnn L Kunkel | |||||||||||||
| 315385 | 0 | 0 | 0 | 110423 | 0 | 7081 | 0 | 18438 | 0 | 451327 | 0 | 0 | 0 |
| Joy Johnson | |||||||||||||
| 194211 | 0 | 0 | 0 | 44088 | 0 | 30430 | 0 | 7807 | 0 | 276536 | 0 | 0 | 0 |
| Leslie Wietstock | |||||||||||||
| 165920 | 0 | 0 | 0 | 18576 | 0 | 7441 | 0 | 11789 | 0 | 203726 | 0 | 0 | 0 |
| Linda O'Halloran | |||||||||||||
| 387487 | 0 | 0 | 0 | 47663 | 0 | 12250 | 0 | 6776 | 0 | 454176 | 0 | 0 | 0 |
| Michael E Farritor | |||||||||||||
| 315135 | 0 | 0 | 0 | 52506 | 0 | 7225 | 0 | 20955 | 0 | 395821 | 0 | 0 | 0 |
| Michelle A Bruhn | |||||||||||||
| 214227 | 0 | 0 | 0 | 28740 | 0 | 4552 | 0 | 951 | 0 | 248470 | 0 | 0 | 0 |
| Nate White | |||||||||||||
| 223077 | 0 | 0 | 0 | 20289 | 0 | 5539 | 0 | 4970 | 0 | 253875 | 0 | 0 | 0 |
| Paul Hanson | |||||||||||||
| 374881 | 0 | 0 | 0 | 191646 | 0 | 57603 | 0 | 8783 | 0 | 632913 | 0 | 0 | 0 |
| Randy Bury | |||||||||||||
| 329726 | 0 | 0 | 0 | 42248 | 0 | 0 | 0 | 8342 | 0 | 380316 | 0 | 0 | 0 |
| Randy Bury Deferred Comp | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 26662 | 0 | 0 | 0 | 26662 | 0 | 0 | 0 |
| Richard E Nordahl | |||||||||||||
| 182992 | 0 | 0 | 0 | 22156 | 0 | 5197 | 0 | 21242 | 0 | 231587 | 0 | 0 | 0 |
| Richard Giesel | |||||||||||||
| 314566 | 0 | 0 | 0 | 118185 | 0 | 12250 | 0 | 12231 | 0 | 457232 | 0 | 0 | 0 |
| Richard Marsden MD | |||||||||||||
| 526097 | 0 | 0 | 0 | 118594 | 0 | 12250 | 0 | 14737 | 0 | 671678 | 0 | 0 | 0 |
| Robert J Salmon | |||||||||||||
| 186685 | 0 | 0 | 0 | 23695 | 0 | 0 | 0 | 8270 | 0 | 218650 | 0 | 0 | 0 |
| Robert J Salmon Deferred Comp | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 81650 | 0 | 0 | 0 | 81650 | 0 | 0 | 0 |
| Shirley Heintz | |||||||||||||
| 175824 | 0 | 0 | 0 | 41541 | 0 | 34358 | 0 | 8783 | 0 | 260506 | 0 | 0 | 0 |
| Steve W Goetsch | |||||||||||||
| 225965 | 0 | 0 | 0 | 24444 | 0 | 4496 | 0 | 19268 | 0 | 274173 | 0 | 0 | 0 |
| Tammy K Loosbrock | |||||||||||||
| 165594 | 0 | 0 | 0 | 11053 | 0 | 4977 | 0 | 18905 | 0 | 200529 | 0 | 0 | 0 |
| Tiffany Lawrence | |||||||||||||
| 250890 | 0 | 0 | 0 | 20573 | 0 | 12145 | 0 | 16390 | 0 | 299998 | 0 | 0 | 0 |
| Timothy J Tracy | |||||||||||||
| 190877 | 0 | 0 | 0 | 23938 | 0 | 5014 | 0 | 8562 | 0 | 228391 | 0 | 0 | 0 |
| Adam T Stys | |||||||||||||
| 1862661 | 0 | 0 | 0 | 17374 | 0 | 7350 | 0 | 18798 | 0 | 1906183 | 0 | 0 | 0 |
| Tomasz P Stys | |||||||||||||
| 2093091 | 0 | 0 | 0 | 711 | 0 | 7350 | 0 | 18798 | 0 | 2119950 | 0 | 0 | 0 |
| William C Brunner | |||||||||||||
| 2032182 | 0 | 0 | 0 | 8425 | 0 | 4900 | 0 | 18798 | 0 | 2064305 | 0 | 0 | 0 |
| Scott Pham | |||||||||||||
| 2055427 | 0 | 0 | 0 | 0 | 0 | 7350 | 0 | 20798 | 0 | 2083575 | 0 | 0 | 0 |
| Wilson T Asfora | |||||||||||||
| 1751777 | 0 | 0 | 0 | 250174 | 0 | 7350 | 0 | 18798 | 0 | 2028099 | 0 | 0 | 0 |
| Roger Gilbertson MD | |||||||||||||
| 501987 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 501987 | 0 | 0 | 0 |
| Richard G Adcock | |||||||||||||
| 212873 | 0 | 0 | 0 | 17904 | 0 | 5868 | 0 | 23371 | 0 | 260016 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 1a | On Part I, Questions Regarding Compensation, Sanford checked several of the items as provided to listed persons: First Class or Charter Travel - Charter travel for business purposes is provided for individuals as needed and as cost appropriate, in accordance with written policies. These costs are not included in the W-2's of the individuals as they are incurred for business purposes of Sanford. Travel for Companions - Limited travel for companions is required for certain annual meetings. These costs are not included in the W-2's of the individuals as they are incurred for business purposes of Sanford. Tax Indemnification and gross-up payments - Certain compensation may be grossed up to include appropriate tax amounts. Health or social club dues or initiation fees - All Sanford employees are eligible for discounted wellness memberships, a portion of these discounts and other club dues are included as fringe benefits, and taxed as such. Personal services - Individuals may have benefits which include tax preparation or planning, this benefit is included in income and taxed. Part I, Line 3: The Sanford Board of Trustees directly engages a nationally recognized independent compensation consulting firm to annually review the total compensation of arrangements of the officers of the organization, and to report findings and recommendations to the Sanford Board of Trustees for deliberation and action. The most recent study was completed in 2012. | |
| Part I, Lines 4a-b | Part I, Line 4a: Roger Gilbertson, former MeritCare President and CEO, received a payment of $501,987 upon his retirement, per employment contract. Part I, Line 4b / Schedule J, Part II, Column C: Employer contributions to defined contribution SERP Plans are included in Column C. Participants and contributions include: Daniel Blue $43,050, Kim Patrick $31,170. In addition to employer contributions to pension plans, amounts representing increases and decreases in actuarial value (actuarial value factors include age, tenure and salary) of defined benefit SERP Plans are included in Column C. Participants and changes in values include: Kelby Krabbenhoft $418,302, David Link $100,988, Bill Marlette $97,860, Rebecca Nelson $91,597. | |
| Part I, Line 6 | Sanford physicians are compensated based on the professional services they perform within the clinic in which they provide care. Generally, the model is revenues less expenses. Physicians listed that were paid on this model include: Michael Olson, Richard Hardie, Adam Stys, Tomasz Stys, William Brunner, Scott Pham, Wilson Asfora. | |
| Part III | Supplemental: Compensation reported on Schedule J includes: (B)(i) Base compensation - salaries are based on the experience and performance of each executive and bench-marked using independent compensation survey information. (B)(ii) Bonus & incentive compensation - as part of executive compensation, individuals may be eligible for incentive performance compensation, however if the organization does not meet its financial targets, incentive payments are not paid, regardless of performance. (B)(iii) Other Reportable Compensation - generally includes taxable executive benefits. (C) Deferred Compensation includes employer contributions to pension plans and the increase (or decrease) in the actuarial value (actuarial value factors include age, tenure and salary) of the defined benefit plans. (D) Nontaxable Benefits generally includes health insurance premiums. A memo regarding executive compensation, written by the Chairman of the Sanford Board of Trustees, is on file and available upon request. Compensation paid to trustees is for full-time professional responsibilities as physicians, administrators or employees of the organization. The total compensation paid to Kelby Krabbenhoft of $1,484,297 is comprised of Base salary of $913,461, and Other Taxable Earnings of $570,836. In addition, an amount of $565,035 has been reported for the estimated amount of ratable increase in value of the defined benefit pension plan, defined benefit SERP and a Gift Agreement Management Continuity Retention plan. | Supplemental Information |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| South Dakota Health and Educational Facilities Authority | |||||||
| 460315509 | 83755VHY3 | 2004-09-14 | 70073989 | New construction of healthcare facilities | 0 | 0 | 0 |
| South Dakota Health and Educational Facilities Authority | |||||||
| 460315509 | 83755VME1 | 2007-04-19 | 75002140 | New construction and remodeling of healthcare facilities | 0 | 0 | 0 |
| South Dakota Health and Educational Facilities Authority | |||||||
| 460315509 | 83755VNZ3 | 2009-09-29 | 71015042 | New construction and remodeling of healthcare facilities | 0 | 0 | 0 |
| City of Fargo | |||||||
| 456002069 | 307479CK9 | 2011-02-09 | 134069821 | Refunding bonds issued 12/5/1996, 11/8/2000, and 6/18/2002 | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Other Spent ProceedsOtherSpentProceeds |
|---|---|---|---|---|---|---|---|---|---|---|
| 1690000 | 71703205 | 1 | 870306 | 70832899 | 2006 | 0 | 0 | 1 | 1 | |
| 2110000 | 78211481 | 1 | 736362 | 77475119 | 2009 | 0 | 0 | 1 | 1 | |
| 71409534 | 1 | 997167 | 70412367 | 2011 | 0 | 0 | 1 | 1 | ||
| 3000000 | 134069821 | 796 | 1 | 1 | 1 | 1 | 134069821 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Column e and Part II, Line 3 | Differences between the issue price (Part I, column e) and total proceeds (Part II, line 3) are due to investment earnings. |
| Part II, Line 4 | The amounts shown here consist of debt service fund deposits. |
| Part III, column C and D | Part III has not been completed for the 2011 bonds. The 2011 bonds refunded pre-2003 debt that does not have to be reported. |
| Part IV, Line 5, column D | This question is being answered without regard to a yield-restricted advance refunding escrow financed with proceeds of bonds. |
Schedule L IRS990ScheduleL
Loan Table LoanTable (3 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| Bryan Nermoe | ||||||
| Retention Loan | X | $20,000 | 4767 | 0 | 0 | 1 |
| Wilson Asfora | ||||||
| Physician Recruitment/Retention Loan | X | $1,094,257 | 248065 | 0 | 0 | 1 |
| Bryan Nermoe | ||||||
| Retention Loan | X | $30,000 | 21254 | 0 | 0 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 274086 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (14 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Kim Goetsch | |||
| Steve Goetsch - family relationship | 38032 | Compensation | 0 |
| Deborah Olson | |||
| Michael Olson - family relationship | 28965 | Compensation | 0 |
| Kathryn Edwards-Olson | |||
| Michael Olson - family relationship | 90620 | Compensation | 0 |
| Nancy Salmon | |||
| Robert Salmon - family relationship | 87789 | Compensation | 0 |
| Emily Tracy | |||
| Timothy Tracy - family relationship | 10439 | Compensation | 0 |
| Amy Entenman | |||
| James Entenman - family relationship | 54244 | Compensation | 0 |
| Jan Feder | |||
| Jerome Feder - family relationship | 80080 | Compensation | 0 |
| Julie Paulson | |||
| Mark Paulson - family relationship | 17765 | Compensation | 0 |
| Megan Hemmelgarn | |||
| Mark Paulson - family relationship | 17712 | Compensation | 0 |
| Midwest Catering | |||
| Barbara Stork - Owner | 284424 | Catering Services | 0 |
| Midwest Provisions | |||
| Barbara Stork - Owner | 286310 | Vending Services | 0 |
| SunDog | |||
| Brent Teiken - Owner | 2333574 | Marketing | 0 |
| US Bank | |||
| Barry Martin - Division President | 580807 | Bank Fees and Commissions | 0 |
| First National Bank | |||
| Rebecca Nelson - Board Member | 239792 | Bank Fees and Commissions | 0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Medical equipment | Description |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 31951 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule N IRS990ScheduleN
Liquidation Table LiquidationTable
Liquidation Detail LiquidationDetail (3 entries)
| Description Of AssetDescriptionOfAsset | Date Of DistributionDateOfDistribution | FMV Of AssetFMVOfAsset | Method Of FMV DeterminationMethodOfFMVDetermination | EINEIN | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|---|---|
| Sanford Health | |||||||||
| Investments | 2012-05-31 | 12043040 | Cost | 311527032 | 1305 West 18th Street | Sioux Falls | SD | 57117 | 501(c)(3) |
| Sanford Health | |||||||||
| Cash | 2012-05-31 | 3750 | Cost | 311527032 | 1305 West 18th Street | Sioux Falls | SD | 57117 | 501(c)(3) |
| Sanford | |||||||||
| Premium receivable | 2012-05-31 | 4039998 | Cost | 271218956 | 801 Broadway Drive | Fargo | ND | 58122 | 501(c)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | 0 | DirectorOfSuccessor |
| Employee Of Successor | 0 | EmployeeOfSuccessor |
| Owner Of Successor | 0 | OwnerOfSuccessor |
| Receive Compensation | 0 | ReceiveCompensation |
| Assets Distributed | 1 | AssetsDistributed |
| Required To Notify AG | 1 | RequiredToNotifyAG |
| AG Notified | 1 | AGNotified |
| Liabilities Paid | 1 | LiabilitiesPaid |
| Bonds Outstanding | 0 | BondsOutstanding |
| Bond Liabilities Discharged | 0 | BondLiabilitiesDischarged |
Form990 Schedule N Part III Form990ScheduleNPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Agassiz Assurance Company underwent a dissolution during the tax year effective May 31, 2012. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part V, Line 3a: | Sanford Health, Sanford Medical Center, Sanford Clinic, Sanford North, Sanford Medical Center Fargo, Sanford Clinic North, Sanford Health Network North and Sanford Health of Northern Minnesota have unrelated business gross income over $1,000. | |
| Part V, Line 4a: | Sanford Health has an interest in a financial account in the foreign country of Belize. | |
| Form 990, Part VI, Section A, line 2 | Lisa Carlson and Pamela Anderson have a business relationship. 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: John Vanderwoude, Mark Paulson, Michael Olson, Richard Hardie, Terrence Grimm, Kelby Krabbenhoft, Lisa Carlson, Bill Marlette, David Link, Paul Richard, Rebecca Nelson, Arlyn Broekhuis, Bradley Schipper, Bruce Viessman, Bruce Pitts, Bryan Nermoe, Cecily Tucker, Charles O'Brien, Christine Harff, Craig Boyer, Daniel Olson, Daniel Blue, Dennis Millirons, Diana Berkland, Douglas Okland, Edmond Weiland, Ellen Cooke, Gordon Larson, H Eugene Hoyme, Jeff Sandene, JoAnn Kunkel, Joy Johnson, Leslie Wietstock, Linda O'Halloran, Michael Farritor, Michelle Bruhn, Nate White, Paul Hanson, Randy Bury, Richard Nordahl, Richard Giesel, Richard Marsden, Robert Salmon, Shirley Heintz, Steve Goetsch, Tammy Loosbrock, Tiffany Lawrence, Timothy Tracy, Adam Stys, William Brunner, Scott Pham, Tomasz Stys, Wilson Asfora. | |
| Form 990, Part VI, Section A, line 6 | Sanford 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 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 acts as a holding company Board, synthesizing and reconciling each entity's programs and budgets into a system-wide strategic plan. This structure of governance produces a significant number of trustees, governors and directors, creating a 400+ person collective which acts as a team of ambassadors for Sanford in their respective communities. Subsidiaries included within this group tax return consist of Sanford Health, Sanford North, Sanford Medical Center, Sanford Medical Center Fargo, Sanford Clinic, Sanford Clinic North, Sanford Health Network, Sanford Health Network North, Sanford Medical Center Thief River Falls, Sanford Medical Center Mayville, Sanford Home Health, Sanford Research/USD, Sanford World Clinics, MeritCare Minnesota, Agassiz Assurance Company, Sanford Health of Northern Minnesota, and Baker Park, Inc. The Board of Trustees of Sanford is also the Board of Trustees for Sanford Health and Sanford North, and Sanford is the sole corporate member of these entities. These entities, in turn, are the sole corporate members of the subsidiaries. The actions approved by individual entity's Board of Directors are then approved by the Sanford Board of Trustees. | |
| Form 990, Part VI, Section A, line 7a | The Sanford Board of Trustees appoints the board members for the Boards of Directors and Boards of Governors of the subsidiary entities. | |
| Form 990, Part VI, Section A, line 7b | The Sanford Board of Trustees approve the actions approved by the Boards of Directors and Boards of Governors of the subsidiary entities. Form 990, Part VI, Section B, line 10b: Sanford North, Sanford Clinic and Sanford Health Network has local chapters branches or affiliates over which the organization has the legal authority to exercise direct or indirect supervision and control. | |
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared internally by the finance department and reviewed by executive management. An external accounting firm reviews the return prior to filing and prepares return highlights and key disclosures for the Audit Committee prior to the return filing date. Before the return is filed, a complete copy is made available 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 when 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 such. | |
| Form 990, Part VI, Section B, line 15 | The Sanford Board of Trustees directly engages a nationally recognized independent compensation consulting firm to annually review the total compensation arrangements of the officers and operating unit executives of the organization, including the CEO, and to report the findings and recommendations 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 2012. Additionally, Sanford periodically engages an independent compensation consultant to review and issue a report regarding the reasonableness of the total compensation arrangements of all physicians employed by the organization. The most recent study of physician total compensation arrangements was completed in 2009. Part VI, Line 16a: Sanford Health and Sanford Clinic have participated in joint ventures with taxable entities. | |
| 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: | Sanford Trustees provide services to Sanford and its subsidiaries. Hours reported for each individual reflect the time spent on work related to either the filing organization or a related organization. Sanford Board of Trustees has ultimate governance responsibilities for each entity within the Sanford system. In addition, a Board of Directors is established for each entity, which has specific delegated responsibilities from the Board of Trustees related to the oversight of day to day operations of that entity. | |
| Form 990, Part XI, line 5: | Prior period adjustments -1,750,000. Unrealized gain/loss on investments -250,875. Investment transfer to parent -72,406,111. Net payroll and other expenses paid on behalf of parent/affiliates 37,469,442. Transfer CVS outreach operations from SMC 906,501. Net assets released from restriction 1,213,574. Pension FAS 158 -22,498,664. Total to Form 990, Part XI, Line 5: -57,316,133. | Changes in Net Assets or Fund Balances: |
| Form 990 Elections | Form 990, Page 1, Line H(a) - Listing of Subordinate Organization: Names, Addresses, and EINs Sanford Health 1305 West 18th Street, PO Box 5039 Sioux Falls, SD 57117-5039 EIN: 31-1527032 Sanford USD Medical Center 1305 West 18th Street, PO Box 5039 Sioux Falls, SD 57117-5039 EIN: 46-0227855 Sanford Home Health 1305 West 18th Street, PO Box 5039 Sioux Falls, SD 57117-5039 EIN: 46-0282134 Sanford Health Network 1305 West 18th Street, PO Box 5039 Sioux Falls, SD 57117-5039 EIN: 46-0388596 Sanford Clinic 1305 West 18th Street, PO Box 5039 Sioux Falls, SD 57117-5039 EIN: 46-0447693 Sanford Research / USD 1305 West 18th Street, PO Box 5039 Sioux Falls, SD 57117-5039 EIN: 46-0450378 Sanford World Clinics 1305 West 18th Street Sioux Falls, SD 57117 EIN: 26-2707628 Sanford North 801 Broadway Drive Fargo, ND 58122 EIN: 45-0385890 Sanford Clinic North 801 Broadway Drive Fargo, ND 58122 EIN: 91-1770748 Sanford Medical Center Fargo 801 Broadway Drive Fargo, ND 58122 EIN: 45-0226909 Sanford Health Network North 801 Broadway Drive Fargo, ND 58122 EIN: 45-0409348 Sanford Medical Center Thief River Falls 801 Broadway Drive Fargo, ND 58122 EIN: 41-0709579 Sanford Medical Center Mayville 801 Broadway Drive Fargo, ND 58122 EIN: 45-0228899 MeritCare Minnesota 801 Broadway Drive Fargo, ND 58122 EIN: 26-1530302 Agassiz Assurance Company 100 Bank Street, Suite 610 Burlington, VT 05401 EIN: 74-3121855 Sanford Health of Northern Minnesota 1300 Anne St NW Bemidji, MN 56601 EIN: 41-1266009 Baker Park, Inc. 803 Dewey Ave NW Bemidji, MN 56601 EIN: 41-1372480 | Elections |
| General | MeritCare Minnesota will not have responses similar to other subordinates as this entity did not have current year activity. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Sanford Consumer Services LLC | |||||||||
| 1305 W 18th Street | Sioux Falls | SD | 57117 | 208736919 | Medical Spa | SD | -538562 | 286353 | Sanford Clinic |
| Southwest MN Radiation Center LLC | |||||||||
| 1018 6th Ave | Worthington | MN | 56187 | 460388596 | Radiation | SD | -570187 | 243327 | Sanford Health Network |
| Lincoln County Real Estate Trust | |||||||||
| 100 S Phillips Ave | Sioux Falls | SD | 57104 | 466126929 | Real Estate | SD | 0 | 586467 | Sanford Health |
| PPK Family Trust | |||||||||
| 100 S Phillips Ave | Sioux Falls | SD | 57104 | 207317570 | Rental Real Estate | SD | 9509 | 93 | Sanford Health |
| Lynx Trust | |||||||||
| PO Box 5186 | Sioux Falls | SD | 57117 | 266167201 | Investment | SD | -4 | 1 | Sanford Health |
| National Student Housing Trust-SD | |||||||||
| PO Box 5186 | Sioux Falls | SD | 57117 | 206831968 | Investment | SD | -3 | 441 | Sanford Health |
| Sanford Healthcare Accessories LLC | |||||||||
| 3223 32nd Ave SW | Fargo | ND | 58103 | 202404179 | Sales of Durable Medical Equip | ND | 24606036 | 12107008 | Sanford North |
| Healthcare Environmental Services LLC | |||||||||
| PO Box 2010 | Fargo | ND | 58122 | 205236701 | Retail Enterprises | ND | 3472022 | 2140307 | Sanford North |
| North Country Senior Living LLC | |||||||||
| 1000 Anne St NW | Bemidji | MN | 56601 | 263862586 | Senior Housing | CO | 2765150 | -9027606 | Sanford Health of Northern Minnesota |
| 1527 Broadway LLC | |||||||||
| 1527 Broadway | Alexandria | MN | 56308 | 411336392 | Real Estate | MN | 387673 | 7709369 | Sanford Clinic North |
Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Sanford Health Foundation | ||||||||||
| 1305 West 18th Street | Sioux Falls | SD | 57117 | 363297853 | Supporting Organization | SD | 501(c)(3) | 11-II | Sanford Health | 1 |
| Sanford | ||||||||||
| 801 Broadway Drive | Fargo | ND | 58122 | 271218956 | Supporting Organization | ND | 501(c)(3) | 11-II | 0 | |
| Sanford Medical Center Wheaton | ||||||||||
| 401 12th Street North | Wheaton | MN | 56296 | 272042143 | Hospital/Clinic | MN | 501(c)(3) | 3 | Sanford North | 1 |
| Sanford Health Foundation North | ||||||||||
| PO Box 2010 | Fargo | ND | 58122 | 450398104 | Fundraising | ND | 501(c)(3) | 7 | Sanford North | 1 |
| MeritCare Health Enterprises Inc | ||||||||||
| PO Box 2010 | Fargo | ND | 58122 | 450359785 | Prescription drugs | ND | 501(c)(4) | Sanford North | 1 | |
| FM Ambulance Service Inc | ||||||||||
| 2215 18 St South | Fargo | ND | 58103 | 450344371 | EMT | ND | 501(c)(4) | Sanford North | 1 | |
| Sanford Health Foundation of Northern Minnesota | ||||||||||
| 1300 Anne St NW | Bemidji | MN | 56601 | 411389317 | Fundraising - Support | MN | 501(c)(3) | 11-II | Sanford Health of Northern Minnesota | 1 |
| North Country Medical Clinic | ||||||||||
| 1300 Anne St NW | Bemidji | MN | 56601 | 411753855 | Family Practice Medical Clinic | MN | 501(c)(3) | 3 | Sanford Health of Northern Minnesota | 1 |
| MeritCare Health Enterprises Inc | ||||||||||
| 201 Fifth Street North 14 Floor | Fargo | ND | 58102 | 453788040 | Prescription drugs | PA | 501(c)(4) | Sanford North | 1 | |
| Edith Sanford Breast Cancer Foundation | ||||||||||
| 2301 60th Street N | Sioux Falls | SD | 57104 | 450404126 | Foundation | ND | 501(c)(3) | 11-II | Sanford Health | 1 |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| National Student Housing-South Dakota LLC | |||||||||||||
| 100 S Phillips Ave | Sioux Falls | SD | 57104 | 202129839 | Investment | SD | Sanford Health | Related | -32592 | 4664650 | 0 | 0 | 0.99990 |
| RAC Rentals LLC | |||||||||||||
| 100 S Phillips Ave | Sioux Falls | SD | 57104 | 261961077 | Investment | SD | Sanford Health | Related | -35531 | 3951010 | 0 | 0 | 0.99990 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sanford Home Medical Equipment Inc | |||||||||||
| 2710 W 12th Street | Sioux Falls | SD | 57105 | 460388597 | Healthcare Equipment | SD | Sanford Health | C | 10005086 | 8625696 | 1.00000 |
| Sanford Health Plan | |||||||||||
| 300 Cherapa Place | Sioux Falls | SD | 57103 | 911842494 | Insurance | SD | Sanford Health | C | 581904 | 42192407 | 1.00000 |
| Sanford Health Plan of MN | |||||||||||
| 300 Cherapa Place | Sioux Falls | SD | 57103 | 460445852 | Insurance | MN | Sanford Health | C | -13288 | 1904963 | 1.00000 |
| Bemidji Medical Equipment Inc | |||||||||||
| 1300 Anne St NW | Bemidji | MN | 56601 | 411551725 | Retail Sales of DME | MN | Sanford Health of Northern Minnesota | C | 407418 | 16560 | 1.00000 |
| North Country Management Inc | |||||||||||
| 1300 Anne St NW | Bemidji | MN | 56601 | 411820025 | Management Services | MN | Sanford Health of Northern Minnesota | C | 513234 | 1.00000 | |
| Sanford Frontiers | |||||||||||
| 1305 W 18th St PO Box 5039 | Sioux Falls | SD | 571175039 | 455436599 | Weight Loss Management | SD | Sanford Health | C | 1.00000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Sanford Health Foundation | ||
| C | 35505599 | Cost |
| Sanford Health Foundation North | ||
| C | 1706214 | Cost |
| Sanford Health Foundation North | ||
| B | 250000 | Cost |
| Sanford | ||
| Q | 72406112 | Cost |
| Sanford Medical Center Wheaton | ||
| N | 311000 | Cost |
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