STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

SANFORD HEALTH FOUNDATION WEST: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SANFORD HEALTH FOUNDATION WEST (EIN 45-0397196)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202103199349301820
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T06:41:19-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065722PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 SOUTH SIXTH STREET SUITE 2800AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450397196EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANFORD HEALTH FOUNDATION WESTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANFBusinessNameControlTxt
Phone7013236000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 5039 RT 5218AddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP571175039ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBILL MARLETTEPersonNm
Person TitleCFO & TREASURERPersonTitleTxt
Phone6053331000PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBILLPersonFirstNm
Person LastMARLETTEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS MESKIMENPreparerPersonNm
PTINP01314196PTIN
Phone6123974000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBILL GASSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12301 EAST 60TH STAddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,192,485GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SANFORDHEALTH.ORG/ABOUT/FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateNDLegalDomicileStateCd
Activity Or MissionDEDICATED TO RAISING FUNDS IN SUPPORT OF SANFORD HEALTH'S MISSION TO IMPROVE THE HUMAN CONDITION THROUGH THE WORK OF HEALTH AND HEALING.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers71TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,046,308PYContributionsGrantsAmt
CY Contributions Grants$2,977,781CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$667,659PYInvestmentIncomeAmt
CY Investment Income$583,002CYInvestmentIncomeAmt
PY Other Revenue-$14,197PYOtherRevenueAmt
CY Other Revenue-$42,390CYOtherRevenueAmt
PY Total Revenue$2,699,770PYTotalRevenueAmt
CY Total Revenue$3,518,393CYTotalRevenueAmt
PY Grants And Similar Paid$987,788PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,077,724CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$354,983PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$401,781CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$414,876CYTotalFundraisingExpenseAmt
PY Other Expenses$667,539PYOtherExpensesAmt
CY Other Expenses$638,228CYOtherExpensesAmt
PY Total Expenses$2,010,310PYTotalExpensesAmt
CY Total Expenses$2,117,733CYTotalExpensesAmt
PY Revenues Less Expenses$689,460PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,400,660CYRevenuesLessExpensesAmt
Total Assets BOY$25,979,901TotalAssetsBOYAmt
Total Assets EOY$27,748,022TotalAssetsEOYAmt
Total Liabilities BOY$250,252TotalLiabilitiesBOYAmt
Total Liabilities EOY$59,543TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,729,649NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,688,479NetAssetsOrFundBalancesEOYAmt
MissionPHILANTHROPY IN SUPPORT OF RELATED EXEMPT ENTITIES. BECAUSE THE EXPENSES ARE COVERED BY SANFORD, 100% OF EVERY DOLLAR RAISED HELPS DELIVER COMPASSIONATE, PATIENT-CENTER CARE & DRIVES MEDICAL RESEARCH & COLLABORATION TO ACCELERATE BOLD SOLUTIONS FOR A BRIGHTER TOMORROW.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,003,180ExpenseAmt
Grant$1,003,180GrantAmt
DescTHE FOUNDATION CONTINUES ITS PROUD TRADITION OF SUPPORTING THE LOCAL HEALTHCARE-RELATED PROGRAMS, SERVICES, AND OPERATIONS OF SANFORD HEALTH WHILE ALSO SEEKING REGIONAL, NATIONAL AND INTERNATIONAL SUPPORT FOR RESEARCH AND INITIATIVES. SPECIFICALLY, DONATIONS HELP PROVIDE PATIENT CARE AND FAMILY SUPPORT ($347,116), EQUIPMENT AND FACILITY IMPROVEMENT PROJECTS ($483,751), OTHER INTERNAL PROGRAMS ($81,396), AND COMMUNITY BENEFIT ($90,917).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$74,544ExpenseAmt
Grant$74,544GrantAmt
DescADDITIONAL DONATIONS HELP SUPPORT HEALTHCARE EDUCATION AND RESEARCH PROGRAMS. SANFORD HEALTH IS DEDICATED TO PROVIDING CONTINUING TRAINING AND EDUCATIONS FOR ITS EMPLOYEES, ENSURING THAT PATIENTS HAVE THE BENEFIT OF THE MOST CURRENT PROTOCOLS IN CARE DELIVERY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,077,724TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BILL MARLETTE CFO & TREASURERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6053331000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12301 EAST 60TH STREETAddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57104ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
BRENT TEIKEN
CHAIRPERSON0.506.61Yes (X)Yes (X)$0$68,500$0
DON JACOBS
VICE CHAIRPERSON0.506.61Yes (X)Yes (X)$0$44,000$0
NEIL GULSVIG
TREASURER0.506.61Yes (X)Yes (X)$0$38,500$0
ANDY NORTH
SECRETARY0.506.61Yes (X)Yes (X)$0$310,804$0
MARK PAULSON MD
PAST CHAIR/REG CHAIR0.5059.50Yes (X)Yes (X)$0$294,486$39,555
BARB EVERIST
TRUSTEE0.506.61Yes (X)$0$36,500$0
DAVID BEITO
TRUSTEE0.506.61Yes (X)$0$41,500$0
JAMES CAIN
TRUSTEE0.506.61Yes (X)$0$35,500$0
MARIA BELL MD
TRUSTEE/RESEARCH ADM0.5059.50Yes (X)$0$1,013,142$42,910
MARK LUNDEEN MD
TRUSTEE/ORTHO CHAIR0.5059.50Yes (X)$0$692,452$36,756
MARK LUNDEEN MD
SEE SCH J, PART III, LINES 4A-4B0.5059.50Yes (X)$0$1,000,000$0
PATRICK DURICK
TRUSTEE0.506.61Yes (X)$0$36,000$0
KELBY KRABBENHOFT
PRESIDENT & CEO (THRU 11/20)0.5059.50Yes (X)Yes (X)$0$5,077,342$68,527
KELBY KRABBENHOFT
SEE SCH J, PART III, LINES 4A-4B0.5059.50Yes (X)Yes (X)$0$44,353,819$0
BILL GASSEN III
CAO/PRESIDENT & CEO (START 11/20)0.5059.50Yes (X)Yes (X)$0$1,517,211$103,667
BILL GASSEN III
SEE SCH J, PART III, LINES 4A-4B0.5059.50Yes (X)Yes (X)$0$1,100,000$0
JOANN KUNKEL
CHIEF FINANCIAL OFFICER (THRU 9/20)0.5059.50Yes (X)$0$1,312,771$34,314
JOANN KUNKEL
SEE SCH J, PART III, LINES 4A-4B0.5059.50Yes (X)$0$6,847,438$0
BILL MARLETTE
CFO (START 10/20) & TREASURER0.5059.50Yes (X)$0$1,749,053$31,556
BILL MARLETTE
SEE SCH J, PART III, LINES 4A-4B0.5059.50Yes (X)$0$5,903,232$0
BOBBIE TIBBETTS
PRESIDENT5.0055.00$0$458,560$36,829Yes (X)
MICAH ABERSON
EXECUTIVE VP, SANFORD5.0055.00$0$1,463,400$125,764Yes (X)
MICAH ABERSON
SEE SCH J, PART III, LINES 4A-4B5.0055.00$0$1,100,000$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$74,494,210TotReportableCompRltdOrgAmt
Total Other Compensation$519,878TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$302,585FundraisingAmt
Related Organizations$1,040,009RelatedOrganizationsAmt
All Other Contributions$1,635,187AllOtherContributionsAmt
Total Contributions$2,977,781TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$597,628TotalRevenueColumnAmt
Exclusion$597,628ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,613,815SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,628,441SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$14,626SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,626TotalRevenueColumnAmt
Exclusion-$14,626ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,261FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$302,585ContriRptFundraisingEventAmt
Fundraising Direct Expenses$45,651FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$42,390TotalRevenueColumnAmt
Exclusion-$42,390ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,518,393TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$540,612ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$483,751TotalAmt
Program Services$483,751ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$593,973TotalAmt
Program Services$593,973ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$318,468TotalAmt
Management And General$75,713ManagementAndGeneralAmt
Fundraising$242,755FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,154TotalAmt
Management And General$3,101ManagementAndGeneralAmt
Fundraising$12,053FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$42,683TotalAmt
Management And General$6,325ManagementAndGeneralAmt
Fundraising$36,358FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,476TotalAmt
Management And General$5,196ManagementAndGeneralAmt
Fundraising$20,280FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,137TotalAmt
Management And General$8,137ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$28,480TotalAmt
Management And General$28,480ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Fundraising$20,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,552TotalAmt
Management And General$173ManagementAndGeneralAmt
Fundraising$1,379FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,428TotalAmt
Management And General$2,325ManagementAndGeneralAmt
Fundraising$9,103FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$51,633TotalAmt
Management And General$51,633ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,031TotalAmt
Management And General$1,814ManagementAndGeneralAmt
Fundraising$9,217FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,147TotalAmt
Management And General$1,147ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PURCHASED SERVICES$440,427$440,427
FUNDRAISING MATERIALS$36,055$36,055
DONOR STEWARDSHIP$26,655$332$26,323
UNCOLLECTIBLE PLEDGES$170$10$160

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,513TotalAmt
Management And General$320ManagementAndGeneralAmt
Fundraising$1,193FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,117,733TotalAmt
Program Services$1,077,724ProgramServicesAmt
Management And General$625,133ManagementAndGeneralAmt
Fundraising$414,876FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,706,731BOYAmt
EOY$2,263,387EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,482,974BOYAmt
EOY$1,311,901EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,468LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,066LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,138BOYAmt
EOY$6,402EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$22,667,549BOYAmt
EOY$24,055,498EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$113,509BOYAmt
EOY$110,834EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,979,901BOYAmt
EOY$27,748,022EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,339BOYAmt
EOY$380EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$45,569BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$201,344BOYAmt
EOY$59,163EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$250,252BOYAmt
EOY$59,543EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,704,562BOYAmt
EOY$12,919,171EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,025,087BOYAmt
EOY$14,769,308EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,729,649BOYAmt
EOY$27,688,479EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,979,901BOYAmt
EOY$27,748,022EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,400,660ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,122,158NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$563,988OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,104,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,177,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,316,462CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,046,308CurrentTaxYearMinus1YearAmt
Current Tax Year$2,977,781CurrentTaxYearAmt
Total$11,622,637TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,104,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,177,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,316,462CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,046,308CurrentTaxYearMinus1YearAmt
Current Tax Year$2,977,781CurrentTaxYearAmt
Total$11,622,637TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,227,041SubstantialContributorsTotAmt
Public Support Total170$8,395,596PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$626,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$599,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$345,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$662,849CurrentTaxYearMinus1YearAmt
Current Tax Year$597,628CurrentTaxYearAmt
Total$2,832,105TotalAmt
FieldValueIRS element (for citing)
Total Support$14,454,742TotalSupportAmt
Gross Receipts Rltd Activities$323,357GrossReceiptsRltdActivitiesAmt
Public Support CY1700.58080PublicSupportCY170Pct
Public Support PY1700.58760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SEC B. LINE 12FormAndLineReferenceDesc
ExplanationGROSS RECEIPTS FROM RELATED ACTIVITIES IS THE TOTAL GROSS INCOME FROM FUNDRAISING EVENTS (NOT INCLUDING CONTRIBUTIONS) FOR THE LAST 5 TAX YEARS: 2016 82,684 2017 78,228 2018 89,898 2019 69,286 2020 3,261ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,266,339BeginningYearBalanceAmt
Contributions$589,748ContributionsAmt
End Year Balance$8,856,087EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,351,096BeginningYearBalanceAmt
Contributions$915,243ContributionsAmt
End Year Balance$8,266,339EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,356,454BeginningYearBalanceAmt
Contributions$994,642ContributionsAmt
End Year Balance$7,351,096EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,725,695BeginningYearBalanceAmt
Contributions$630,759ContributionsAmt
End Year Balance$6,356,454EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,026,747BeginningYearBalanceAmt
Contributions$680,269ContributionsAmt
Investment Earnings Or Losses$18,679InvestmentEarningsOrLossesAmt
End Year Balance$5,725,695EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,468OtherCostOrOtherBasisAmt
Depreciation$5,066DepreciationAmt
Book Value$6,402BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,402TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITIES PAYABLEDesc
Amt$59,163Amt
FieldValueIRS element (for citing)
Total Liability$59,163TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:SANFORD HEALTH FOUNDATION WEST SUPPORTS THE MISSION OF SANFORD HEALTH THROUGH THE GENEROSITY OF COMMITTED DONORS. PHILANTHROPY IN THIS REGION DRIVES CONTINUED GROWTH AND INNOVATION. DONORS ENSURE WE CONTINUE TO FUEL COMPREHENSIVE, LIFE-SAVING CARE AT SANFORD MEDICAL CENTER IN BISMARCK. FUNDRAISING EFFORTS HELP EDUCATE OUR NEXT GENERATION OF CAREGIVERS, POWER COMMUNITY WELLNESS PROGRAMS AND EVERYTHING IN BETWEEN.
PART V, LINE 4:THE ORGANIZATIONS USE OF THE ENDOWMENT FUNDS IS TO MEET THE DONOR'S INTENT IN PROVIDING HEALTH CARE, MEDICAL OR EDUCATION SERVICES TO SANFORD BISMARCK AND TO PROVIDE NURSING SCHOLARSHIPS AND CHARITY CARE.
PART X, LINE 2:CERTAIN CONTROLLED ORGANIZATIONS ARE SUBJECT TO INCOME TAXES. DEFERRED INCOME TAX ASSETS AND LIABILITIES ARE RECOGNIZED FOR THE DIFFERENCES BETWEEN THE FINANCIAL AND INCOME TAX REPORTING BASIS OF ASSETS AND LIABILITIES BASED ON ENACTED TAX RATES AND LAWS. A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE DEFERRED INCOME TAX PROVISION OR BENEFIT GENERALLY REFLECTS THE NET CHANGE IN DEFERRED INCOME TAX ASSETS AND LIABILITIES DURING THE YEAR. THE CURRENT INCOME TAX PROVISION REFLECTS THE TAX CONSEQUENCES OF REVENUES AND EXPENSES CURRENTLY TAXABLE OR DEDUCTIBLE ON VARIOUS INCOME TAX RETURNS FOR THE YEAR REPORTED. SANFORD HEALTH FOUNDATION WEST DID NOT HAVE AN INCOME TAX LIABILITY AT DECEMBER 31, 2020; HOWEVER, SOME RELATED ORGANIZATIONS HAVE ESTABLISHED RESERVES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EDITH COWGIRLEvent1Nm
Gross Receipts Event1$70,073GrossReceiptsEvent1Amt
Charitable Contri Event1$68,053CharitableContriEvent1Amt
Gross Revenue Event1$2,020GrossRevenueEvent1Amt
Cash Prizes Event1$10,000CashPrizesEvent1Amt
Non Cash Prizes Event1$2,630NonCashPrizesEvent1Amt
Other Direct Expenses Event1$3,755OtherDirectExpensesEvent1Amt
Event2GABREvent2Nm
Gross Receipts Event2$235,773GrossReceiptsEvent2Amt
Charitable Contri Event2$234,532CharitableContriEvent2Amt
Gross Revenue Event2$1,241GrossRevenueEvent2Amt
Non Cash Prizes Event2$1,006NonCashPrizesEvent2Amt
Food And Beverage Event2$563FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$27,697OtherDirectExpensesEvent2Amt
Gross Receipts Total$305,846GrossReceiptsTotalAmt
Charitable Contributions Tot$302,585CharitableContributionsTotAmt
Gross Revenue Total Events$3,261GrossRevenueTotalEventsAmt
Cash Prizes Total Events$10,000CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$3,636NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$563FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$31,452OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$45,651DirectExpenseSummaryEventsAmt
Net Income Summary-$42,390NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SANFORD BISMARCKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 5039 RTE 5218AddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP571175039ZIPCd
FieldValueIRS element (for citing)
Recipient EIN450226700RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$483,751CashGrantAmt
Purpose Of GrantGRANT MONEY GIVEN TO FULFILL OTHER CHARITABLE PURPOSESPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS AND EDUCATIONAL ASSISTANCE47$74,544
PATIENT AND COMMUNITY ASSISTANCE61$440,212
EMPLOYEE ASSISTANCE28$79,216

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOR PATIENT AND COMMUNITY ASSISTANCE GRANTS, THE ORGANIZATION REQUIRES PROOF OF FINANCIAL NEED BEFORE GRANT ASSISTANCE IS MADE. REQUESTS FOR FUNDS ARE REVIEWED AT MULTIPLE LEVELS THROUGHOUT THE ORGANIZATION. ONCE FUNDS ARE DISTRIBUTED NO FURTHER MONITORING TAKES PLACE. ALL OTHER GRANTS ARE DISBURSED BY THE ORGANIZATION ONLY AFTER THE EXPENDITURE HAS BEEN MADE AND PROPERLY AUTHORIZED BY THE RELATED TAX-EXEMPT ORGANIZATIONS ALONG WITH THE RELATED DOCUMENTATION INDICATING THE FULFILLMENT OF DONOR WISHES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANDY NORTH
SECRETARY$0$310,804$0$0$0$0$0$0$0$0$0$310,804$0$0
MARK PAULSON MD
PAST CHAIR/REG CHAIR$0$281,084$0$15,000$0-$1,598$0$12,271$0$27,284$0$334,041$0$0
MARIA BELL MD
TRUSTEE/RESEARCH ADM$0$906,084$0$54,000$0$53,058$0$14,250$0$28,660$0$1,056,052$0$0
MARK LUNDEEN MD
TRUSTEE/ORTHO CHAIR$0$691,892$0$0$0$560$0$14,250$0$22,506$0$729,208$0$0
MARK LUNDEEN MD
SEE SCH J, PART III, LINES 4A-4B$0$0$0$0$0$1,000,000$0$0$0$0$0$1,000,000$0$0
KELBY KRABBENHOFT
PRESIDENT & CEO (THRU 11/20)$0$3,028,187$0$1,971,204$0$77,951$0$45,148$0$23,379$0$5,145,869$0$0
KELBY KRABBENHOFT
SEE SCH J, PART III, LINES 4A-4B$0$0$0$0$0$44,353,819$0$0$0$0$0$44,353,819$0$8,183,861
BILL GASSEN III
CAO/PRESIDENT & CEO (START 11/20)$0$1,098,215$0$244,003$0$174,993$0$101,820$0$1,847$0$1,620,878$0$0
BILL GASSEN III
SEE SCH J, PART III, LINES 4A-4B$0$0$0$1,100,000$0$0$0$0$0$0$0$1,100,000$0$0
JOANN KUNKEL
CHIEF FINANCIAL OFFICER (THRU 9/20)$0$852,418$0$309,501$0$150,852$0$11,827$0$22,487$0$1,347,085$0$0
JOANN KUNKEL
SEE SCH J, PART III, LINES 4A-4B$0$0$0$0$0$6,847,438$0$0$0$0$0$6,847,438$0$221,828
BILL MARLETTE
CFO (START 10/20) & TREASURER$0$1,210,291$0$317,501$0$221,261$0$29,289$0$2,267$0$1,780,609$0$0
BILL MARLETTE
SEE SCH J, PART III, LINES 4A-4B$0$0$0$0$0$5,903,232$0$0$0$0$0$5,903,232$0$1,662,810
BOBBIE TIBBETTS
PRESIDENT$0$391,213$0$2,000$0$65,347$0$14,250$0$22,579$0$495,389$0$0
MICAH ABERSON
EXECUTIVE VP, SANFORD$0$1,044,294$0$252,003$0$167,103$0$101,820$0$23,944$0$1,589,164$0$0
MICAH ABERSON
SEE SCH J, PART III, LINES 4A-4B$0$0$0$1,100,000$0$0$0$0$0$0$0$1,100,000$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ACERTAIN ITEMS LISTED ON LINE 1A ARE PROVIDED BY RELATED ORGANIZATIONS.
PART I, LINE 3THE EXECUTIVE COMPENSATION COMMITTEE OF THE SANFORD BOARD OF TRUSTEES DIRECTLY ENGAGES A NATIONALLY RECOGNIZED INDEPENDENT COMPENSATION CONSULTING FIRM ANNUALLY TO REVIEW THE TOTAL COMPENSATION ARRANGEMENTS OF THE OFFICERS AND EXECUTIVES OF THE ORGANIZATION, INCLUDING THE CEO, AND TO REPORT THE FINDINGS TO THEM FOR DELIBERATION AND ACTION. THE DELIBERATIONS AND ACTIONS ARE RECORDED IN THE MINUTES OF THE SANFORD BOARD OF TRUSTEES. THE MOST RECENT STUDY WAS COMPLETED IN 2020.
PART I, LINES 4A-BPART I, LINE 4A SEVERANCE OR CHANGE OF CONTROL AND LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENTS. SEVERANCE OR CHANGE OF CONTROL UPON HIRE OR PROMOTION, SELECT OFFICERS AND KEY EMPLOYEES SIGN AN EXECUTIVE SEVERANCE AGREEMENT (THE "AGREEMENT"). THE AGREEMENT PROVIDES THAT THE EXECUTIVE WILL RECEIVE A MULTIPLE OF HIS OR HER SALARY (BASED ON YEARS OF SERVICE OR POSITION) AS A SEVERANCE PAYMENT IN THE EVENT OF A DEFINED SEPARATION EVENT, WHICH CAN INCLUDE AN INVOLUNTARY SEPARATION OR AN EMPLOYEE VOLUNTARILY LEAVING FOR DEFINED CONTRACTUAL REASON. FINAL SEPARATION PAYMENTS MIGHT VARY FROM THE AMOUNT PROVIDED IN THE AGREEMENT AS A RESULT OF NEGOTIATIONS SURROUNDING EARLY RETIREMENTS AND POST-SEPARATION OBLIGATIONS AND INCENTIVES. DEFINED BENEFIT SERP ANNUITY PLAN IN 1983, A DEFINED BENEFIT SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("DB SERP ANNUITY PLAN") WAS ESTABLISHED. THE DB SERP ANNUITY PLAN PROVIDED LIFETIME ANNUITY PAYMENTS TO PLAN PARTICIPANTS BASED ON THEIR HISTORICAL SALARY AND YEARS OF SERVICE. THE ANNUITY BENEFIT WAS DESIGNED TO PROVIDE A SIMILAR BENEFIT AS PROVIDED BY THE QUALIFIED DEFINED BENEFIT PENSION PLAN. AS OF 2020, KELBY KRABBENHOFT AND BILL MARLETTE, WITH 24 AND 31 YEARS OF SERVICE RESPECTIVELY, WERE THE ONLY TWO REMAINING PARTICIPANTS. IN NOVEMBER 2020, THE SANFORD BOARD OF TRUSTEES MADE THE DECISION TO ACCELERATE TERMINATION OF THE DB SERP ANNUITY PLAN TO LIMIT FUTURE FINANCIAL LIABILITY AND BECAUSE SANFORD DOES NOT INTEND TO USE AN AVERAGE PAY/ANNUITY SUPPLEMENTAL STRUCTURE ON A GO FORWARD BASIS. KELBY KRABBENHOFT'S AND BILL MARLETTE'S BENEFIT HAD BEEN PREVIOUSLY ACCRUED FOR AND DISCLOSED AS RETIREMENT AND OTHER DEFERRED COMPENSATION ON HISTORICAL 990 FORMS. AS A RESULT OF THE PLAN TERMINATION, THE TOTAL BENEFIT WAS VESTED AND REPORTABLE AS TAXABLE INCOME ON THE PLAN PARTICIPANTS' W-2S IN 2020. DEFINED BENEFIT SERP LUMP SUM PLANS AS ALSO REQUIRED BY PLAN TERMINATION RULES, SANFORD TERMINATED ALL OTHER DEFINED BENEFIT SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS. KELBY KRABBENHOFT PARTICIPATED IN A DB SERP LUMP SUM PLAN TIED TO RETENTION AND HIS SUCCESSION PLAN. MARK LUNDEEN PARTICIPATED IN A SEPARATE DB SERP LUMP SUM PLAN TIED TO RETENTION. DEFINED CONTRIBUTION SERP PLAN SANFORD SPONSORS A DEFINED CONTRIBUTION SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("DC SERP PLAN") FOR SELECT OFFICERS OR KEY EMPLOYEES. THE DC SERP PLAN PROVIDES THAT SANFORD WILL MAKE DISCRETIONARY CONTRIBUTIONS INTO PARTICIPANT ACCOUNTS. CERTAIN OF THE BELOW OFFICERS OR KEY EMPLOYEES WERE PAID AS A RESULT OF A VESTING EVENT WHICH INCLUDE REACHING A PRE-ESTABLISHED RETIREMENT AGE OR A DEFINED SEPARATION EVENT. PAYMENTS THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE, CHANGE OF CONTROL, OR SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENTS: MARK LUNDEEN, 40 YEARS OF SERVICE: DB SERP LUMP SUM PLAN $1,000,000 KELBY KRABBENHOFT, 24 YEARS OF SERVICE: SEVERANCE $15,000,000 DB SERP ANNUITY AND LUMP SUM PLANS $29,353,819 TOTAL $44,353,819 BILL GASSEN III, 9 YEARS OF SERVICE: RETENTION PLAN AGREEMENT $1,100,000 JOANN KUNKEL, 28 YEARS OF SERVICE: SEVERANCE $6,498,707 DC SERP PLAN $348,731 TOTAL $6,847,438 BILL MARLETTE, 31 YEARS OF SERVICE: DB SERP ANNUITY PLAN $5,903,232 MICAH ABERSON, 6 YEARS OF SERVICE: RETENTION PLAN AGREEMENT $1,100,000

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE FOLLOWING OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES ARE EMPLOYEES OF SANFORD OR ITS RELATED ORGANIZATIONS. MANY OF THESE EMPLOYEES ALSO SERVE ON OTHER RELATED SANFORD BOARDS, OR HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER THAT SPAN THE ORGANIZATION AS A WHOLE: MARIA BELL, MARK LUNDEEN, MARK PAULSON, KELBY KRABBENHOFT, JOANN KUNKEL, BOBBIE TIBBETTS, MICAH ABERSON, BILL GASSEN, AND BILL MARLETTE.
FORM 990, PART VI, SECTION A, LINE 6SANFORD HEALTH IS GOVERNED BY A BOARD OF TRUSTEES (BOT) THAT HAS ULTIMATE STRATEGIC AND DECISION MAKING AUTHORITY. THE BOT DELEGATES CERTAIN ACTIVITIES AND RESPONSIBILITIES TO BOARDS OF EACH OF SANFORD'S PRIMARY OPERATING SUBSIDIARIES. THE UNIQUE NATURE AND COMPLEXITY OF THE SUBSIDIARIES REQUIRES EACH TO HAVE A DELEGATED BOARD WITH A SINGULAR ENTITY FOCUS. SUCH BODIES, REFERRED TO AS BOARDS OF DIRECTORS AND BOARDS OF GOVERNORS, ADDRESS MATTERS SUCH AS CREDENTIALING, ACCREDITATION STANDARDS, DEVELOPING BUDGETS, PROGRAMS AND FACILITIES ON AN ENTITY-SPECIFIC BASIS, AND GENERALLY CONSIST OF INDIVIDUALS DISTINCT FROM THE BOT. THESE BOARDS FUNCTION MUCH LIKE COMMITTEES IN A TRADITIONAL CORPORATE STRUCTURE. THE BOT THEN 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. SANFORD IS THE SOLE MEMBER OF SANFORD WEST. SANFORD WEST IS THE SOLE MEMBER OF SANFORD BISMARCK. SANFORD BISMARCK IS THE SOLE MEMBER OF THE ORGANIZATION. THE BOARD OF TRUSTEES OF SANFORD ALSO COMPRISES THE BOARD OF TRUSTEES FOR SANFORD BISMARCK AND FOR THE ORGANIZATION. THE BOARD OF TRUSTEES DELEGATES AUTHORITY TO THE BOARD OF DIRECTORS OF THE ORGANIZATION. ACTIONS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS ARE THEN SUBJECT TO APPROVAL BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7ATHE SANFORD BOARD OF TRUSTEES APPOINTS THE BOARD MEMBERS FOR THE BOARD OF DIRECTORS OF SANFORD HEALTH FOUNDATION WEST.
FORM 990, PART VI, SECTION A, LINE 7BTHE SANFORD BOARD OF TRUSTEES APPROVES THE ACTIONS APPROVED BY THE BOARD OF DIRECTORS OF SANFORD HEALTH FOUNDATION WEST.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED INTERNALLY BY THE TAX DEPARTMENT AND REVIEWED BY EXECUTIVE MANAGEMENT. AN EXTERNAL ACCOUNTING FIRM REVIEWS THE RETURN. THE TAX DEPARTMENT PREPARES RETURN HIGHLIGHTS AND KEY DISCLOSURES FOR THE BOARD OF TRUSTEES MEETING PRIOR TO THE RETURN FILING DATE. BEFORE THE RETURN IS FILED, A COMPLETE COPY IS PROVIDED TO THE CURRENT BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 12CTHE ANNUAL CONFLICT OF INTEREST DISCLOSURE PROCESS IS MANAGED BY THE CHIEF COMPLIANCE OFFICER (CCO). THE CCO IS RESPONSIBLE FOR ASSURING THAT ALL COMPLETED FORMS ARE RETURNED IN A TIMELY AND COMPLETE MANNER. CONFLICT OF INTEREST QUESTIONNAIRES ARE SENT TO SYSTEM TRUSTEES, MEMBERS OF THE GOVERNING BOARDS OF SUBSIDIARY ENTITIES, OFFICERS, AND KEY EMPLOYEES FOR ALL ENTITIES SUBJECT TO THE IRS FORM 990 FILINGS. THE DISCLOSURES ARE SUMMARIZED FOR REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, PURSUANT TO POLICY. THIS REVIEW ALLOWS: 1) THE BOARD TO ACQUIRE AN AWARENESS OF FINANCIAL RELATIONSHIPS OF BOARD MEMBERS AND KEY MANAGEMENT EMPLOYEES AND CAN INVOKE THE RECUSAL PROCESS ON A CASE-BY-CASE BASIS IF POTENTIAL CONFLICTS ARE IMPLICATED IN BOARD DECISIONS AND DELIBERATIONS, AND, 2) GIVES THE BOARD THE OPPORTUNITY TO SEEK ADDITIONAL INFORMATION AND CLARIFICATION ABOUT DISCLOSURES TO DETERMINE POTENTIAL CONFLICTS OF INTEREST AND HOW TO MANAGE THEM.
FORM 990, PART VI, SECTION B, LINE 15A RELATED PARTY, SANFORD HEALTH, DOES HAVE A PROCESS FOR DETERMINING COMPENSATION OF THE PERSONS LISTED ON PART VII SECTION A, INCLUDING A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION FOR SUCH COMPENSATION. THE EXECUTIVE COMPENSATION COMMITTEE OF THE SANFORD BOARD OF TRUSTEES DIRECTLY ENGAGES A NATIONALLY RECOGNIZED INDEPENDENT COMPENSATION CONSULTING FIRM ANNUALLY TO REVIEW THE TOTAL COMPENSATION ARRANGEMENTS OF THE OFFICERS AND EXECUTIVES OF THE ORGANIZATION, INCLUDING THE CEO, AND TO REPORT THE FINDINGS TO THEM FOR DELIBERATION AND ACTION. THE DELIBERATIONS AND ACTIONS ARE RECORDED IN THE MINUTES OF THE SANFORD BOARD OF TRUSTEES. THE MOST RECENT STUDY WAS COMPLETED IN 2020.
FORM 990, PART VI, SECTION C, LINE 19ALTHOUGH 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 VIITHE SANFORD BOARD OF TRUSTEES HAS ULTIMATE GOVERNANCE RESPONSIBILITIES FOR EACH MAJOR OPERATION ENTITY WITHIN SANFORD. IN ADDITION, A BOARD OF DIRECTORS IS ESTABLISHED FOR EACH MAJOR OPERATING ENTITY. THIS BOARD HAS SPECIFIC RESPONSIBILITIES DELEGATED FROM THE BOARD OF TRUSTEES. GENERALLY THESE RESPONSIBILITIES ARE RELATED TO THE OVERSIGHT OF THE DAY TO DAY OPERATIONS OF THAT ENTITY.
FORM 990, PART XI, LINE 9:TRANSFER TO RELATED TAX-EXEMPT ORG FOR PAYROLL AND OPERATING EXPENSES -47,239. ALLOWANCE FOR PLEDGES RECEIVABLE -122,567. NET ASSETS RELEASED FOR PPE -394,182.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (48 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SANFORD
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039271218956SUPPORTING ORGANIZATIONND501(C)(3)12-II0
SANFORD HEALTH FOUNDATION
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039363297853FOUNDATIONSD501(C)(3)12-IIYes (1)SANFORD HEALTH
F-M AMBULANCE SERVICE INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039450344371EMTND501(C)(4)Yes (1)SANFORD NORTH
SANFORD HEALTH FOUNDATION NORTH
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039450398104FOUNDATIONND501(C)(3)7Yes (1)SANFORD NORTH
SANFORD HEALTH FOUNDATION HILLSBORO
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039363542187FOUNDATIONND501(C)(3)7Yes (1)SANFORD HEALTH NETWORK NORTH
SANFORD HEART OF AMERICA HEALTH PLAN
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039450346132INSURANCEND501(C)(4)Yes (1)SANFORD HEALTH PLAN
SANFORD HEALTH FOUNDATION THIEF RIVER FALLS
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039411761135FOUNDATIONMN501(C)(3)7Yes (1)SANFORD HEALTH NETWORK NORTH
SANFORD HEALTH FOUNDATION OF NORTHERN MINNESOTA
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039411389317FOUNDATIONMN501(C)(3)7Yes (1)SANFORD HEALTH OF NORTHERN MINNESOTA
SANFORD-GOOD SAMARITAN COMMUNITY HEALTH SERVICES LLC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039371834045LONG-TERM CARE, SENIOR LIVING, AND POST-ACUTE FACILITIESND501(C)(3)12-IIYes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
ADAMS COUNTY GOOD SAMARITAN HOUSING GP INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039461495572LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GPSD501(C)(3)12-IYes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
ALLIANCE GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039204714573PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
ARLINGTON GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039371805492PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
BOISE GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039363370371PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)PFYes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
BROOKINGS GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039460439509PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
COLLISTER DRIVE HOUSING GP INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039300872973LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GPSD501(C)(3)PFYes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
EL PASO GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039272876627PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
GOOD SAMARITAN HOLDINGS LLC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039752979560DEVELOPMENT OF SENIOR HOUSING AND ASSISTED LIVING SERVICESSD501(C)(3)12-IYes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
GOOD SAMARITAN SOCIETY INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039460349951PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)12-IYes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
GRANTS GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039460439511PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
GREELEY GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039460456087PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
HASTINGS GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039460434693PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
HASTINGS VILLAGE GARDENS GOOD SAMARITAN HOUSING GP INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039271212446LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GPSD501(C)(3)12-IYes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
HOWARD LAKE GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039364885253PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
INDIANOLA COUNTY GOOD SAMARITAN HOUSING GP INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039461328052LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GPSD501(C)(3)12-IYes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
INVER GROVE HEIGHTS GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039760789504PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
JASONVILLE GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039460396355PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
JEFFERSONTOWN GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039911751137PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
KEARNEY GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039460421846PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)PFYes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
LEA COUNTY GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039453946645PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
LEMARS GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039204714415PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
LILAC WAY GOOD SAMARITAN HOUSING GP INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039465740381LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GPSD501(C)(3)12-IYes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
LOVINGTON GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039460392944PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
MILLARD GOOD SAMARITAN HOUSING GP INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039460396332LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GPSD501(C)(3)12-IYes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
NORTHPORT GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039383993597PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
OLATHE GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039460396398LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GPSD501(C)(3)12-IYes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
PRESCOTT GOOD SAMARITAN HOUSING GP INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039275114421LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GPSD501(C)(3)12-IYes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
PROPHETSTOWN GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039460392943PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
RAPID CITY GOOD SAMARITAN HOUSING GP INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039461579750LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GPSD501(C)(3)12-IYes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
SIOUX FALLS 57 GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039204714647PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
SIOUX FALLS DOWNTOWN GOOD SAMARITAN HOUSING GP INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039452473519LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GPSD501(C)(3)12-IYes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
SIOUX FALLS GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039460385187PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
SOUTH DAYTONA BEACH GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039460461264PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
THE EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039460422866FOUNDATIONMN501(C)(3)12-IIYes (1)SANFORD HEALTH
THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039450228055LONG-TERM CARE, SENIOR HOUSING & HOME AND COMMUNITY BASED SERVICESND501(C)(3)10Yes (1)SANFORD
VALENTINE GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039911751139PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
WELD COUNTY GOOD SAMARITAN HOUSING GP INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039461591360LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GPSD501(C)(3)12-IYes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
WINFIELD GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039201115155PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
WISCONSIN GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039460447338PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (25 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
NATIONAL STUDENT HOUSING-SOUTH DAKOTA LLC
100 S PHILLIPS AVESIOUX FALLSSD57104202129839INVESTMENTSDN/A00
RAC RENTALS LLC
100 S PHILLIPS AVESIOUX FALLSSD57104261961077INVESTMENTSDN/A00
ADA COUNTY GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039364799439PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSDN/A00
ADAMS COUNTY GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039383896526PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSDN/A00
BELINGTON GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039320493132PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSDN/A00
COLLISTER DRIVE HOUSING LLC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039611752929LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GPSDN/A00
COLORADO GOOD SAMARITAN HOUSING GP LLC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039301164681LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GPSDN/A00
FARGO GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039301141316PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSDN/A00
GOOD SAMARITAN INSURANCE PLAN OF NORTH DAKOTA
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039815020633INSURANCENDN/A00
GOOD SAMARITAN INSURANCE PLAN LLC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039815051671INSURANCEDEN/A00
HASTINGS VILLAGE GARDENS GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039271212511PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSDN/A00
HMS HERITAGE MANAGEMENT SERVICES LLC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039900915850PROVIDE HOME HEALTH SERVICESTXN/A00
INDIANOLA GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039300755780PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSDN/A00
LILAC WAY GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039364786577PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSDN/A00
MILLARD GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039271212324PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSDN/A00
OLATHE GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039205297369PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSDN/A00
OLDS HALL GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039352626242PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSDN/A00
PENNINGTON COUNTY GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039384060178PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSDN/A00
PRESCOTT GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039275115281PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSDN/A00
RAPID CITY GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039352466169PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSDN/A00
ROSEVILLE GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSDN/A00
RUTH STREET GOOD SAMARITAN HOUSING LLC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039611748321LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GPSDN/A00
SIOUX FALLS DOWNTOWN GOOD SAMARITAN LP
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039320377442PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSDN/A00
TEXAS GOOD SAMARITAN HOUSING LLC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039371774574LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GPSDN/A00
WELD COUNTY GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039320584614PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSDN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (38 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
SANFORD HOME MEDICAL EQUIPMENT INC
2710 W 12TH STREETSIOUX FALLSSD57105460388597HEALTHCARE EQUIPMENTSDN/ACYes (1)
SANFORD HEALTH PLAN
300 CHERAPA PLACESIOUX FALLSSD57103911842494INSURANCESDN/ACYes (1)
SANFORD HEALTH PLAN OF MN
300 CHERAPA PLACESIOUX FALLSSD57103460445852INSURANCEMNN/ACYes (1)
SANFORD FRONTIERS
1305 W 18TH STREET PO BOX 5039SIOUX FALLSSD571175039455436599WEIGHT LOSS/FITNESSSDN/ACYes (1)
SOB INC
2701 S MINNESOTA AVENUE SUITE 2SIOUX FALLSSD57105460442628AIR TRANSPORTATIONSDN/ACYes (1)
SANFORD WORLD CLINICS - GHANA
HEALTHCAREN/ACYes (1)SARBAH ROAD TANTRI LORRY STATIONCAPE COASTGHGH
SHANGHAI SANFORD HEALTHCARE MANAGEMENT CONSULTING CO LTD
HEALTHCAREN/ACYes (1)188 YESHENG ROAD ROOM A-862 GUOMASHANGHAICHCH
SANFORD INTERNATIONAL - MUNICH GMBH
HEALTHCAREN/ACYes (1)NYMPHENBURGER STRASSE 3MUNICHGMGM
ALWAYS ABOVE AND BEYOND HOME HEALTH CARE SERVICES LLC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039263456679PROVIDE HOME AND COMMUNITY BASED SERVICESTXN/ASYes (1)
ANGELS IN WAITING HOSPICE LLC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039030597309PROVIDE HOME AND COMMUNITY BASED SERVICESTXN/ASYes (1)
GOOD SAMARITAN HUMANITARIAN SERVICE INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039205533741MANAGEMENT AND UNBUNDLED SERVICES; UNRELATED BUSINESS ACTIVITIESSDN/ACYes (1)
GOOD SAMARITAN INSURANCE PLAN OF NEBRASKA INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039815037667INSURANCENEN/ACYes (1)
GOOD SAMARITAN INSURANCE PLAN OF SOUTH DAKOTA INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039814989242INSURANCESDN/ACYes (1)
GOOD SAMARITAN SOCIETY INSURANCE LTD
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039980379099INSURANCEN/ACYes (1)CJ
HERITAGE HEALTHCARE OF NORTHERN NEW MEXICO INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039900491537PROVIDE HOME AND COMMUNITY BASED SERVICESNMN/ASYes (1)
HERITAGE HEALTHCARE SERVICES INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039850418562PROVIDE HOME AND COMMUNITY BASED SERVICESNMN/ASYes (1)
HERITAGE HOME HEALTHCARE & HOSPICE INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039850463468PROVIDE HOME AND COMMUNITY BASED SERVICESNMN/ASYes (1)
HERITAGE HOME HEALTHCARE OF ARIZONA INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039204243949PROVIDE HOME AND COMMUNITY BASED SERVICESNMN/ASYes (1)
HERITAGE HOME HEALTHCARE SERVICES INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039850463469PROVIDE HOME AND COMMUNITY BASED SERVICESNMN/ASYes (1)
JJEA LLC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039770713538PROVIDE HOME AND COMMUNITY BASED SERVICESTXN/ASYes (1)
OLDS HALL GOOD SAMARITAN HOUSING GP INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039611861635LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GPSDN/ACYes (1)
ROSEVILLE GOOD SAMARITAN HOUSING GP INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GPSDN/ACYes (1)
(no name)
Yes (1)
(no name)
Yes (1)
(no name)
Yes (1)
(no name)
Yes (1)
(no name)
Yes (1)
(no name)
Yes (1)
(no name)
Yes (1)
(no name)
Yes (1)
(no name)
Yes (1)
(no name)
Yes (1)
(no name)
Yes (1)
(no name)
Yes (1)
(no name)
Yes (1)
(no name)
Yes (1)
(no name)
Yes (1)
(no name)
Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SANFORD HEALTH MANAGEMENT & GENERAL EXPENSES FUNDING
C$625,133CASH METHOD
SANFORD HEALTH FUNDRAISING EXPENSES FUNDING
C$414,876CASH METHOD
SANFORD BISMARCK
B$483,751CASH METHOD