2021-11-15T06:41:19-06:00 2020-12-31 861065772 DELOITTE TAX LLP 50 SOUTH SIXTH STREET SUITE 2800 MINNEAPOLIS MN 55402 990 2020-01-01 363297853 SANFORD HEALTH FOUNDATION SANF 6053285700 P O BOX 5039 RTE 5218 SIOUX FALLS SD 571175039 BILL MARLETTE CFO & TREASURER 6053331000 2021-11-15 1 BILL MARLETTE XXX-XX-XXXX CHRIS MESKIMEN P01314196 6123974000 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BILL GASSEN 2301 EAST 60TH ST SIOUX FALLS SD 57104 173463865 0 X WWW.SANFORDHEALTHFOUNDATION.ORG X 1983 SD DEDICATED TO RAISING FUNDS THAT ARE 100% DEVOTED TO SANFORD'S WORK OF HEALTH, HEALING, AND COMFORT. 12 5 0 50 0 0 18238886 15332434 0 0 34232789 28505213 235654 367588 52707329 44205235 34877588 36125168 0 0 3257838 0 0 0 0 2860443 0 40995869 36125168 11711460 8080067 818780636 864901267 31497560 24284668 787283076 840616599 X PHILANTHROPY 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. 0 0 7039188 7039188 71896 THE 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 ($2,698,770), EQUIPMENT AND FACILITY IMPROVEMENT PROJECTS ($4,262,791) AND OTHER INTERNAL PROGRAMS ($77,628). 1107973 1107973 11316 ADDITIONAL DONATIONS HELP SUPPORT HEALTHCARE EDUCATION AND RESEARCH PROGRAMS. SANFORD HEALTH IS DEDICATED TO PROVIDING CONTINUING TRAINING AND EDUCATION FOR ITS EMPLOYEES. 27978007 27978007 285758 DONATIONS HELP SUPPORT THE SANFORD INITIATIVESIN FEBRUARY 2007, THE SANFORD INITIATIVES WERE INTRODUCED AS A UNIQUE AND DEFINING ELEMENT OF SANFORD HEALTH. THESE ACTIVITIES HAVE BEEN DESIGNED TO ENHANCE THE HEALTH CARE CAPABILITIES OF THE ORGANIZATION, TO ESTABLISH A HEALTH RESEARCH CENTER RECOGNIZED FOR TRANSLATIONAL DISCOVERY AND CURES, AND TO HELP BUILD A WORLD-CLASS REPUTATION. OVER THE EARLY COURSE OF IMPLEMENTATION, THESE INITIATIVES HAVE BEEN EXPANDED TO INCLUDE A NUMBER OF NEW PROJECTS AND PROGRAMS. BY INTEGRATING STRATEGIC PARTNERSHIPS, AND WORKING QUICKLY TO ENGAGE FORTUITOUS OPPORTUNITY, THE RAPID MEETING OF MILESTONES IS EXEMPLARY OF SANFORD'S COMMITMENT TO CARE AND DISCOVERY.THE SANFORD WORLD CLINIC INITIATIVE WAS DESIGNED TO MEET THE UNIQUE NEEDS OF THE AREAS WE SERVE. BROADER PRIMARY CARE SERVICES, REGENERATIVE MEDICINE, SPECIALIZED PROCEDURES, WEIGHT LOSS PROGRAMS, AND CLINIC EDUCATION ARE JUST A FEW OF THE SPECIALIZIATIONS DEVELOPED TO SERVE POPULATIONS AROUND THE WORLD.OUTSIDE OF THE NATIONAL FOOTPRINT, SANFORD HAS ESTABLISHED RELATIONSHIPS IN GHANA, CHINA, GERMANY, NEW ZEALAND, SOUTH AFRICA, COSTA RICA, VIETNAM, AND IRELAND.CHILDHOOD NUTRITION AND FITNESS INITIATIVES - SANFORD HEALTH HAS CREATED SANFORD FIT, A HEALTH ACTIVATION PROGRAM DEVELOPED TO EMPOWER CHILDREN AND PARENTS TO MAKE HEALTHY LIFESTYLE CHOICES THAT HELP PREVENT CHILDHOOD OBESITY. SANFORD FIT IS COMPRISED OF A SYSTEM OF RESOURCES AND PROGRAMS INCLUDING SCHOOL PROGRAMS, DAYCARE TRAINING, MOBILE APPS, AND WAS DEVELOPED USING A COMBINATION OF THE LATEST SCIENTIFIC AND BEHAVIORAL RESEARCH DESIGNED TO EDUCATE, MOTIVATE, AND INSPIRE CHILDREN OF ALL AGES TO LIVE A BALANCED, HEALTHY LIFESTYLE.SANFORD INTERNATIONAL BOARD - THIS BOARD HAS BEEN DEVELOPED AS A GROUP OF AMBASSADORS WHO HELP DETERMINE PACE AND AREAS OF GROWTH AND EVALUATE OVERALL PERFORMANCE. THE SANFORD INTERNATIONAL BOARD WILL HELP IDENTIFY AND STEER INITIATIVES THAT SUPPORT SANFORD'S GLOBAL EFFORTS.THE SANFORD PROJECT BEGINNING IN APRIL 2008, SANFORD HEALTH IS SEEKING A CURE FOR TYPE 1 DIABETES. THE SANFORD PROJECT TEAM IS FOCUSED ON THE NATURAL REGENERATION OF INSULIN-PRODUCING BETA CELLS IN THE DIABETIC PANCREAS AND THE BODY'S AUTOIMMUNE RESPONSE IN PATIENTS WITH DIABETES. THE PROJECT TEAM LAUNCHED ITS FIRST CLINICAL TRIAL AND BEGAN ENROLLING PATIENTS IN AUGUST 2010.SANFORD IMAGENETICSBECAUSE OF ONE MAN'S CONTINUED GENEROSITY, SANFORD HEALTH LAUNCHED A REVOLUTIONARY PROGRAM TO IMPROVE HEALTH AND PREVENT DISEASE WITH PERSONALIZED PLANS OF CARE. SANFORD IMAGENETICS IS A COMPREHENSIVE PROGRAM THAT FULLY INTEGRATES GENETICS WITH INTERNAL MEDICINE, CREATING A FIRST-OF ITS-KIND MODEL FOR EXCEPTIONAL, HIGH-QUALITY, AND INNOVATIVE PRIMARY CARE FOR ADULTS.EDITH SANFORD BREAST CENTEREDITH SANFORD BREAST CENTER HAS PIONEERED THE FUTURE OF BREAST CANCER RESEARCH AND CARE. BY PIECING TOGETHER THE ENTIRE GENETIC PUZZLE OF EACH WOMAN, WE ARE DISCOVERING HOW TO REVOLUTIONIZE TREATMENT AND ERADICATE BREAST CANCER. WE ARE MOBILIZING PARTICIPANTS -- MOTHERS, WIVES, SISTERS, AND DAUGHTERS -- TO DONATE THEIR GENETIC INFORMATION AS WE BUILD AN EXTENSIVE BIO BANK THAT WILL UNDERPIN OUR GROUNDBREAKING RESEARCH. AS WE DECODE THIS DEADLY DISEASE, WE WILL KNOW MORE SPECIFICALLY WHAT TREATMENTS WILL WORK FOR EACH PATIENT, HOW TO PREVENT DISEASE ON AN INDIVIDUAL BASIS, AND ULTIMATELY, HOW TO FIND A CURE. 36125168 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 1 0 0 1 4 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 5 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MN OR X BILL MARLETTECFO & TREASURER 6053331000 2301 EAST 60TH STREET SIOUX FALLS SD 57104 X BRENT TEIKEN CHAIRPERSON 0.50 6.61 X X 0 68500 0 DON JACOBS VICE CHAIRPERSON 0.50 6.61 X X 0 44000 0 NEIL GULSVIG TREASURER 0.50 6.61 X X 0 38500 0 ANDY NORTH SECRETARY 0.50 6.61 X X 0 310804 0 MARK PAULSON MD PAST CHAIR/REG CHAIR 0.50 59.50 X X 0 294486 39555 BARB EVERIST TRUSTEE 0.50 6.61 X 0 36500 0 DAVID BEITO TRUSTEE 0.50 6.61 X 0 41500 0 JAMES CAIN TRUSTEE 0.50 6.61 X 0 35500 0 MARIA BELL MD TRUSTEE/RESEARCH ADM 0.50 59.50 X 0 1013142 42910 MARK LUNDEEN MD TRUSTEE/ORTHO CHAIR 0.50 59.50 X 0 692452 36756 MARK LUNDEEN MD SEE SCH J, PART III, LINES 4A-4B 0.50 59.50 X 0 1000000 0 PATRICK DURICK TRUSTEE 0.50 6.61 X 0 36000 0 KELBY KRABBENHOFT PRESIDENT & CEO (THRU 11/20) 0.50 59.50 X X 0 5077342 68524 KELBY KRABBENHOFT SEE SCH J, PART III, LINES 4A-4B 0.50 59.50 X X 0 44353819 0 BILL GASSEN III CAO/PRESIDENT & CEO (START 11/20) 0.50 59.50 X X 0 1517211 103667 BILL GASSEN III SEE SCH J, PART III, LINES 4A-4B 0.50 59.50 X X 0 1100000 0 JOANN KUNKEL CHIEF FINANCIAL OFFICER (THRU 9/20) 0.50 59.50 X 0 1312771 34314 JOANN KUNKEL SEE SCH J, PART III, LINES 4A-4B 0.50 59.50 X 0 6847438 0 BILL MARLETTE CFO (START 10/20) & TREASURER 0.50 59.50 X 0 1749053 31556 BILL MARLETTE SEE SCH J, PART III, LINES 4A-4B 0.50 59.50 X 0 5903232 0 BOBBIE TIBBETTS PRESIDENT 5.00 55.00 X 0 458560 36829 MICAH ABERSON EXECUTIVE VP, SANFORD 5.00 55.00 X 0 1463400 125764 MICAH ABERSON SEE SCH J, PART III, LINES 4A-4B 5.00 55.00 X 0 1100000 0 0 74494210 519875 0 0 1 0 AMERICAN PORTFOLIOS 5101 S NEVADA AVE SIOUX FALLS SD 57108 INVESTMENT MANAGEMENT 762700 FIRST PREMIER BANK PO BOX 2640 SIOUX FALLS SD 571012640 INVESTMENT MANAGEMENT 689211 FIRST NATIONAL TRUST & INVSTMNT MGMT SRV 100 S PHILLIPS AVE SIOUX FALLS SD 57104 INVESTMENT MANAGEMENT 102344 3 426692 14905742 121484 15332434 34846920 34846920 122877153 129218860 -6341707 -6341707 -6341707 34511 426692 39770 -5259 -5259 SHARED CORP SVC 541900 368970 368970 NON-OPERATING REVENUE 525990 3877 3877 372847 44205235 368970 0 28503831 X 36125168 36125168 9285 9285 1554255 1554255 34146 275 33871 33365 14815 18550 34705 34705 539247 539247 14136 6320 7816 2189 750 1439 38478 38478 15643 15643 PURCHASED SALARIES 3934398 2573023 1361375 DUES AND MEMBERSHIPS 154808 2454 152354 FUNDRAISING MATERIALS 89763 89763 PURCHASED SERVICES 75575 5140 70435 -6529993 -4794390 -1735603 36125168 36125168 0 0 500 500 3952666 2080705 5745704 5545194 104751 104341 187983 183483 434876 345399 127955 89477 807132081 855070397 1528996 1827170 818780636 864901267 123106 11265 1972201 2196416 29402253 22076987 31497560 24284668 X 619640835 666740606 167642241 173875993 787283076 840616599 818780636 864901267 X 8080067 44325249 928207 X 0 1 X 1 0 X X 1 SANFORD USD MEDICAL CENTER 460227855 3 1 36125168 0 1 36125168 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 43970267 1633660 45603927 42145816 1824451 43970267 37231957 4913859 42145816 36971973 259984 37231957 36277849 694124 36971973 1.00000 0 0 40157 26700 13457 394719 318699 76020 89477 ANNUITIES PAYABLE 106900 DEFERRED REVENUE 11262804 DEFERRED REVENUE - LT 10707283 22076987 X PART IV, LINE 2B: THE ORGANIZATION MANAGES CUSTODIAL ACCOUNTS OWNED BY RELATED ORGANIZATIONS OF SANFORD HEALTH WITH THE FUNDS BALANCE CO-MINGLED WITH OTHER INVESTMENT ASSETS OF THE ORGANIZATION. THE USE OF THE FUNDS BALANCE WILL BE OVERSEEN AND EXPENDED BY THE OWNER. PART V, LINE 4: THE ORGANIZATION'S USE OF THE ENDOWMENT FUNDS IS TO MEET THE DONORS INTENT IN PROVIDING HEALTH CARE, MEDICAL, OR EDUCATIONAL SERVICES TO SANFORD HEALTH. PART X, LINE 2: CERTAIN CONTROLLED ORGANIZATIONS ARE SUBJECT TO INCOME TAXES. DEFERRED INCOME TAX ASSETS AND LIABILITIES ARE RECOGNIZED FOR THE DIFFERENCES BETWEEN THE FINANCIAL AND INCOME TAX REPORTING BASIS OF ASSETS AND LIABILITIES BASED ON ENACTED TAX RATES AND LAWS. A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE DEFERRED INCOME TAX PROVISION OR BENEFIT GENERALLY REFLECTS THE NET CHANGE IN DEFERRED INCOME TAX ASSETS AND LIABILITIES DURING THE YEAR. THE CURRENT INCOME TAX PROVISION REFLECTS THE TAX CONSEQUENCES OF REVENUES AND EXPENSES CURRENTLY TAXABLE OR DEDUCTIBLE ON VARIOUS INCOME TAX RETURNS FOR THE YEAR REPORTED. SANFORD HEALTH FOUNDATION DID NOT HAVE AN INCOME TAX LIABILITY AT DECEMBER 31, 2020; HOWEVER, SOME RELATED ORGANIZATIONS HAVE ESTABLISHED RESERVES. EDITH BIG STARS PINK GUITARS 451000 420375 30625 11050 3667 9333 11573 CANBY HOSPICE SILENT AUCTION EVENT 10203 6317 3886 4147 461203 426692 34511 15197 3667 9333 11573 39770 -5259 1 SANFORD USD MEDICAL CENTER P O BOX 5039 RTE 5218 SIOUX FALLS SD 571175039 460227855 501(C)(3) 36125168 SEE FORM 990, PAGE 2, PART III 1 0 PART I, LINE 2: GRANTS ARE DISBURSED BY SUPPORTING ORGANIZATION ONLY AFTER THE EXPENDITURE HAS BEEN MADE AND PROPERLY AUTHORIZED BY THE SUPPORTED ORGANIZATION ALONG WITH RELATED DOCUMENTATION INDICATING THE FULFILLMENT OF DONOR WISHES. 1 1 0 0 0 0 0 0 0 ANDY NORTH SECRETARY 0 310804 0 0 0 0 0 0 0 0 0 310804 0 0 MARK PAULSON MD PAST CHAIR/REG CHAIR 0 281084 0 15000 0 -1598 0 12271 0 27284 0 334041 0 0 MARIA BELL MD TRUSTEE/RESEARCH ADM 0 906084 0 54000 0 53058 0 14250 0 28660 0 1056052 0 0 MARK LUNDEEN MD TRUSTEE/ORTHO CHAIR 0 691892 0 0 0 560 0 14250 0 22506 0 729208 0 0 MARK LUNDEEN MD SEE SCH J, PART III, LINES 4A-4B 0 0 0 0 0 1000000 0 0 0 0 0 1000000 0 0 KELBY KRABBENHOFT PRESIDENT & CEO (THRU 11/20) 0 3028187 0 1971204 0 77951 0 45148 0 23376 0 5145866 0 0 KELBY KRABBENHOFT SEE SCH J, PART III, LINES 4A-4B 0 0 0 0 0 44353819 0 0 0 0 0 44353819 0 8183861 BILL GASSEN III CAO/PRESIDENT & CEO (START 11/20) 0 1098215 0 244003 0 174993 0 101820 0 1847 0 1620878 0 0 BILL GASSEN III SEE SCH J, PART III, LINES 4A-4B 0 0 0 1100000 0 0 0 0 0 0 0 1100000 0 0 JOANN KUNKEL CHIEF FINANCIAL OFFICER (THRU 9/20) 0 852418 0 309501 0 150852 0 11827 0 22487 0 1347085 0 0 JOANN KUNKEL SEE SCH J, PART III, LINES 4A-4B 0 0 0 0 0 6847438 0 0 0 0 0 6847438 0 221828 BILL MARLETTE CFO (START 10/20) & TREASURER 0 1210291 0 317501 0 221261 0 29289 0 2267 0 1780609 0 0 BILL MARLETTE SEE SCH J, PART III, LINES 4A-4B 0 0 0 0 0 5903232 0 0 0 0 0 5903232 0 1662810 BOBBIE TIBBETTS PRESIDENT 0 391213 0 2000 0 65347 0 14250 0 22579 0 495389 0 0 MICAH ABERSON EXECUTIVE VP, SANFORD 0 1044294 0 252003 0 167103 0 101820 0 23944 0 1589164 0 0 MICAH ABERSON SEE SCH J, PART III, LINES 4A-4B 0 0 0 1100000 0 0 0 0 0 0 0 1100000 0 0 PART I, LINE 1A CERTAIN ITEMS LISTED ON LINE 1A ARE PROVIDED BY RELATED ORGANIZATIONS. PART I, LINE 3: THE EXECUTIVE COMPENSATION COMMITTEE OF THE SANFORD BOARD OF TRUSTEES DIRECTLY ENGAGES A NATIONALLY RECOGNIZED INDEPENDENT COMPENSATION CONSULTING FIRM ANNUALLY TO REVIEW THE TOTAL COMPENSATION ARRANGEMENTS OF THE OFFICERS AND EXECUTIVES OF THE ORGANIZATION, INCLUDING THE CEO, AND TO REPORT THE FINDINGS TO THEM FOR DELIBERATION AND ACTION. THE DELIBERATIONS AND ACTIONS ARE RECORDED IN THE MINUTES OF THE SANFORD BOARD OF TRUSTEES. THE MOST RECENT STUDY WAS COMPLETED IN 2020. PART I, LINES 4A-B LINA 4A - 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 PAYMENT IN THE EVENT OF A DEFINED SEPARATION EVENT, WHICH CAN INCLUDE AN INVOLUNTARY SEPARATION OR AN EMPLOYEE VOLUNTARILY LEAVING FOR A DEFINED CONTRACTUAL REASON. FINAL SEPARATION PAYMENTS MIGHT VARY FROM THE AMOUNT PROVIDED IN THE AGREEMENT AS A RESULT OF NEGOTIATIONS SURROUNDING EARLY RETIREMENTS AND POST-SEPARATION OBLIGATIONS AND INCENTIVES (THE "SEPARATION" PAYMENT). LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENTS - 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. LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENTS - 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. LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENTS - 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. LINES 4A AND 4B - PAYMENTS THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE OR CHANGE OF CONTROL PAYMENTS AND/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: SEPARATION $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: SEPARATION $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 SUBSTANTIAL CONTRIBUTOR 49 SUBSTANTIAL CONTRIBUTOR 751318 A SUBSTANTIAL CONTRIBUTOR WAS ALSO PAID AS A VENDOR OF SERVICES. 0 X 4 101439 FMV X LIFE INSURANCE 1 20045 CSV 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES ARE EMPLOYEES OF SANFORD OR ITS RELATED ORGANIZATIONS. MANY OF THESE EMPLOYEES ALSO SERVE ON OTHER RELATED SANFORD BOARDS, OR HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER THAT SPAN THE ORGANIZATION AS A WHOLE: MARIA BELL, MARK LUNDEEN, MARK PAULSON, MICAH ABERSON, KELBY KRABBENHOFT, JOANN KUNKEL, BOBBIE TIBBETTS, BILL GASSEN, AND BILL MARLETTE. FORM 990, PART VI, SECTION A, LINE 6 SANFORD HEALTH IS GOVERNED BY A BOARD OF TRUSTEES (BOT) THAT HAS ULTIMATE STRATEGIC AND DECISION MAKING AUTHORITY. THE BOT DELEGATES CERTAIN ACTIVITIES AND RESPONSIBILITIES TO BOARDS OF EACH OF SANFORD'S PRIMARY OPERATING SUBSIDIARIES. THE UNIQUE NATURE AND COMPLEXITY OF THE SUBSIDIARIES REQUIRES EACH TO HAVE A DELEGATED BOARD WITH A SINGULAR ENTITY FOCUS. SUCH BODIES, REFERRED TO AS BOARDS OF DIRECTORS AND BOARDS OF GOVERNORS, ADDRESS MATTERS SUCH AS CREDENTIALING, ACCREDITATION STANDARDS, DEVELOPING BUDGETS, PROGRAMS AND FACILITIES ON AN ENTITY-SPECIFIC BASIS, AND GENERALLY CONSIST OF INDIVIDUALS DISTINCT FROM THE BOT. THESE BOARDS FUNCTION MUCH LIKE COMMITTEES IN A TRADITIONAL CORPORATE STRUCTURE. THE BOT THEN ACT AS A HOLDING COMPANY BOARD, SYNTHESIZING AND RECONCILING EACH ENTITY'S PROGRAMS AND BUDGETS INTO A SYSTEM-WIDE STRATEGIC PLAN. SANFORD IS THE SOLE MEMBER OF SANFORD HEALTH. SANFORD HEALTH IS THE SOLE MEMBER OF THE ORGANIZATION. THE BOARD OF TRUSTEES OF SANFORD ALSO COMPRISES THE BOARD OF TRUSTEES FOR SANFORD HEALTH AND FOR THE ORGANIZATION. THE BOARD OF TRUSTEES DELEGATES AUTHORITY TO THE BOARD OF DIRECTORS OF THE ORGANIZATION. ACTIONS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS ARE THEN SUBJECT TO APPROVAL BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7A THE SANFORD BOARD OF TRUSTEES APPOINTS THE BOARD MEMBERS FOR THE BOARD OF DIRECTORS OF SANFORD HEALTH FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7B THE SANFORD BOARD OF TRUSTEES APPROVES THE ACTIONS APPROVED BY THE BOARD OF DIRECTORS OF SANFORD HEALTH FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED INTERNALLY BY THE TAX DEPARTMENT AND REVIEWED BY EXECUTIVE MANAGEMENT. AN EXTERNAL ACCOUNTING FIRM REVIEWS THE 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 12C THE ANNUAL CONFLICT OF INTEREST DISCLOSURE PROCESS IS MANAGED BY THE CHIEF COMPLIANCE OFFICER (CCO). THE CCO IS RESPONSIBLE FOR ASSURING THAT ALL COMPLETED FORMS ARE RETURNED IN A TIMELY AND COMPLETE MANNER. CONFLICT OF INTEREST QUESTIONNAIRES ARE SENT TO SYSTEM TRUSTEES, MEMBERS OF THE GOVERNING BOARDS OF SUBSIDIARY ENTITIES, OFFICERS, AND KEY EMPLOYEES FOR ALL ENTITIES SUBJECT TO THE IRS FORM 990 FILINGS. THE DISCLOSURES ARE SUMMARIZED FOR REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, PURSUANT TO POLICY. THIS REVIEW ALLOWS: 1) THE BOARD TO ACQUIRE AN AWARENESS OF FINANCIAL RELATIONSHIPS OF BOARD MEMBERS AND KEY MANAGEMENT EMPLOYEES AND CAN INVOKE THE RECUSAL PROCESS ON A CASE-BY-CASE BASIS IF POTENTIAL CONFLICTS ARE IMPLICATED IN BOARD DECISIONS AND DELIBERATIONS, AND, 2) GIVES THE BOARD THE OPPORTUNITY TO SEEK ADDITIONAL INFORMATION AND CLARIFICATION ABOUT DISCLOSURES TO DETERMINE POTENTIAL CONFLICTS OF INTEREST, AND HOW TO MANAGE THEM. FORM 990, PART VI, SECTION B, LINE 15 A RELATED PARTY, SANFORD HEALTH, DOES HAVE A PROCESS FOR DETERMINING COMPENSATION OF THE PERSONS LISTED ON PART VII SECTION A, INCLUDING A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION FOR SUCH COMPENSATION. THE EXECUTIVE COMPENSATION COMMITTEE OF THE SANFORD BOARD OF TRUSTEES DIRECTLY ENGAGES A NATIONALLY RECOGNIZED INDEPENDENT COMPENSATION CONSULTING FIRM ANNUALLY TO REVIEW THE TOTAL COMPENSATION ARRANGEMENTS OF THE OFFICERS AND EXECUTIVES OF THE ORGANIZATION, INCLUDING THE CEO, AND TO REPORT THE FINDINGS TO THEM FOR DELIBERATION AND ACTION. THE DELIBERATIONS AND ACTIONS ARE RECORDED IN THE MINUTES OF THE SANFORD BOARD OF TRUSTEES. THE MOST RECENT STUDY WAS COMPLETED IN 2020. FORM 990, PART VI, SECTION C, LINE 19 ALTHOUGH THE ORGANIZATION DOES NOT MAINTAIN A WEBSITE WHERE THE PUBLIC CAN ACCESS THESE DOCUMENTS, IT WOULD RESPOND INDIVIDUALLY TO ANY REQUESTS OR INQUIRIES FROM THE PUBLIC FOR THESE DOCUMENTS. FORM 990, PART VII THE SANFORD BOARD OF TRUSTEES HAS ULTIMATE GOVERNANCE RESPONSIBILITIES FOR EACH MAJOR OPERATION ENTITY WITHIN SANFORD. IN ADDITION, A BOARD OF DIRECTORS IS ESTABLISHED FOR EACH MAJOR OPERATING ENTITY. THIS BOARD HAS SPECIFIC RESPONSIBILITIES DELEGATED FROM THE BOARD OF TRUSTEES. GENERALLY THESE RESPONSIBILITIES ARE RELATED TO THE OVERSIGHT OF THE DAY TO DAY OPERATIONS OF THAT ENTITY. FORM 990, PART IX, LINE 24E DONOR STEWARDSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,483. FUNDRAISING EXPENSES 43,884. TOTAL EXPENSES 62,367. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,300. FUNDRAISING EXPENSES 2,340. TOTAL EXPENSES 15,640. EXPENSES REIMBURSED BY SANFORD HEALTH (SEE EXPLANATION BELOW): PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -4,826,173. FUNDRAISING EXPENSES -1,781,827. TOTAL EXPENSES -6,608,000. FORM 990, PART XI, LINE 9: NET ASSETS RELEASED FOR PROPERTY, PLANT, AND EQUIPMENT -806,115. LOSSES ON UNCOLLECTIBLE PLEDGES 5,385. TRANSFER FROM RELATED TAX-EXEMPT ORG FOR PAYROLL AND OPERATING EXPENSES 1,728,937. FORM 990, PART IX, LINE 24E, EXPENSES REIMBURSED BY SANFORD HEALTH ALL GENERAL AND ADMINISTRATIVE EXPENSES AND FUNDRAISING EXPENSES (THE "EXPENSES") ARE PAID FOR BY SANFORD HEALTH TO ENSURE THAT 100% OF DONOR FUNDS RAISED ARE USED TO SUPPORT SANFORD'S WORK OF HEALTH, HEALING, AND COMFORT. AS A RESULT, THE NET COST OF THESE EXPENSES FUNDED BY THE FOUNDATION IS $0. PRIOR TO 2020, SANFORD HEALTH'S FUNDING OF EXPENSES WERE PRESENTED AS A NET ASSET TRANSFER ON HISTORICAL 990 FORMS. HOWEVER, THE PRESENTATION IN 2020 MORE APPROPRIATELY REFLECTS THAT 0% OF DONOR FUNDS ARE USED TO FUND THESE EXPENSES. 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