SANFORD: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SANFORD (EIN 27-1218956)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-16
- IRS object ID
- 202012909349300416
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-16T15:54:55-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 South Sixth Street Suite 2800 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271218956 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sanford | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANF | BusinessNameControlTxt |
| Phone | 6053331000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 5039 Rte 5218 | AddressLine1Txt |
| City | Sioux Falls | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 571175039 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bill Marlette | PersonNm |
| Person Title | CFO & Treasurer | PersonTitleTxt |
| Phone | 6053331500 | PhoneNum |
| Signature | 2020-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Chris Meskimen | PreparerPersonNm |
| PTIN | P01314196 | PTIN |
| Phone | 6123974000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 206.208.222.33 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-16 | IPDt |
| IP Tm | 15:54:12 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 870A371766499EB154DBF25C859883350D8D389B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E5BC8B5E57121AB33B8A1607D3C50835A925FFE9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kelby Krabbenhoft | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 East 60th St | AddressLine1Txt |
| City | Sioux Falls | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,140,648 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 5851 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sanfordhealth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | ND | LegalDomicileStateCd |
| Activity Or Mission | "Dedicated to sharing God's love through the work of health, healing and comfort." | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 31855 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,921,443 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,061,439 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,921,443 | PYTotalRevenueAmt |
| CY Total Revenue | $2,061,439 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,942,539 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,804,022 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,930,469 | PYOtherExpensesAmt |
| CY Other Expenses | $19,911,929 | CYOtherExpensesAmt |
| PY Total Expenses | $18,873,008 | PYTotalExpensesAmt |
| CY Total Expenses | $49,715,951 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$15,951,565 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$47,654,512 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $171,439,794 | TotalAssetsBOYAmt |
| Total Assets EOY | $328,228,395 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,597,423 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $952,420,882 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $156,842,371 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$624,192,487 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | "Dedicated to sharing God's love through the work of health, healing and comfort." | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Sanford is a non-profit organization developed to promote the health and well-being of persons in its service area through planning and establishment of policy for coordination and oversight of Sanford's controlled organizations. | Desc |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 31855 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bill Marlette Treasurer | PersonNm |
| Phone | 6053331000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 East 60th Street | AddressLine1Txt |
| City | Sioux Falls | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Sanford Group Return | ||||||||||
| See Schedule O | 0.50 | 5.10 | Yes (X) | $0 | $2,115,978 | $88,007 | ||||
| Sanford Group Return | ||||||||||
| See Schedule O | 10.00 | 50.00 | $4,421,457 | $0 | $1,230,973 | Yes (X) | ||||
| Sanford Group Return | ||||||||||
| See Schedule O | 5.00 | 55.00 | $14,842,281 | $0 | $1,425,405 | Yes (X) | ||||
| Sanford Group Return | ||||||||||
| See Schedule O | 0.00 | 60.00 | $0 | $14,359,157 | $149,171 | Yes (X) | ||||
| Sanford Group Return | ||||||||||
| See Schedule O | 0.00 | 60.00 | $2,369,305 | $0 | $189,676 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $21,633,043 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $16,475,135 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,083,232 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Deloitte Consulting LLP | |||||
| 111 S Wacker Drive | Chicago | IL | 60606 | Consulting | $2,129,673 |
| Deloitte & Touche LLP | |||||
| 50 S 6th St | Minneapolis | MN | 55402 | Audit Fees and Consulting | $2,094,222 |
| Boies Schiller & Flexner LLP | |||||
| 2200 Corporate Blvd NW | Boca Raton | FL | 33431 | Legal Services | $1,968,830 |
| May 11 1991 Inc | |||||
| 700 Harris Street | Charlottesville | VA | 22903 | Dave Matthews Band Private Concert | $1,500,000 |
| Mintz Levin Cohn Ferris | |||||
| PO Box 4539 | Boston | MA | 02212 | Legal Services | $1,371,453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,187,710 | TotalRevenueColumnAmt |
| Exclusion | $1,187,710 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,952,938 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,079,209 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $873,729 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $873,729 | TotalRevenueColumnAmt |
| Exclusion | $873,729 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,061,439 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,061,439 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,174,941 | TotalAmt |
| Management And General | $21,174,941 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,136 | TotalAmt |
| Management And General | $270,136 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,477,344 | TotalAmt |
| Management And General | $4,477,344 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,881,601 | TotalAmt |
| Management And General | $3,881,601 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,141,192 | TotalAmt |
| Management And General | $4,141,192 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,857 | TotalAmt |
| Management And General | $181,857 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,284,370 | TotalAmt |
| Management And General | $5,284,370 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,881 | TotalAmt |
| Management And General | $202,881 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,681 | TotalAmt |
| Management And General | $105,681 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,547 | TotalAmt |
| Management And General | $179,547 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,019,735 | TotalAmt |
| Management And General | $2,019,735 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,791,110 | TotalAmt |
| Management And General | $3,791,110 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,838 | TotalAmt |
| Management And General | $95,838 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,860 | TotalAmt |
| Management And General | $38,860 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| Intercompany purchases | $2,018,984 | $2,018,984 |
| ACH Reserve | $1,482,460 | $1,482,460 |
| Other Expenses | $221,665 | $221,665 |
| Professional dues | $147,749 | $147,749 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,715,951 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $49,715,951 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $84,669 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,757,533 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,469,944 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,174 | BOYAmt |
| EOY | $287,589 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,308,709 | BOYAmt |
| EOY | $321,248,785 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,771,712 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,911 | BOYAmt |
| EOY | $823,348 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,439,794 | BOYAmt |
| EOY | $328,228,395 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,297,423 | BOYAmt |
| EOY | $143,469,590 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $421,719,294 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $384,600,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,300,000 | BOYAmt |
| EOY | $2,631,998 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,597,423 | BOYAmt |
| EOY | $952,420,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,842,371 | BOYAmt |
| EOY | -$624,192,487 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,842,371 | BOYAmt |
| EOY | -$624,192,487 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,439,794 | BOYAmt |
| EOY | $328,228,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$47,654,512 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,211,580 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$741,591,926 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 17 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (17 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| Sanford USD Medical Center | ||||
| 460227855 | 3 | Yes (1) | $11,298,349 | $0 |
| Sanford Medical Center Fargo | ||||
| 460226909 | 3 | Yes (1) | $13,619,520 | $0 |
| Sanford Clinic | ||||
| 460447693 | 3 | Yes (1) | $1,254,891 | $0 |
| Sanford Clinic North | ||||
| 911770748 | 10 | Yes (1) | $1,594,190 | $0 |
| Sanford Home Health | ||||
| 460282134 | 10 | Yes (1) | $88,053 | $0 |
| Sanford Health Foundation North | ||||
| 450398104 | 7 | Yes (1) | $39,670 | $0 |
| Sanford Research | ||||
| 460450378 | 4 | Yes (1) | $205,393 | $0 |
| Sanford Health of Northern Minnesota | ||||
| 411266009 | 3 | Yes (1) | $3,058,004 | $0 |
| Baker Park Inc | ||||
| 411372480 | 10 | Yes (1) | $6,773 | $0 |
| Sanford World Clinics | ||||
| 262707628 | 3 | Yes (1) | $102,826 | $0 |
| Sanford Health Foundation West | ||||
| 450397196 | 7 | Yes (1) | $6,806 | $0 |
| Sanford Living Centers | ||||
| 450416454 | 10 | Yes (1) | $0 | $0 |
| Sanford Bismarck | ||||
| 450226700 | 3 | Yes (1) | $6,077,427 | $0 |
| Sanford Health Foundation Hillsboro | ||||
| 363542187 | 7 | Yes (1) | $80 | $0 |
| Sanford Health Network | ||||
| 460388596 | 3 | Yes (1) | $2,977,204 | $0 |
| Sanford Research North | ||||
| 450274828 | 4 | Yes (1) | $26,799 | $0 |
| The Evangelical Lutheran Good Samaritan Society | ||||
| 450228055 | 10 | Yes (1) | $9,359,968 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 17 | SupportedOrganizationsTotalCnt |
| Support Sum | $49,715,953 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (1) | MajorityDirTrstSupportedOrgInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,757,533 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,469,944 | DepreciationAmt |
| Book Value | $287,589 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $287,589 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred compensation | Desc |
| Amt | $2,631,998 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,631,998 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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 did not have a tax liability at December 31, 2019; some related organizations have established reserves. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sanford Group Return | ||||||||||||||
| See Schedule O | $0 | $2,016,866 | $0 | $78,167 | $0 | $20,945 | $0 | $0 | $0 | $88,007 | $0 | $2,203,985 | $0 | $0 |
| Sanford Group Return | ||||||||||||||
| See Schedule O | $3,624,957 | $0 | $547,704 | $0 | $248,796 | $0 | $1,193,016 | $0 | $37,957 | $0 | $5,652,430 | $0 | $0 | $0 |
| Sanford Group Return | ||||||||||||||
| See Schedule O | $10,492,613 | $0 | $2,470,525 | $0 | $1,879,143 | $0 | $1,065,269 | $0 | $360,136 | $0 | $16,267,686 | $0 | $0 | $0 |
| Sanford Group Return | ||||||||||||||
| See Schedule O | $0 | $13,490,588 | $0 | $0 | $0 | $868,569 | $0 | $0 | $149,171 | $0 | $149,171 | $14,359,157 | $0 | $0 |
| Sanford Group Return | ||||||||||||||
| See Schedule O | $1,810,592 | $0 | $225,100 | $0 | $333,613 | $0 | $126,009 | $0 | $63,667 | $0 | $2,558,981 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J Part III | FormAndLineReferenceDesc |
| Explanation | Please see Schedule O for election under Treasury Regulation Section 1.6033-2(d)(5) to disclose compensation and other information about officers, directors, trustees, key employees, former employees and certain other highly paid employees on a consolidated basis on the Sanford Group Return, EIN: 45-3791176. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Colorado Health Facilities Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 840752932 | BondIssuerEIN |
| CUSIP | 19648FPR9 | CUSIPNum |
| Bond Issued | 2019-11-20 | BondIssuedDt |
| Issue Price | $421,688,687 | IssuePriceAmt |
| Purpose | 2019A: To refund bonds issued 9/29/2009 and 10/31/2014, and | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $421,688,788 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $2,780,745 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $348,797,590 | CapitalExpendituresAmt |
| Other Spent Proceeds | $69,996,396 | OtherSpentProceedsAmt |
| Unspent | $114,058 | UnspentAmt |
| Substantial Completion | 2019 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part I, Bond Issues: | FormAndLineReferenceDesc |
| Explanation | (f) Description of Purpose: 2019A: (continued) acquisition of assets from The Evangelical Lutheran Good Samaritan Society | ExplanationTxt |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail (3 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| The Evangelical Lutheran Good Samaritan Society | |||||||||
| Stmt 1 | 2019-11-01 | $580,478,927 | Book Value | 450228055 | P O Box 5039 Rte 5218 | Sioux falls | SD | 57117 | 501(c)(3) |
| Sanford-Good Samaritan Community Health Services LLC | |||||||||
| Stmt 2 | 2019-11-01 | $20,107,498 | Book Value | 371834045 | P O Box 5039 Rte 5218 | Sioux Falls | SD | 57117 | 501(c)(3) |
| Sanford Group | |||||||||
| Stmt 3 | 2019-11-01 | $61,112,915 | Book Value | 460227855 | P O Box 5039 Rte 5218 | Sioux Falls | SD | 57117 | 501(c)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | Yes (1) | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | Yes (1) | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | Yes (1) | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Line 2e: | Person(s) Involved: Sanford officers, trustees and certain key employees. |
| Part II, Line 2e: | Explanation of Involvement: On January 1, 2019, Sanford became the sole corporate member of The Society. As a result, the Board of Trustees and Sanford officers and certain key employees oversee the entire Sanford affiliated Group. |
| Part II, Line 2a | Stmt 1: Sanford entered into a first amended and restated Master Trust Indenture on 11/1/2019. In preparation for this, Sanford advance refunded outstanding bonds of the Society under federal income tax guidance for acquisition financing. Netted in this amount was $143M of investments transferred to Sanford from The Society. |
| Part II, Line 2a | Stmt 2: Sanford entered into a first amended and restated Master Trust Indenture on 11/1/2019. In preparation for this, Sanford advance refunded outstanding bonds of the Sanford-Good Samaritan Community Health Services, LLC under federal income tax guidance for acquisition financing. |
| Part II, Line 2a | Stmt 3: Sanford entered into a first amended and restated Master Trust Indenture on 11/1/2019. In preparation for this, Sanford advance refunded outstanding bonds of the Sanford Medical Center (filed within the Sanford Group Return) under federal income tax guidance for acquisition financing. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | As of January 1, 2019, Sanford became the sole member of The Evangelical Lutheran Good Samaritan Society (Society). The Society, together with its affiliates, provides senior care services across the country and operates skilled nursing facilities, residential housing for seniors, home and community based health services and affordable housing projects. |
| 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, Michael LeBeau, Kelby Krabbenhoft, JoAnn Kunkel, Allison Wierda-Suttle, Bill Gassen, Bill Marlette, Bryan Nermoe, Craig Lambrecht, Jennifer Grennan, Micah Aberson, Michelle Bruhn, Michelle Micka, Nate White, Paul Hanson, Susan Jarvis, Nicholas Olson and Matt Hocks. |
| 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 such. |
| Form 990, Part VI, Section B, line 15 | 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 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 2019. |
| 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. |
| Election | Pursuant to Treasury Reg Section 1.6033-2(d)(5), Sanford has elected to report information about contributions, gifts & grants, compensation, and other information about officers, directors, trustees, key employees, former employees, certain other highly paid employees, certain professional contractors, and certain other contractors on a consolidated basis for all of the members of the group, including the parent organization, on the group return, Sanford Group Return, EIN 45-3791176. |
| Form 990, Part IX, line 11g | Consulting Services: Program service expenses 0. Management and general expenses 4,658,987. Fundraising expenses 0. Total expenses 4,658,987. Purchased Services: Program service expenses 0. Management and general expenses 625,383. Fundraising expenses 0. Total expenses 625,383. |
| Form 990, Part XI, line 9: | Payroll for related tax exempt entities -79,892,587. Transfer of GSS Investments 143,962,420. Refinance of existing indebtedness for related entities -805,661,759. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Sanford Health Foundation | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 363297853 | Foundation | SD | 501(c)(3) | 12-II | Sanford Health | Yes (1) |
| F-M Ambulance Service Inc | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 450344371 | EMT | ND | 501(c)(4) | Sanford North | Yes (1) | |
| Sanford Health Foundation North | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 450398104 | Foundation | ND | 501(c)(3) | 7 | Sanford North | Yes (1) |
| Sanford Health Foundation Hillsboro | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 363542187 | Foundation | ND | 501(c)(3) | 7 | Sanford Health Network North | Yes (1) |
| Sanford Health Foundation West | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 450397196 | Foundation | ND | 501(c)(3) | 7 | Sanford Bismarck | Yes (1) |
| Sanford Heart of America Health Plan | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 450346132 | Insurance | ND | 501(c)(4) | Sanford Health Plan | Yes (1) | |
| Sanford Health Foundation Thief River Falls | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 411761135 | Foundation | MN | 501(c)(3) | 7 | Sanford Health Network North | Yes (1) |
| Sanford Health Foundation of Northern Minnesota | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 411389317 | Foundation | MN | 501(c)(3) | 7 | Sanford Health of Northern Minnesota | Yes (1) |
| Sanford-Good Samaritan Community Health Services LLC | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 371834045 | Long-term care, senior living, and post-acute facilities | ND | 501(c)(3) | 12-I | The Evangelical Lutheran Good Samaritan Society | Yes (1) |
| Adams County Good Samaritan Housing GP Inc | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 461495572 | Low income housing to seniors and other eligible populations as GP | SD | 501(c)(3) | 12-I | The Evangelical Lutheran Good Samaritan Society | Yes (1) |
| Alliance Good Samaritan Housing Inc | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 204714573 | Provide low income housing to seniors and other eligible populations | SD | 501(c)(3) | 10 | The Evangelical Lutheran Good Samaritan Society | Yes (1) |
| Arlington Good Samaritan Housing Inc | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 371805492 | Provide low income housing to seniors and other eligible populations | SD | 501(c)(3) | 10 | The Evangelical Lutheran Good Samaritan Society | Yes (1) |
| Boise Good Samaritan Housing Inc | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 363370371 | Provide low income housing to seniors and other eligible populations | SD | 501(c)(3) | PF | The Evangelical Lutheran Good Samaritan Society | Yes (1) |
| Brookings Good Samaritan Housing Inc | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 460439509 | Provide low income housing to seniors and other eligible populations | SD | 501(c)(3) | 10 | The Evangelical Lutheran Good Samaritan Society | Yes (1) |
| Collister Drive Housing GP Inc | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 300872973 | Low income housing to seniors and other eligible populations as GP | SD | 501(c)(3) | PF | The Evangelical Lutheran Good Samaritan Society | Yes (1) |
| El Paso Good Samaritan Housing Inc | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 272876627 | Provide low income housing to seniors and other eligible populations | SD | 501(c)(3) | 10 | The Evangelical Lutheran Good Samaritan Society | Yes (1) |
| Good Samaritan Holdings LLC | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 752979560 | Development of senior housing and assisted living services | SD | 501(c)(3) | 12-I | The Evangelical Lutheran Good Samaritan Society | Yes (1) |
| Good Samaritan Society Inc | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 460349951 | Provide low income housing to seniors and other eligible populations | SD | 501(c)(3) | 12-I | The Evangelical Lutheran Good Samaritan Society | Yes (1) |
| Grants Good Samaritan Housing Inc | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 460439511 | Provide low income housing to seniors and other eligible populations | SD | 501(c)(3) | 10 | The Evangelical Lutheran Good Samaritan Society | Yes (1) |
| Greeley Good Samaritan Housing Inc | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 460456087 | Provide low income housing to seniors and other eligible populations | SD | 501(c)(3) | 10 | The Evangelical Lutheran Good Samaritan Society | Yes (1) |
| Hastings Good Samaritan Housing Inc | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 460434693 | Provide low income housing to seniors and other eligible populations | SD | 501(c)(3) | 10 | The Evangelical Lutheran Good Samaritan Society | Yes (1) |
| Hastings Village Gardens Good Samaritan Housing GP Inc | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 271212446 | Low income housing to seniors and other eligible populations as GP | SD | 501(c)(3) | 12-I | The Evangelical Lutheran Good Samaritan Society | Yes (1) |
| Howard Lake Good Samaritan Housing Inc | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 364885253 | Provide low income housing to seniors and other eligible populations | SD | 501(c)(3) | 10 | The Evangelical Lutheran Good Samaritan Society | Yes (1) |
| Indianola County Good Samaritan Housing GP Inc | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 461328052 | Low income housing to seniors and other eligible populations as GP | SD | 501(c)(3) | 12-I | The Evangelical Lutheran Good Samaritan Society | Yes (1) |
| Inver Grove Heights Good Samaritan Housing Inc | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 760789504 | Provide low income housing to seniors and other eligible populations | SD | 501(c)(3) | 10 | The Evangelical Lutheran Good Samaritan Society | Yes (1) |
| Jasonville Good Samaritan Housing Inc | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 460396355 | Provide low income housing to seniors and other eligible populations | SD | 501(c)(3) | 10 | The Evangelical Lutheran Good Samaritan Society | Yes (1) |
| Jeffersontown Good Samaritan Housing Inc | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 911751137 | Provide low income housing to seniors and other eligible populations | SD | 501(c)(3) | 10 | The Evangelical Lutheran Good Samaritan Society | Yes (1) |
| Kearney Good Samaritan Housing Inc | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 460421846 | Provide low income housing to seniors and other eligible populations | SD | 501(c)(3) | PF | The Evangelical Lutheran Good Samaritan Society | Yes (1) |
| Lea County Good Samaritan Housing Inc | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 453946645 | Provide low income housing to seniors and other eligible populations | SD | 501(c)(3) | 10 | The Evangelical Lutheran Good Samaritan Society | Yes (1) |
| LeMars Good Samaritan Housing Inc | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 204714415 | Provide low income housing to seniors and other eligible populations | SD | 501(c)(3) | 10 | The Evangelical Lutheran Good Samaritan Society | Yes (1) |
| Lilac Way Good Samaritan Housing GP Inc | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 465740381 | Low income housing to seniors and other eligible populations as GP | SD | 501(c)(3) | 12-I | The Evangelical Lutheran Good Samaritan Society | Yes (1) |
| Lovington Good Samaritan Housing Inc | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 460392944 | Provide low income housing to seniors and other eligible populations | SD | 501(c)(3) | 10 | The Evangelical Lutheran Good Samaritan Society | Yes (1) |
| Millard Good Samaritan Housing GP Inc | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 460396332 | Low income housing to seniors and other eligible populations as GP | SD | 501(c)(3) | 12-I | The Evangelical Lutheran Good Samaritan Society | Yes (1) |
| Northport Good Samaritan Housing Inc | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 383993597 | Provide low income housing to seniors and other eligible populations | SD | 501(c)(3) | 10 | The Evangelical Lutheran Good Samaritan Society | Yes (1) |
| Olathe Good Samaritan Housing Inc | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 460396398 | Low income housing to seniors and other eligible populations as GP | SD | 501(c)(3) | 12-I | The Evangelical Lutheran Good Samaritan Society | Yes (1) |
| Prescott Good Samaritan Housing GP Inc | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 275114421 | Low income housing to seniors and other eligible populations as GP | SD | 501(c)(3) | 12-I | The Evangelical Lutheran Good Samaritan Society | Yes (1) |
| Prophetstown Good Samaritan Housing Inc | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 460392943 | Provide low income housing to seniors and other eligible populations | SD | 501(c)(3) | 10 | The Evangelical Lutheran Good Samaritan Society | Yes (1) |
| Rapid City Good Samaritan Housing GP Inc | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 461579750 | Low income housing to seniors and other eligible populations as GP | SD | 501(c)(3) | 12-I | The Evangelical Lutheran Good Samaritan Society | Yes (1) |
| Sioux Falls 57 Good Samaritan Housing Inc | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 204714647 | Provide low income housing to seniors and other eligible populations | SD | 501(c)(3) | 10 | The Evangelical Lutheran Good Samaritan Society | Yes (1) |
| Sioux Falls Downtown Good Samaritan Housing GP Inc | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 452473519 | Low income housing to seniors and other eligible populations as GP | SD | 501(c)(3) | 12-I | The Evangelical Lutheran Good Samaritan Society | Yes (1) |
| Sioux Falls Good Samaritan Housing Inc | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 460385187 | Provide low income housing to seniors and other eligible populations | SD | 501(c)(3) | 10 | The Evangelical Lutheran Good Samaritan Society | Yes (1) |
| South Daytona Beach Good Samaritan Housing Inc | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 460461264 | Provide low income housing to seniors and other eligible populations | SD | 501(c)(3) | 10 | The Evangelical Lutheran Good Samaritan Society | Yes (1) |
| The Evangelical Lutheran Good Samaritan Foundation | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 460422866 | Foundation | MN | 501(c)(3) | 12-I | The Evangelical Lutheran Good Samaritan Society | Yes (1) |
| The Evangelical Lutheran Good Samaritan Society | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 450228055 | Long-term care, senior housing & home and community based services | ND | 501(c)(3) | 10 | Sanford | Yes (1) |
| Valentine Good Samaritan Housing Inc | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 911751139 | Provide low income housing to seniors and other eligible populations | SD | 501(c)(3) | 10 | The Evangelical Lutheran Good Samaritan Society | Yes (1) |
| Weld County Good Samaritan Housing GP Inc | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 461591360 | Low income housing to seniors and other eligible populations as GP | SD | 501(c)(3) | 12-I | The Evangelical Lutheran Good Samaritan Society | Yes (1) |
| Winfield Good Samaritan Housing Inc | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 201115155 | Provide low income housing to seniors and other eligible populations | SD | 501(c)(3) | 10 | The Evangelical Lutheran Good Samaritan Society | Yes (1) |
| Wisconsin Good Samaritan Housing Inc | ||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 460447338 | Provide low income housing to seniors and other eligible populations | SD | 501(c)(3) | 10 | The Evangelical Lutheran Good Samaritan Society | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| National Student Housing-South Dakota LLC | |||||||
| 100 S Phillips Ave | Sioux Falls | SD | 57104 | 202129839 | Investment | SD | N/A |
| RAC Rentals LLC | |||||||
| 100 S Phillips Ave | Sioux Falls | SD | 57104 | 261961077 | Investment | SD | N/A |
| Ada County Good Samaritan Housing LP | |||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 364799439 | Provide low-income housing to seniors and other eligible populations | SD | N/A |
| Adams County Good Samaritan Housing LP | |||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 383896526 | Provide low-income housing to seniors and other eligible populations | SD | N/A |
| Belington Good Samaritan Housing LP | |||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 320493132 | Provide low-income housing to seniors and other eligible populations | SD | N/A |
| Collister Drive Housing LLC | |||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 611752929 | Low-income housing to seniors and other eligible populations as GP | SD | N/A |
| Colorado Good Samaritan Housing GP LLC | |||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 301164681 | Low-income housing to seniors and other eligible populations as GP | SD | N/A |
| Fargo Good Samaritan Housing LP | |||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 301141316 | Provide low-income housing to seniors and other eligible populations | SD | N/A |
| Good Samaritan Insurance Plan of North Dakota | |||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 815020633 | Insurance | ND | N/A |
| Good Samaritan Insurance Plan LLC | |||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 815051671 | Insurance | DE | N/A |
| Hastings Village Gardens Good Samaritan Housing LP | |||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 271212511 | Provide low-income housing to seniors and other eligible populations | SD | N/A |
| HMS Heritage Management Services LLC | |||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 900915850 | Provide Home Health Services | TX | N/A |
| Indianola Good Samaritan Housing LP | |||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 300755780 | Provide low-income housing to seniors and other eligible populations | SD | N/A |
| Lilac Way Good Samaritan Housing LP | |||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 364786577 | Provide low-income housing to seniors and other eligible populations | SD | N/A |
| Millard Good Samaritan Housing LP | |||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 271212324 | Provide low-income housing to seniors and other eligible populations | SD | N/A |
| Olathe Good Samaritan Housing LP | |||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 205297369 | Provide low-income housing to seniors and other eligible populations | SD | N/A |
| Olds Hall Good Samaritan Housing LP | |||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 352626242 | Provide low-income housing to seniors and other eligible populations | SD | N/A |
| Pennington County Good Samaritan Housing LP | |||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 384060178 | Provide low-income housing to seniors and other eligible populations | SD | N/A |
| Prescott Good Samaritan Housing LP | |||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 275115281 | Provide low-income housing to seniors and other eligible populations | SD | N/A |
| Rapid City Good Samaritan Housing LP | |||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 352466169 | Provide low-income housing to seniors and other eligible populations | SD | N/A |
| Roseville Good Samaritan Housing LP | |||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | Provide low-income housing to seniors and other eligible populations | SD | N/A | |
| Ruth Street Good Samaritan Housing LLC | |||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 611748321 | Low-income housing to seniors and other eligible populations as GP | SD | N/A |
| Sioux Falls Downtown Good Samaritan LP | |||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 320377442 | Provide low-income housing to seniors and other eligible populations | SD | N/A |
| Texas Good Samaritan Housing LLC | |||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 371774574 | Low-income housing to seniors and other eligible populations as GP | SD | N/A |
| Weld County Good Samaritan Housing LP | |||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 320584614 | Provide low-income housing to seniors and other eligible populations | SD | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sanford Home Medical Equipment Inc | |||||||||||||
| 2710 W 12th Street | Sioux Falls | SD | 57105 | 460388597 | Healthcare Equipment | SD | N/A | C | 0 | ||||
| Sanford Health Plan | |||||||||||||
| 300 Cherapa Place | Sioux Falls | SD | 57103 | 911842494 | Insurance | SD | N/A | C | 0 | ||||
| Sanford Health Plan of MN | |||||||||||||
| 300 Cherapa Place | Sioux Falls | SD | 57103 | 460445852 | Insurance | MN | N/A | C | 0 | ||||
| Sanford Frontiers | |||||||||||||
| 1305 W 18th Street PO Box 5039 | Sioux Falls | SD | 571175039 | 455436599 | Weight Loss/Fitness | SD | N/A | C | 0 | ||||
| SOB Inc | |||||||||||||
| 2701 S Minnesota Avenue Suite 2 | Sioux Falls | SD | 57105 | 460442628 | Air Transportation | SD | N/A | C | 0 | ||||
| Sanford World Clinics - Ghana | |||||||||||||
| Healthcare | N/A | C | 0 | Sarbah Road Tantri Lorry Station | Cape Coast | GH | GH | ||||||
| Shanghai Sanford Healthcare Management Consulting Co Ltd | |||||||||||||
| Healthcare | N/A | C | 0 | 188 Yesheng Road Room A-862 Guoma | Shanghai | CH | CH | ||||||
| Sanford International - Munich GmbH | |||||||||||||
| Healthcare | N/A | C | 0 | Nymphenburger Strasse 3 | Munich | GM | GM | ||||||
| Always Above and Beyond Home Health Care Services LLC | |||||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 263456679 | Provide home and community based services | TX | N/A | S | 0 | ||||
| Angels in Waiting Hospice LLC | |||||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 030597309 | Provide home and community based services | TX | N/A | S | 0 | ||||
| Good Samaritan Humanitarian Service Inc | |||||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 205533741 | Management and unbundled services; unrelated business activities | SD | N/A | C | 0 | ||||
| Good Samaritan Insurance Plan of Nebraska Inc | |||||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 815037667 | Insurance | NE | N/A | C | 0 | ||||
| Good Samaritan Insurance Plan of South Dakota Inc | |||||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 814989242 | Insurance | SD | N/A | C | 0 | ||||
| Good Samaritan Society Insurance Ltd | |||||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 980379099 | Insurance | N/A | C | 0 | CJ | ||||
| Heritage Healthcare of Northern New Mexico Inc | |||||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 900491537 | Provide home and community based services | NM | N/A | S | 0 | ||||
| Heritage Healthcare Services Inc | |||||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 850418562 | Provide home and community based services | NM | N/A | S | 0 | ||||
| Heritage Home Healthcare & Hospice Inc | |||||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 850463468 | Provide home and community based services | NM | N/A | S | 0 | ||||
| Heritage Home Healthcare of Arizona Inc | |||||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 204243949 | Provide home and community based services | NM | N/A | S | 0 | ||||
| Heritage Home Healthcare Services Inc | |||||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 850463469 | Provide home and community based services | NM | N/A | S | 0 | ||||
| JJEA LLC | |||||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 770713538 | Provide home and community based services | TX | N/A | S | 0 | ||||
| Olds Hall Good Samaritan Housing GP Inc | |||||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | 611861635 | Low-income housing to seniors and other eligible populations as GP | SD | N/A | C | 0 | ||||
| Roseville Good Samaritan Housing GP Inc | |||||||||||||
| P O Box 5039 Rte 5218 | Sioux Falls | SD | 571175039 | Low-income housing to seniors and other eligible populations as GP | SD | N/A | C | 0 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Sanford Health | ||
| R | $79,892,584 | Cost |
| The Evangelical Lutheran Good Samaritan Society | ||
| S | $143,962,419 | Fair Market Value |
| Sanford Medical Center | ||
| B | $61,112,915 | Cost |
| The Evangelical Lutheran Good Samaritan Society | ||
| B | $724,441,346 | Cost |
| Sanford -Good Samaritan Community Health Services LLC | ||
| B | $20,107,498 | Cost |