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Sanford Health Foundation: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
Sanford Health Foundation (EIN 41-1761135)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-16
IRS object ID
202032909349301423
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

FieldValueIRS element (for citing)
Return2020-10-16T16:02:02-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

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 Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411761135EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sanford Health FoundationBusinessNameLine1Txt
Business Name Line2Thief River FallsBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSANFBusinessNameControlTxt
Phone2186834105PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 5039 Rte 5218AddressLine1Txt
CitySioux FallsCityNm
State AbbreviationSDStateAbbreviationCd
ZIP571175039ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBill MarlettePersonNm
Person TitleCFO & TreasurerPersonTitleTxt
Phone6053331000PhoneNum
Signature2020-10-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChris MeskimenPreparerPersonNm
PTINP01314196PTIN
Phone6123974000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address206.208.222.33IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-16IPDt
IP Tm16:01:35IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2BDC5845BD44DEE189BFC0ABF43319A91C100CDEAtSubmissionCreationDeviceId
At Submission Filing Device IdE5BC8B5E57121AB33B8A1607D3C50835A925FFE9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKelby KrabbenhoftPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12301 East 60th StAddressLine1Txt
CitySioux FallsCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$64,596GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.sanfordhealth.org/about/foundationWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMNLegalDomicileStateCd
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 Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$32,346PYContributionsGrantsAmt
CY Contributions Grants$54,273CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,689PYInvestmentIncomeAmt
CY Investment Income$4,817CYInvestmentIncomeAmt
PY Other Revenue$664PYOtherRevenueAmt
CY Other Revenue$5,506CYOtherRevenueAmt
PY Total Revenue$34,699PYTotalRevenueAmt
CY Total Revenue$64,596CYTotalRevenueAmt
PY Grants And Similar Paid$20,408PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$196,883CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid-$323PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$430CYTotalFundraisingExpenseAmt
PY Other Expenses$24,973PYOtherExpensesAmt
CY Other Expenses$16,708CYOtherExpensesAmt
PY Total Expenses$45,058PYTotalExpensesAmt
CY Total Expenses$213,591CYTotalExpensesAmt
PY Revenues Less Expenses-$10,359PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$148,995CYRevenuesLessExpensesAmt
Total Assets BOY$885,630TotalAssetsBOYAmt
Total Assets EOY$772,107TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$885,630NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$772,107NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSanford Health Foundation Thief River Falls exists to encourage philanthropy in support of Sanford Health and other exempt entities associated with Sanford Health in providing health care, medical and educational services as well as supporting research activities and initiatives.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$196,883ExpenseAmt
Grant$196,883GrantAmt
DescThe Foundation supports local healthcare-related programs, services and operations of Sanford Health while also seeking regional, national and international support for research and initiatives. Historically, donations helped provide equipment and facility improvement projects and other internal programs.Desc
Total Program Service Expenses$196,883TotalProgramServiceExpensesAmt
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 Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBill Marlette CFO TreasurerPersonNm
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 (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
Barb Everist
Trustee0.107.11Yes (X)$0$0$0
Andy North
Trustee0.1011.11Yes (X)$0$258,864$0
Brent Teiken
Vice Chair0.107.11Yes (X)$0$0$0Yes (X)
David Beito
Past Chair0.107.11Yes (X)$0$0$0Yes (X)
Don Jacobs
Treasurer0.107.11Yes (X)$0$0$0Yes (X)
James Cain
Secretary0.107.11Yes (X)$0$0$0Yes (X)
Maria Bell MD
Trustee/Research Administrator0.1059.90Yes (X)$0$891,333$30,986
Mark Lundeen MD
Trustee/Orthopedics Service Chair0.1059.90Yes (X)$0$682,389$28,250
Mark Paulson MD
Chair/Physician Regional Chair0.1059.90Yes (X)$0$281,890$28,771Yes (X)
Melissa Hinton
Trustee (Thru 8/19)0.107.11Yes (X)$0$0$0
Neil Gulsvig
Trustee0.107.11Yes (X)$0$0$0
Patrick Durick
Trustee0.107.11Yes (X)$0$491$0
Thomas Hruby
Trustee (Thru 11/19)0.107.11Yes (X)$0$1,010$0
Kelby K Krabbenhoft
Sanford President & CEO0.1059.90Yes (X)$0$3,088,308$14,171Yes (X)
Kelby K Krabbenhoft Def Comp
Sanford President & CEO0.1059.90Yes (X)$0$0$1,081,296Yes (X)
JoAnn L Kunkel
Chief Financial Officer0.1059.90$0$1,333,149$135,506Yes (X)
Bobbie Tibbetts
President, Foundation15.0045.00$0$390,875$27,571Yes (X)
Micah Aberson
Executive VP, Sanford5.0055.00$0$1,075,157$112,291Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$8,003,466TotReportableCompRltdOrgAmt
Total Other Compensation$1,458,842TotalOtherCompensationAmt
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
All Other Contributions$54,273AllOtherContributionsAmt
Total Contributions$54,273TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,817TotalRevenueColumnAmt
Exclusion$4,817ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescDonor CSV AdjDesc
Business525990BusinessCd
Total Revenue Column$5,506TotalRevenueColumnAmt
Exclusion$5,506ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,506OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,596TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,323ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$196,883TotalAmt
Program Services$196,883ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,206TotalAmt
Management And General$5,206ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23TotalAmt
Fundraising$23FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$217TotalAmt
Management And General$110ManagementAndGeneralAmt
Fundraising$107FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$686TotalAmt
Management And General$671ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Purchased Services$10,240$10,240
Fundraising Materials$274$274
Uncollectible Pledges$51$51
Donor Stewardship$11$11

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$213,591TotalAmt
Program Services$196,883ProgramServicesAmt
Management And General$16,278ManagementAndGeneralAmt
Fundraising$430FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$31,126BOYAmt
EOY$26,968EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,190BOYAmt
EOY$22,791EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$53BOYAmt
EOY$53EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$702,973BOYAmt
EOY$598,743EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$116,288BOYAmt
EOY$123,552EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$885,630BOYAmt
EOY$772,107EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$801,214BOYAmt
EOY$692,142EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$84,416BOYAmt
EOY$79,965EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$885,630BOYAmt
EOY$772,107EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$885,630BOYAmt
EOY$772,107EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$148,995ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$35,472OtherChangesInNetAssetsAmt
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$151,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,346CurrentTaxYearMinus1YearAmt
Current Tax Year$54,273CurrentTaxYearAmt
Total$429,460TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,346CurrentTaxYearMinus1YearAmt
Current Tax Year$54,273CurrentTaxYearAmt
Total$429,460TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$130,049SubstantialContributorsTotAmt
Public Support Total170$299,411PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,689CurrentTaxYearMinus1YearAmt
Current Tax Year$4,817CurrentTaxYearAmt
Total$15,463TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$664CurrentTaxYearMinus1YearAmt
Current Tax Year$5,506CurrentTaxYearAmt
Total$19,359TotalAmt
FieldValueIRS element (for citing)
Total Support$464,282TotalSupportAmt
Gross Receipts Rltd Activities$6,651GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64490PublicSupportCY170Pct
Public Support PY1700.67450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart II Line 12FormAndLineReferenceDesc
ExplanationGross receipts from related activites is the total gross income from fundraising events (not including contributions) for the last 5 years. 2015 3,160 2016 0 2017 3,491 2018 0 2019 0ExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,000BeginningYearBalanceAmt
End Year Balance$10,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,000BeginningYearBalanceAmt
End Year Balance$10,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$10,000ContributionsAmt
End Year Balance$10,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCash value (life insurance policies)Desc
Book Value$123,552BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$123,552TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:Endowment Funds are to be used for scholarships in the Thief River Falls, MN area.
Part X, Line 2:Certain controlled organizations are subject to income taxes. Deferred income tax assets and liabilities are recognized for the difference 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 Thief River Falls did not have an income tax liability at December 31, 2019; however, some related organizations have established reserves.

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 Health Network NorthBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 5039 Rte 5218AddressLine1Txt
CitySioux FallsCityNm
State AbbreviationSDStateAbbreviationCd
ZIP571175039ZIPCd
FieldValueIRS element (for citing)
Recipient EIN450409348RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$196,883CashGrantAmt
Purpose Of GrantGrant money given to fulfill other charitable purposes.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
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 (9 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
Trustee$0$258,864$0$0$0$0$0$0$0$0$0$258,864$0$0
Maria Bell MD
Trustee/Research Administrator$0$832,401$0$38,167$0$20,765$0$0$0$30,986$0$922,319$0$0
Mark Lundeen MD
Trustee/Orthopedics Service Chair$0$682,389$0$0$0$0$0$0$0$28,250$0$710,639$0$0
Mark Paulson MD
Chair/Physician Regional Chair$0$241,710$0$40,000$0$180$0$0$0$28,771$0$310,661$0$0
Kelby K Krabbenhoft
Sanford President & CEO$0$2,606,133$0$402,500$0$79,675$0$0$0$14,171$0$3,102,479$0$0
Kelby K Krabbenhoft Def Comp
Sanford President & CEO$0$0$0$0$0$0$0$1,081,296$0$0$0$1,081,296$0$0
JoAnn L Kunkel
Chief Financial Officer$0$1,018,824$0$145,204$0$169,121$0$111,720$0$23,786$0$1,468,655$0$0
Bobbie Tibbetts
President, Foundation$0$335,336$0$11,777$0$43,762$0$0$0$27,571$0$418,446$0$0
Micah Aberson
Executive VP, Sanford$0$792,150$0$156,944$0$126,063$0$84,120$0$28,171$0$1,187,448$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 2019.
Part I, Line 4bCertain executives participate in a defined benefit SERP Plan. There were no individuals who received payments during the year.

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, Micah Aberson, and Bobbie Tibbetts.
Form 990, Part VI, Section A, line 6Sanford 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 Medical Center Thief River Falls, a wholly-controlled subsidiary of Sanford, Sanford North and Sanford Health Network North, is the sole member of the organization. The Board of Trustees of Sanford also comprises the Board of Trustees for Sanford Medical Center Thief River Falls and for the organization. The Board of Trustees delegates authority to the Board of Directors of the organization. Certain actions of the Board of Directors are subject to member approval.
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 Thief River Falls.
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 Thief River Falls.
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 2019.
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 from related tax exempt org for payroll and operating expenses 35,185. Other Adjustments 575. Uncollectible Loss on Pledges -288.

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 Health Foundation West
P O Box 5039 Rte 5218Sioux FallsSD571175039450397196FoundationND501(c)(3)7Yes (1)Sanford Bismarck
Sanford Heart of America Health Plan
P O Box 5039 Rte 5218Sioux FallsSD571175039450346132InsuranceND501(c)(4)Yes (1)Sanford Health Plan
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-IYes (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-IYes (1)The Evangelical Lutheran Good Samaritan Society
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 NADirectControllingNACd
National Student Housing-South Dakota LLC
100 S Phillips AveSioux FallsSD57104202129839InvestmentSDN/A
RAC Rentals LLC
100 S Phillips AveSioux FallsSD57104261961077InvestmentSDN/A
Ada County Good Samaritan Housing LP
P O Box 5039 Rte 5218Sioux FallsSD571175039364799439Provide low-income housing to seniors and other eligible populationsSDN/A
Adams County Good Samaritan Housing LP
P O Box 5039 Rte 5218Sioux FallsSD571175039383896526Provide low-income housing to seniors and other eligible populationsSDN/A
Belington Good Samaritan Housing LP
P O Box 5039 Rte 5218Sioux FallsSD571175039320493132Provide low-income housing to seniors and other eligible populationsSDN/A
Collister Drive Housing LLC
P O Box 5039 Rte 5218Sioux FallsSD571175039611752929Low-income housing to seniors and other eligible populations as GPSDN/A
Colorado Good Samaritan Housing GP LLC
P O Box 5039 Rte 5218Sioux FallsSD571175039301164681Low-income housing to seniors and other eligible populations as GPSDN/A
Fargo Good Samaritan Housing LP
P O Box 5039 Rte 5218Sioux FallsSD571175039301141316Provide low-income housing to seniors and other eligible populationsSDN/A
Good Samaritan Insurance Plan of North Dakota
P O Box 5039 Rte 5218Sioux FallsSD571175039815020633InsuranceNDN/A
Good Samaritan Insurance Plan LLC
P O Box 5039 Rte 5218Sioux FallsSD571175039815051671InsuranceDEN/A
Hastings Village Gardens Good Samaritan Housing LP
P O Box 5039 Rte 5218Sioux FallsSD571175039271212511Provide low-income housing to seniors and other eligible populationsSDN/A
HMS Heritage Management Services LLC
P O Box 5039 Rte 5218Sioux FallsSD571175039900915850Provide Home Health ServicesTXN/A
Indianola Good Samaritan Housing LP
P O Box 5039 Rte 5218Sioux FallsSD571175039300755780Provide low-income housing to seniors and other eligible populationsSDN/A
Lilac Way Good Samaritan Housing LP
P O Box 5039 Rte 5218Sioux FallsSD571175039364786577Provide low-income housing to seniors and other eligible populationsSDN/A
Millard Good Samaritan Housing LP
P O Box 5039 Rte 5218Sioux FallsSD571175039271212324Provide low-income housing to seniors and other eligible populationsSDN/A
Olathe Good Samaritan Housing LP
P O Box 5039 Rte 5218Sioux FallsSD571175039205297369Provide low-income housing to seniors and other eligible populationsSDN/A
Olds Hall Good Samaritan Housing LP
P O Box 5039 Rte 5218Sioux FallsSD571175039352626242Provide low-income housing to seniors and other eligible populationsSDN/A
Pennington County Good Samaritan Housing LP
P O Box 5039 Rte 5218Sioux FallsSD571175039384060178Provide low-income housing to seniors and other eligible populationsSDN/A
Prescott Good Samaritan Housing LP
P O Box 5039 Rte 5218Sioux FallsSD571175039275115281Provide low-income housing to seniors and other eligible populationsSDN/A
Rapid City Good Samaritan Housing LP
P O Box 5039 Rte 5218Sioux FallsSD571175039352466169Provide low-income housing to seniors and other eligible populationsSDN/A
Roseville Good Samaritan Housing LP
P O Box 5039 Rte 5218Sioux FallsSD571175039Provide low-income housing to seniors and other eligible populationsSDN/A
Ruth Street Good Samaritan Housing LLC
P O Box 5039 Rte 5218Sioux FallsSD571175039611748321Low-income housing to seniors and other eligible populations as GPSDN/A
Sioux Falls Downtown Good Samaritan LP
P O Box 5039 Rte 5218Sioux FallsSD571175039320377442Provide low-income housing to seniors and other eligible populationsSDN/A
Texas Good Samaritan Housing LLC
P O Box 5039 Rte 5218Sioux FallsSD571175039371774574Low-income housing to seniors and other eligible populations as GPSDN/A
Weld County Good Samaritan Housing LP
P O Box 5039 Rte 5218Sioux FallsSD571175039320584614Provide low-income housing to seniors and other eligible populationsSDN/A

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 Org0GiftGrntCapContriFromOthOrgInd
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 Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Sanford Health Network NorthBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$196,883InvolvedAmt
Method Of Amount DeterminationCashMethodOfAmountDeterminationTxt