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SANFORD: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SANFORD (EIN 45-3791176)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-09
IRS object ID
201421299349301137
Schema version
2012v2.1
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)
Timestamp2014-05-09T09:51:46-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN861065772EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Deloitte Tax LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line150 South Sixth Street Suite 2800AddressLine1
CityMinneapolisCity
StateMNState
ZIP Code55402ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN453791176EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Sanford Group ReturnBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSANFNameControl
Phone6053331000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 Broadway NAddressLine1
CityFargoCity
StateNDState
ZIP Code58122ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJoAnn KunkelName
TitleChief Financial OfficerTitle
Phone6053331000Phone
Date Signed2014-05-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKristina RasmussenName
PTINP00143920PTIN
Phone6123974000Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKelby KrabbenhoftNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11305 W 18th St PO Box 5039AddressLine1
CitySioux FallsCity
StateSDState
ZIP Code571175039ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3413720012GrossReceipts
Group Return For Affiliates1GroupReturnForAffiliates
All Affiliates Included1AllAffiliatesIncluded
Group Exemption Number5851GroupExemptionNumber
Organization501c3XOrganization501c3
Web Sitewww.sanfordhealth.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission Description"Dedicated to the Work of Health and Healing"ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees30952TotalNbrEmployees
Total Nbr Volunteers2748TotalNbrVolunteers
Total Gross UBI26109576TotalGrossUBI
Net Unrelated Business Txbl Income-2738376NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year60213618ContributionsGrantsPriorYear
Contributions Grants Current Year68966991ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2956666633ProgramServiceRevenuePriorYear
Program Service Revenue CY3329759934ProgramServiceRevenueCY
Investment Income Prior Year4105267InvestmentIncomePriorYear
Investment Income Current Year4594569InvestmentIncomeCurrentYear
Other Revenue Prior Year2400849OtherRevenuePriorYear
Other Revenue Current Year2051596OtherRevenueCurrentYear
Total Revenue Prior Year3023386367TotalRevenuePriorYear
Total Revenue Current Year3405373090TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year18988333GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY19010601GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1559603977SalariesEtcPriorYear
Salaries Etc Current Year1829378640SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year130395TotalFundrsngExpCurrentYear
Other Expense Prior Year1362927449OtherExpensePriorYear
Other Expenses Current Year1514004375OtherExpensesCurrentYear
Total Expenses Prior Year2941519759TotalExpensesPriorYear
Total Expenses Current Year3362393616TotalExpensesCurrentYear
Revenues Less Expenses Prior Year81866608RevenuesLessExpensesPriorYear
Revenues Less Expenses CY42979474RevenuesLessExpensesCY
Total Assets BOY2129300861TotalAssetsBOY
Total Assets EOY2311855171TotalAssetsEOY
Total Liabilities BOY1171847971TotalLiabilitiesBOY
Total Liabilities EOY1233964385TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY957452890NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1077890786NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionPart of the Sanford Health System, Sanford is committed to the healthcare needs of communities throughout South Dakota, North Dakota, Minnesota and Iowa. Sanford provides a full range of primary and specialty health care services.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2840430011Expense
Grants19009101Grants
Revenue3326970820Revenue
DescriptionSanford is the nation's largest not-for-profit integrated rural health system providing medical services at every level from critical access hospitals to tertiary and quaternary care. The Sanford footprint includes over 220,000 square miles with a nine state service area including a network of children's primary care clinic locations across the country and the world. Sanford operates full-time emergency centers and provides emergency care to everyone regardless of their ability to pay. Sanford facilities and clinics provide services to remote and medically underserved areas that would otherwise not have access to even primary care services. Sanford financially supports health and wellness, education and community development activities to improve the quality of life and strengthen communities throughout the region. Each of Sanford's facilities promotes health and healing that responds to the unique needs of the patients in the communities that Sanford serves, ensuring access to comprehensive and specialized services. A recently completed and published community health needs assessment indicated the important need for behavioral health services for our community members. Sanford is meeting this need through an integrated delivery system providing behavioral health within the medical home structure.Please see Schedule H for a description of additional services, community benefit activities, and the full spectrum of charity care that Sanford provides within the community.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense6281978Expense
DescriptionMedical education is an important service for Sanford. Sanford provides the medical community with high quality educational and professional development that is evidence and research based; accredited for physicians, nurses, pharmacists, and Allied Health Professionals and scientists; inclusive of cultural diversity and addresses the need for specialty training.Sanford is dedicated to preparing health care professionals for the future. The Sanford PROMISE program connects students, educators and communities with science and research in health care at a secondary education age. Sanford works in partnership with the University of South Dakota - Sanford School of Medicine, and the University of North Dakota - School of Medicine to provide rotations for medical students, residencies and fellowships. Sanford works in partnership with an extensive group of higher learning organizations to provide student training and learning opportunities in many venues across our region.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense27967031Expense
Grants1500Grants
Revenue2096148Revenue
DescriptionSanford Research is a non-profit health research organization and is composed of several research centers, including: Children's Health including sites in Sioux Falls, South Dakota and the Sanford-Burnham Medical Research Institute in La Jolla, California; The Sanford Project which is specifically focused on the identification of a cure for type 1 diabetes; Health Outcomes & Prevention focusing on suddent infant death syndrome and birth-related disorders at study sites including United States Native American Reservations and South Africa; Genomic & Molecular Medicine with an emphasis on cancer and cardiovascular genomics and molecular biology; Edith Sanford Breast Cancer focusing on advanced molecular research and personalized treatment; Clinical Research including participation in drug and devise studies, the National Cancer Institute Community Clinical Oncology Program and the National Community Cancer Center Pilot Project; and Sanford Applied Biosciences which utilizes an innovative transchromosomic bovine model to produce antibodies against infectious diseases and cancer antigens.Sanford Research offers exciting challenges for researchers both in well-established projects and ever expanding research opportunities. Sanford offers opportunities to participate in clinical trials and to be a part of the changing face of medicine.Description
FieldValueIRS element (for citing)
Total Program Service Expense2874679020TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP1LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated1Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With10962226NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees30952NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryBHNameOfForeignCountry
Name Of Foreign CountryGHNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JoAnn Kunkel CFOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6053331000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1801 Broadway NAddressLine1
CityFargoCity
StateNDState
ZIP Code58122ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (81 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
Barb Everist
Trustee2.003.40X000
Barbara Stork
Trustee2.003.40X000
Barry Martin thru Nov 12
Trustee2.003.40X000
Brent Teiken
Trustee2.003.40X000
Christopher Meeker MD
Trustee56.603.40X213821031035
David Beito
Trustee2.003.40X000
Don Morton
Trustee2.003.40X000
Jerome Feder
Trustee2.003.40X000
Jim Entenman
Trustee2.003.40X000
Lauris Molbert
Trustee2.003.40X000
Mark Paulson MD
Trustee56.603.40X248496032936
Mikal Claar thru Nov 12
Trustee2.003.40X000
Patrick Durick
Trustee2.003.40X000
Richard Hardie MD
Trustee56.603.40X747423033818
Ronald Moquist
Trustee2.003.40X000
Thomas Hruby
Trustee2.003.40X000
Kelby K Krabbenhoft
Sanford Health President & CEO5.0055.00X1539421022054X
Kelby K Krabbenhoft Deferred Comp
Sanford Health President & CEO5.0055.00X00589623X
JoAnn L Kunkel
Chief Financial Officer Corp23.0037.00438048033700X
Lisa Carlson thru Oct 12
Chief Financial Officer Corp23.0037.00644186031847X
Paul Richard
Chief Legal Officer (thru Feb 13)60.000.00562394033175X
Kim Patrick
Chief Legal Officer60.000.004876730104332X
Rebecca Nelson
Senior Vice President & COO - HSD60.000.00977692016570X
Rebecca Nelson Deferred Comp
Senior Vice President & COO - HSD60.000.0000117277X
Bill Marlette
Treasurer60.000.0065870501755X
Bill Marlette Deferred Comp
Treasurer60.000.0000142487X
David Link
Executive Vice President - D&R60.000.00821482024455X
David Link Deferred Comp
Executive Vice President - D&R60.000.0000148495X
D Evan Burkett
Chief Human Capital Officer60.000.00482624036458X
Arlyn Broekhuis
Vice President & CIO60.000.00475034034554X
Bradley J Schipper
COO - Sanford Health Network60.000.00269343035037X
Bruce D Viessman
CFO - Sanford Health Network50.0010.00221109034070X
Bruce Pitts MD
Chief Medical Officer60.000.00728120026619X
Bryan J Nermoe
COO - Sanford Clinic60.000.00280544033710X
Cecily Tucker
CFO - D&R (thru Nov 12)60.000.00297001036622X
Charles P O'Brien
President - SMC60.000.00612355023414X
Charles P O'Brien Deferred Comp
President - SMC60.000.000055820X
Craig Boyer
CFO - Bemidji55.005.00270486031886X
Craig Lambrecht
President - Sanford Bismarck55.005.00841203032444X
Daniel Olson
COO - Bemidji Clinic60.000.00206845028620X
Daniel W Blue
President - Sanford Clinic60.000.006039600142617X
Dennis Millirons
President - Sanford Medical Center Fargo55.005.00638119018006X
Diana Berkland
Chief Nurse Executive - SMC60.000.0029438201547X
Diana Berkland Deferred Comp
Chief Nurse Executive - SMC60.000.000086197X
Douglas Okland
CFO - Sanford Clinic North60.000.00252804016532X
Edmond L Weiland
President - Sanford Health Network50.0010.00464084034678X
Ellen Cooke
COO - Sanford Clinic North60.000.00295926021273X
Gordon A Larson
CEO - Aberdeen60.000.00224800032004X
H Eugene Hoyme
President - Sanford Research60.000.00578266034540X
Jac M McTaggart
CEO - Sanford Hillsboro55.005.00150066018709X
Jeff D Sandene
COO - Health Services North Division60.000.00438596034047X
Joy Johnson
COO - Bemidji60.000.00282031027544X
Karen Tobin
COO - Sanford Medical Center Fargo55.005.00223071019379X
Leslie Wietstock
CFO - Sanford Health Network North45.0015.00189051021182X
Linda O'Halloran
COO - SMC Fargo (thru Mar 13)55.005.00398522018344X
Mary Ruyter
CEO - Jackson60.000.00151000025081X
Merrilee Schultz
Chief Financial Officer - SMC60.000.00176428015453X
Michael E Farritor
COO - Sanford Clinic60.000.00372921036695X
Michelle A Bruhn
Chief Financial Officer - HSD60.000.00259762014022X
Nate White
COO - Health Services South Division60.000.00320277025501X
Paul Hanson
President - Bemidji55.005.00557571037318X
Randy Bury
Chief Administrative Officer - SMC60.000.0037365308714X
Randy Bury Deferred Comp
Chief Administrative Officer - SMC60.000.000014832X
Richard E Nordahl
CEO - Sheldon60.000.00218659033252X
Richard Giesel
President - Sanford Health Network North50.0010.00426574027104X
Richard Marsden MD
COO - Sanford Clinic North60.000.00649492028710X
Robert J Salmon
CEO - Canby & Clear Lake60.000.0025153009163X
Robert J Salmon Deferred Comp
CEO - Canby & Clear Lake60.000.0000114296X
Shirley Heintz
CNO - Bemidji60.000.00237052037159X
Stacy Barstad
CEO - Tracy60.000.00158293032211X
Steve W Goetsch
CFO - Sanford Clinic60.000.00255131030782X
Tammy K Loosbrock
CEO - Luverne60.000.00186339031738X
Tiffany Lawrence
CFO - Sanford Medical Center Fargo55.005.00254066030544X
Timothy J Tracy
CEO - Vermillion60.000.00207183019131X
William C Brunner
Physician60.000.002086091034914X
Tomasz P Stys
Physician60.000.002072004034914X
Scott Pham
Physician60.000.002059776036914X
Adam T Stys
Physician60.000.001918148034914X
Corey L Teigen
Physician60.000.001760546037781X
Richard G Adcock
Former Executive VP - Sanford Clinic60.000.00252469037315X
Christine Harff
CEO TRF Medical Center60.000.00145619019946X
FieldValueIRS element (for citing)
Total Reportable Comp From Org32408267TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation3107816TotalOtherCompensation
Number Individuals GT100 K1999NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Cardinal Health
7000 Cardinal PlaceDublinOH43017Medical Services88258265
Amerisource Corp
6810 Shady Oak RdEden PrairieMN55344Pharmaceuticals59270035
Owens & Minor Inc
12199 Collection Ctr DrChicagoIL60693Medical Supplies45172605
Medtronic USA
4642 Collection Ctr DrChicagoIL60693Surgery Supplies22032140
Fiegen Construction Company
3712 S Western Avenue Suite 200Sioux FallsSD57105Construction18774689
FieldValueIRS element (for citing)
Number Of Contractors GT100 K822NumberOfContractorsGT100K
Fundraising Events100FundraisingEvents
Related Organizations42248000RelatedOrganizations
Government Grants20565930GovernmentGrants
All Other Contributions6152961AllOtherContributions
Noncash Contributions47632NoncashContributions
Total Contributions68966991TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
Patient Services62140019642509431964250943
Medicare/Medicaid621400885901487885901487
Purchased Services541900299579981299579981
Meaningful Use9000993205000032050000
Product & Retail Sales44619931846558243861607460398

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column116130965TotalRevenueColumn
Related Or Exempt Function Income74322370RelatedOrExemptFunctionIncome
Unrelated Business Revenue18649178UnrelatedBusinessRevenue
Exclusion$23,159,417ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue3329759934TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3961517TotalRevenueColumn
Exclusion$3,961,517ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real4887258Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real3224064Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real1663194Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1663194TotalRevenueColumn
Exclusion$1,663,194ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities771999Securities
Other4348390Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1Securities
Other4487336Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities771998Securities
Other-138946Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column633052TotalRevenueColumn
Exclusion$633,052ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events60193GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events100CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses38540FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column21653TotalRevenueColumn
Exclusion$21,653ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory963730GrossSalesOfInventory
Cost Of Goods Sold596981CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column366749TotalRevenueColumn
Exclusion$366,749ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3405373090TotalRevenueColumn
Related Or Exempt Function Income3280490941RelatedOrExemptFunctionIncome
Unrelated Business Revenue26109576UnrelatedBusinessRevenue
Exclusion$29,805,582ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total19010601Total
Program Services19010601ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total26480739Total
Management And General26480739ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total340517Total
Management And General340517ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1485421805Total
Program Services1357444532ProgramServices
Management And General127931493ManagementAndGeneral
Fundraising45780Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total63777615Total
Program Services58076067ProgramServices
Management And General5699633ManagementAndGeneral
Fundraising1915Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total164018077Total
Program Services138112660ProgramServices
Management And General25893335ManagementAndGeneral
Fundraising12082Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total89339887Total
Program Services79588305ProgramServices
Management And General9747570ManagementAndGeneral
Fundraising4012Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total39229Total
Management And General39229ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2484651Total
Management And General2484651ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1017983Total
Program Services3784ProgramServices
Management And General1014199ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total949688Total
Management And General949688ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total179635929Total
Program Services154151472ProgramServices
Management And General25438210ManagementAndGeneral
Fundraising46247Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total18155978Total
Program Services12427948ProgramServices
Management And General5725395ManagementAndGeneral
Fundraising2635Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total71881194Total
Program Services60224604ProgramServices
Management And General11655685ManagementAndGeneral
Fundraising905Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total46992520Total
Program Services17810410ProgramServices
Management And General29182110ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total72302047Total
Program Services56800343ProgramServices
Management And General15501704ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total13058943Total
Program Services10628134ProgramServices
Management And General2427027ManagementAndGeneral
Fundraising3782Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total6838577Total
Program Services5301302ProgramServices
Management And General1524259ManagementAndGeneral
Fundraising13016Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total31443650Total
Program Services24268507ProgramServices
Management And General7175143ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total151796169Total
Program Services96266181ProgramServices
Management And General55529988ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total12121168Total
Program Services12121168ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Medical Supplies453790302450894301289598021
Intercompany Purchases285691742180644742105047000
Bad Debt12733419711405018613284011
MinnesotaCare Tax52845775284577

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total33185831Total
Program Services21569196ProgramServices
Management And General11616635ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3362393616Total
Program Services2874679020ProgramServices
Management And General487584201ManagementAndGeneral
Fundraising130395Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY27895059BOY
EOY58400097EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY58627595BOY
EOY45556010EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY490317743BOY
EOY529941859EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY274086BOY
EOY11664EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY17588183BOY
EOY22623609EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY42304593BOY
EOY45879726EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY49789098BOY
EOY34391700EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2595216065LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1270639006LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1261691174BOY
EOY1324577059EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY39591443BOY
EOY106997256EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY47461234BOY
EOY44075002EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY55294221BOY
EOY64830490EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY38466432BOY
EOY34570699EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2129300861BOY
EOY2311855171EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY350417728BOY
EOY368000576EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY747910BOY
EOY205475EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1834498BOY
EOY1306895EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY550983269BOY
EOY661768840EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY104778339BOY
EOY91348555EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY4897276BOY
EOY3508515EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY158188951BOY
EOY107825529EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1171847971BOY
EOY1233964385EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY955435794BOY
EOY1077442689EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1668207BOY
EOY78142EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY348889BOY
EOY369955EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY957452890BOY
EOY1077890786EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2129300861BOY
EOY2311855171EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses42979474ReconcilationRevenueExpenses
Reconciliation Unrealized Invest-10176ReconciliationUnrealizedInvest
Reconcilation Other Changes77468598ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii
General ExplanationSchedule A, Part IV, Supplemental Information: Sanford Health 509(a)(3) Sanford Medical Center 170(b)(1)(A)(iii) Sanford Clinic 170(b)(1)(A)(iii) Sanford Research / USD 170(b)(1)(A)(iii) Sanford Home Health 509(a)(2) Sanford Health Network 170(b)(1)(A)(iii) Sanford World Clinics 170(b)(1)(A)(iii) Sanford North 509(a)(3) Sanford Medical Center Fargo 170(b)(1)(A)(iii) Sanford Clinic North 509(a)(2) Sanford Health Network North 509(a)(3) Sanford Medical Center Thief River Falls 170(b)(1)(A)(iii) Sanford Medical Center Mayville 170(b)(1)(A)(iii) MeritCare Minnesota 170(b)(1)(A)(iii) Sanford Hillsboro 170(b)(1)(A)(iii) Sanford Health of Northern Minnesota 170(b)(1)(A)(iii) Baker Park, Inc. 509(a)(2) Sanford West 509(a)(3) Sanford Bismarck 170(b)(1)(A)(iii) Sanford Living Centers 509(a)(2)GeneralExplanation
General ExplanationSchedule A, Part IV, Supplemental Information: Detail for Schedule A, Part I Line 11, Column: (i) Sanford Medical Center; (ii) 46-0227855; (iii) 170(b)(1)(A)(iii); (iv) Yes; (v) Yes; (vi) Yes; (vii) 55,010,790 Line 11, Column: (i) Sanford Clinic; (ii) 46-0447693; (iii) 170(b)(1)(A)(iii); (iv) Yes; (v) Yes; (vi) Yes; (vii) 28,180,708 Line 11, Column: (i) Sanford Research / USD; (ii) 46-0450378; (iii) 170(b)(1)(A)(iii); (iv) Yes; (v) Yes; (vi) Yes; (vii) 1,644,145 Line 11, Column: (i) Sanford Home Health; (ii) 46-0282134; (iii) 509(a)(2); (iv) Yes; (v) Yes; (vi) Yes; (vii) 528,215 Line 11, Column: (i) Sanford Health Network; (ii) 46-0388596; (iii) 170(b)(1)(A)(iii); (iv) Yes; (v) Yes; (vi) Yes; (vii) 21,313,646 Line 11, Column: (i) Sanford Clinic North; (ii) 91-1770748; (iii) 509(a)(2); (iv) Yes; (v) Yes; (vi) Yes; (vii) 25,928,693 Line 11, Column: (i) Sanford Medical Center Fargo; (ii) 45-0226909; (iii) 170(b)(1)(A)(iii); (iv) Yes; (v) Yes; (vi) Yes; (vii) 68,712,033 Line 11, Column: (i) Sanford Medical Center Thief River Falls; (ii) 41-0709579; (iii) 170(b)(1)(A)(iii); (iv) Yes; (v) Yes; (vi) Yes; (vii) 5,537,999 Line 11, Column: (i) Sanford Medical Center Mayville; (ii) 45-0228899; (iii) 170(b)(1)(A)(iii); (iv) Yes; (v) Yes; (vi) Yes; (vii) 697,329 Line 11, Column: (i) Sanford Medical Center Wheaton; (ii) 27-2042143; (iii) 170(b)(1)(A)(iii); (iv) Yes; (v) Yes; (vi) Yes; (vii) 611,754 Line 11, Column: (i) Sanford Hillsboro; (ii) 45-0230400; (iii) 170(b)(1)(A)(iii); (iv) Yes; (v) Yes; (vi) Yes; (vii) 323,077 Line 11, Column: (i) MeritCare Minnesota; (ii) 26-1530302; (iii) 170(b)(1)(A)(iii); (iv) Yes; (v) Yes; (vi) Yes; (vii) 0 Line 11, Column: (i) Sanford World Clinics; (ii) 26-2707628; (iii) 170(b)(1)(A)(iii); (iv) Yes; (v) Yes; (vi) Yes; (vii) 375,496 Line 11, Column: (i) Sanford Health of Northern Minnesota; (ii) 41-1266009; (iii) 170(b)(1)(A)(iii); (iv) Yes; (v) Yes; (vi) Yes; (vii) 16,361,781 Line 11, Column: (i) North Country Medical Clinic; (ii) 41-1753855; (iii) 170(b)(1)(A)(iii); (iv) Yes; (v) Yes; (vi) Yes; (vii) 0 Line 11, Column: (i) Baker Park, Inc.; (ii) 41-1372480; (iii) 509(a)(2); (iv) Yes; (v) Yes; (vi) Yes; (vii) 52,454 Line 11, Column: (i) Sanford Health Foundation North; (ii) 45-0398104; (iii) 170(b)(1)(A)(vi); (iv) Yes; (v) Yes; (vi) Yes; (vii) 372,193 Line 11, Column: (i) Sanford Bismarck; (ii) 45-0226700; (iii) 170(b)(1)(A)(iii); (iv) Yes; (v) Yes; (vi) Yes; (vii) 29,554,815 Line 11, Column: (i) Sanford Living Centers; (ii) 45-0416454; (iii) 509(a)(2); (iv) Yes; (v) Yes; (vi) Yes; (vii) 2,431,894 Line 11, Column: (i) Sanford West Foundation; (ii) 45-0397196; (iii) 170(b)(1)(A)(vi); (iv) Yes; (v) Yes; (vi) Yes; (vii) 188,081GeneralExplanation
General ExplanationSchedule A, Part IV, Supplemental Information: Detail for Schedule A, Part III Line 1 - column: (a) 952,319; (b) 1,230,781; (c) 1,320,938 ; (d) 719,019; (e) 653,960; (f) 4,877,017 Line 2 - column: (a) 454,309,087; (b) 484,630,789; (c) 487,937,029; (d) 380,393,691; (e) 353,433,077; (f) 2,160,703,673 Line 6 - column: (a) 455,261,406; (b) 485,861,570; (c) 489,257,967; (d) 381,112,710; (e) 354,087,037; (f) 2,165,580,690 Line 8 - column: (f) 2,165,580,690 Line 9 - column: (a) 455,261,406; (b) 485,861,570; (c) 489,257,967; (d) 381,112,710; (e) 354,087,037; (f) 2,165,580,690 Line 10a - column: (a) 765,384; (b) 1,050,096; (c) 1,127,354; (d) 994,862; (e) 1,011,110; (f) 4,948,806 Line 10c - column: (a) 765,384; (b) 1,050,096; (c) 1,127,354; (d) 994,862; (e) 1,011,110; (f) 4,948,806 Line 11 - column: (a) 825,088; (b) 1,108,312; (c) 392,690; (d) 358,969; (e) 198,822; (f) 2,883,881 Line 13 - column: (a) 456,851,878; (b) 488,019,978; (c) 490,778,011; (d) 382,466,541; (e) 355,296,969; (f) 2,173,413,377 Line 15: 99.64% Line 16: 99.66% Line 17: 0.23% Line 18: 0.16% Line 19a: X Line 19b: XGeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members1MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$88,026DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$861,662OtherActivitiesAmount
Total Lobbying Expenditures IIB949688TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierExplanation of Lobbying Activities:Identifier
Return ReferencePart II-B, Line 1:ReturnReference
ExplanationThe filing organization has memberships in the South Dakota Association of Healthcare Organizations, North Dakota Hospital Association, Minnesota Hospital Association, Iowa Hospital Association, American Hospital Association, North Dakota Medical Group Management Association, Medical Group Management Association and Health Policy Consortium. A percentage of membership dues paid to these organizations relate to lobbying expenses. In addition, the organization employs certain individuals, and contracts with various lobbyists, to monitor legislative acts important to all Sanford entities on both state and national levels. Occasionally, Sanford employees send mailings to legislators on issues that may affect healthcare.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtc
Included On FS1IncludedOnFS
Explanation In Part XIIIXExplanationInPartXIII

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance41467177BeginningOfYearBalance
Contributions3366197Contributions
Investment Earnings Or Losses117096InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures7305OtherExpenditures
Administrative Expenses4689AdministrativeExpenses
End Of Year Balance44938476EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance36816089BeginningOfYearBalance
Contributions4631456Contributions
Investment Earnings Or Losses33855InvestmentEarningsOrLosses
Grants Or Scholarships3144GrantsOrScholarships
Other Expenditures6341OtherExpenditures
Administrative Expenses4738AdministrativeExpenses
End Of Year Balance41467177EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance28450099BeginningOfYearBalance
Contributions8185089Contributions
Investment Earnings Or Losses194469InvestmentEarningsOrLosses
Grants Or Scholarships3066GrantsOrScholarships
Other Expenditures6269OtherExpenditures
Administrative Expenses4233AdministrativeExpenses
End Of Year Balance36816089EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance25621868BeginningOfYearBalance
Contributions2700378Contributions
Investment Earnings Or Losses260797InvestmentEarningsOrLosses
Grants Or Scholarships23508GrantsOrScholarships
Other Expenditures105017OtherExpenditures
Administrative Expenses4419AdministrativeExpenses
End Of Year Balance28450099EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance25472108BeginningOfYearBalance
Contributions431296Contributions
Investment Earnings Or Losses-175923InvestmentEarningsOrLosses
Grants Or Scholarships26748GrantsOrScholarships
Other Expenditures69167OtherExpenditures
Administrative Expenses9698AdministrativeExpenses
End Of Year Balance25621868EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs1EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R1AreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis130592459OtherCostOrOtherBasis
Book Value130592459BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1097407989OtherCostOrOtherBasis
Depreciation468372007Depreciation
Book Value629035982BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis67618156OtherCostOrOtherBasis
Depreciation26279705Depreciation
Book Value41338451BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1253934022OtherCostOrOtherBasis
Depreciation766403497Depreciation
Book Value487530525BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis45663439OtherCostOrOtherBasis
Depreciation9583797Depreciation
Book Value36079642BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1324577059TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (9 entries)

DescriptionDescriptionAmountAmount
Deferred compensation$29,105,031
Long-term lease obligation$1,038,514
Defined benefit pension liability$57,132,445
Other non-current liabilities$5,730,209
Interest rate swap obligation$3,832,954
Minority Interest$542,869
Special assessments$2,920,885
Asset retirement obligations$3,760,622
Due to related parties$3,762,000
FieldValueIRS element (for citing)
Total Of Amounts107825529TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Part IV, Line 2b:Sanford Hillsboro holds tenant security deposits from assisted living residents.
Part V, Line 4:Sanford Health Foundation, Sanford Health Foundation North and Sanford Health Foundation of Northern Minnesota hold endowment funds on behalf of the filing organization to be used for assistance in its activities and for providing health care, medical, or educational services.Description of Intended Use of Endowment Funds:
Part X, Line 2:Certain controlled organizations are subject to income taxes. Deferred income tax assets and liabilities are recognized for the differences between the financial and income tax reporting basis of assets and liabilities based on enacted tax rates and laws. A tax benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination. The deferred income tax provision or benefit generally reflects the net change in deferred income tax assets and liabilities during the year. The current income tax provision reflects the tax consequences of revenues and expenses currently taxable or deductible on various income tax returns for the year reported. Sanford Group did not have a material income tax liability at June 30, 2013; some related organizations have established reserves.Description of Uncertain Tax Positions Under FIN 48:

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
East Asia and the Pacific00Program ServicesInvestigation of potential clinics sites and travel58583
Europe (Including Iceland & Greenland)00Program ServicesInvestigation of potential clinic sites and obtain goods/services211712
Middle East and North Africa00Program ServicesTravel2286
North America00Program ServicesInvestigation of potential clinic sites and obtain goods/services93028
South Asia00Program ServicesMission healthcare work33075
Sub-Saharan Africa00InvestmentsInvestment in Ghana clinic operations2688656
Central America and the Caribbean00Program ServicesMission healthcare work and investigation of potential clinic sites8300
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent3095640SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent3095640TotalAmountSpent
Transfer To Foreign Corp1TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp1OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Half MarathonNameOfEvent1
Gross Receipts Event160293GrossReceiptsEvent1
Charitable Contributions Event1100CharitableContributionsEvent1
Gross Revenue Event160193GrossRevenueEvent1
Other Direct Expenses Event138540OtherDirectExpensesEvent1
Gross Receipts Total60293GrossReceiptsTotal
Charitable Contributions Total100CharitableContributionsTotal
Gross Revenue Total Events60193GrossRevenueTotalEvents
Other Direct Expenses Total Events38540OtherDirectExpensesTotalEvents
Direct Expense Summary Events38540DirectExpenseSummaryEvents
Net Income Summary21653NetIncomeSummary

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free Care1FPGReferenceFreeCare

Other Percentage OtherPercentage

FieldValueIRS element (for citing)
OtherXOther
Free Other Percentage225.000000000000FreeOtherPercentage
FieldValueIRS element (for citing)
FPG Reference Discounted Care1FPGReferenceDiscountedCare

Discounted Other DiscountedOther

FieldValueIRS element (for citing)
OtherXOther
Discounted Other Percentage375.000000000000DiscountedOtherPercentage
FieldValueIRS element (for citing)
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget0ExpensesExceededBudget
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense44933239TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense44933239NetCommunityBenefitExpense
Percent Of Total Expense0.01390PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense233184692TotalCommunityBenefitExpense
Direct Offsetting Revenue149816909DirectOffsettingRevenue
Net Community Benefit Expense83367783NetCommunityBenefitExpense
Percent Of Total Expense0.02580PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Total Community Benefit Expense0TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense278117931TotalCommunityBenefitExpense
Direct Offsetting Revenue149816909DirectOffsettingRevenue
Net Community Benefit Expense128301022NetCommunityBenefitExpense
Percent Of Total Expense0.03970PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense4194537TotalCommunityBenefitExpense
Direct Offsetting Revenue334046DirectOffsettingRevenue
Net Community Benefit Expense3860491NetCommunityBenefitExpense
Percent Of Total Expense0.00120PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense16895867TotalCommunityBenefitExpense
Direct Offsetting Revenue8213633DirectOffsettingRevenue
Net Community Benefit Expense8682234NetCommunityBenefitExpense
Percent Of Total Expense0.00270PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense453479415TotalCommunityBenefitExpense
Direct Offsetting Revenue308426135DirectOffsettingRevenue
Net Community Benefit Expense145053280NetCommunityBenefitExpense
Percent Of Total Expense0.04480PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense30501992TotalCommunityBenefitExpense
Direct Offsetting Revenue18546155DirectOffsettingRevenue
Net Community Benefit Expense11955837NetCommunityBenefitExpense
Percent Of Total Expense0.00370PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense10370247TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense10370247NetCommunityBenefitExpense
Percent Of Total Expense0.00320PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense515442058TotalCommunityBenefitExpense
Direct Offsetting Revenue335519969DirectOffsettingRevenue
Net Community Benefit Expense179922089NetCommunityBenefitExpense
Percent Of Total Expense0.05560PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense793559989TotalCommunityBenefitExpense
Direct Offsetting Revenue485336878DirectOffsettingRevenue
Net Community Benefit Expense308223111NetCommunityBenefitExpense
Percent Of Total Expense0.09530PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

FieldValueIRS element (for citing)
Total Community Building Expense7500TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense7500NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Economic Development EconomicDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense7747TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense7747NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Total Community Building Expense69572TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense69572NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Total Community Building Expense429479TotalCommunityBuildingExpense
Direct Offsetting Revenue100DirectOffsettingRevenue
Net Community Building Expense429379NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Total Community Building Expense28930TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense28930NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense36157TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense36157NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Other Other

FieldValueIRS element (for citing)
Total Community Building Expense4225TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense4225NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense583610TotalCommunityBuildingExpense
Direct Offsetting Revenue100DirectOffsettingRevenue
Net Community Building Expense583510NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$77,787,372BadDebtExpenseAmount
Amount Reimbursed By Medicare557545502AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare580961074CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-23415572MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
OtherXOther
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare
Number Of Hospital Facilities23NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (23 entries)

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalChildrens HospitalChildrensHospitalTeaching HospitalTeachingHospitalEr24 HoursEr24HoursFacility Reporting GroupFacilityReportingGroupResearch FacilityResearchFacilityCritical Access HospitalCriticalAccessHospitalOtherOther
Sanford USD Medical Center
11305 W 18th StreetSioux FallsSD57117XXXXXA
Sanford Medical Center Fargo
2801 Broadway NorthFargoND58122XXXXXB
Sanford Bismarck Medical Center
3300 N 7th StreetBismarckND58501XXXXAX
Sanford Medical Center South University
41720 South UniversityFargoND58103XXXB
Sanford Bemidji Medical Center
51300 Anne Street NWBemidjiMN56601XXXB
Sanford Medical Center Thief River Falls
6120 Labree Avenue SThief River FallsMN56701XXXAXInpatient Mental Health
Sanford Worthington Medical Center
71018 6th AvenueWorthingtonMN56187XXXA
Sanford Sheldon Medical Center
8118 N 7th AvenueSheldonIA51201XXXAXNursing Facility
Sanford Aberdeen Medical Center
92905 3rd Avenue SEAberdeenSD57401XXXA
Sanford Vermillion Medical Center
1020 S Plum StreetVermillionSD57069XXXBXNursing Facility
Sanford Canby Medical Center
11112 St Olaf Avenue SCanbyMN56220XXXBXNursing Facility
Sanford Chamberlain Medical Center
12300 S Byron BlvdChamberlainSD57325XXXBXNursing Facility
Sanford Luverne Medical Center
131600 N Kniss AvenueLuverneMN56156XXXBX
Sanford Jackson Medical Center
141430 N HighwayJacksonMN56143XXXBX
Sanford Tracy Medical Center
15251 5th Street ETracyMN56175XXXBX
Sanford Bagley Medical Center
16203 4th Street NWBagleyMN56621XXAX
Sanford Rock Rapids Medical Center
17801 S Greene StreetRock RapidsIA51246XXXAX
Sanford Medical Center Mayville
1842 6th Avenue SEMayvilleND58257XXXBX
Sanford Webster Medical Center
191401 W 1st StreetWebsterSD57274XXXBX
Sanford Clear Lake Medical Center
20701 3rd Avenue SClear LakeSD57226XXXAX
Sanford Canton-Inwood Medical Center
21440 N Hiawatha DriveCantonSD57013XXXBX
Sanford Westbrook Medical Center
22920 Bell AvenueWestbrookMN56183XXXAX
Sanford Hillsboro Medical Center
2312 3rd Street SEHillsboroND58045XXXBX

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

CHNA ConductedCHNAConductedCommunity DefinitionCommunityDefinitionCommunity DemographicsCommunityDemographicsExisting ResourcesExistingResourcesHow Data ObtainedHowDataObtainedCommunity Health NeedsCommunityHealthNeedsOther Health IssuesOtherHealthIssuesIdentifying ProcessIdentifyingProcessConsulting ProcessConsultingProcessOtherOtherNeeds Assessment ConductedNeedsAssessmentConductedTake Into AccountTakeIntoAccountOther FacilitiesOtherFacilitiesCHNA Widely AvailableCHNAWidelyAvailableOwn WebsiteOwnWebsiteOn RequestOnRequestOther MethodOtherMethodAdopt Implement StrategyAdoptImplementStrategyPrioritize Health NeedsPrioritizeHealthNeedsPrioritize ServicesPrioritizeServicesAll Needs AddressedAllNeedsAddressedOrganization Incur Excise TaxOrganizationIncurExciseTaxEligibility Criteria ExplainedEligibilityCriteriaExplainedUses FPG FreeUsesFPGFreeFPG Free PercentFPGFreePercentUses FPG DiscountedUsesFPGDiscountedFPG Discount PercentFPGDiscountPercentExplains BasisExplainsBasisIncome LevelIncomeLevelAsset LevelAssetLevelMedical IndigencyMedicalIndigencyInsurance StatusInsuranceStatusUninsured DiscountUninsuredDiscountMedicaid MedicareMedicaidMedicareState RegulationStateRegulationOther FactorsOtherFactorsExplains Application MethodExplainsApplicationMethodIncludes Publicity MeasuresIncludesPublicityMeasuresPosted On WebsitePostedOnWebsiteAttached To InvoicesAttachedToInvoicesPosted In Emergency RoomPostedInEmergencyRoomPosted In Admission OfficePostedInAdmissionOfficeProvided On AdmissionProvidedOnAdmissionAvailable On RequestAvailableOnRequestOther PublicityOtherPublicityActions On NonpaymentActionsOnNonpaymentCollection ActivitiesCollectionActivitiesNotify Upon AdmissionNotifyUponAdmissionNotify Before DischargeNotifyBeforeDischargeNotified All PatientsNotifiedAllPatientsDocumented DeterminationDocumentedDeterminationNondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicyAverage Negotiated RatesAverageNegotiatedRatesAmounts Generally BilledAmountsGenerallyBilledGross ChargesGrossCharges
Facility Reporting Group - A
1XXXXXXXXX12111XXXXXX1011225.0000000000001375.0000000000001XXXXXXXX11XXXXXXX10XXXX1X00
Facility Reporting Group - B
1XXXXXXXXX12111XXXXXX0011225.0000000000001375.0000000000001XXXXXXXX11XXXXXXX10XXXX1X00

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities95NumberOfOtherFacilities

Other Facilities OtherFacilities (95 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
Sanford Dialysis Detroit Lakes
114 East Frazee StreetDetroit LakesMN56501Dialysis
Sanford Home Care Fargo
1711 S University DriveFargoND58122Home Health Agency
Sanford Clinic Sheldon
800 Oak StreetSheldonIA51201Rural Health Clinic
Sanford Health Neilson Place
803 Dewey AvenueBemidjiMN56601Skilled Nursing Facility
Sanford Dialysis Thief River Falls
120 Labree Avenue SThief River FallsMN56701Dialysis
Sanford Dialysis Fargo
2801 S University DriveFargoND58122Dialysis
Sanford Care Center Vermillion
125 Walker StreetVermillionSD57069Nursing Facility
Sanford Dialysis Red Lake
24760 Hospital Drive Box 249Red LakeMN56671Dialysis
Sanford Health Lamoure Clinic
Omega City PlazaLamoureND58458Rural Health Clinic
Sanford Tom & Frances Leach Bismarck Dia
300 N 7th StreetBismarckND58501Kidney Dialysis
Sanford Dialysis Morris
400 East 1st StreetMorrisMN56267Dialysis
Sanford Senior Care Sheldon
118 North Seventh Avenue PO Box 250SheldonIA51201Hospital Based-Nursing Facilities
Sanford Clinic Watertown Surgical Center
901 4th Street NWWatertownSD57201Ambulatory Surgery Center
Sanford Clinic Rock Rapids
803 South Green StreetRock RapidsIA51246Rural Health Clinic
Sanford Mid-Dakota Dialysis
300 S Byron BlvdChamberlainSD57325End Stage Renal Dialysis
Sanford USD Medical Center Dialysis
1305 W 18th StreetSioux FallsSD57117End Stage Renal Dialysis
Sanford Health Detroit Lakes ASC
1245 Washington AvenueDetroit LakesMN56501Ambulatory Surgery Center
Sanford Chamberlain Care Center
300 S Byron BlvdChamberlainSD57325Nursing Facility
Sanford Clinic Canby
112 St Olaf AvenueCanbyMN56220Medicare Certified Rural Health Clinic
Sanford Worthington Medical Center
1018 Sixth AvenueWorthingtonMN56187Medicare Certified End Stage Renal Dialysis
Sanford Clinic Webster
101 Peabody DriveWebsterSD57274Rural Health Clinic
Sanford Clinic Tracy
251 Fifth Street EastTracyMN56175Medicare Certified Rural Health Clinic
Sanford Hospice
2710 West 12th StreetSioux FallsSD57104Hospice (licensed in MN and SD)
Sanford Clinic Mt Lake
308 8th StreetMountain LakeMN56159Medicare Certified Rural Health Clinic
Sanford Visiting Nurses Association
2710 West 12th StreetSioux FallsSD57104Professional Home Care Agency (licensed in MN and SD)
Sanford Hillsboro Care Center
12 3rd Street SEHillsboroND58045Hospital Based-Nursing Facilities
Sanford Clinic Jackson
1430 North HighwayJacksonMN56143Medicare Certified Rural Health Clinic
Sanford Clinic Aberdeen Surgical Center
3015 3rd Avenue SEAberdeenSD57401Ambulatory Surgery Center
Sanford Health Hillsboro Clinic
315 East CaledoniaHillsboroND58045Rural Health Clinic
Sanford Wagner Dialysis
111 Washington StreetWagnerSD57380End Stage Renal Dialysis
Sanford Home Care Hospice
910 18th Street NWMandanND58554Hospice
Sanford Home Health and Hospice
118 North Seventh Avenue PO Box 250SheldonIA51201Home Health Agency
Northwest Iowa Dialysis Center
112 Sunrise DriveHospersIA51239End Stage Renal Dialysis
Sanford Health Mahnomen Clinic
414 West Jefferson PO Box 396MahnomenMN56557Rural Health Clinic
Sanford Home Care Home Health
910 18th Street NWMandanND58554Home Health Agency
Sanford Clinic Windom
591 2nd Avenue NorthWindomMN56101Medicare Certified Rural Health Clinic
Sanford Health Pelican Rapids Clinic
211 East Mill StreetPelican RapidsMN56572Rural Health Clinic
Sanford Clinic Westbrook
920 Bell AvenueWestbrookMN56183Medicare Certified Rural Health Clinic
Worthington Regional Hospital Hospice
1151 Ryans Road Suite 100WorthingtonMN56187Hospice (licensed in SD)
Sanford Jamestown Dialysis
300 2nd Avenue NEJamestownND58401Kidney Dialysis
Northern Lights Community Residence
324 10th Street EastThief River FallsMN56701Adult Treatment Center
Orchard Hills
200 W 10th StreetDell RapidsSD57022Assisted Living Center
Sanford Clinic Beresford
600 W Cedar StreetBeresfordSD57004Rural Health Clinic
Sanford Transplant Center
736 BroadwayFargoND58122Transplant Center
Sanford Fort Yates Dialysis
Box JFort YatesND58538Kidney Dialysis
Pathfinder Children's Treatment Center
923 Atlantic Avenue NorthThief River FallsMN56701Children's Treatment Center
Sanford Clear Lake Clinic
701 3rd Avenue SClear LakeSD57226Rural Health Clinic
Sanford Clinic Ipswich
110 5th AvenueIpswichSD57451Rural Health Clinic
Sanford Clinic Clark
117 W 1st AvenueClarkSD57225Rural Health Clinic
Sanford Worthington Home Care
1018 Sixth AvenueWorthingtonMN56187Medicare Certified Home Health Agency
Sanford Canby Med Center
213 St Olat Avenue N Ste BCanbyMN56220Medicare Certified Home Health Agency
Sanford Canby Dialysis Unit
112 St Olaf AvenueCanbyMN56220Medicare Certified End Stage Renal Dialysis
Sanford Home Health and Hospice Sheldon
118 North Seventh AvenueSheldonIA51201Hospice
Sanford Transplant Center
300 N 7th StreetBismarckND58501Transplant Center
Canby Community Hospice
131 St Olaf Avenue NCanbyMN56220Hospice (licensed in SD)
Sanford Madison Dialysis
917 N Washington AvenueMadisonSD57042End Stage Renal Dialysis
Sanford Clinic Lakefield
209 Main Street PO Box 546LakefieldMN56150Medicare Certified Rural Health Clinic
Sylvan Place
212 St Olaf Avenue SCanbyMN56220Housing with Services
Sanford Luverne Hospice
211 East Main Street Suite 101LuverneMN56156Medicare Certified Hospice
Sanford Clinic Lennox
108 S MainLennoxSD57039Rural Health Clinic
Dakota Gardens Senior Living
126 S Plum StreetVermillionSD57069Residential Living Center
Shetek Home Care
251 Fifth Street EastTracyMN56175Medicare Certified Home Health Agency
Sanford Health Enderlin Clinic
201 4th Avenue Suite 1EnderlinND58027Rural Health Clinic
O'Brien Court
410 State StreetTracyMN56175Housing with Services
Sanford Visiting Nurses Assoc-Luverne
211 East Main Street Suite 101LuverneMN56156Home Health Care
Sanford Hospice Centennial Cottage
6301 W 43rd StreetSioux FallsSD57106Residential Hospice
Sanford Hiawatha Heights
398 N Hiawatha DriveCantonSD57013Assisted Living Center
Sanford Visiting Nurses Assoc-Vermillion
20 S Plum StreetVermillionSD57069Home Health Care
Sanford Clinic Lake Norden
Main StreetLake NordenSD57248Rural Health Clinic
Sanford Hospice
510 E 8th StreetFreemanSD57029Hospice
Sanford Health Ellendale Clinic
PO Box 306EllendaleND58436Rural Health Clinic
Sanford Clinic Estelline
305 Hospital DriveEstellineSD57234Rural Health Clinic
Baker Park Inc
803 Dewey AvenueBemidjiMN56601Assisted Living Center
Sanford Health Forman Clinic
PO Box 184FormanND58032Rural Health Clinic
Sanford Health Twin Valley Clinic
212 Main Avenue WestTwin ValleyMN56584Rural Health Clinic
Sanford Health Halstad Clinic
445 1st Street EHalstadMN56548Rural Health Clinic
Peterson Estates
1012 9th StreetWestbrookMN16183Housing with Services
Sanford Hospice
20 S Plum StreetVermillionSD57069Hospice
Sanford Health Trillium
930 Anne Street NBemidjiMN56601Assisted Living Center
Sanford Health Windsong
1010 Anne Street NBemidjiMN56601Assisted Living Center
Deuel County Memorial Home Health
701 3rd Avenue SClear LakeSD57226Home Health Care
Sanford Health Ulen Clinic
108 Viking Avenue WestUlenMN56585Rural Health Clinic
Sanford Hospice
745 E 8th StreetWinnerSD57580Hospice
Mid Dakota Community Based Hospice
300 S Byran BlvdChamberlainSD57325Hospice
Sanford Visiting Nurses Assoc-Chamberlai
110 W Beede Ste 1ChamberlainSD57325Home Health Care
Sanford Health Walker Clinic
614 Michigan AvenueWalkerMN56484Rural Health Clinic
Sanford Health Cass Lake Clinic
219 Grant Utley AvenueCass LakeMN56633Rural Health Clinic
Sanford Clinic Balaton
Highway 14EBalatonMN56115Medicare Certified Rural Health Clinic
Sanford Tracy Walnut Grove Clinic
830 Eighth StreetWalnut GroveMN56180Medicare Certified Rural Health Clinic
Sanford Health Blackduck Clinic
81 1st Street NW PO Box 188BlackduckMN56630Rural Health Clinic
Sanford Hospice
803 South Green StreetRock RapidsIA51246Hospice (licensed in SD)
Sanford Canby Medical Center
112 St Olaf Avenue SCanbyMN56220Class F Home Care Provider
Sanford Hospice
900 2nd AvenueMadisonMN56256Hospice (licensed in SD)
Sanford Hospice Foundation Cottage
6309 W 43rd StreetSioux FallsSD57106Residential Hospice
Sanford Hospice
912 4th AvenueWindomMN56101Hospice (licensed in SD)

Form990 Schedule H Part VI Form990ScheduleHPartVI (242 entries)

ExplanationExplanationIdentifierIdentifierReturn ReferenceReturnReference
Part I, Line 3c: Sanford Health does not deny care to anyone based on the ability to pay. Sanford's Community Care (charity care) policy provides discounted and free services to patients who lack the resources to be fully responsible for the healthcare they receive. The Community Care Policy is designed to ensure the entire community served by Sanford has access to needed healthcare services. Eligibility for discounted or free services under the Community Care Policy is based on income levels and family size. Generally, individuals earning income of up to 375% of the Federal Poverty Income Guidelines are eligible for varying levels of discounts, including full discounts for certain income levels. Applications for coverage under the program may be obtained at any Sanford patient registration area.The primary scope of Sanford's financial assistance matrix considers family income and family size to objectively determine financial need. The family income range varies from 0-225% up to 375% of the Federal Poverty Level (FPL). An applicant over 375% may be eligible for some level of financial assistance based on a review of additional factors such as: the size of the account balance, debt-to-income ratio, current assets, current liabilities, IRS food expense allowances, monthly cash flow, etc.Additionally, it is possible for a family to qualify in one segment (based on income and family size alone) but be moved to a more generous (for the patient) segment based on the other financial variables mentioned above. An applicant may be denied if they have substantial assets and applicants are considered on a case by case basis.Part I, Line 5b: While Sanford as a whole did not exceed its charity care budget, there were separate hospitals that did. However, exceeding that budget did not impact the ability to serve any patients and no patients were disallowed services. The organization provided free or discounted services to patients who were eligible for free or discounted care.Part I, Line 6: Sanford Health prepared a Community Benefit Annual Report for FY 2013. This report is posted annually on the Sanford website at:http://www.sanfordhealth.org/About/CommunityBenefit
Part I, Line 7: Either a Cost to Charge Ratio or a cost accounting methodology is used to calculate the amounts on Line 7a - 7c (Charity Care, Medicaid Shortfall, and Other Means-Tested Government Programs) for each of the subsidiaries included in the return. The amounts for Lines 7e - 7i would come from the books and records of specific segments of the organization and would not be based on a Cost to Charge Ratio, or similar cost accounting methodology.
Part I, Line 7g: Subsidized health services are clinical services provided to both inpatients and outpatients despite a financial loss to Sanford. Each loss has been calculated after removing losses associated with bad debts, charity care and Medicaid. Although these services generate overall losses to Sanford, they continue to meet the needs of the communities served. Various services that generate losses are provided by Sanford through physician practices. For FY 2013, subsidized health services provided through these physician practices generated losses of $116,310,298.
Part I, L7 Col(f): Total expenses reported on Form 990, Part IX, line 25, Column (A) include bad debt expense. This expense has been removed from the denominator when calculating the percent of total expense considered the net community benefit expense and reported in Part I, Line 7, Column (f). The amount of bad debt expense excluded from this percentage calculation is 127,334,197.Part III, Line 3: Bad debt expense at cost is determined using the same methodology that is used to calculate Charity Care and Medicaid Shortfall. Discounts and allowances are accounted for separately from Bad Debt Expense.It is Sanford's policy to make charity care available to patients who fit the charity care criteria. It is the organization's goal to make certain that Sanford is proactive in identification of the patients who need help with financial concerns. Financial counselors make every effort to ensure that charity care patients do not progress to bad debt. For this reason, a dollar amount for bad debt is not included.
Part II: Sanford Health is a not-for-profit organization dedicated to the work of health and healing for the public good. Sanford is committed to giving back to the communities in which its employees and patients live and work. Sanford invests resources in order to produce the best outcomes for patient care, education, research, and community enrichment, and partners with others to ensure that the community is a welcoming, healthy environment and one that attracts and sustains a diverse Sanford workforce to deliver the best patient care and much needed medical research. Sanford considers requests for funding and in kind support for new and ongoing programs with all areas supporting the above goals, such as basic human services, education and workforce development by recruiting physicians and other health professionals to medical shortage or underserved areas and collaborating with educational institutions to train and recruit health professionals, advocating community health improvement through efforts to support policies and programs that safeguard or improve public health and help to ensure access to health care services.
Part III, Line 4: The audited financial statements of Sanford do not include a bad debt footnote. Sanford reports bad debt in accordance with generally accepted accounting principles (GAAP).
Part III, Line 8: Per IRS instructions, Sanford has identified the cost associated with providing Medicare services from the Medicare cost report. The Medicare cost report calculations are total expense less expenses deemed "unallowable" per Medicare regulations. The net expense is then used to calculate the cost per day and cost to charge ratios which are multiplied by the Medicare days and ancillary charges to determine the cost of providing Medicare services. If all expenses that Sanford incurred were included on the Medicare cost report; this would show a shortfall of approximately $100,879,386. Sanford believes this shortfall should be considered community benefit because these services would need to be provided by either another charitable organization or the government if it was not provided by Sanford.
Part III, Line 9b: Sanford will provide services at no cost or reduced cost to patients who qualify for the program. Patients with incomes at or below 225% of the United States Department of Health and Human Services poverty guideline will receive a 100% reduction of their payment responsibility. Patients with income between 225% - 375% of the poverty guideline will be given a discount based on a sliding scale and assets are considered in the calculation of the income of the patient, with the exception of the patient's principal residence. Patients above 375% of the FPG will be reviewed for additional factors such as size of medical debt before a final determination. Patients must make their financial need known to appropriate personnel and be engaged in filing appropriate and complete applications. The program is available to those patients without health care benefits from any source as well as to those who have coverage for health care costs through a government program, commercial insurance, or other health benefit plan but continue to have a remaining balance after benefits have been applied to the charges. Sanford will not deny financial assistance based on race, creed, sex, national origin, handicap or age.Every effort is made to identify patients with financial need as early as possible in the revenue cycle.
Part VI, Line 2: Sanford conducted a community health needs assessment in 24 communities throughout the enterprise. A CHNA toolkit was developed to facilitate a standardized approach to surveys, data collection, analysis and reporting. The main model used was the Assocation for Community Health Improvement's (ACHI) Community Health Needs Assessment toolkit.Primary research included a survey that was developed in partnership with Fargo Cass Public Health, Clay County Public Health, North Dakota State University Center for Social Research and the University of North Dakota Center for Rural Health. Additionally, the Department of Health in Sioux Falls conducted a survey and shared the survey tool and results of the survey. Key stakeholders were asked to complete the survey and are listed in the acknowledgement section of each CHNA. The survey tool was available electronically and a paper tool was available for those who did not have access to a computer. In some communities the paper survey was delivered through a focus group setting or through a community council.The County Health Profiles were used for secondary research. State and national data were researched to benchmark each indicator. The County Health Profiles are based largely on the County Health Rankings from the Mobilizing Action Toward Community Health (MATCH), a collaboration between the Robert Wood Johnson Foundation and the University of Wisconsin Population Health Institute. Additional secondary data included the aging and diversity profiles from the US Census Bureau and the American Community Survey.Asset mapping was conducted by reviewing the data and identifying the unmet needs from the various surveys and data sets. The process implemented in this work was based on the McKnight Foundation model - Mapping Community Capacity by John L McKnight and John P Kretzmann, Institute for Policy Research at Northwestern University.Each unmet need was researched to determine what resources were available in the community to address the needs. An informal gap analysis was conducted to determine what needs remained after resources were thoroughly researched through asset mapping. Once gaps were determined the CHNA collaborative group proceeded to the prioritization process. The multi-voting methodology was implemented to determine what top priorities would be further developed into implementation strategies.
Part VI, Line 3: Sanford employs a variety of strategies to make certain that the organization is transparent in the communication of financial assistance guidelines. The staff at Sanford makes every effort to identify patients needing financial assistance as early in the revenue cycle as possible. All Sanford entities display signage in registration areas advising patients of their ability to request financial assistance. The signage is made available in English and Spanish. Financial Assistance applications are available in English or Spanish upon request.All healthcare workers who identify patients with financial need are encouraged to provide patients or their designees a financial application. This may include, but not be limited to the following areas: Administration, Admissions, Patient Financial Services, Financial Counselors, Social Services, Physicians, Nursing, Clinic Director, Reception staff and Human Resources.Financial Counselors are trained to work individually with patients to determine the financial need and recommend appropriate assistance in application for charity care, government programs or discounted services.Sanford's Community Care Program (financial assistance) is available to anyone who qualifies for assistance. This program ensures that all people receive the care they need, regardless of their financial situation. Sanford makes Community Care information available to community agencies and referral organizations. Community Care information is also available on the Sanford website at:http://www.sanfordhealth.org/PatientsVisitors/PatientInformation/FinancialAssistance
Part VI, Line 4: Sanford Health is an integrated health system headquartered in the Dakotas and is now the largest rural, not-for-profit health care system in the nation. Sanford Health includes 39 hospitals, 225 clinic loactions and 1,360 physicians in 81 specialty areas of medicine. Sanford serves an area of 2.3 million people across more than 220,000 square miles. With more than 26,000 employees, Sanford Health is the largest employer in North and South Dakota. Sanford USD Medical Center - Sioux Falls, South DakotaSioux Falls is the largest city in the state of South Dakota. Sioux Falls is the county seat of Minnehaha County, and also extends into Lincoln County to the south. As of the 2010 census, Sioux Falls had a population of 153,888. The metropolitan population of 228,261 accounts for 28% of South Dakota's population. The population of Sioux Falls is 86.8% white, 4.2% black, 2.7% American Indian, 1.8% Asian and 4.4% Hispanic. Sioux Falls is the home of a number of financial companies and is a significant regional health care center. The median household income in Sioux Falls is $51,882.Sanford Medical Center Fargo - Fargo, North DakotaFargo is a diverse, dynamic, family-oriented community on the eastern border of North Dakota. It is the largest city in North Dakota, accounting for nearly 16% of the state population and the county seat of Cass County. Fargo and its twin city of Moorhead, Minnesota and adjacent West Fargo, North Dakota and Dilworth, Minnesota form the core of the metro area, which in 2010 had a population of 209,000. The population of Fargo is 90.2% white, 2.7% black, 1.4% American Indian, 3% Asian and 2.2 Hispanic. The median household income is $44,304. Sanford Bemidji Medical Center - Bemidji, MinnesotaBemidji is located in Beltrami County, Minnesota and is the principal city in North Central Minnesota as the largest commercial center between Grand Forks, North Dakota and Duluth, Minnesota. Bemidji houses many Native American services, including the Indian Health Service. The city is the central hub of the Red Lake Indian Reservation, White Earth Indian Reservation and the Leech Lake Indian Reservation. Based on 2010 US Census data, Bemidji has a population of 13,431. The median age in the city was 27.1 years old. 19.4% of residents were under the age of 18; 26.7% were between the ages of 18 and 24; 21.6% were from 25 to 44; 17.5% were from 45 to 64; and 14.8% were 65 years of age or older. The average household income is $43,394.Sanford Bismarck Medical Center - Bismarck, North DakotaBismarck is a community located in central North Dakota experiencing fast-paced growth as a direct result of oil development throughout the western part of the state. Bismarck is the second largest city in North Dakota with 62,665 residents living within the city limits. The population of Bismarck is 92.4% white, 0.7% black, 4.5% American Indian, 0.6% Asian and 1.3% Hispanic. Bismarck is the state capital and also serves as home to Bismarck State College, the University of Mary and several of the state's top businesses. The median household income in Bismarck is $53,186.Sanford Network HospitalsSanford Health Network Hospitals is a network of rural hospitals located throughout South Dakota, North Dakota, Minnesota, and Iowa.Sanford ClinicsSanford Clinic is a multi-specialty clinic comprised of 1,360 physicians providing services in the US as well as internationally.
Part VI, Line 5: Sanford maintains an open medical staff. Community Boards - The Sanford Board of Trustees was comprised of 15 members at the end of the fiscal year, including 11 volunteer community members, three physicians and the CEO. Surplus Funds - Surplus funds are invested back into the community, as well as to resource development and facility development to better serve patients and communities.
Part VI, Line 6: Sanford Health is an integrated health system headquartered in the Dakotas and is now the largest rural, not-for-profit health care system in the nation with locations in 126 communities in nine states. In addition, Sanford Health is in the process of developing international clinics in Ghana, Israel, Mexico and China. Sanford Health includes 39 hospitals, 225 clinic locations and 1,360 physicians in 81 specialty areas of medicine. With more than 26,000 employees, Sanford Health is the largest employer in North and South Dakota.Sanford Health provides services at every level from critical access hospitals to tertiary and quaternary care. The Sanford footprint includes over 220,000 square miles with a nine state service area and a network of children's primary care clinic locations across the country and world. Sanford Health operates full-time emergency centers and provides emergency care to everyone regardless of their ability to pay. Sanford facilities and clinics provide services to remote and medically underserved areas that would otherwise not have access to even primary care services. Sanford Health financially supports health and wellness, education and community development activities to improve the quality of life and strenghten communities throughout the region. Each facility promotes health and healing that responds to the unique needs of the patients in the community, ensuring access to comprehensive and specialized services. Part VI, Line 7: Community benefit reporting is not required and therefore not filed in North Dakota, South Dakota, Nebraska or Iowa. Filing in Minnesota is voluntary.
See belowPart V, Line 8 Facility Reporting Group A
The community health needs assessment was conducted during FY 2013. The main model used was the Association for Community Health Improvement's (ACHI) Community Health Needs Assessment toolkit.The following qualitative data sets were studied: - Community Health Needs Assessment of Community Leaders - In some communities additional surveys included: Community Health Needs Assessment of Residents (Generalizable)The following quantitative data sets were studied: - 2011 County Health Profiles for Counties - Aging Profiles for Counties - Diversity Profiles for CountiesAsset mapping was conducted by reviewing the data and identifying the unmet needs from the various surveys and data sets. The process implemented in this work was based on the McKnight Foundation model - Mapping Community Capacity by John L McKnight and John P Kretzmann, Institute for Policy Research at Northwestern University.Each unmet need was researched to determine what resources were available in the community to address the needs. The Community Health Needs Assessment Collaborative performed the asset mapping and reviewed the findings. The group conducted an informal gap analysis to determine what needs remained after resources were thoroughly researched. Once gaps were determined the group proceeded to the prioritization process. The multi-voting methodology was implemented to determine what top priorities would be further developed into implementation strategies.Facility 1 -- Sanford USD Medical CenterPart V, Section B, line 1j:
Sanford convened key health care leaders and other not-for-profit leaders in the Fargo Moorhead community to establish a Fargo Moorhead Community Health Needs Assessment Collaborative. The collaborative members included public health leaders, other community hospital organizations, and not-for-profit groups. A primary goal of this collaborative was to craft standardized tools, indicators and methodology that can be used by all group members when conducting assessments and also be used by all Sanford hospital facilities across the enterprise. After much discussion, it was determined that the Robert Wood Johnson Framework for county profiles would be the secondary data model.A subgroup of this collaborative met with researchers from the North Dakota State University Center for Social Research to develop a survey tool for our key stakeholder groups. The survey tool incorporated the University of North Dakota's Center for Rural Health community health needs assessment tool and the Fletcher Allen community health needs assessment tool. North Dakota State University and the University of North Dakota Center for Rural Health worked together to develop additional questions and to ensure that scientific methodology was incorporated in the design.The representatives of the communities assessed included city mayors, city council/commission members, physicians, nurses, school superintendents and school board members, parish nurses, representatives from the Native American community, Faith Community Leaders, as well as legal services, mentally and physically disabled, social services, non-profit organizations and financial services. The CHNA for all Sanford hospital facilities includes listings of the individuals who served on steering groups and those who provided input. The reports can be found at:http://www.sanfordhealth.org/About/CHNAFacility 1 -- Sanford USD Medical CenterPart V, Section B, line 3:
Sanford Fargo Medical CenterSanford South University Medical CenterSanford Bismarck Medical CenterSanford Bemidji Medical CenterSanford Aberdeen Medical CenterSanford Bagley Medical CenterSanford Canby Medical CenterSanford Canton-Inwood Medical CenterSanford Chamberlain Medical CenterSanford Clear Lake Medical CenterSanford Hillsboro Medical CenterSanford Jackson Medical CenterSanford Luverne Medical CenterSanford Mayville Medical CenterSanford Rock Rapids Medical CenterSanford Sheldon Medical CenterSanford Thief River Falls Medical CenterSanford Tracy Medical CenterSanford Vermillion Medical CenterSanford Webster Medical CenterSanford Westbrook Medical CenterSanford Wheaton Medical CenterSanford Worthington Medical CenterFacility 1 -- Sanford USD Medical CenterPart V, Section B, line 4:
Sanford invited community partners to attend presentations and discussions of the results. Community stakeholders and community councils were included.Facility 1 -- Sanford USD Medical CenterPart V, Section B, line 5c:
Facility 1 -- Sanford USD Medical CenterPart V, Section B, line 10:
Facility 1 -- Sanford USD Medical CenterPart V, Section B, line 11:
Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individuals circumstances, current employment status, total monthly expenses and third party analytic score.Facility 1 -- Sanford USD Medical CenterPart V, Section B, line 12h:
Other measures to publicize the policy within the community served by the hospital facility include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/PatientsVisitors/PatientInformation/FinancialAssistanceFacility 1 -- Sanford USD Medical CenterPart V, Section B, line 14g:
Facility 1 -- Sanford USD Medical CenterPart V, Section B, line 22:
The community health needs assessment was conducted during FY 2013. The main model for Sanford's work is the Association for Community Health Improvement's (ACHI) Community Health Needs Assessment toolkit.The following qualitative data sets were studied: - Community Health Needs Assessment of Community Leaders - In some communities additional surveys included: Community Health Needs Assessment of Residents (Generalizable)The following quantitative data sets were studied: - 2011 County Health Profiles for Counties - Aging Profiles for Counties - Diversity Profiles for CountiesAsset mapping was conducted by reviewing the data and identifying the unmet needs from the various surveys and data sets. The process implemented in this work was based on the McKnight Foundation model - Mapping Community Capacity by John L McKnight and John P Kretzmann, Institute for Policy Research at Northwestern University.Each unmet need was researched to determine what resources were available in the community to address the needs. The Community Health Needs Assessment Collaborative performed the asset mapping and reviewed the findings. The group conducted an informal gap analysis to determine what needs remained after resources were thoroughly researched. Once gaps were determined the group proceeded to the prioritization process. The multi-voting methodology was implemented to determine what top priorities would be further developed into implementation strategies.Facility 3 -- Sanford Bismarck Medical CenterPart V, Section B, line 1j:
Sanford convened key health care leaders and other not-for-profit leaders in the Fargo Moorhead community to establish a Fargo Moorhead Community Health Needs Assessment Collaborative. The collaborative members included public health leaders, other community hospital organizations, and not-for-profit groups. A primary goal of this collaborative was to craft standardized tools, indicators and methodology that can be used by all group members when conducting assessments and also be used by all Sanford hospital facilities across the enterprise. After much discussion, it was determined that the Robert Wood Johnson Framework for county profiles would be the secondary data model.A subgroup of this collaborative met with researchers from the North Dakota State University Center for Social Research to develop a survey tool for our key stakeholder groups. The survey tool incorporated the University of North Dakota's Center for Rural Health community health needs assessment tool and the Fletcher Allen community health needs assessment tool. North Dakota State University and the University of North Dakota Center for Rural Health worked together to develop additional questions and to ensure that scientific methodology was incorporated in the design.The representatives of the communities assessed included city mayors, city council/commission members, physicians, nurses, school superintendents and school board members, parish nurses, representatives from the Native American community, Faith Community Leaders, as well as legal services, mentally and physically disabled, social services, non-profit organizations and financial services. The CHNA for all Sanford hospital facilities includes listings of the individuals who served on steering groups and those who provided input. The reports can be found at:http://www.sanfordhealth.org/About/CHNAFacility 3 -- Sanford Bismarck Medical CenterPart V, Section B, line 3:
Sanford USD Medical Center Sioux FallsSanford Fargo Medical CenterSanford South University Medical CenterSanford Bemidji Medical CenterSanford Aberdeen Medical CenterSanford Bagley Medical CenterSanford Canby Medical CenterSanford Canton-Inwood Medical CenterSanford Chamberlain Medical CenterSanford Clear Lake Medical CenterSanford Hillsboro Medical CenterSanford Jackson Medical CenterSanford Luverne Medical CenterSanford Mayville Medical CenterSanford Rock Rapids Medical CenterSanford Sheldon Medical CenterSanford Thief River Falls Medical CenterSanford Tracy Medical CenterSanford Vermillion Medical CenterSanford Webster Medical CenterSanford Westbrook Medical CenterSanford Wheaton Medical CenterSanford Worthington Medical CenterFacility 3 -- Sanford Bismarck Medical CenterPart V, Section B, line 4:
Sanford invited community partners to attend presentations and discussions of the results. Community stakeholders and community councils were included.Facility 3 -- Sanford Bismarck Medical CenterPart V, Section B, line 5c:
Facility 3 -- Sanford Bismarck Medical CenterPart V, Section B, line 7:
Facility 3 -- Sanford Bismarck Medical CenterPart V, Section B, line 10:
Facility 3 -- Sanford Bismarck Medical CenterPart V, Section B, line 11:
Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individuals circumstances, current employment status, total monthly expenses and third party analytic score.Facility 3 -- Sanford Bismarck Medical CenterPart V, Section B, line 12h:
Other measures to publicize the policy within the community served by the hospital facility include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/PatientsVisitors/PatientInformation/FinancialAssistanceFacility 3 -- Sanford Bismarck Medical CenterPart V, Section B, line 14g:
Facility 3 -- Sanford Bismarck Medical CenterPart V, Section B, line 22:
The community health needs assessment was conducted during FY 2013. The main model for Sanford's work is the Association for Community Health Improvement's (ACHI) Community Health Needs Assessment toolkit.The following qualitative data sets were studied: - Community Health Needs Assessment of Community Leaders - In some communities additional surveys included: Community Health Needs Assessment of Residents (Generalizable)The following quantitative data sets were studied: - 2011 County Health Profiles for Counties - Aging Profiles for Counties - Diversity Profiles for CountiesAsset mapping was conducted by reviewing the data and identifying the unmet needs from the various surveys and data sets. The process implemented in this work was based on the McKnight Foundation model - Mapping Community Capacity by John L McKnight and John P Kretzmann, Institute for Policy Research at Northwestern University.Each unmet need was researched to determine what resources were available in the community to address the needs. The Community Health Needs Assessment Collaborative performed the asset mapping and reviewed the findings. The group conducted an informal gap analysis to determine what needs remained after resources were thoroughly researched. Once gaps were determined the group proceeded to the prioritization process. The multi-voting methodology was implemented to determine what top priorities would be further developed into implementation strategies.Facility 6 -- Sanford Medical Center Thief River FallsPart V, Section B, line 1j:
Sanford convened key health care leaders and other not-for-profit leaders in the Fargo Moorhead community to establish a Fargo Moorhead Community Health Needs Assessment Collaborative. The collaborative members included public health leaders, other community hospital organizations, and not-for-profit groups. A primary goal of this collaborative was to craft standardized tools, indicators and methodology that can be used by all group members when conducting assessments and also be used by all Sanford hospital facilities across the enterprise. After much discussion, it was determined that the Robert Wood Johnson Framework for county profiles would be the secondary data model.A subgroup of this collaborative met with researchers from the North Dakota State University Center for Social Research to develop a survey tool for our key stakeholder groups. The survey tool incorporated the University of North Dakota's Center for Rural Health community health needs assessment tool and the Fletcher Allen community health needs assessment tool. North Dakota State University and the University of North Dakota Center for Rural Health worked together to develop additional questions and to ensure that scientific methodology was incorporated in the design.The representatives of the communities assessed included city mayors, city council/commission members, physicians, nurses, school superintendents and school board members, parish nurses, representatives from the Native American community, Faith Community Leaders, as well as legal services, mentally and physically disabled, social services, non-profit organizations and financial services. The CHNA for all Sanford hospital facilities includes listings of the individuals who served on steering groups and those who provided input. The reports can be found at:http://www.sanfordhealth.org/About/CHNAFacility 6 -- Sanford Medical Center Thief River FallsPart V, Section B, line 3:
Sanford USD Medical Center Sioux FallsSanford Fargo Medical CenterSanford South University Medical CenterSanford Bismarck Medical CenterSanford Bemidji Medical CenterSanford Aberdeen Medical CenterSanford Bagley Medical CenterSanford Canby Medical CenterSanford Canton-Inwood Medical CenterSanford Chamberlain Medical CenterSanford Clear Lake Medical CenterSanford Hillsboro Medical CenterSanford Jackson Medical CenterSanford Luverne Medical CenterSanford Mayville Medical CenterSanford Rock Rapids Medical CenterSanford Sheldon Medical CenterSanford Tracy Medical CenterSanford Vermillion Medical CenterSanford Webster Medical CenterSanford Westbrook Medical CenterSanford Wheaton Medical CenterSanford Worthington Medical CenterFacility 6 -- Sanford Medical Center Thief River FallsPart V, Section B, line 4:
Sanford invited community partners to attend presentations and discussions of results. Community stakeholders and community councils were included.Facility 6 -- Sanford Medical Center Thief River FallsPart V, Section B, line 5c:
Facility 6 -- Sanford Medical Center Thief River FallsPart V, Section B, line 7:
Facility 6 -- Sanford Medical Center Thief River FallsPart V, Section B, line 10:
Facility 6 -- Sanford Medical Center Thief River FallsPart V, Section B, line 11:
Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individuals circumstances, current employment status, total monthly expenses and third party analytic score.Facility 6 -- Sanford Medical Center Thief River FallsPart V, Section B, line 12h:
Other measures to publicize the policy within the community served by the hospital facility include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/PatientsVisitors/PatientInformation/FinancialAssistanceFacility 6 -- Sanford Medical Center Thief River FallsPart V, Section B, line 14g:
Facility 6 -- Sanford Medical Center Thief River FallsPart V, Section B, line 22:
The community health needs assessment was conducted during FY 2013. The main model for Sanford's work is the Association for Community Health Improvement's (ACHI) Community Health Needs Assessment toolkit.The following qualitative data sets were studied: - Community Health Needs Assessment of Community Leaders - In some communities additional surveys included: Community Health Needs Assessment of Residents (Generalizable)The following quantitative data sets were studied: - 2011 County Health Profiles for Counties - Aging Profiles for Counties - Diversity Profiles for CountiesAsset mapping was conducted by reviewing the data and identifying the unmet needs from the various surveys and data sets. The process implemented in this work was based on the McKnight Foundation model - Mapping Community Capacity by John L McKnight and John P Kretzmann, Institute for Policy Research at Northwestern University.Each unmet need was researched to determine what resources were available in the community to address the needs. The Community Health Needs Assessment Collaborative performed the asset mapping and reviewed the findings. The group conducted an informal gap analysis to determine what needs remained after resources were thoroughly researched. Once gaps were determined the group proceeded to the prioritization process. The multi-voting methodology was implemented to determine what top priorities would be further developed into implementation strategies.Facility 7 -- Sanford Worthington Medical CenterPart V, Section B, line 1j:
Sanford convened key health care leaders and other not-for-profit leaders in the Fargo Moorhead community to establish a Fargo Moorhead Community Health Needs Assessment Collaborative. The collaborative members included public health leaders, other community hospital organizations, and not-for-profit groups. A primary goal of this collaborative was to craft standardized tools, indicators and methodology that can be used by all group members when conducting assessments and also be used by all Sanford hospital facilities across the enterprise. After much discussion, it was determined that the Robert Wood Johnson Framework for county profiles would be the secondary data model.A subgroup of this collaborative met with researchers from the North Dakota State University Center for Social Research to develop a survey tool for our key stakeholder groups. The survey tool incorporated the University of North Dakota's Center for Rural Health community health needs assessment tool and the Fletcher Allen community health needs assessment tool. North Dakota State University and the University of North Dakota Center for Rural Health worked together to develop additional questions and to ensure that scientific methodology was incorporated in the design.The representatives of the communities assessed included city mayors, city council/commission members, physicians, nurses, school superintendents and school board members, parish nurses, representatives from the Native American community, Faith Community Leaders, as well as legal services, mentally and physically disabled, social services, non-profit organizations and financial services. The CHNA for all Sanford hospital facilities includes listings of the individuals who served on steering groups and those who provided input. The reports can be found at:http://www.sanfordhealth.org/About/CHNAFacility 7 -- Sanford Worthington Medical CenterPart V, Section B, line 3:
Sanford USD Medical Center Sioux FallsSanford Fargo Medical CenterSanford South University Medical CenterSanford Bismarck Medical CenterSanford Bemidji Medical CenterSanford Aberdeen Medical CenterSanford Bagley Medical CenterSanford Canby Medical CenterSanford Canton-Inwood Medical CenterSanford Chamberlain Medical CenterSanford Clear Lake Medical CenterSanford Hillsboro Medical CenterSanford Jackson Medical CenterSanford Luverne Medical CenterSanford Mayville Medical CenterSanford Rock Rapids Medical CenterSanford Sheldon Medical CenterSanford Thief River Falls Medical CenterSanford Tracy Medical CenterSanford Vermillion Medical CenterSanford Webster Medical CenterSanford Westbrook Medical CenterSanford Wheaton Medical CenterFacility 7 -- Sanford Worthington Medical CenterPart V, Section B, line 4:
Sanford invited community partners to attend presentations and discussions of the results. Community stakeholders and community councils were included.Facility 7 -- Sanford Worthington Medical CenterPart V, Section B, line 5c:
Facility 7 -- Sanford Worthington Medical CenterPart V, Section B, line 7:
Facility 7 -- Sanford Worthington Medical CenterPart V, Section B, line 10:
Facility 7 -- Sanford Worthington Medical CenterPart V, Section B, line 11:
Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individuals circumstances, current employment status, total monthly expenses and third party analytic score.Facility 7 -- Sanford Worthington Medical CenterPart V, Section B, line 12h:
Other measures to publicize the policy within the community served by the hospital facility include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/PatientsVisitors/PatientInformation/FinancialAssistanceFacility 7 -- Sanford Worthington Medical CenterPart V, Section B, line 14g:
Facility 7 -- Sanford Worthington Medical CenterPart V, Section B, line 22:
The community health needs assessment was conducted during FY 2013. The main model for Sanford's work is the Association for Community Health Improvement's (ACHI) Community Health Needs Assessment toolkit.The following qualitative data sets were studied: - Community Health Needs Assessment of Community Leaders - In some communities additional surveys included: Community Health Needs Assessment of Residents (Generalizable)The following quantitative data sets were studied: - 2011 County Health Profiles for Counties - Aging Profiles for Counties - Diversity Profiles for CountiesAsset mapping was conducted by reviewing the data and identifying the unmet needs from the various surveys and data sets. The process implemented in this work was based on the McKnight Foundation model - Mapping Community Capacity by John L McKnight and John P Kretzmann, Institute for Policy Research at Northwestern University.Each unmet need was researched to determine what resources were available in the community to address the needs. The Community Health Needs Assessment Collaborative performed the asset mapping and reviewed the findings. The group conducted an informal gap analysis to determine what needs remained after resources were thoroughly researched. Once gaps were determined the group proceeded to the prioritization process. The multi-voting methodology was implemented to determine what top priorities would be further developed into implementation strategies.Facility 8 -- Sanford Sheldon Medical CenterPart V, Section B, line 1j:
Sanford convened key health care leaders and other not-for-profit leaders in the Fargo Moorhead community to establish a Fargo Moorhead Community Health Needs Assessment Collaborative. The collaborative members included public health leaders, other community hospital organizations, and not-for-profit groups. A primary goal of this collaborative was to craft standardized tools, indicators and methodology that can be used by all group members when conducting assessments and also be used by all Sanford hospital facilities across the enterprise. After much discussion, it was determined that the Robert Wood Johnson Framework for county profiles would be the secondary data model.A subgroup of this collaborative met with researchers from the North Dakota State University Center for Social Research to develop a survey tool for our key stakeholder groups. The survey tool incorporated the University of North Dakota's Center for Rural Health community health needs assessment tool and the Fletcher Allen community health needs assessment tool. North Dakota State University and the University of North Dakota Center for Rural Health worked together to develop additional questions and to ensure that scientific methodology was incorporated in the design.The representatives of the communities assessed included city mayors, city council/commission members, physicians, nurses, school superintendents and school board members, parish nurses, representatives from the Native American community, Faith Community Leaders, as well as legal services, mentally and physically disabled, social services, non-profit organizations and financial services. The CHNA for all Sanford hospital facilities includes listings of the individuals who served on steering groups and those who provided input. The reports can be found at:http://www.sanfordhealth.org/About/CHNAFacility 8 -- Sanford Sheldon Medical CenterPart V, Section B, line 3:
Sanford USD Medical Center Sioux FallsSanford Fargo Medical CenterSanford South University Medical CenterSanford Bismarck Medical CenterSanford Bemidji Medical CenterSanford Aberdeen Medical CenterSanford Bagley Medical CenterSanford Canby Medical CenterSanford Canton-Inwood Medical CenterSanford Chamberlain Medical CenterSanford Clear Lake Medical CenterSanford Hillsboro Medical CenterSanford Jackson Medical CenterSanford Luverne Medical CenterSanford Mayville Medical CenterSanford Rock Rapids Medical CenterSanford Thief River Falls Medical CenterSanford Tracy Medical CenterSanford Vermillion Medical CenterSanford Webster Medical CenterSanford Westbrook Medical CenterSanford Wheaton Medical CenterSanford Worthington Medical CenterFacility 8 -- Sanford Sheldon Medical CenterPart V, Section B, line 4:
Sanford invited community partners to attend presentations and discussions of the results. Community stakeholders and community councils were included.Facility 8 -- Sanford Sheldon Medical CenterPart V, Section B, line 5c:
Facility 8 -- Sanford Sheldon Medical CenterPart V, Section B, line 10:
Facility 8 -- Sanford Sheldon Medical CenterPart V, Section B, line 11:
Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individuals circumstances, current employment status, total monthly expenses and third party analytic score.Facility 8 -- Sanford Sheldon Medical CenterPart V, Section B, line 12h:
Other measures to publicize the policy within the community served by the hospital facility include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/PatientsVisitors/PatientInformation/FinancialAssistanceFacility 8 -- Sanford Sheldon Medical CenterPart V, Section B, line 14g:
Facility 8 -- Sanford Sheldon Medical CenterPart V, Section B, line 22:
The community health needs assessment was conducted during FY 2013. The main model for Sanford's work is the Association for Community Health Improvement's (ACHI) Community Health Needs Assessment toolkit.The following qualitative data sets were studied: - Community Health Needs Assessment of Community Leaders - In some communities additional surveys included: Community Health Needs Assessment of Residents (Generalizable)The following quantitative data sets were studied: - 2011 County Health Profiles for Counties - Aging Profiles for Counties - Diversity Profiles for CountiesAsset mapping was conducted by reviewing the data and identifying the unmet needs from the various surveys and data sets. The process implemented in this work was based on the McKnight Foundation model - Mapping Community Capacity by John L McKnight and John P Kretzmann, Institute for Policy Research at Northwestern University.Each unmet need was researched to determine what resources were available in the community to address the needs. The Community Health Needs Assessment Collaborative performed the asset mapping and reviewed the findings. The group conducted an informal gap analysis to determine what needs remained after resources were thoroughly researched. Once gaps were determined the group proceeded to the prioritization process. The multi-voting methodology was implemented to determine what top priorities would be further developed into implementation strategies.Facility 9 -- Sanford Aberdeen Medical CenterPart V, Section B, line 1j:
Sanford convened key health care leaders and other not-for-profit leaders in the Fargo Moorhead community to establish a Fargo Moorhead Community Health Needs Assessment Collaborative. The collaborative members included public health leaders, other community hospital organizations, and not-for-profit groups. A primary goal of this collaborative was to craft standardized tools, indicators and methodology that can be used by all group members when conducting assessments and also be used by all Sanford hospital facilities across the enterprise. After much discussion, it was determined that the Robert Wood Johnson Framework for county profiles would be the secondary data model.A subgroup of this collaborative met with researchers from the North Dakota State University Center for Social Research to develop a survey tool for our key stakeholder groups. The survey tool incorporated the University of North Dakota's Center for Rural Health community health needs assessment tool and the Fletcher Allen community health needs assessment tool. North Dakota State University and the University of North Dakota Center for Rural Health worked together to develop additional questions and to ensure that scientific methodology was incorporated in the design.The representatives of the communities assessed included city mayors, city council/commission members, physicians, nurses, school superintendents and school board members, parish nurses, representatives from the Native American community, Faith Community Leaders, as well as legal services, mentally and physically disabled, social services, non-profit organizations and financial services. The CHNA for all Sanford hospital facilities includes listings of the individuals who served on steering groups and those who provided input. The reports can be found at:http://www.sanfordhealth.org/About/CHNAFacility 9 -- Sanford Aberdeen Medical CenterPart V, Section B, line 3:
Sanford USD Medical Center Sioux FallsSanford Fargo Medical CenterSanford South University Medical CenterSanford Bismarck Medical CenterSanford Bemidji Medical CenterSanford Bagley Medical CenterSanford Canby Medical CenterSanford Canton-Inwood Medical CenterSanford Chamberlain Medical CenterSanford Clear Lake Medical CenterSanford Hillsboro Medical CenterSanford Jackson Medical CenterSanford Luverne Medical CenterSanford Mayville Medical CenterSanford Rock Rapids Medical CenterSanford Sheldon Medical CenterSanford Thief River Falls Medical CenterSanford Tracy Medical CenterSanford Vermillion Medical CenterSanford Webster Medical CenterSanford Westbrook Medical CenterSanford Wheaton Medical CenterSanford Worthington Medical CenterFacility 9 -- Sanford Aberdeen Medical CenterPart V, Section B, line 4:
Sanford invited community partners to attend presentations and discussions of the results. Community stakeholders and community councils were included.Facility 9 -- Sanford Aberdeen Medical CenterPart V, Section B, line 5c:
Facility 9 -- Sanford Aberdeen Medical CenterPart V, Section B, line 7:
Facility 9 -- Sanford Aberdeen Medical CenterPart V, Section B, line 10:
Facility 9 -- Sanford Aberdeen Medical CenterPart V, Section B, line 11:
Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individuals circumstances, current employment status, total monthly expenses and third party analytic score.Facility 9 -- Sanford Aberdeen Medical CenterPart V, Section B, line 12h:
Other measures to publicize the policy within the community served by the hospital facility include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/PatientsVisitors/PatientInformation/FinancialAssistanceFacility 9 -- Sanford Aberdeen Medical CenterPart V, Section B, line 14g:
Facility 9 -- Sanford Aberdeen Medical CenterPart V, Section B, line 22:
The community health needs assessment was conducted during FY 2013. The main model for Sanford's work is the Association for Community Health Improvement's (ACHI) Community Health Needs Assessment toolkit.The following qualitative data sets were studied: - Community Health Needs Assessment of Community Leaders - In some communities additional surveys included: Community Health Needs Assessment of Residents (Generalizable)The following quantitative data sets were studied: - 2011 County Health Profiles for Counties - Aging Profiles for Counties - Diversity Profiles for CountiesAsset mapping was conducted by reviewing the data and identifying the unmet needs from the various surveys and data sets. The process implemented in this work was based on the McKnight Foundation model - Mapping Community Capacity by John L McKnight and John P Kretzmann, Institute for Policy Research at Northwestern University.Each unmet need was researched to determine what resources were available in the community to address the needs. The Community Health Needs Assessment Collaborative performed the asset mapping and reviewed the findings. The group conducted an informal gap analysis to determine what needs remained after resources were thoroughly researched. Once gaps were determined the group proceeded to the prioritization process. The multi-voting methodology was implemented to determine what top priorities would be further developed into implementation strategies.Facility 16 -- Sanford Bagley Medical CenterPart V, Section B, line 1j:
Sanford convened key health care leaders and other not-for-profit leaders in the Fargo Moorhead community to establish a Fargo Moorhead Community Health Needs Assessment Collaborative. The collaborative members included public health leaders, other community hospital organizations, and not-for-profit groups. A primary goal of this collaborative was to craft standardized tools, indicators and methodology that can be used by all group members when conducting assessments and also be used by all Sanford hospital facilities across the enterprise. After much discussion, it was determined that the Robert Wood Johnson Framework for county profiles would be the secondary data model.A subgroup of this collaborative met with researchers from the North Dakota State University Center for Social Research to develop a survey tool for our key stakeholder groups. The survey tool incorporated the University of North Dakota's Center for Rural Health community health needs assessment tool and the Fletcher Allen community health needs assessment tool. North Dakota State University and the University of North Dakota Center for Rural Health worked together to develop additional questions and to ensure that scientific methodology was incorporated in the design.The representatives of the communities assessed included city mayors, city council/commission members, physicians, nurses, school superintendents and school board members, parish nurses, representatives from the Native American community, Faith Community Leaders, as well as legal services, mentally and physically disabled, social services, non-profit organizations and financial services. The CHNA for all Sanford hospital facilities includes listings of the individuals who served on steering groups and those who provided input. The reports can be found at:http://www.sanfordhealth.org/About/CHNAFacility 16 -- Sanford Bagley Medical CenterPart V, Section B, line 3:
Sanford USD Medical Center Sioux FallsSanford Fargo Medical CenterSanford South University Medical CenterSanford Bismarck Medical CenterSanford Bemidji Medical CenterSanford Aberdeen Medical CenterSanford Canby Medical CenterSanford Canton-Inwood Medical CenterSanford Chamberlain Medical CenterSanford Clear Lake Medical CenterSanford Hillsboro Medical CenterSanford Jackson Medical CenterSanford Luverne Medical CenterSanford Mayville Medical CenterSanford Rock Rapids Medical CenterSanford Sheldon Medical CenterSanford Thief River Falls Medical CenterSanford Tracy Medical CenterSanford Vermillion Medical CenterSanford Webster Medical CenterSanford Westbrook Medical CenterSanford Wheaton Medical CenterSanford Worthington Medical CenterFacility 16 -- Sanford Bagley Medical CenterPart V, Section B, line 4:
Sanford invited community partners to attend presentations and discussions of the results. Community stakeholders and community councils were included.Facility 16 -- Sanford Bagley Medical CenterPart V, Section B, line 5c:
Facility 16 -- Sanford Bagley Medical CenterPart V, Section B, line 7:
Facility 16 -- Sanford Bagley Medical CenterPart V, Section B, line 10:
Facility 16 -- Sanford Bagley Medical CenterPart V, Section B, line 11:
Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individuals circumstances, current employment status, total monthly expenses and third party analytic score.Facility 16 -- Sanford Bagley Medical CenterPart V, Section B, line 12h:
Other measures to publicize the policy within the community served by the hospital facility include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/PatientsVisitors/PatientInformation/FinancialAssistanceFacility 16 -- Sanford Bagley Medical CenterPart V, Section B, line 14g:
Facility 16 -- Sanford Bagley Medical CenterPart V, Section B, line 22:
The community health needs assessment was conducted during FY 2013. The main model for Sanford's work is the Association for Community Health Improvement's (ACHI) Community Health Needs Assessment toolkit.The following qualitative data sets were studied: - Community Health Needs Assessment of Community Leaders - In some communities additional surveys included: Community Health Needs Assessment of Residents (Generalizable)The following quantitative data sets were studied: - 2011 County Health Profiles for Counties - Aging Profiles for Counties - Diversity Profiles for CountiesAsset mapping was conducted by reviewing the data and identifying the unmet needs from the various surveys and data sets. The process implemented in this work was based on the McKnight Foundation model - Mapping Community Capacity by John L McKnight and John P Kretzmann, Institute for Policy Research at Northwestern University.Each unmet need was researched to determine what resources were available in the community to address the needs. The Community Health Needs Assessment Collaborative performed the asset mapping and reviewed the findings. The group conducted an informal gap analysis to determine what needs remained after resources were thoroughly researched. Once gaps were determined the group proceeded to the prioritization process. The multi-voting methodology was implemented to determine what top priorities would be further developed into implementation strategies.Facility 17 -- Sanford Rock Rapids Medical CenterPart V, Section B, line 1j:
Sanford convened key health care leaders and other not-for-profit leaders in the Fargo Moorhead community to establish a Fargo Moorhead Community Health Needs Assessment Collaborative. The collaborative members included public health leaders, other community hospital organizations, and not-for-profit groups. A primary goal of this collaborative was to craft standardized tools, indicators and methodology that can be used by all group members when conducting assessments and also be used by all Sanford hospital facilities across the enterprise. After much discussion, it was determined that the Robert Wood Johnson Framework for county profiles would be the secondary data model.A subgroup of this collaborative met with researchers from the North Dakota State University Center for Social Research to develop a survey tool for our key stakeholder groups. The survey tool incorporated the University of North Dakota's Center for Rural Health community health needs assessment tool and the Fletcher Allen community health needs assessment tool. North Dakota State University and the University of North Dakota Center for Rural Health worked together to develop additional questions and to ensure that scientific methodology was incorporated in the design.The representatives of the communities assessed included city mayors, city council/commission members, physicians, nurses, school superintendents and school board members, parish nurses, representatives from the Native American community, Faith Community Leaders, as well as legal services, mentally and physically disabled, social services, non-profit organizations and financial services. The CHNA for all Sanford hospital facilities includes listings of the individuals who served on steering groups and those who provided input. The reports can be found at:http://www.sanfordhealth.org/About/CHNAFacility 17 -- Sanford Rock Rapids Medical CenterPart V, Section B, line 3:
Sanford USD Medical Center Sioux FallsSanford Fargo Medical CenterSanford South University Medical CenterSanford Bismarck Medical CenterSanford Bemidji Medical CenterSanford Aberdeen Medical CenterSanford Bagley Medical CenterSanford Canby Medical CenterSanford Canton-Inwood Medical CenterSanford Chamberlain Medical CenterSanford Clear Lake Medical CenterSanford Hillsboro Medical CenterSanford Jackson Medical CenterSanford Luverne Medical CenterSanford Mayville Medical CenterSanford Sheldon Medical CenterSanford Thief River Falls Medical CenterSanford Tracy Medical CenterSanford Vermillion Medical CenterSanford Webster Medical CenterSanford Westbrook Medical CenterSanford Wheaton Medical CenterSanford Worthington Medical CenterFacility 17 -- Sanford Rock Rapids Medical CenterPart V, Section B, line 4:
Sanford invited community partners to attend presentations and discussions of the results. Community stakeholders and community councils were included.Facility 17 -- Sanford Rock Rapids Medical CenterPart V, Section B, line 5c:
Facility 17 -- Sanford Rock Rapids Medical CenterPart V, Section B, line 10:
Facility 17 -- Sanford Rock Rapids Medical CenterPart V, Section B, line 11:
Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individuals circumstances, current employment status, total monthly expenses and third party analytic score.Facility 17 -- Sanford Rock Rapids Medical CenterPart V, Section B, line 12h:
Other measures to publicize the policy within the community served by the hospital facility include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/PatientsVisitors/PatientInformation/FinancialAssistanceFacility 17 -- Sanford Rock Rapids Medical CenterPart V, Section B, line 14g:
Facility 17 -- Sanford Rock Rapids Medical CenterPart V, Section B, line 22:
The community health needs assessment was conducted during FY 2013. The main model for Sanford's work is the Association for Community Health Improvement's (ACHI) Community Health Needs Assessment toolkit.The following qualitative data sets were studied: - Community Health Needs Assessment of Community Leaders - In some communities additional surveys included: Community Health Needs Assessment of Residents (Generalizable)The following quantitative data sets were studied: - 2011 County Health Profiles for Counties - Aging Profiles for Counties - Diversity Profiles for CountiesAsset mapping was conducted by reviewing the data and identifying the unmet needs from the various surveys and data sets. The process implemented in this work was based on the McKnight Foundation model - Mapping Community Capacity by John L McKnight and John P Kretzmann, Institute for Policy Research at Northwestern University.Each unmet need was researched to determine what resources were available in the community to address the needs. The Community Health Needs Assessment Collaborative performed the asset mapping and reviewed the findings. The group conducted an informal gap analysis to determine what needs remained after resources were thoroughly researched. Once gaps were determined the group proceeded to the prioritization process. The multi-voting methodology was implemented to determine what top priorities would be further developed into implementation strategies.Facility 20 -- Sanford Clear Lake Medical CenterPart V, Section B, line 1j:
Sanford convened key health care leaders and other not-for-profit leaders in the Fargo Moorhead community to establish a Fargo Moorhead Community Health Needs Assessment Collaborative. The collaborative members included public health leaders, other community hospital organizations, and not-for-profit groups. A primary goal of this collaborative was to craft standardized tools, indicators and methodology that can be used by all group members when conducting assessments and also be used by all Sanford hospital facilities across the enterprise. After much discussion, it was determined that the Robert Wood Johnson Framework for county profiles would be the secondary data model.A subgroup of this collaborative met with researchers from the North Dakota State University Center for Social Research to develop a survey tool for our key stakeholder groups. The survey tool incorporated the University of North Dakota's Center for Rural Health community health needs assessment tool and the Fletcher Allen community health needs assessment tool. North Dakota State University and the University of North Dakota Center for Rural Health worked together to develop additional questions and to ensure that scientific methodology was incorporated in the design.The representatives of the communities assessed included city mayors, city council/commission members, physicians, nurses, school superintendents and school board members, parish nurses, representatives from the Native American community, Faith Community Leaders, as well as legal services, mentally and physically disabled, social services, non-profit organizations and financial services. The CHNA for all Sanford hospital facilities includes listings of the individuals who served on steering groups and those who provided input. The reports can be found at:http://www.sanfordhealth.org/About/CHNAFacility 20 -- Sanford Clear Lake Medical CenterPart V, Section B, line 3:
Sanford USD Medical Center Sioux FallsSanford Fargo Medical CenterSanford South University Medical CenterSanford Bismarck Medical CenterSanford Bemidji Medical CenterSanford Aberdeen Medical CenterSanford Bagley Medical CenterSanford Canby Medical CenterSanford Canton-Inwood Medical CenterSanford Chamberlain Medical CenterSanford Hillsboro Medical CenterSanford Jackson Medical CenterSanford Luverne Medical CenterSanford Mayville Medical CenterSanford Rock Rapids Medical CenterSanford Sheldon Medical CenterSanford Thief River Falls Medical CenterSanford Tracy Medical CenterSanford Vermillion Medical CenterSanford Webster Medical CenterSanford Westbrook Medical CenterSanford Wheaton Medical CenterSanford Worthington Medical CenterFacility 20 -- Sanford Clear Lake Medical CenterPart V, Section B, line 4:
Sanford invited community partners to attend presentations and discussions of the results. Community stakeholders and community councils were included.Facility 20 -- Sanford Clear Lake Medical CenterPart V, Section B, line 5c:
Facility 20 -- Sanford Clear Lake Medical CenterPart V, Section B, line 7:
Facility 20 -- Sanford Clear Lake Medical CenterPart V, Section B, line 10:
Facility 20 -- Sanford Clear Lake Medical CenterPart V, Section B, line 11:
Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individuals circumstances, current employment status, total monthly expenses and third party analytic score.Facility 20 -- Sanford Clear Lake Medical CenterPart V, Section B, line 12h:
Other measures to publicize the policy within the community served by the hospital facility include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/PatientsVisitors/PatientInformation/FinancialAssistanceFacility 20 -- Sanford Clear Lake Medical CenterPart V, Section B, line 14g:
Facility 20 -- Sanford Clear Lake Medical CenterPart V, Section B, line 22:
The community health needs assessment was conducted during FY 2013. The main model for Sanford's work is the Association for Community Health Improvement's (ACHI) Community Health Needs Assessment toolkit.The following qualitative data sets were studied: - Community Health Needs Assessment of Community Leaders - In some communities additional surveys included: Community Health Needs Assessment of Residents (Generalizable)The following quantitative data sets were studied: - 2011 County Health Profiles for Counties - Aging Profiles for Counties - Diversity Profiles for CountiesAsset mapping was conducted by reviewing the data and identifying the unmet needs from the various surveys and data sets. The process implemented in this work was based on the McKnight Foundation model - Mapping Community Capacity by John L McKnight and John P Kretzmann, Institute for Policy Research at Northwestern University.Each unmet need was researched to determine what resources were available in the community to address the needs. The Community Health Needs Assessment Collaborative performed the asset mapping and reviewed the findings. The group conducted an informal gap analysis to determine what needs remained after resources were thoroughly researched. Once gaps were determined the group proceeded to the prioritization process. The multi-voting methodology was implemented to determine what top priorities would be further developed into implementation strategies.Facility 22 -- Sanford Westbrook Medical CenterPart V, Section B, line 1j:
Sanford convened key health care leaders and other not-for-profit leaders in the Fargo Moorhead community to establish a Fargo Moorhead Community Health Needs Assessment Collaborative. The collaborative members included public health leaders, other community hospital organizations, and not-for-profit groups. A primary goal of this collaborative was to craft standardized tools, indicators and methodology that can be used by all group members when conducting assessments and also be used by all Sanford hospital facilities across the enterprise. After much discussion, it was determined that the Robert Wood Johnson Framework for county profiles would be the secondary data model.A subgroup of this collaborative met with researchers from the North Dakota State University Center for Social Research to develop a survey tool for our key stakeholder groups. The survey tool incorporated the University of North Dakota's Center for Rural Health community health needs assessment tool and the Fletcher Allen community health needs assessment tool. North Dakota State University and the University of North Dakota Center for Rural Health worked together to develop additional questions and to ensure that scientific methodology was incorporated in the design.The representatives of the communities assessed included city mayors, city council/commission members, physicians, nurses, school superintendents and school board members, parish nurses, representatives from the Native American community, Faith Community Leaders, as well as legal services, mentally and physically disabled, social services, non-profit organizations and financial services. The CHNA for all Sanford hospital facilities includes listings of the individuals who served on steering groups and those who provided input. The reports can be found at:http://www.sanfordhealth.org/About/CHNAFacility 22 -- Sanford Westbrook Medical CenterPart V, Section B, line 3:
Sanford USD Medical Center Sioux FallsSanford Fargo Medical CenterSanford South University Medical CenterSanford Bismarck Medical CenterSanford Bemidji Medical CenterSanford Aberdeen Medical CenterSanford Bagley Medical CenterSanford Canby Medical CenterSanford Canton-Inwood Medical CenterSanford Chamberlain Medical CenterSanford Clear Lake Medical CenterSanford Hillsboro Medical CenterSanford Jackson Medical CenterSanford Luverne Medical CenterSanford Mayville Medical CenterSanford Rock Rapids Medical CenterSanford Sheldon Medical CenterSanford Thief River Falls Medical CenterSanford Tracy Medical CenterSanford Vermillion Medical CenterSanford Webster Medical CenterSanford Wheaton Medical CenterSanford Worthington Medical CenterFacility 22 -- Sanford Westbrook Medical CenterPart V, Section B, line 4:
Sanford invited community partners to attend presentations and discussions of the results. Community stakeholders and community councils were included.Facility 22 -- Sanford Westbrook Medical CenterPart V, Section B, line 5c:
Facility 22 -- Sanford Westbrook Medical CenterPart V, Section B, line 7:
Facility 22 -- Sanford Westbrook Medical CenterPart V, Section B, line 10:
Facility 22 -- Sanford Westbrook Medical CenterPart V, Section B, line 11:
Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individuals circumstances, current employment status, total monthly expenses and third party analytic score.Facility 22 -- Sanford Westbrook Medical CenterPart V, Section B, line 12h:
Other measures to publicize the policy within the community served by the hospital facility include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/PatientsVisitors/PatientInformation/FinancialAssistanceFacility 22 -- Sanford Westbrook Medical CenterPart V, Section B, line 14g:
Facility 22 -- Sanford Westbrook Medical CenterPart V, Section B, line 22:
See belowPart V, Line 8 Facility Reporting Group B
The community health needs assessment was conducted during FY 2013. The main model for Sanford's work is the Association for Community Health Improvement's (ACHI) Community Health Needs Assessment toolkit.The following qualitative data sets were studied: - Community Health Needs Assessment of Community Leaders - In some communities additional surveys included: Community Health Needs Assessment of Residents (Generalizable)The following quantitative data sets were studied: - 2011 County Health Profiles for Counties - Aging Profiles for Counties - Diversity Profiles for CountiesAsset mapping was conducted by reviewing the data and identifying the unmet needs from the various surveys and data sets. The process implemented in this work was based on the McKnight Foundation model - Mapping Community Capacity by John L McKnight and John P Kretzmann, Institute for Policy Research at Northwestern University.Each unmet need was researched to determine what resources were available in the community to address the needs. The Community Health Needs Assessment Collaborative performed the asset mapping and reviewed the findings. The group conducted an informal gap analysis to determine what needs remained after resources were thoroughly researched. Once gaps were determined the group proceeded to the prioritization process. The multi-voting methodology was implemented to determine what top priorities would be further developed into implementation strategies.Facility 2 -- Sanford Medical Center FargoPart V, Section B, line 1j:
Sanford convened key health care leaders and other not-for-profit leaders in the Fargo Moorhead community to establish a Fargo Moorhead Community Health Needs Assessment Collaborative. The collaborative members included public health leaders, other community hospital organizations, and not-for-profit groups. A primary goal of this collaborative was to craft standardized tools, indicators and methodology that can be used by all group members when conducting assessments and also be used by all Sanford hospital facilities across the enterprise. After much discussion, it was determined that the Robert Wood Johnson Framework for county profiles would be the secondary data model.A subgroup of this collaborative met with researchers from the North Dakota State University Center for Social Research to develop a survey tool for our key stakeholder groups. The survey tool incorporated the University of North Dakota's Center for Rural Health community health needs assessment tool and the Fletcher Allen community health needs assessment tool. North Dakota State University and the University of North Dakota Center for Rural Health worked together to develop additional questions and to ensure that scientific methodology was incorporated in the design.The representatives of the communities assessed included city mayors, city council/commission members, physicians, nurses, school superintendents and school board members, parish nurses, representatives from the Native American community, Faith Community Leaders, as well as legal services, mentally and physically disabled, social services, non-profit organizations and financial services. The CHNA for all Sanford hospital facilities includes listings of the individuals who served on steering groups and those who provided input. The reports can be found at:http://www.sanfordhealth.org/About/CHNAFacility 2 -- Sanford Medical Center FargoPart V, Section B, line 3:
Sanford USD Medical Center Sioux FallsSanford South University Medical CenterSanford Bismarck Medical CenterSanford Bemidji Medical CenterSanford Aberdeen Medical CenterSanford Bagley Medical CenterSanford Canby Medical CenterSanford Canton-Inwood Medical CenterSanford Chamberlain Medical CenterSanford Clear Lake Medical CenterSanford Hillsboro Medical CenterSanford Jackson Medical CenterSanford Luverne Medical CenterSanford Mayville Medical CenterSanford Rock Rapids Medical CenterSanford Sheldon Medical CenterSanford Thief River Falls Medical CenterSanford Tracy Medical CenterSanford Vermillion Medical CenterSanford Webster Medical CenterSanford Westbrook Medical CenterSanford Wheaton Medical CenterSanford Worthington Medical CenterFacility 2 -- Sanford Medical Center FargoPart V, Section B, line 4:
Sanford invited community partners to attend presentations and discussions of the results. Community stakeholders and community councils were included.Facility 2 -- Sanford Medical Center FargoPart V, Section B, line 5c:
The following unmet needs will not be addressed directly by Sanford Medical Center Fargo, but may be addressed by the Sanford enterprise system or by working with community leaders:Access to Healthcare - Sanford will continue to address this need through various mechanisms including the Community Care (charity care) Program, medical home, case management, shelter nurses and partnerships with numerous community organizations that alongside Sanford monitor access and work with case management to make access available.Aging/Baby Boomers - The Fargo Moorhead Community Health Needs Assessment Collaborative, convened by Sanford, is addressing services for the elderly in a newly created initiative and Sanford is serving on the steering group.Children and Youth - Sanford works in partnership with many community programs and agencies that are providing services for at-risk youth. Additionally, Sanford is addressing childhood obesity through membership on the steering committee of Cass Clay Alive and through an implementation strategy as a result of the CHNA.Economic Issues - Sanford is one of the biggest employers in the area and contributes substantially to the economic growth of the region. Sanford supports the homeless shelters and provides medical care to those who qualify for charity care through the Community Care Program. Sanford offers a discounted fee for those who qualify. Although Sanford does contribute substantially to the economic health of the community this is not an area of unmet need that will be addressed in a community initiative. Community leaders were invited to learn about the results of the survey through a community meeting held on June 27, 2013 at the Holiday Inn in Fargo.Environment - Sanford will not be directly working with an implementation strategy to address the environment, but will share the results of the CHNA with community leaders.Safety - The Fargo Moorhead Community Health Needs Assessment Collaborative, convened by Sanford, is addressing behavioral health services in a newly created initiative and Sanford is serving on the steering group. Sanford is also addressing this need through the mental health implementation strategy.Substance Abuse - The Fargo Moorhead Community Health Needs Assessment Collaborative, convened by Sanford, is addressing behavioral health in a newly created initiative and Sanford is serving on the steering group.Facility 2 -- Sanford Medical Center FargoPart V, Section B, line 7:
Facility 2 -- Sanford Medical Center FargoPart V, Section B, line 10:
Facility 2 -- Sanford Medical Center FargoPart V, Section B, line 11:
Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individuals circumstances, current employment status, total monthly expenses and third party analytic score.Facility 2 -- Sanford Medical Center FargoPart V, Section B, line 12h:
Other measures to publicize the policy within the community served by the hospital facility include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/PatientsVisitors/PatientInformation/FinancialAssistanceFacility 2 -- Sanford Medical Center FargoPart V, Section B, line 14g:
Facility 2 -- Sanford Medical Center FargoPart V, Section B, line 22:
The community health needs assessment was conducted during FY 2013. The main model for Sanford's work is the Association for Community Health Improvement's (ACHI) Community Health Needs Assessment toolkit.The following qualitative data sets were studied: - Community Health Needs Assessment of Community Leaders - In some communities additional surveys included: Community Health Needs Assessment of Residents (Generalizable)The following quantitative data sets were studied: - 2011 County Health Profiles for Counties - Aging Profiles for Counties - Diversity Profiles for CountiesAsset mapping was conducted by reviewing the data and identifying the unmet needs from the various surveys and data sets. The process implemented in this work was based on the McKnight Foundation model - Mapping Community Capacity by John L McKnight and John P Kretzmann, Institute for Policy Research at Northwestern University.Each unmet need was researched to determine what resources were available in the community to address the needs. The Community Health Needs Assessment Collaborative performed the asset mapping and reviewed the findings. The group conducted an informal gap analysis to determine what needs remained after resources were thoroughly researched. Once gaps were determined the group proceeded to the prioritization process. The multi-voting methodology was implemented to determine what top priorities would be further developed into implementation strategies.Facility 4 -- Sanford Medical Center South UniversityPart V, Section B, line 1j:
Sanford convened key health care leaders and other not-for-profit leaders in the Fargo Moorhead community to establish a Fargo Moorhead Community Health Needs Assessment Collaborative. The collaborative members included public health leaders, other community hospital organizations, and not-for-profit groups. A primary goal of this collaborative was to craft standardized tools, indicators and methodology that can be used by all group members when conducting assessments and also be used by all Sanford hospital facilities across the enterprise. After much discussion, it was determined that the Robert Wood Johnson Framework for county profiles would be the secondary data model.A subgroup of this collaborative met with researchers from the North Dakota State University Center for Social Research to develop a survey tool for our key stakeholder groups. The survey tool incorporated the University of North Dakota's Center for Rural Health community health needs assessment tool and the Fletcher Allen community health needs assessment tool. North Dakota State University and the University of North Dakota Center for Rural Health worked together to develop additional questions and to ensure that scientific methodology was incorporated in the design.The representatives of the communities assessed included city mayors, city council/commission members, physicians, nurses, school superintendents and school board members, parish nurses, representatives from the Native American community, Faith Community Leaders, as well as legal services, mentally and physically disabled, social services, non-profit organizations and financial services. The CHNA for all Sanford hospital facilities includes listings of the individuals who served on steering groups and those who provided input. The reports can be found at:http://www.sanfordhealth.org/About/CHNAFacility 4 -- Sanford Medical Center South UniversityPart V, Section B, line 3:
Sanford USD Medical Center Sioux FallsSanford Fargo Medical CenterSanford Bismarck Medical CenterSanford Bemidji Medical CenterSanford Aberdeen Medical CenterSanford Bagley Medical CenterSanford Canby Medical CenterSanford Canton-Inwood Medical CenterSanford Chamberlain Medical CenterSanford Clear Lake Medical CenterSanford Hillsboro Medical CenterSanford Jackson Medical CenterSanford Luverne Medical CenterSanford Mayville Medical CenterSanford Rock Rapids Medical CenterSanford Sheldon Medical CenterSanford Thief River Falls Medical CenterSanford Tracy Medical CenterSanford Vermillion Medical CenterSanford Webster Medical CenterSanford Westbrook Medical CenterSanford Wheaton Medical CenterSanford Worthington Medical CenterFacility 4 -- Sanford Medical Center South UniversityPart V, Section B, line 4:
Sanford invited community partners to attend presentations and discussions of the results. Community stakeholders and community councils were included.Facility 4 -- Sanford Medical Center South UniversityPart V, Section B, line 5c:
The following unmet needs will not be addressed directly by Sanford Medical Center South University, but may be addressed by the Sanford enterprise system or by working with community leaders:Access to Healthcare - Sanford will continue to address this need through various mechanisms including the Community Care (charity care) Program, medical home, case management, shelter nurses and partnerships with numerous community organizations that alongside Sanford monitor access and work with case management to make access available.Aging/Baby Boomers - The Fargo Moorhead Community Health Needs Assessment Collaborative, convened by Sanford, is addressing services for the elderly in a newly created initiative and Sanford is serving on the steering group.Children and Youth - Sanford works in partnership with many community programs and agencies that are providing services for at-risk youth. Additionally, Sanford is addressing childhood obesity through membership on the steering committee of Cass Clay Alive and through an implementation strategy as a result of the CHNA.Economic Issues - Sanford is one of the biggest employers in the area and contributes substantially to the economic growth of the region. Sanford supports the homeless shelters and provides medical care to those who qualify for charity care through the Community Care Program. Sanford offers a discounted fee for those who qualify. Although Sanford does contribute substantially to the economic health of the community this is not an area of unmet need that will be addressed in a community initiative. Community leaders were invited to learn about the results of the survey through a community meeting held on June 27, 2013 at the Holiday Inn in Fargo.Environment - Sanford will not be directly working with an implementation strategy to address the environment, but will share the results of the CHNA with community leaders.Safety - The Fargo Moorhead Community Health Needs Assessment Collaborative, convened by Sanford, is addressing behavioral health services in a newly created initiative and Sanford is serving on the steering group. Sanford is also addressing this need through the mental health implementation strategy.Substance Abuse - The Fargo Moorhead Community Health Needs Assessment Collaborative, convened by Sanford, is addressing behavioral health in a newly created initiative and Sanford is serving on the steering group.Facility 4 -- Sanford Medical Center South UniversityPart V, Section B, line 7:
Facility 4 -- Sanford Medical Center South UniversityPart V, Section B, line 10:
Facility 4 -- Sanford Medical Center South UniversityPart V, Section B, line 11:
Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individuals circumstances, current employment status, total monthly expenses and third party analytic score.Facility 4 -- Sanford Medical Center South UniversityPart V, Section B, line 12h:
Other measures to publicize the policy within the community served by the hospital facility include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/PatientsVisitors/PatientInformation/FinancialAssistanceFacility 4 -- Sanford Medical Center South UniversityPart V, Section B, line 14g:
Facility 4 -- Sanford Medical Center South UniversityPart V, Section B, line 22:
The community health needs assessment was conducted during FY 2013. The main model for Sanford's work is the Association for Community Health Improvement's (ACHI) Community Health Needs Assessment toolkit.The following qualitative data sets were studied: - Community Health Needs Assessment of Community Leaders - In some communities additional surveys included: Community Health Needs Assessment of Residents (Generalizable)The following quantitative data sets were studied: - 2011 County Health Profiles for Counties - Aging Profiles for Counties - Diversity Profiles for CountiesAsset mapping was conducted by reviewing the data and identifying the unmet needs from the various surveys and data sets. The process implemented in this work was based on the McKnight Foundation model - Mapping Community Capacity by John L McKnight and John P Kretzmann, Institute for Policy Research at Northwestern University.Each unmet need was researched to determine what resources were available in the community to address the needs. The Community Health Needs Assessment Collaborative performed the asset mapping and reviewed the findings. The group conducted an informal gap analysis to determine what needs remained after resources were thoroughly researched. Once gaps were determined the group proceeded to the prioritization process. The multi-voting methodology was implemented to determine what top priorities would be further developed into implementation strategies.Facility 5 -- Sanford Bemidji Medical CenterPart V, Section B, line 1j:
Sanford convened key health care leaders and other not-for-profit leaders in the Fargo Moorhead community to establish a Fargo Moorhead Community Health Needs Assessment Collaborative. The collaborative members included public health leaders, other community hospital organizations, and not-for-profit groups. A primary goal of this collaborative was to craft standardized tools, indicators and methodology that can be used by all group members when conducting assessments and also be used by all Sanford hospital facilities across the enterprise. After much discussion, it was determined that the Robert Wood Johnson Framework for county profiles would be the secondary data model.A subgroup of this collaborative met with researchers from the North Dakota State University Center for Social Research to develop a survey tool for our key stakeholder groups. The survey tool incorporated the University of North Dakota's Center for Rural Health community health needs assessment tool and the Fletcher Allen community health needs assessment tool. North Dakota State University and the University of North Dakota Center for Rural Health worked together to develop additional questions and to ensure that scientific methodology was incorporated in the design.The representatives of the communities assessed included city mayors, city council/commission members, physicians, nurses, school superintendents and school board members, parish nurses, representatives from the Native American community, Faith Community Leaders, as well as legal services, mentally and physically disabled, social services, non-profit organizations and financial services. The CHNA for all Sanford hospital facilities includes listings of the individuals who served on steering groups and those who provided input. The reports can be found at:http://www.sanfordhealth.org/About/CHNAFacility 5 -- Sanford Bemidji Medical CenterPart V, Section B, line 3:
Sanford USD Medical Center Sioux FallsSanford Fargo Medical CenterSanford South University Medical CenterSanford Bismarck Medical CenterSanford Aberdeen Medical CenterSanford Bagley Medical CenterSanford Canby Medical CenterSanford Canton-Inwood Medical CenterSanford Chamberlain Medical CenterSanford Clear Lake Medical CenterSanford Hillsboro Medical CenterSanford Jackson Medical CenterSanford Luverne Medical CenterSanford Mayville Medical CenterSanford Rock Rapids Medical CenterSanford Sheldon Medical CenterSanford Thief River Falls Medical CenterSanford Tracy Medical CenterSanford Vermillion Medical CenterSanford Webster Medical CenterSanford Westbrook Medical CenterSanford Wheaton Medical CenterSanford Worthington Medical CenterFacility 5 -- Sanford Bemidji Medical CenterPart V, Section B, line 4:
Sanford invited community partners to attend presentations and discussions of the results. Community stakeholders and community councils were included.Facility 5 -- Sanford Bemidji Medical CenterPart V, Section B, line 5c:
The following unmet needs will not be addressed directly by Sanford Bemidji Medical Center, but may be addressed by the Sanford enterprise system or by working with community leaders:Elderly - Sanford has many services for the elderly population and yet the community continues to have unmet needs. Sanford will address this need by sharing the results of the CHNA with community leaders and will provide additional education for staff and care providers to help them recognize the signs, reporting requirements and care of the elderly suffering from abuse, neglect or dementia.Native American - Sanford is addressing this need, however, there are many remaining needs for the American Indian community members. Orientation and education is provided for staff members regarding cultural competency, expectations and the unique needs of a diverse population. Sanford also provides culturally consistent resources in the facilities (smudging ceremonies, native healers, etc.).Safety - Sanford is addressing this need by training employees regarding elderly abuse and neglect, patient safety and abuse reporting requirements. Parenting programs are available to new parents. Needs remain in the community and Sanford will share the concerns and the findings of the CHNA with community leadership.Prenatal Care - Over 20% of deliveries are to mothers who present to the medical center without having had prenatal care. Sanford will share these findings with public health agencies to develop a plan to engage patients in prenatal care early in pregnancy.Facility 5 -- Sanford Bemidji Medical CenterPart V, Section B, line 7:
Facility 5 -- Sanford Bemidji Medical CenterPart V, Section B, line 10:
Facility 5 -- Sanford Bemidji Medical CenterPart V, Section B, line 11:
Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individuals circumstances, current employment status, total monthly expenses and third party analytic score.Facility 5 -- Sanford Bemidji Medical CenterPart V, Section B, line 12h:
Other measures to publicize the policy within the community served by the hospital facility include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/PatientsVisitors/PatientInformation/FinancialAssistanceFacility 5 -- Sanford Bemidji Medical CenterPart V, Section B, line 14g:
Facility 5 -- Sanford Bemidji Medical CenterPart V, Section B, line 22:
The community health needs assessment was conducted during FY 2013. The main model for Sanford's work is the Association for Community Health Improvement's (ACHI) Community Health Needs Assessment toolkit.The following qualitative data sets were studied: - Community Health Needs Assessment of Community Leaders - In some communities additional surveys included: Community Health Needs Assessment of Residents (Generalizable)The following quantitative data sets were studied: - 2011 County Health Profiles for Counties - Aging Profiles for Counties - Diversity Profiles for CountiesAsset mapping was conducted by reviewing the data and identifying the unmet needs from the various surveys and data sets. The process implemented in this work was based on the McKnight Foundation model - Mapping Community Capacity by John L McKnight and John P Kretzmann, Institute for Policy Research at Northwestern University.Each unmet need was researched to determine what resources were available in the community to address the needs. The Community Health Needs Assessment Collaborative performed the asset mapping and reviewed the findings. The group conducted an informal gap analysis to determine what needs remained after resources were thoroughly researched. Once gaps were determined the group proceeded to the prioritization process. The multi-voting methodology was implemented to determine what top priorities would be further developed into implementation strategies.Facility 10 -- Sanford Vermillion Medical CenterPart V, Section B, line 1j:
Sanford convened key health care leaders and other not-for-profit leaders in the Fargo Moorhead community to establish a Fargo Moorhead Community Health Needs Assessment Collaborative. The collaborative members included public health leaders, other community hospital organizations, and not-for-profit groups. A primary goal of this collaborative was to craft standardized tools, indicators and methodology that can be used by all group members when conducting assessments and also be used by all Sanford hospital facilities across the enterprise. After much discussion, it was determined that the Robert Wood Johnson Framework for county profiles would be the secondary data model.A subgroup of this collaborative met with researchers from the North Dakota State University Center for Social Research to develop a survey tool for our key stakeholder groups. The survey tool incorporated the University of North Dakota's Center for Rural Health community health needs assessment tool and the Fletcher Allen community health needs assessment tool. North Dakota State University and the University of North Dakota Center for Rural Health worked together to develop additional questions and to ensure that scientific methodology was incorporated in the design.The representatives of the communities assessed included city mayors, city council/commission members, physicians, nurses, school superintendents and school board members, parish nurses, representatives from the Native American community, Faith Community Leaders, as well as legal services, mentally and physically disabled, social services, non-profit organizations and financial services. The CHNA for all Sanford hospital facilities includes listings of the individuals who served on steering groups and those who provided input. The reports can be found at:http://www.sanfordhealth.org/About/CHNAFacility 10 -- Sanford Vermillion Medical CenterPart V, Section B, line 3:
Sanford USD Medical Center Sioux FallsSanford Fargo Medical CenterSanford South University Medical CenterSanford Bismarck Medical CenterSanford Bemidji Medical CenterSanford Aberdeen Medical CenterSanford Bagley Medical CenterSanford Canby Medical CenterSanford Canton-Inwood Medical CenterSanford Chamberlain Medical CenterSanford Clear Lake Medical CenterSanford Hillsboro Medical CenterSanford Jackson Medical CenterSanford Luverne Medical CenterSanford Mayville Medical CenterSanford Rock Rapids Medical CenterSanford Sheldon Medical CenterSanford Thief River Falls Medical CenterSanford Tracy Medical CenterSanford Webster Medical CenterSanford Westbrook Medical CenterSanford Wheaton Medical CenterSanford Worthington Medical CenterFacility 10 -- Sanford Vermillion Medical CenterPart V, Section B, line 4:
Sanford invited community partners to attend presentations and discussions of the results. Community stakeholders and community councils were included.Facility 10 -- Sanford Vermillion Medical CenterPart V, Section B, line 5c:
The following unmet needs will not be addressed directly by Sanford Vermillion Medical Center, but may be addressed by the Sanford enterprise system or by working with community leaders:Elder Care/Home Health/Expanded Nursing Home Capacity - Sanford Visiting Nurses Association and Home Health Agency and Sanford Home Medical Equipment store and services in Vermillion community address this need. However there are additional needs for services. Sanford will share this concern with community leadership.Urgent Care - Sanford Vermillion identified the need for urgent care through the community health needs assessment. An after hours clinic is in operations and is open Monday through Friday until 8 PM, and also on Saturdays from 9 AM until noon. During the reporting period, Sanford has also implemented "Sanford Day at Sanford". This program allows for same day access with primary care providers in the regular clinic setting.Facility 10 -- Sanford Vermillion Medical CenterPart V, Section B, line 7:
Facility 10 -- Sanford Vermillion Medical CenterPart V, Section B, line 10:
Facility 10 -- Sanford Vermillion Medical CenterPart V, Section B, line 11:
Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individuals circumstances, current employment status, total monthly expenses and third party analytic score.Facility 10 -- Sanford Vermillion Medical CenterPart V, Section B, line 12h:
Other measures to publicize the policy within the community served by the hospital facility include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/PatientsVisitors/PatientInformation/FinancialAssistanceFacility 10 -- Sanford Vermillion Medical CenterPart V, Section B, line 14g:
Facility 10 -- Sanford Vermillion Medical CenterPart V, Section B, line 22:
The community health needs assessment was conducted during FY 2013. The main model for Sanford's work is the Association for Community Health Improvement's (ACHI) Community Health Needs Assessment toolkit.The following qualitative data sets were studied: - Community Health Needs Assessment of Community Leaders - In some communities additional surveys included: Community Health Needs Assessment of Residents (Generalizable)The following quantitative data sets were studied: - 2011 County Health Profiles for Counties - Aging Profiles for Counties - Diversity Profiles for CountiesAsset mapping was conducted by reviewing the data and identifying the unmet needs from the various surveys and data sets. The process implemented in this work was based on the McKnight Foundation model - Mapping Community Capacity by John L McKnight and John P Kretzmann, Institute for Policy Research at Northwestern University.Each unmet need was researched to determine what resources were available in the community to address the needs. The Community Health Needs Assessment Collaborative performed the asset mapping and reviewed the findings. The group conducted an informal gap analysis to determine what needs remained after resources were thoroughly researched. Once gaps were determined the group proceeded to the prioritization process. The multi-voting methodology was implemented to determine what top priorities would be further developed into implementation strategies.Facility 11 -- Sanford Canby Medical CenterPart V, Section B, line 1j:
Sanford convened key health care leaders and other not-for-profit leaders in the Fargo Moorhead community to establish a Fargo Moorhead Community Health Needs Assessment Collaborative. The collaborative members included public health leaders, other community hospital organizations, and not-for-profit groups. A primary goal of this collaborative was to craft standardized tools, indicators and methodology that can be used by all group members when conducting assessments and also be used by all Sanford hospital facilities across the enterprise. After much discussion, it was determined that the Robert Wood Johnson Framework for county profiles would be the secondary data model.A subgroup of this collaborative met with researchers from the North Dakota State University Center for Social Research to develop a survey tool for our key stakeholder groups. The survey tool incorporated the University of North Dakota's Center for Rural Health community health needs assessment tool and the Fletcher Allen community health needs assessment tool. North Dakota State University and the University of North Dakota Center for Rural Health worked together to develop additional questions and to ensure that scientific methodology was incorporated in the design.The representatives of the communities assessed included city mayors, city council/commission members, physicians, nurses, school superintendents and school board members, parish nurses, representatives from the Native American community, Faith Community Leaders, as well as legal services, mentally and physically disabled, social services, non-profit organizations and financial services. The CHNA for all Sanford hospital facilities includes listings of the individuals who served on steering groups and those who provided input. The reports can be found at:http://www.sanfordhealth.org/About/CHNAFacility 11 -- Sanford Canby Medical CenterPart V, Section B, line 3:
Sanford USD Medical Center Sioux FallsSanford Fargo Medical CenterSanford South University Medical CenterSanford Bismarck Medical CenterSanford Bemidji Medical CenterSanford Aberdeen Medical CenterSanford Bagley Medical CenterSanford Canton-Inwood Medical CenterSanford Chamberlain Medical CenterSanford Clear Lake Medical CenterSanford Hillsboro Medical CenterSanford Jackson Medical CenterSanford Luverne Medical CenterSanford Mayville Medical CenterSanford Rock Rapids Medical CenterSanford Sheldon Medical CenterSanford Thief River Falls Medical CenterSanford Tracy Medical CenterSanford Vermillion Medical CenterSanford Webster Medical CenterSanford Westbrook Medical CenterSanford Wheaton Medical CenterSanford Worthington Medical CenterFacility 11 -- Sanford Canby Medical CenterPart V, Section B, line 4:
Sanford invited community partners to attend presentations and discussions of the results. Community stakeholders and community councils were included.Facility 11 -- Sanford Canby Medical CenterPart V, Section B, line 5c:
The following unmet needs will not be addressed directly by Sanford Canby Medical Center, but may be addressed by the Sanford enterprise system or by working with community leaders:Handicap Accessibility - Sanford will share the results of the CHNA with community leaders and service providers.Workforce - Sanford Health is committed to investing in education. Medical students, dietitians, pharmacists, nursing students, nuclear medicine, respiratory therapists, occupational therapists and other healthcare professionals receive training at Sanford and stay to begin their careers at Sanford or move to other organizations where the training they received at Sanford will be a benefit.Better Emergency Room Facility - Sanford has included architectural plans to expand the ER and OR in its operational plans.Facility 11 -- Sanford Canby Medical CenterPart V, Section B, line 7:
Facility 11 -- Sanford Canby Medical CenterPart V, Section B, line 10:
Facility 11 -- Sanford Canby Medical CenterPart V, Section B, line 11:
Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individuals circumstances, current employment status, total monthly expenses and third party analytic score.Facility 11 -- Sanford Canby Medical CenterPart V, Section B, line 12h:
Other measures to publicize the policy within the community served by the hospital facility include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/PatientsVisitors/PatientInformation/FinancialAssistanceFacility 11 -- Sanford Canby Medical CenterPart V, Section B, line 14g:
Facility 11 -- Sanford Canby Medical CenterPart V, Section B, line 22:
The community health needs assessment was conducted during FY 2013. The main model for Sanford's work is the Association for Community Health Improvement's (ACHI) Community Health Needs Assessment toolkit.The following qualitative data sets were studied: - Community Health Needs Assessment of Community Leaders - In some communities additional surveys included: Community Health Needs Assessment of Residents (Generalizable)The following quantitative data sets were studied: - 2011 County Health Profiles for Counties - Aging Profiles for Counties - Diversity Profiles for CountiesAsset mapping was conducted by reviewing the data and identifying the unmet needs from the various surveys and data sets. The process implemented in this work was based on the McKnight Foundation model - Mapping Community Capacity by John L McKnight and John P Kretzmann, Institute for Policy Research at Northwestern University.Each unmet need was researched to determine what resources were available in the community to address the needs. The Community Health Needs Assessment Collaborative performed the asset mapping and reviewed the findings. The group conducted an informal gap analysis to determine what needs remained after resources were thoroughly researched. Once gaps were determined the group proceeded to the prioritization process. The multi-voting methodology was implemented to determine what top priorities would be further developed into implementation strategies.Facility 12 -- Sanford Chamberlain Medical CenterPart V, Section B, line 1j:
Sanford convened key health care leaders and other not-for-profit leaders in the Fargo Moorhead community to establish a Fargo Moorhead Community Health Needs Assessment Collaborative. The collaborative members included public health leaders, other community hospital organizations, and not-for-profit groups. A primary goal of this collaborative was to craft standardized tools, indicators and methodology that can be used by all group members when conducting assessments and also be used by all Sanford hospital facilities across the enterprise. After much discussion, it was determined that the Robert Wood Johnson Framework for county profiles would be the secondary data model.A subgroup of this collaborative met with researchers from the North Dakota State University Center for Social Research to develop a survey tool for our key stakeholder groups. The survey tool incorporated the University of North Dakota's Center for Rural Health community health needs assessment tool and the Fletcher Allen community health needs assessment tool. North Dakota State University and the University of North Dakota Center for Rural Health worked together to develop additional questions and to ensure that scientific methodology was incorporated in the design.The representatives of the communities assessed included city mayors, city council/commission members, physicians, nurses, school superintendents and school board members, parish nurses, representatives from the Native American community, Faith Community Leaders, as well as legal services, mentally and physically disabled, social services, non-profit organizations and financial services. The CHNA for all Sanford hospital facilities includes listings of the individuals who served on steering groups and those who provided input. The reports can be found at:http://www.sanfordhealth.org/About/CHNAFacility 12 -- Sanford Chamberlain Medical CenterPart V, Section B, line 3:
Sanford USD Medical Center Sioux FallsSanford Fargo Medical CenterSanford South University Medical CenterSanford Bismarck Medical CenterSanford Bemidji Medical CenterSanford Aberdeen Medical CenterSanford Bagley Medical CenterSanford Canby Medical CenterSanford Canton-Inwood Medical CenterSanford Clear Lake Medical CenterSanford Hillsboro Medical CenterSanford Jackson Medical CenterSanford Luverne Medical CenterSanford Mayville Medical CenterSanford Rock Rapids Medical CenterSanford Sheldon Medical CenterSanford Thief River Falls Medical CenterSanford Tracy Medical CenterSanford Vermillion Medical CenterSanford Webster Medical CenterSanford Westbrook Medical CenterSanford Wheaton Medical CenterSanford Worthington Medical CenterFacility 12 -- Sanford Chamberlain Medical CenterPart V, Section B, line 4:
Sanford invited community partners to attend presentations and discussions of the results. Community stakeholders and community councils were included.Facility 12 -- Sanford Chamberlain Medical CenterPart V, Section B, line 5c:
The following unmet needs will not be addressed directly by Sanford Chamberlain Medical Center, but may be addressed by the Sanford enterprise system or by working with community leaders:Dental Care - Sanford will share the results of the CHNA with community leaders and dental care providers.Diabetes Care Locally - Sanford is addressing this need through nutrition therapy services provided by a registered dietitian and is also planning to recruit a diabetes educator. Sanford is also addressing this need by having executed new programs to improve care coordination, including the Health Coach and Medical Home Programs for the purpose of impacting chronic disease. Sanford is committed to finding a cure for Type 1 Diabetes. A chronic disease self management program, Better Choices/Better Health is available free of charge to all patients with a chronic disease and can be accessed online at http://selfmanage.org/sanfordOutreach Specialty Care - Sanford is actively recruiting for additional providers and is making telemedicine available for neurology and dermatology.Keeping Young People in the Community - Sanford is addressing this need by sharing the results of the CHNA with community leaders.Cancer - Sanford is addressing this need by providing cancer screenings and digital mammography. Sanford also provides a local cancer fund to offset expenses.Premature Death - Sanford is addressing this need by providing CPR class for the community. Sanford will also share the results of the CHNA with community and public health leaders.Community Wellness Program - Sanford provides many wellness options including local registered dietitians and WebMD Fit Kids. The River City Gym is available to community members. The results of the CHNA will be shared with community leadership.Housing - Sanford will share these needs with the MPCH Association. Sanford will also pursue a solution to this need in the community.Transportation - Sanford will share the results of the CHNA with community leaders.Bullying - Sanford will address this need by sharing the results of the CHNA with school leaders and others in the community who work with youth.Facility 12 -- Sanford Chamberlain Medical CenterPart V, Section B, line 7:
Facility 12 -- Sanford Chamberlain Medical CenterPart V, Section B, line 10:
Facility 12 -- Sanford Chamberlain Medical CenterPart V, Section B, line 11:
Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individuals circumstances, current employment status, total monthly expenses and third party analytic score.Facility 12 -- Sanford Chamberlain Medical CenterPart V, Section B, line 12h:
Other measures to publicize the policy within the community served by the hospital facility include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/PatientsVisitors/PatientInformation/FinancialAssistanceFacility 12 -- Sanford Chamberlain Medical CenterPart V, Section B, line 14g:
Facility 12 -- Sanford Chamberlain Medical CenterPart V, Section B, line 22:
The community health needs assessment was conducted during FY 2013. The main model for Sanford's work is the Association for Community Health Improvement's (ACHI) Community Health Needs Assessment toolkit.The following qualitative data sets were studied: - Community Health Needs Assessment of Community Leaders - In some communities additional surveys included: Community Health Needs Assessment of Residents (Generalizable)The following quantitative data sets were studied: - 2011 County Health Profiles for Counties - Aging Profiles for Counties - Diversity Profiles for CountiesAsset mapping was conducted by reviewing the data and identifying the unmet needs from the various surveys and data sets. The process implemented in this work was based on the McKnight Foundation model - Mapping Community Capacity by John L McKnight and John P Kretzmann, Institute for Policy Research at Northwestern University.Each unmet need was researched to determine what resources were available in the community to address the needs. The Community Health Needs Assessment Collaborative performed the asset mapping and reviewed the findings. The group conducted an informal gap analysis to determine what needs remained after resources were thoroughly researched. Once gaps were determined the group proceeded to the prioritization process. The multi-voting methodology was implemented to determine what top priorities would be further developed into implementation strategies.Facility 13 -- Sanford Luverne Medical CenterPart V, Section B, line 1j:
Sanford convened key health care leaders and other not-for-profit leaders in the Fargo Moorhead community to establish a Fargo Moorhead Community Health Needs Assessment Collaborative. The collaborative members included public health leaders, other community hospital organizations, and not-for-profit groups. A primary goal of this collaborative was to craft standardized tools, indicators and methodology that can be used by all group members when conducting assessments and also be used by all Sanford hospital facilities across the enterprise. After much discussion, it was determined that the Robert Wood Johnson Framework for county profiles would be the secondary data model.A subgroup of this collaborative met with researchers from the North Dakota State University Center for Social Research to develop a survey tool for our key stakeholder groups. The survey tool incorporated the University of North Dakota's Center for Rural Health community health needs assessment tool and the Fletcher Allen community health needs assessment tool. North Dakota State University and the University of North Dakota Center for Rural Health worked together to develop additional questions and to ensure that scientific methodology was incorporated in the design.The representatives of the communities assessed included city mayors, city council/commission members, physicians, nurses, school superintendents and school board members, parish nurses, representatives from the Native American community, Faith Community Leaders, as well as legal services, mentally and physically disabled, social services, non-profit organizations and financial services. The CHNA for all Sanford hospital facilities includes listings of the individuals who served on steering groups and those who provided input. The reports can be found at:http://www.sanfordhealth.org/About/CHNAFacility 13 -- Sanford Luverne Medical CenterPart V, Section B, line 3:
Sanford USD Medical Center Sioux FallsSanford Fargo Medical CenterSanford South University Medical CenterSanford Bismarck Medical CenterSanford Bemidji Medical CenterSanford Aberdeen Medical CenterSanford Bagley Medical CenterSanford Canby Medical CenterSanford Canton-Inwood Medical CenterSanford Chamberlain Medical CenterSanford Clear Lake Medical CenterSanford Hillsboro Medical CenterSanford Jackson Medical CenterSanford Mayville Medical CenterSanford Rock Rapids Medical CenterSanford Sheldon Medical CenterSanford Thief River Falls Medical CenterSanford Tracy Medical CenterSanford Vermillion Medical CenterSanford Webster Medical CenterSanford Westbrook Medical CenterSanford Wheaton Medical CenterSanford Worthington Medical CenterFacility 13 -- Sanford Luverne Medical CenterPart V, Section B, line 4:
Sanford invited community partners to attend presentations and discussions of the results. Community stakeholders and community councils were included.Facility 13 -- Sanford Luverne Medical CenterPart V, Section B, line 5c:
The following unmet needs will not be addressed directly by Sanford Luverne Medical Center, but may be addressed by the Sanford enterprise system or by working with community leaders:Dialysis Services - Building a new dialysis center in Luverne is not feasible at this time. However, there are dialysis centers in Worthington and in Sioux Falls; both are approximately 30 miles from Luverne.Facility 13 -- Sanford Luverne Medical CenterPart V, Section B, line 7:
Facility 13 -- Sanford Luverne Medical CenterPart V, Section B, line 10:
Facility 13 -- Sanford Luverne Medical CenterPart V, Section B, line 11:
Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individuals circumstances, current employment status, total monthly expenses and third party analytic score.Facility 13 -- Sanford Luverne Medical CenterPart V, Section B, line 12h:
Other measures to publicize the policy within the community served by the hospital facility include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/PatientsVisitors/PatientInformation/FinancialAssistanceFacility 13 -- Sanford Luverne Medical CenterPart V, Section B, line 14g:
Facility 13 -- Sanford Luverne Medical CenterPart V, Section B, line 22:
The community health needs assessment was conducted during FY 2013. The main model for Sanford's work is the Association for Community Health Improvement's (ACHI) Community Health Needs Assessment toolkit.The following qualitative data sets were studied: - Community Health Needs Assessment of Community Leaders - In some communities additional surveys included: Community Health Needs Assessment of Residents (Generalizable)The following quantitative data sets were studied: - 2011 County Health Profiles for Counties - Aging Profiles for Counties - Diversity Profiles for CountiesAsset mapping was conducted by reviewing the data and identifying the unmet needs from the various surveys and data sets. The process implemented in this work was based on the McKnight Foundation model - Mapping Community Capacity by John L McKnight and John P Kretzmann, Institute for Policy Research at Northwestern University.Each unmet need was researched to determine what resources were available in the community to address the needs. The Community Health Needs Assessment Collaborative performed the asset mapping and reviewed the findings. The group conducted an informal gap analysis to determine what needs remained after resources were thoroughly researched. Once gaps were determined the group proceeded to the prioritization process. The multi-voting methodology was implemented to determine what top priorities would be further developed into implementation strategies.Facility 14 -- Sanford Jackson Medical CenterPart V, Section B, line 1j:
Sanford convened key health care leaders and other not-for-profit leaders in the Fargo Moorhead community to establish a Fargo Moorhead Community Health Needs Assessment Collaborative. The collaborative members included public health leaders, other community hospital organizations, and not-for-profit groups. A primary goal of this collaborative was to craft standardized tools, indicators and methodology that can be used by all group members when conducting assessments and also be used by all Sanford hospital facilities across the enterprise. After much discussion, it was determined that the Robert Wood Johnson Framework for county profiles would be the secondary data model.A subgroup of this collaborative met with researchers from the North Dakota State University Center for Social Research to develop a survey tool for our key stakeholder groups. The survey tool incorporated the University of North Dakota's Center for Rural Health community health needs assessment tool and the Fletcher Allen community health needs assessment tool. North Dakota State University and the University of North Dakota Center for Rural Health worked together to develop additional questions and to ensure that scientific methodology was incorporated in the design.The representatives of the communities assessed included city mayors, city council/commission members, physicians, nurses, school superintendents and school board members, parish nurses, representatives from the Native American community, Faith Community Leaders, as well as legal services, mentally and physically disabled, social services, non-profit organizations and financial services. The CHNA for all Sanford hospital facilities includes listings of the individuals who served on steering groups and those who provided input. The reports can be found at:http://www.sanfordhealth.org/About/CHNAFacility 14 -- Sanford Jackson Medical CenterPart V, Section B, line 3:
Sanford USD Medical Center Sioux FallsSanford Fargo Medical CenterSanford South University Medical CenterSanford Bismarck Medical CenterSanford Bemidji Medical CenterSanford Aberdeen Medical CenterSanford Bagley Medical CenterSanford Canby Medical CenterSanford Canton-Inwood Medical CenterSanford Chamberlain Medical CenterSanford Clear Lake Medical CenterSanford Hillsboro Medical CenterSanford Luverne Medical CenterSanford Mayville Medical CenterSanford Rock Rapids Medical CenterSanford Sheldon Medical CenterSanford Thief River Falls Medical CenterSanford Tracy Medical CenterSanford Vermillion Medical CenterSanford Webster Medical CenterSanford Westbrook Medical CenterSanford Wheaton Medical CenterSanford Worthington Medical CenterFacility 14 -- Sanford Jackson Medical CenterPart V, Section B, line 4:
Sanford invited community partners to attend presentations and discussions of the results. Community stakeholders and community councils were included.Facility 14 -- Sanford Jackson Medical CenterPart V, Section B, line 5c:
The following unmet needs will not be addressed directly by Sanford Jackson Medical Center, but may be addressed by the Sanford enterprise system or by working with community leaders:Access and Physician Recruitment/Retention - Sanford Jackson is addressing this issue through a recruiting strategy. Additionally, there are numerous programs in place to assist patients with access including the RN Health Coach and medical home staff.Elderly - Sanford will share the results of the CHNA and specifically the concerns about unmet needs and services for the elderly with community leaders.Facility 14 -- Sanford Jackson Medical CenterPart V, Section B, line 7:
Facility 14 -- Sanford Jackson Medical CenterPart V, Section B, line 10:
Facility 14 -- Sanford Jackson Medical CenterPart V, Section B, line 11:
Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individuals circumstances, current employment status, total monthly expenses and third party analytic score.Facility 14 -- Sanford Jackson Medical CenterPart V, Section B, line 12h:
Other measures to publicize the policy within the community served by the hospital facility include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/PatientsVisitors/PatientInformation/FinancialAssistanceFacility 14 -- Sanford Jackson Medical CenterPart V, Section B, line 14g:
Facility 14 -- Sanford Jackson Medical CenterPart V, Section B, line 22:
The community health needs assessment was conducted during FY 2013. The main model for Sanford's work is the Association for Community Health Improvement's (ACHI) Community Health Needs Assessment toolkit.The following qualitative data sets were studied: - Community Health Needs Assessment of Community Leaders - In some communities additional surveys included: Community Health Needs Assessment of Residents (Generalizable)The following quantitative data sets were studied: - 2011 County Health Profiles for Counties - Aging Profiles for Counties - Diversity Profiles for CountiesAsset mapping was conducted by reviewing the data and identifying the unmet needs from the various surveys and data sets. The process implemented in this work was based on the McKnight Foundation model - Mapping Community Capacity by John L McKnight and John P Kretzmann, Institute for Policy Research at Northwestern University.Each unmet need was researched to determine what resources were available in the community to address the needs. The Community Health Needs Assessment Collaborative performed the asset mapping and reviewed the findings. The group conducted an informal gap analysis to determine what needs remained after resources were thoroughly researched. Once gaps were determined the group proceeded to the prioritization process. The multi-voting methodology was implemented to determine what top priorities would be further developed into implementation strategies.Facility 15 -- Sanford Tracy Medical CenterPart V, Section B, line 1j:
Sanford convened key health care leaders and other not-for-profit leaders in the Fargo Moorhead community to establish a Fargo Moorhead Community Health Needs Assessment Collaborative. The collaborative members included public health leaders, other community hospital organizations, and not-for-profit groups. A primary goal of this collaborative was to craft standardized tools, indicators and methodology that can be used by all group members when conducting assessments and also be used by all Sanford hospital facilities across the enterprise. After much discussion, it was determined that the Robert Wood Johnson Framework for county profiles would be the secondary data model.A subgroup of this collaborative met with researchers from the North Dakota State University Center for Social Research to develop a survey tool for our key stakeholder groups. The survey tool incorporated the University of North Dakota's Center for Rural Health community health needs assessment tool and the Fletcher Allen community health needs assessment tool. North Dakota State University and the University of North Dakota Center for Rural Health worked together to develop additional questions and to ensure that scientific methodology was incorporated in the design.The representatives of the communities assessed included city mayors, city council/commission members, physicians, nurses, school superintendents and school board members, parish nurses, representatives from the Native American community, Faith Community Leaders, as well as legal services, mentally and physically disabled, social services, non-profit organizations and financial services. The CHNA for all Sanford hospital facilities includes listings of the individuals who served on steering groups and those who provided input. The reports can be found at:http://www.sanfordhealth.org/About/CHNAFacility 15 -- Sanford Tracy Medical CenterPart V, Section B, line 3:
Sanford USD Medical Center Sioux FallsSanford Fargo Medical CenterSanford South University Medical CenterSanford Bismarck Medical CenterSanford Bemidji Medical CenterSanford Aberdeen Medical CenterSanford Bagley Medical CenterSanford Canby Medical CenterSanford Canton-Inwood Medical CenterSanford Chamberlain Medical CenterSanford Clear Lake Medical CenterSanford Hillsboro Medical CenterSanford Jackson Medical CenterSanford Luverne Medical CenterSanford Mayville Medical CenterSanford Rock Rapids Medical CenterSanford Sheldon Medical CenterSanford Thief River Falls Medical CenterSanford Vermillion Medical CenterSanford Webster Medical CenterSanford Westbrook Medical CenterSanford Wheaton Medical CenterSanford Worthington Medical CenterFacility 15 -- Sanford Tracy Medical CenterPart V, Section B, line 4:
Sanford invited community partners to attend presentations and discussions of the results. Community stakeholders and community councils were included.Facility 15 -- Sanford Tracy Medical CenterPart V, Section B, line 5c:
The following unmet needs will not be addressed directly by Sanford Tracy Medical Center, but may be addressed by the Sanford enterprise system or by working with community leaders:City Infrastructure - Sanford does not have the capacity to meet these needs and will share the expressed concerns with city leadership.Dental Care - Sanford did have a United Way grant to help coordinate local free dental care in the past. The community has numerous options available. Sanford will share these concerns with public health.Economy - Although Sanford contributes substantially to the economic growth of the region and provides medical care to those who qualify for charity care through the Community Care Program and a discounted fee for those who qualify, there remain unmet needs beyond Sanford's scope. Sanford will share the survey results and unmet needs with community/city leaders.Elderly - Sanford supports the aging population in numerous ways. However there is a need for additional community services. Sanford will share these concerns with community leaders.Health Factors - Sanford does offer numerous programs to improve health factors. However there are needs in the community to reduce traffic deaths, teenage birth rates, etc. Sanford will share these concerns with community leadership.New Americans - Sanford has recently updated the policy so that children under 18 years of age are not able to translate for their parents. Sanford will share this concern with community leadership, social services and public health.Pollution/Environment - Sanford will share this information with community leaders.Safety - Sanford Tracy does not have the capacity to meet the safety needs of the community but will share these concerns with city leaders.Schools - Sanford will not directly address the school needs for the community but will share the concerns with community leaders and will communicate the concerns to Tracy school leadership.Traffic - Sanford will share these concerns with city leadership and will communicate the need for stop signs and speed bumps.Transportation - There is no transportation system available at this time. Residents must rely on volunteers to transport them out of the area. Sanford will not address this issue as it is out of Sanford' scope of work, however this information will be shared with city and county leadership.Youth - Sanford provides many services to meet the needs of youth. However there are additional needs for the youth of the community and Sanford will share these concerns with city, school and community leaders.Facility 15 -- Sanford Tracy Medical CenterPart V, Section B, line 7:
Facility 15 -- Sanford Tracy Medical CenterPart V, Section B, line 10:
Facility 15 -- Sanford Tracy Medical CenterPart V, Section B, line 11:
Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individuals circumstances, current employment status, total monthly expenses and third party analytic score.Facility 15 -- Sanford Tracy Medical CenterPart V, Section B, line 12h:
Other measures to publicize the policy within the community served by the hospital facility include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/PatientsVisitors/PatientInformation/FinancialAssistanceFacility 15 -- Sanford Tracy Medical CenterPart V, Section B, line 14g:
Facility 15 -- Sanford Tracy Medical CenterPart V, Section B, line 22:
The community health needs assessment was conducted during FY 2013. The main model for Sanford's work is the Association for Community Health Improvement's (ACHI) Community Health Needs Assessment toolkit.The following qualitative data sets were studied: - Community Health Needs Assessment of Community Leaders - In some communities additional surveys included: Community Health Needs Assessment of Residents (Generalizable)The following quantitative data sets were studied: - 2011 County Health Profiles for Counties - Aging Profiles for Counties - Diversity Profiles for CountiesAsset mapping was conducted by reviewing the data and identifying the unmet needs from the various surveys and data sets. The process implemented in this work was based on the McKnight Foundation model - Mapping Community Capacity by John L McKnight and John P Kretzmann, Institute for Policy Research at Northwestern University.Each unmet need was researched to determine what resources were available in the community to address the needs. The Community Health Needs Assessment Collaborative performed the asset mapping and reviewed the findings. The group conducted an informal gap analysis to determine what needs remained after resources were thoroughly researched. Once gaps were determined the group proceeded to the prioritization process. The multi-voting methodology was implemented to determine what top priorities would be further developed into implementation strategies.Facility 18 -- Sanford Medical Center MayvillePart V, Section B, line 1j:
Sanford convened key health care leaders and other not-for-profit leaders in the Fargo Moorhead community to establish a Fargo Moorhead Community Health Needs Assessment Collaborative. The collaborative members included public health leaders, other community hospital organizations, and not-for-profit groups. A primary goal of this collaborative was to craft standardized tools, indicators and methodology that can be used by all group members when conducting assessments and also be used by all Sanford hospital facilities across the enterprise. After much discussion, it was determined that the Robert Wood Johnson Framework for county profiles would be the secondary data model.A subgroup of this collaborative met with researchers from the North Dakota State University Center for Social Research to develop a survey tool for our key stakeholder groups. The survey tool incorporated the University of North Dakota's Center for Rural Health community health needs assessment tool and the Fletcher Allen community health needs assessment tool. North Dakota State University and the University of North Dakota Center for Rural Health worked together to develop additional questions and to ensure that scientific methodology was incorporated in the design.The representatives of the communities assessed included city mayors, city council/commission members, physicians, nurses, school superintendents and school board members, parish nurses, representatives from the Native American community, Faith Community Leaders, as well as legal services, mentally and physically disabled, social services, non-profit organizations and financial services. The CHNA for all Sanford hospital facilities includes listings of the individuals who served on steering groups and those who provided input. The reports can be found at:http://www.sanfordhealth.org/About/CHNAFacility 18 -- Sanford Medical Center MayvillePart V, Section B, line 3:
Sanford USD Medical Center Sioux FallsSanford Fargo Medical CenterSanford South University Medical CenterSanford Bismarck Medical CenterSanford Bemidji Medical CenterSanford Aberdeen Medical CenterSanford Bagley Medical CenterSanford Canby Medical CenterSanford Canton-Inwood Medical CenterSanford Chamberlain Medical CenterSanford Clear Lake Medical CenterSanford Hillsboro Medical CenterSanford Jackson Medical CenterSanford Luverne Medical CenterSanford Rock Rapids Medical CenterSanford Sheldon Medical CenterSanford Thief River Falls Medical CenterSanford Tracy Medical CenterSanford Vermillion Medical CenterSanford Webster Medical CenterSanford Westbrook Medical CenterSanford Wheaton Medical CenterSanford Worthington Medical CenterFacility 18 -- Sanford Medical Center MayvillePart V, Section B, line 4:
Sanford invited community partners to attend presentations and discussions of the results. Community stakeholders and community councils were included.Facility 18 -- Sanford Medical Center MayvillePart V, Section B, line 5c:
The following unmet needs will not be addressed directly by Sanford Medical Center Mayville, but may be addressed by the Sanford enterprise system or by working with community leaders:Child Care - Traill County EDC is providing grants to start up day care centers. Sanford will address this need by sharing these concerns with city leadership.Facility 18 -- Sanford Medical Center MayvillePart V, Section B, line 7:
Facility 18 -- Sanford Medical Center MayvillePart V, Section B, line 10:
Facility 18 -- Sanford Medical Center MayvillePart V, Section B, line 11:
Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individuals circumstances, current employment status, total monthly expenses and third party analytic score.Facility 18 -- Sanford Medical Center MayvillePart V, Section B, line 12h:
Other measures to publicize the policy within the community served by the hospital facility include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/PatientsVisitors/PatientInformation/FinancialAssistanceFacility 18 -- Sanford Medical Center MayvillePart V, Section B, line 14g:
Facility 18 -- Sanford Medical Center MayvillePart V, Section B, line 22:
The community health needs assessment was conducted during FY 2013. The main model for Sanford's work is the Association for Community Health Improvement's (ACHI) Community Health Needs Assessment toolkit.The following qualitative data sets were studied: - Community Health Needs Assessment of Community Leaders - In some communities additional surveys included: Community Health Needs Assessment of Residents (Generalizable)The following quantitative data sets were studied: - 2011 County Health Profiles for Counties - Aging Profiles for Counties - Diversity Profiles for CountiesAsset mapping was conducted by reviewing the data and identifying the unmet needs from the various surveys and data sets. The process implemented in this work was based on the McKnight Foundation model - Mapping Community Capacity by John L McKnight and John P Kretzmann, Institute for Policy Research at Northwestern University.Each unmet need was researched to determine what resources were available in the community to address the needs. The Community Health Needs Assessment Collaborative performed the asset mapping and reviewed the findings. The group conducted an informal gap analysis to determine what needs remained after resources were thoroughly researched. Once gaps were determined the group proceeded to the prioritization process. The multi-voting methodology was implemented to determine what top priorities would be further developed into implementation strategies.Facility 19 -- Sanford Webster Medical CenterPart V, Section B, line 1j:
Sanford convened key health care leaders and other not-for-profit leaders in the Fargo Moorhead community to establish a Fargo Moorhead Community Health Needs Assessment Collaborative. The collaborative members included public health leaders, other community hospital organizations, and not-for-profit groups. A primary goal of this collaborative was to craft standardized tools, indicators and methodology that can be used by all group members when conducting assessments and also be used by all Sanford hospital facilities across the enterprise. After much discussion, it was determined that the Robert Wood Johnson Framework for county profiles would be the secondary data model.A subgroup of this collaborative met with researchers from the North Dakota State University Center for Social Research to develop a survey tool for our key stakeholder groups. The survey tool incorporated the University of North Dakota's Center for Rural Health community health needs assessment tool and the Fletcher Allen community health needs assessment tool. North Dakota State University and the University of North Dakota Center for Rural Health worked together to develop additional questions and to ensure that scientific methodology was incorporated in the design.The representatives of the communities assessed included city mayors, city council/commission members, physicians, nurses, school superintendents and school board members, parish nurses, representatives from the Native American community, Faith Community Leaders, as well as legal services, mentally and physically disabled, social services, non-profit organizations and financial services. The CHNA for all Sanford hospital facilities includes listings of the individuals who served on steering groups and those who provided input. The reports can be found at:http://www.sanfordhealth.org/About/CHNAFacility 19 -- Sanford Webster Medical CenterPart V, Section B, line 3:
Sanford USD Medical Center Sioux FallsSanford Fargo Medical CenterSanford South University Medical CenterSanford Bismarck Medical CenterSanford Bemidji Medical CenterSanford Aberdeen Medical CenterSanford Bagley Medical CenterSanford Canby Medical CenterSanford Canton-Inwood Medical CenterSanford Chamberlain Medical CenterSanford Clear Lake Medical CenterSanford Hillsboro Medical CenterSanford Jackson Medical CenterSanford Luverne Medical CenterSanford Mayville Medical CenterSanford Rock Rapids Medical CenterSanford Sheldon Medical CenterSanford Thief River Falls Medical CenterSanford Tracy Medical CenterSanford Vermillion Medical CenterSanford Westbrook Medical CenterSanford Wheaton Medical CenterSanford Worthington Medical CenterFacility 19 -- Sanford Webster Medical CenterPart V, Section B, line 4:
Sanford invited community partners to attend presentations and discussions of the results. Community stakeholders and community councils were included.Facility 19 -- Sanford Webster Medical CenterPart V, Section B, line 5c:
The following unmet needs will not be addressed directly by Sanford Webster Medical Center, but may be addressed by the Sanford enterprise system or by working with community leaders:Dental Care - Sanford will address this need by sharing the CHNA results with community leaders.Facility 19 -- Sanford Webster Medical CenterPart V, Section B, line 7:
Facility 19 -- Sanford Webster Medical CenterPart V, Section B, line 10:
Facility 19 -- Sanford Webster Medical CenterPart V, Section B, line 11:
Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individuals circumstances, current employment status, total monthly expenses and third party analytic score.Facility 19 -- Sanford Webster Medical CenterPart V, Section B, line 12h:
Other measures to publicize the policy within the community served by the hospital facility include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/PatientsVisitors/PatientInformation/FinancialAssistanceFacility 19 -- Sanford Webster Medical CenterPart V, Section B, line 14g:
Facility 19 -- Sanford Webster Medical CenterPart V, Section B, line 22:
The community health needs assessment was conducted during FY 2013. The main model for Sanford's work is the Association for Community Health Improvement's (ACHI) Community Health Needs Assessment toolkit.The following qualitative data sets were studied: - Community Health Needs Assessment of Community Leaders - In some communities additional surveys included: Community Health Needs Assessment of Residents (Generalizable)The following quantitative data sets were studied: - 2011 County Health Profiles for Counties - Aging Profiles for Counties - Diversity Profiles for CountiesAsset mapping was conducted by reviewing the data and identifying the unmet needs from the various surveys and data sets. The process implemented in this work was based on the McKnight Foundation model - Mapping Community Capacity by John L McKnight and John P Kretzmann, Institute for Policy Research at Northwestern University.Each unmet need was researched to determine what resources were available in the community to address the needs. The Community Health Needs Assessment Collaborative performed the asset mapping and reviewed the findings. The group conducted an informal gap analysis to determine what needs remained after resources were thoroughly researched. Once gaps were determined the group proceeded to the prioritization process. The multi-voting methodology was implemented to determine what top priorities would be further developed into implementation strategies.Facility 21 -- Sanford Canton-Inwood Medical CenterPart V, Section B, line 1j:
Sanford convened key health care leaders and other not-for-profit leaders in the Fargo Moorhead community to establish a Fargo Moorhead Community Health Needs Assessment Collaborative. The collaborative members included public health leaders, other community hospital organizations, and not-for-profit groups. A primary goal of this collaborative was to craft standardized tools, indicators and methodology that can be used by all group members when conducting assessments and also be used by all Sanford hospital facilities across the enterprise. After much discussion, it was determined that the Robert Wood Johnson Framework for county profiles would be the secondary data model.A subgroup of this collaborative met with researchers from the North Dakota State University Center for Social Research to develop a survey tool for our key stakeholder groups. The survey tool incorporated the University of North Dakota's Center for Rural Health community health needs assessment tool and the Fletcher Allen community health needs assessment tool. North Dakota State University and the University of North Dakota Center for Rural Health worked together to develop additional questions and to ensure that scientific methodology was incorporated in the design.The representatives of the communities assessed included city mayors, city council/commission members, physicians, nurses, school superintendents and school board members, parish nurses, representatives from the Native American community, Faith Community Leaders, as well as legal services, mentally and physically disabled, social services, non-profit organizations and financial services. The CHNA for all Sanford hospital facilities includes listings of the individuals who served on steering groups and those who provided input. The reports can be found at:http://www.sanfordhealth.org/About/CHNAFacility 21 -- Sanford Canton-Inwood Medical CenterPart V, Section B, line 3:
Sanford USD Medical Center Sioux FallsSanford Fargo Medical CenterSanford South University Medical CenterSanford Bismarck Medical CenterSanford Bemidji Medical CenterSanford Aberdeen Medical CenterSanford Bagley Medical CenterSanford Canby Medical CenterSanford Chamberlain Medical CenterSanford Clear Lake Medical CenterSanford Hillsboro Medical CenterSanford Jackson Medical CenterSanford Luverne Medical CenterSanford Mayville Medical CenterSanford Rock Rapids Medical CenterSanford Sheldon Medical CenterSanford Thief River Falls Medical CenterSanford Tracy Medical CenterSanford Vermillion Medical CenterSanford Webster Medical CenterSanford Westbrook Medical CenterSanford Wheaton Medical CenterSanford Worthington Medical CenterFacility 21 -- Sanford Canton-Inwood Medical CenterPart V, Section B, line 4:
Sanford invited community partners to attend presentations and discussions of the results. Community stakeholders and community councils were included.Facility 21 -- Sanford Canton-Inwood Medical CenterPart V, Section B, line 5c:
The following unmet needs will not be addressed directly by Sanford Canton-Inwood Medical Center, but may be addressed by the Sanford enterprise system or by working with community leaders:Access to Health Care/Physicians - Sanford is addressing this issue through a recruitment strategic plan.Concern about cancer in the community - The unmet need regarding the high incident of cancer in the community is being addressed through the Sanford Cancer Biology Research Center in Sioux Falls.Day Care - Sanford will share the CHNA results with community leadership.Mental Health - Binge Drinking - Sanford is addressing binge drinking through a mental health implementation strategy.Facility 21 -- Sanford Canton-Inwood Medical CenterPart V, Section B, line 7:
Facility 21 -- Sanford Canton-Inwood Medical CenterPart V, Section B, line 10:
Facility 21 -- Sanford Canton-Inwood Medical CenterPart V, Section B, line 11:
Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individuals circumstances, current employment status, total monthly expenses and third party analytic score.Facility 21 -- Sanford Canton-Inwood Medical CenterPart V, Section B, line 12h:
Other measures to publicize the policy within the community served by the hospital facility include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/PatientsVisitors/PatientInformation/FinancialAssistanceFacility 21 -- Sanford Canton-Inwood Medical CenterPart V, Section B, line 14g:
Facility 21 -- Sanford Canton-Inwood Medical CenterPart V, Section B, line 22:
The community health needs assessment was conducted during FY 2013. The main model for Sanford's work is the Association for Community Health Improvement's (ACHI) Community Health Needs Assessment toolkit.The following qualitative data sets were studied: - Community Health Needs Assessment of Community Leaders - In some communities additional surveys included: Community Health Needs Assessment of Residents (Generalizable)The following quantitative data sets were studied: - 2011 County Health Profiles for Counties - Aging Profiles for Counties - Diversity Profiles for CountiesAsset mapping was conducted by reviewing the data and identifying the unmet needs from the various surveys and data sets. The process implemented in this work was based on the McKnight Foundation model - Mapping Community Capacity by John L McKnight and John P Kretzmann, Institute for Policy Research at Northwestern University.Each unmet need was researched to determine what resources were available in the community to address the needs. The Community Health Needs Assessment Collaborative performed the asset mapping and reviewed the findings. The group conducted an informal gap analysis to determine what needs remained after resources were thoroughly researched. Once gaps were determined the group proceeded to the prioritization process. The multi-voting methodology was implemented to determine what top priorities would be further developed into implementation strategies.Facility 23 -- Sanford Hillsboro Medical CenterPart V, Section B, line 1j:
Sanford convened key health care leaders and other not-for-profit leaders in the Fargo Moorhead community to establish a Fargo Moorhead Community Health Needs Assessment Collaborative. The collaborative members included public health leaders, other community hospital organizations, and not-for-profit groups. A primary goal of this collaborative was to craft standardized tools, indicators and methodology that can be used by all group members when conducting assessments and also be used by all Sanford hospital facilities across the enterprise. After much discussion, it was determined that the Robert Wood Johnson Framework for county profiles would be the secondary data model.A subgroup of this collaborative met with researchers from the North Dakota State University Center for Social Research to develop a survey tool for our key stakeholder groups. The survey tool incorporated the University of North Dakota's Center for Rural Health community health needs assessment tool and the Fletcher Allen community health needs assessment tool. North Dakota State University and the University of North Dakota Center for Rural Health worked together to develop additional questions and to ensure that scientific methodology was incorporated in the design.The representatives of the communities assessed included city mayors, city council/commission members, physicians, nurses, school superintendents and school board members, parish nurses, representatives from the Native American community, Faith Community Leaders, as well as legal services, mentally and physically disabled, social services, non-profit organizations and financial services. The CHNA for all Sanford hospital facilities includes listings of the individuals who served on steering groups and those who provided input. The reports can be found at:http://www.sanfordhealth.org/About/CHNAFacility 23 -- Sanford Hillsboro Medical CenterPart V, Section B, line 3:
Sanford USD Medical Center Sioux FallsSanford Fargo Medical CenterSanford South University Medical CenterSanford Bismarck Medical CenterSanford Bemidji Medical CenterSanford Aberdeen Medical CenterSanford Bagley Medical CenterSanford Canby Medical CenterSanford Canton-Inwood Medical CenterSanford Chamberlain Medical CenterSanford Clear Lake Medical CenterSanford Jackson Medical CenterSanford Luverne Medical CenterSanford Mayville Medical CenterSanford Rock Rapids Medical CenterSanford Sheldon Medical CenterSanford Thief River Falls Medical CenterSanford Tracy Medical CenterSanford Vermillion Medical CenterSanford Webster Medical CenterSanford Westbrook Medical CenterSanford Wheaton Medical CenterSanford Worthington Medical CenterFacility 23 -- Sanford Hillsboro Medical CenterPart V, Section B, line 4:
Sanford invited community partners to attend presentations and discussions of the results. Community stakeholders and community councils were included.Facility 23 -- Sanford Hillsboro Medical CenterPart V, Section B, line 5c:
The following unmet needs will not be addressed directly by Sanford Hillsboro Medical Center, but may be addressed by the Sanford enterprise system or by working with community leaders:Access to Health Care/Physicians - Sanford Hillsboro Medical Center is actively recruiting providers and has a recruitment strategy in place. In addition Sanford has RN Health Coaches and a medical home team to work with patients who need frequent appointments.Economic Situation/Business Community - Although Sanford contributes substantially to the economic growth of the region and provides medical care to those who qualify for charity care through the Community Care Program and a discounted fee for those who qualify, there remain unmet needs beyond Sanford's scope. Sanford will share the survey results and unmet needs with community/city leaders.Substance Abuse - Sanford is addressing substance abuse through the mental health implementation strategy.Facility 23 -- Sanford Hillsboro Medical CenterPart V, Section B, line 7:
Facility 23 -- Sanford Hillsboro Medical CenterPart V, Section B, line 10:
Facility 23 -- Sanford Hillsboro Medical CenterPart V, Section B, line 11:
Other factors for calculating amounts charged to patients include balance owed, family size, debt to income ratio, savings and investments, other debt (both medical and non-medical), previous bankruptcies and liens, patient/guarantor involvement in other state and Federal assistance programs, individuals circumstances, current employment status, total monthly expenses and third party analytic score.Facility 23 -- Sanford Hillsboro Medical CenterPart V, Section B, line 12h:
Other measures to publicize the policy within the community served by the hospital facility include publishing with collection agencies and submission to law firms that serve the underprivileged population. The plain language policy description is available at:http://www.sanfordhealth.org/PatientsVisitors/PatientInformation/FinancialAssistanceFacility 23 -- Sanford Hillsboro Medical CenterPart V, Section B, line 14g:
Facility 23 -- Sanford Hillsboro Medical CenterPart V, Section B, line 22:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (98 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
Aberdeen Catholic School Systems
1400 N Dakota StreetAberdeenSD57401460336005501 (c) 327000General support
Aberdeen Public Schools Foundation
1224 3rd Street SouthAberdeenSD57401460423109501 (c) 315250General support
Absolutely Aberdeen
416 Production St NAberdeenSD57401522424588501 (c) 620000General support
American Cancer Society
4904 S Technopolis DrSioux FallsSD57106410724036501 (c) 327321General support
American Diabetes Association
14216 Dayton Circle Ste 6OmahaNE68137131623888501 (c) 313000General support
American Heart Association Inc
7272 Greenville AveDallasTX75231135613797501 (c) 3109000General support
Arthritis Foundation
1330 W Peachtree StAtlantaGA30309581341679501 (c) 323500General support
Arthritis Foundation Upper Midwest Region Inc
1876 N Minnehaha Avenue WSaint PaulMN55104390860526501 (c) 310000General support
Augustana College
2001 S Summit AveSioux FallsSD57197460224588501 (c) 3842100Facilities development, Science Center development, Student athlete support
Bemidji Community Food Shelf
1260 Industrial Park Dr SEBemidjiMN56601411494430501 (c) 37500General support
Bemidji State University
1500 Birchmont Dr NEBemidjiMN56601411687554501 (c) 370000General support
Bismarck-Mandan Area Chamber of Commerce
1640 Burnt Boat Drive PO Box 1675BismarckND58502450116753501 (c) 67525General support
Boys and Girls Club of Sioux Empire
824 E 14th StSioux FallsSD57104460399482501 (c) 311000General support
Brandon Valley Booster Club
PO Box 572BrandonSD57005466002577501 (c) 67500General support
Childrens Home Society of South Dakota
801 N Sycamore Ave PO Box 1749Sioux FallsSD571011749460224542501 (c) 336000General support
Children's Hospital Los Angeles
4650 Sunset BoulevardLos AngelesCA90027951690977501 (c) 3500000General support
Columbia University
615 W 131st St 4th FloorNew YorkNY10027135598098501 (c) 38600General support
Cosmopolitan Fund for Children
2101 S Minnesota AveSioux FallsSD57105364112670501 (c) 35500General support
Cullen Children's Foundation
PO Box 594West FargoND58078770636521501 (c) 320000General support
Cystic Fibrosis Foundation
8011 34th Ave S Ste 116BloomingtonMN55425131930701501 (c) 325000General support
Dakota Hospital Foundation Inc
20 S Plum StreetVermillionSD57069460226067501 (c) 3102000General support
Detroit Lakes Community & Cultural Center
826 Summit AveDetroit LakesMN56501411970351501 (c) 310000General support
Downtown Community Partnership
203 4th Ave NFargoND58102450314187501 (c) 330000General support
Family Advocacy Center
800 Bemidji Ave N Ste 4BemidjiMN56601202102302501 (c) 3110000General support
Family HealthCare Center
301 NP AvenueFargoND58102450430628501 (c) 310000General support
First Tee of SD
2604 West Russell StSioux FallsSD57104460449824501 (c) 317000General support
FM Curling Club
PO Box 212FargoND58107450341916501 (c) 310000General support
FM Rotary Foundation
PO Box 684FargoND58107203453808501 (c) 318000General support
Focus Watertown
PO Box 332WatertownSD57201470813269501 (c) 67500General support
Forward Sioux Falls
PO Box 907Sioux FallsSD571010907460396647501 (c) 6600000Area economic development
Furniture Mission
209 N NesmithSioux FallsSD57103810584500501 (c) 36400General support
Great Plains Zoo
805 S Kiwanis AveSioux FallsSD57104466015015501 (c) 340500General support
Greater Bemidji
403 4th St NW Ste 330BemidjiMN56601363367707501 (c) 340000General support
Greater Fargo Moorhead Economic Development Corporation
51 Broadway Suite 500FargoND58102456011769501 (c) 350000General support
Horse Power (PKA Handi Riders Inc)
PO Box 1604Sioux FallsSD57101460378036501 (c) 37500General support
Junior Achievement
1000 N West Ave 100Sioux FallsSD57104460306352501 (c) 324425General support
Kilian Community College
300 East 6th StSioux FallsSD57103460385443501 (c) 311000General support
Lincoln High School
201 E 38th StreetSioux FallsSD57105466002540501 (c) 315000General support
Los Cabos Children's Foundation
PO Box 2057Sioux FallsSD571012057202882711501 (c) 3270000General support
Luverne Hockey Club
PO Box 591LuverneMN56156411685848501 (c) 340000General support
Make-A-Wish Foundation of South Dakota
1400 West 17th StreetSioux FallsSD57104460375953501 (c) 310000General support
Matson Halverson Christiansen Hamilton Foundation
PO Box 84KimballSD57355460461691501 (c) 315000General support
Mayville State University Foundation
330 3rd St NEMayvilleND58257456013477501 (c) 310100General support
McCrossan Boys Ranch
47135 260th StreetSioux FallsSD57107460311913501 (c) 311000General support
Mike Miller Foundation
2107 Quiett LaneMitchellSD57301300015773501 (c) 322500General support
Minnesota State University Moorhead Alumni Foundation
1104 7th Avenue SMoorheadMN56563237106061501 (c) 3400000Sports medicine program
Missouri Slope Areawide United Way
515 N 4th Street PO Box 2111BismarckND58502450387741501 (c) 340000General support
National Kidney Foundation
1970 Oakcrest Ave Ste 208Saint PaulMN55113131673104501 (c) 327000General support
National Multiple Sclerosis Society Upper Midwest Chapter
200 12th Avenue SouthMinneapolisMN55415410790658501 (c) 310000General support
Northern State University Foundation
1200 Jay StreetAberdeenSD57401237002314501 (c) 310000General support
Northland Community & Technical College Foundation
1101 Highway One EastThief River FallsMN56701411287038501 (c) 310000General support
Red River Children's Advocacy Center
100 South 4th Street 302FargoND58103201095721501 (c) 310000General support
Ronald McDonald House
825 S Lake AveSioux FallsSD571044635460371152501 (c) 360000General support
Roosevelt High School
201 E 38th StreetSioux FallsSD57105466002586501 (c) 310500General support
Sanford Burnham Institute for Medical Research
10901 N Torrey Pines RoadLaJollaCA92037510197108501 (c) 31000000Research
Sanford Health Foundation
1035 W 18th StreetSioux FallsSD57105363297853501 (c) 320000General support
Sanford Health Foundation Hillsboro
PO Box 609HillsboroND58045363542187501 (c) 325002General support
Sanford Health Foundation North
PO Box 2010FargoND58122450398104501 (c) 3245000NICU
Sanford Health Foundation of Northern Minnesota
1300 Anne St NWBemidjiMN56601411389317501 (c) 3100000General support
SD Achieve
4100 S Western AveSioux FallsSD57105460402915501 (c) 311000General support
SD Association of Healthcare Organizations
3708 W Brooks PlaceSioux FallsSD57106460254666501 (c) 6272813Healthy Communities Ballot Question Committee
SD Community Foundation
1714 N Lincoln AvePierreSD57501460398115501 (c) 310000General support
SD Law Enforcement Charities
5214 Sweetbriar CourtSioux FallsSD57108460440378501 (c) 310000General support
SD Lions Eye and Tissue Bank Inc
4501 W 61st Street NorthSioux FallsSD571076411460413527501 (c) 37500General support
SD National Guard Enlisted Association
5208 S Baneberry AveSioux FallsSD57106237449956501 (c) 1915000General support
SD Parks and Wildlife Foundation
523 E Capitol AvePierreSD57501460387968501 (c) 325000General support
SD Symphony Orchestra
300 North Dakota Ave Ste 116Sioux FallsSD57104466017026501 (c) 380100General support
SD Voices for Children
PO Box 2196Sioux FallsSD571012196460425502501 (c) 316000General support
SDSU
815 Medary Ave PO Box 525BrookingsSD57007460273801501 (c) 321140General support
SF Arts Council
300 S Phillips Ave L104Sioux FallsSD57104208535871501 (c) 315000General support
SF Catholic Schools
3100 W 41st StSioux FallsSD57105460413591501 (c) 3253000General support
SF Cyclones
7605 Loganberry StSioux FallsSD57106274705069501 (c) 322000General support
SF Mens 12 Slowpitch Softball League Inc
5708 W 56th StSioux FallsSD57106460361620501 (c) 35250General support
Shiloh Christian School
1915 Shiloh DriveBismarckND58503450348120501 (c) 372000General support
Sioux Empire United Way
1000 North West Ave 120Sioux FallsSD571041314460233701501 (c) 389750General support
Sioux Falls Area Chamber of Commerce
PO Box 1425Sioux FallsSD571011425460189300501 (c) 632500General support
Sioux Falls Christian
6120 Charger CircleSioux FallsSD571091110460340024501 (c) 3250000General support
Sioux Falls Schools
201 E 38th StreetSioux FallsSD57105466002586501 (c) 376000General support
Sioux Falls Seminary
1525 S Grange AvenueSioux FallsSD57105460237098501 (c) 3100000Scholarship endowment
Sioux Falls Sports Authority Summit League
200 N Phillips Ave Ste 303Sioux FallsSD57104205850491501 (c) 353000General support
Southeast Technical Institute
2320 N Career AveSioux FallsSD57107364112897501 (c) 314000General support
Special Olympics
305 W 39th StSioux FallsSD57105460359776501 (c) 314800General support
Susan G Komen for the Cure
5005 LBJ Freeway Suite 250DallasTX75244751835298501 (c) 377627General support
The Arts Partnership of the Red River Valley
1104 2nd Avenue South Suite 315FargoND58103237108936501 (c) 310000General support
United Way Northeastern SD Inc (Aberdeen)
12 4th Ave SE PO Box 1065AberdeenSD57401237086355501 (c) 310000General support
University of Sioux Falls
1101 West 22nd StreetSioux FallsSD57105460224600501 (c) 329800General support
University of South Dakota
1110 N Dakota Street PO Box 5555VermillionSD570695555466018891501 (c) 31024446Support research, Program development of Medical School with emphasis on Pediatrics
University of Wisconsin
600 Highland AveMadisonWI53792390743975501 (c) 315000General support
USD Foundation for Continuing Medical Education Inc
1400 W 22nd St Room 117Sioux FallsSD571051570460456614501 (c) 32050000Medical education
USD School of Medicine
1400 W 22nd StreetSioux FallsSD571051581460418678501 (c) 351504General support
Valley City State University Foundation
101 College StValley CityND58072237178785501 (c) 317500General support
Village Northwest Unlimited
330 Village CircleSheldonIA51201421044017501 (c) 36500General support
Volunteers of America
1309 West 51st St PO Box 89306Sioux FallsSD571099306237353508501 (c) 310000General support
Washington Pavilion
301 S Main Ave PO Box 984Sioux FallsSD571010984460435791501 (c) 3126411General support
Webster WAVE
City of Webster 513 Main StWebsterSD57274201307620501 (c) 315000General support
West Central Initiative
1000 Western AveFergus FallsMN56537363453471501 (c) 341000General support
YMCA
230 S Minnesota AveSioux FallsSD57104460225021501 (c) 3220398Local support
YWCA
300 W 11th StreetSioux FallsSD57104460234998501 (c) 39000General support
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants90TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations8TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: All grants given are donations to individual organizations. The funds are to be used for the general support of the organization receiving the funds.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Travel For CompanionsXTravelForCompanions
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Club Dues Or FeesXClubDuesOrFees
Personal ServicesXPersonalServices
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement1EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org1CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (68 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Christopher Meeker MD
Trustee2138210000088420221930244856000
Mark Paulson MD
Trustee200747000477490125000204360281432000
Richard Hardie MD
Trustee74370600037170150000188180781241000
Kelby K Krabbenhoft
Sanford Health President & CEO941885033250002650360002205401561475000
Kelby K Krabbenhoft Deferred Comp
Sanford Health President & CEO000000589623000589623000
JoAnn L Kunkel
Chief Financial Officer Corp3212320800000368160141460195540471748000
Lisa Carlson thru Oct 12
Chief Financial Officer Corp43425301296000803330125000193470676033000
Paul Richard
Chief Legal Officer (thru Feb 13)38324401140000651500125000206750595569000
Kim Patrick
Chief Legal Officer3357110847500672120833770209550592005000
Rebecca Nelson
Senior Vice President & COO - HSD63225001911000154342000165700994262000
Rebecca Nelson Deferred Comp
Senior Vice President & COO - HSD000000117277000117277000
Bill Marlette
Treasurer4259310129600010317400017550660460000
Bill Marlette Deferred Comp
Treasurer000000142487000142487000
David Link
Executive Vice President - D&R53148401620000127998000244550845937000
David Link Deferred Comp
Executive Vice President - D&R000000148495000148495000
D Evan Burkett
Chief Human Capital Officer33464001020000459840150000214580519082000
Arlyn Broekhuis
Vice President & CIO3455760875000419580150000195540509588000
Bradley J Schipper
COO - Sanford Health Network24013803000289050129370221000304380000
Bruce D Viessman
CFO - Sanford Health Network20097103000198380120760219940255179000
Bruce Pitts MD
Chief Medical Officer49070201467000907180125000141190754739000
Bryan J Nermoe
COO - Sanford Clinic23815303000420910146490190610314254000
Cecily Tucker
CFO - D&R (thru Nov 12)2204650560000205360150000216220333623000
Charles P O'Brien
President - SMC4350570770000100298000234140635769000
Charles P O'Brien Deferred Comp
President - SMC0000005582000055820000
Craig Boyer
CFO - Bemidji2188120292950223790141380177480302372000
Craig Lambrecht
President - Sanford Bismarck6389900195894063190100000224440873647000
Daniel Olson
COO - Bemidji Clinic18793001030008615094200192000235465000
Daniel W Blue
President - Sanford Clinic43436607612509346901198020228150746577000
Dennis Millirons
President - Sanford Medical Center F4435220110000084597025000155060656125000
Diana Berkland
Chief Nurse Executive - SMC20350701000008087500015470295929000
Diana Berkland Deferred Comp
Chief Nurse Executive - SMC0000008619700086197000
Douglas Okland
CFO - Sanford Clinic North202010025300025494011365051670269336000
Edmond L Weiland
President - Sanford Health Network3274620825000541220150000196780498762000
Ellen Cooke
COO - Sanford Clinic North2582460300037380012500087730317199000
Gordon A Larson
CEO - Aberdeen19784403000266560121890198150256804000
H Eugene Hoyme
President - Sanford Research40944205000001188240150000195400612806000
Jac M McTaggart
CEO - Sanford Hillsboro128114010000011952011330175760168775000
Jeff D Sandene
COO - Health Services North Division3236990800000348970125000215470472643000
Joy Johnson
COO - Bemidji220989031350029692019361081830309575000
Karen Tobin
COO - Sanford Medical Center Fargo1951790300027592011729076500242450000
Leslie Wietstock
CFO - Sanford Health Network North1684310300020320084550127270210233000
Linda O'Halloran
COO - SMC Fargo (thru Mar 13)338270010300049952012500058440416866000
Mary Ruyter
CEO - Jackson1362680300014432066410184400176081000
Merrilee Schultz
Chief Financial Officer - SMC161360030001476807266081870191881000
Michael E Farritor
COO - Sanford Clinic33228003000403410148330218620409616000
Michelle A Bruhn
Chief Financial Officer - HSD2309150300028547010644033780273784000
Nate White
COO - Health Services South Division29196103000280160139900115110345778000
Paul Hanson
President - Bemidji3911540937500726670195420177760594889000
Randy Bury
Chief Administrative Officer - SMC331782030004157100087140382367000
Randy Bury Deferred Comp
Chief Administrative Officer - SMC0000001483200014832000
Richard E Nordahl
CEO - Sheldon19310703000252520113730218790251911000
Richard Giesel
President - Sanford Health Network N2997900746880520960125000146040453678000
Richard Marsden MD
COO - Sanford Clinic North5313000001181920125000162100678202000
Robert J Salmon
CEO - Canby & Clear Lake196258030005497200091630260693000
Robert J Salmon Deferred Comp
CEO - Canby & Clear Lake000000114296000114296000
Shirley Heintz
CNO - Bemidji1889360227870253290205340166250274211000
Stacy Barstad
CEO - Tracy1466490300011344088170233940190504000
Steve W Goetsch
CFO - Sanford Clinic22975303000250780104000203820285913000
Tammy K Loosbrock
CEO - Luverne17285703000131820103890213490218077000
Tiffany Lawrence
CFO - Sanford Medical Center Fargo23215903000216070116730188710284610000
Timothy J Tracy
CEO - Vermillion1846490300022234010202089290226314000
William C Brunner
Physician2086091000001500001991402121005000
Tomasz P Stys
Physician2070543000146101500001991402106918000
Scott Pham
Physician2059776000001500002191402096690000
Adam T Stys
Physician1915197000295101500001991401953062000
Corey L Teigen
Physician1760546000001250002528101798327000
Richard G Adcock
Former Executive VP - Sanford Clinic23184103000203280127940245210289784000
Christine Harff
CEO TRF Medical Center13108200014537065540133920165565000

Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Part I, Line 1aOn Part I, Questions Regarding Compensation, Sanford checked several of the items as provided to listed persons: First Class or Charter Travel - Charter travel for business purposes is provided for individuals as needed and as cost appropriate, in accordance with written policies. These costs are not included in the W-2's of the individuals as they are incurred for business purposes of Sanford. Travel for Companions - Limited travel for companions is required for certain annual meetings. These costs are not included in the W-2's of the individuals as they are incurred for business purposes of Sanford. Tax Indemnification and gross-up payments - Certain compensation may be grossed up to include appropriate tax amounts. Health or social club dues or initiation fees - All Sanford employees are eligible for discounted wellness memberships, a portion of these discounts and other club dues are included as fringe benefits, and taxed as such. Personal services - Individuals may have benefits which include tax preparation or planning, this benefit is included in income and taxed. Part I, Line 3: The Executive Compensation Committee of the Sanford Board of Trustees directly engages a nationally recognized independent compensation consulting firm to annually review the total compensation arrangements of the officers and 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 2013.
Part I, Lines 4b-cPart I, Line 4b / Schedule J, Part II, Column C: Employer contributions to defined contribution SERP Plans are included in Column C. Participants and contributions include: Daniel Blue $44,700, Kim Patrick $33,180. In addition to employer contributions to pension plans, amounts representing increases and decreases in actuarial value (actuarial value factors include age, tenure and salary) of defined benefit SERP Plans are included in Column C. Participants and changes in values include: Kelby Krabbenhoft $433,820, David Link $104,526, Bill Marlette $104,961, Rebecca Nelson $95,626. Certain listed individuals received payment distributions from a benefit plan that falls within the definition of an "equity based" compensation plan. These amounts were deferred over multiple year periods and were included in compensation in those periods. Distributions were paid to: Diana Berkland $52,869, Robert Salmon $30,096.
Part I, Line 6Sanford physicians are compensated based on the professional services they perform within the clinic in which they provide care. Generally, the model is based on production.
Part I, Line 7Certain employees are eligible for a discretionary incentive bonus, based on financial targets and other goals.
Part IIISupplemental: Compensation reported on Schedule J includes: (B)(i) Base compensation - salaries are based on the experience and performance of each executive and bench-marked using independent compensation survey information. (B)(ii) Bonus & incentive compensation - as part of executive compensation, individuals may be eligible for incentive performance compensation, however if the organization does not meet its financial targets, incentive payments are not paid, regardless of performance. (B)(iii) Other Reportable Compensation - generally includes taxable executive benefits. (C) Deferred Compensation - includes employer contributions to pension plans and the increase (or decrease) in the actuarial value (actuarial value factors include age, tenure and salary) of the defined benefit plans. (D) Nontaxable Benefits - generally includes health insurance premiums. A memo regarding executive compensation, written by the Chairman of the Sanford Board of Trustees, is on file and available upon request. Compensation paid to trustees is for full-time professional responsibilities as physicians, administrators or employees of the organization. The total compensation paid to Kelby Krabbenhoft of $1,539,421 is comprised of Base salary of $941,885, Incentive Compensation of $332,500 and Other Taxable Earnings of $265,036. In addition, an amount of $589,623 has been reported for the estimated amount of ratable increase in value of the defined benefit pension plan, defined benefit SERP and a Gift Agreement Management Continuity Retention plan.Supplemental Information

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
South Dakota Health and Educational Facilities Authority
A46031550983755VHY32004-09-1470073989New construction of healthcare facilities000
South Dakota Health and Educational Facilities Authority
B46031550983755VME12007-04-1975002140New construction and remodeling of healthcare facilities000
South Dakota Health and Educational Facilities Authority
C46031550983755VNZ32009-09-2971015042New construction and remodeling of healthcare facilities000
City of Fargo
D456002069307479CK92011-02-09134069821Refunding bonds issued 12/5/1996, 11/8/2000, and 6/18/2002000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindOther Spent ProceedsOtherSpentProceeds
A1970000715819531968477640687081788520060011
B324500078207775173265577475119200900111
C7139324119971677039607420110011
D8110000134069821120121111134069821

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A001100.000000.000000.00000000
B001100.000000.000000.00000000
C001100.000000.000000.00000000

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
A000110000
B000100000
C010000000
D010000000

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A0
B0
C0
D0

Form990 Schedule K Part VI Form990ScheduleKPartVI (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Schedule K Part IV, Arbitrage, Line 2cDate Rebate Computation PerformedIssuer Name: South Dakota Health and Educational Facilities Authority Date the Rebate Computation was Performed: 09/14/2006 Issuer Name: South Dakota Health and Educational Facilities Authority Date the Rebate Computation was Performed: 04/19/2010 Issuer Name: Traill County Date the Rebate Computation was Performed: 05/01/2012 Issuer Name: Morton County Date the Rebate Computation was Performed: 11/30/2009 Issuer Name: Morton County Date the Rebate Computation was Performed: 06/30/2008 Issuer Name: Morton County Date the Rebate Computation was Performed: 11/30/2008
Part I, Column e and Part II, Line 3Differences between the issue price (Part I, column e) and total proceeds (Part II, line 3) are due to investment earnings.
Part II, Line 4The amounts shown here consist of debt service fund deposits, except for the Traill County 2007 bonds, for which the amount shown consists of $895,961 in a debt service reserve fund and $174,426 of debt service fund deposits.
Part III, column DPart III has not been completed for the 2011 City of Fargo bonds or 3/29/2012 South Dakota Health and Educational Facilities Authority bonds. These bonds refunded pre-2003 debt that does not have to be reported.
Part IV, Line 6, column DThis question is being answered without regard to a yield-restricted advance refunding escrow financed with proceeds of bonds.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
South Dakota Health and Educational Facilities Authority
A46031550983755VVM32012-11-01128733641New construction and remodeling of healthcare facilities000
Traill County
B456002246892846AQ92007-05-2213341133New construction of long-term care facilities and remodeling of facilities000
Morton County
C4560022262008-05-306100000New construction of a long-term care facility000
Morton County
D4560022262007-08-014500000New construction of a long-term care facility000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresAmount UnspentAmountUnspentCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindAmount RetiredAmountRetiredCapitalized InterestCapitalizedInterestYear Of Subst CompletionYearOfSubstCompletion
A1287923001147064746293274810283790001
B1317175310703873338091205764300119150007803012009
C612898013000611598000114187402009
D457478719000455578700113274112009

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A001100.000000.000000.00000000
B001100.000000.000000.00000000
C001100.000000.000000.00000000
D001100.000000.000000.00000000

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
A010000000
B000100000
C000110000
D000110000

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A0
B0
C0
D0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
Morton County
A4560022262006-12-197900000New construction of a long-term care facility and refinancing prior debt000
City of Chamberlain
B4600000942010-12-304000000New construction of long-term care facilities000
South Dakota Health and Educational Facilities Authority
C4603155092012-03-2966185000Refunding bonds issued 9/12/2001 and 10/15/2002000
South Dakota Health and Educational Facilities Authority
D4603155092012-06-1445000000Refinance taxable indebtedness used to construct a healthcare facility000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredTotal ProceedsTotalProceedsCapitalized InterestCapitalizedInterestIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindOther Spent ProceedsOtherSpentProceeds
A717823798053130929140200763104020090011
B4834764000000400000020100011
C194500066185000243562012111166160644
D450000004500000020120011

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A001100.000000.000000.00000000
B001100.000000.000000.00000000
D001100.000000.000000.00000000

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
A000110000
B010010000
C010010000
D010010000

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A0
B0
C0
D0

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Relationship With OrganizationRelationshipWithOrganizationPurpose Of LoanPurposeOfLoanLoan From OrganizationLoanFromOrganizationOriginal PrincipalOriginalPrincipalAmountBalance DueBalanceDueDefaultDefaultApproved By BoardApprovedByBoardWritten AgreementWrittenAgreement
Bryan Nermoe
COO - Sanford ClinicRetention LoanX$20,000378001
Bryan Nermoe
COO - Sanford ClinicRetention LoanX$30,00011286001
FieldValueIRS element (for citing)
Total Balance Due11664TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (18 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
Amy Entenman
James Entenman - family relationship50966Compensation0
Jan Feder
Jerome Feder - family relationship94933Compensation0
Megan Hemmelgarn
Mark Paulson - family relationship40960Compensation0
Rebecca Blue
Daniel Blue - family relationship11187Compensation0
Kim Goetsch
Steve Goetsch - family relationship47310Compensation0
Nancy Salmon
Robert Salmon - family relationship86904Compensation0
Kirby Johnson
Joy Johnson - family relationship60705Compensation0
Casey Johnson
Joy Johnson - family relationship112780Compensation0
Dorothy Larson
Gordon Larson - family relationship37987Compensation0
Jenny Marsden
Richard Marsden - family relationship100637Compensation0
Kathryn Nermoe
Bryan Nermoe - family relationship91203Compensation0
Margaret Schumacher
Michael Schumacher - family relationship17878Compensation0
Joshua Weiland
Edmond Weiland - family relationship65379Compensation0
Corrie Weiland
Edmond Weiland - family relationship84402Compensation0
Annette White
Nate White - family relationship125623Compensation0
Midwest Catering
Barbara Stork - Owner309125Catering Services0
SunDog
Brent Teiken - Owner2933587Marketing0
US Bank
Barry Martin - Division President1878724Bank Fees and Commissions0

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionMedical equipmentDescription
Number Of Contributions3NumberOfContributions
Noncash Contribs Rptd F99047632NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule N IRS990ScheduleN

Liquidation Table LiquidationTable

Liquidation Detail LiquidationDetail

FieldValueIRS element (for citing)
Description Of AssetNONEDescriptionOfAsset
Date Of Distribution2012-11-22DateOfDistribution
FieldValueIRS element (for citing)
Director Of Successor0DirectorOfSuccessor
Employee Of Successor0EmployeeOfSuccessor
Owner Of Successor0OwnerOfSuccessor
Receive Compensation0ReceiveCompensation
Assets Distributed1AssetsDistributed
Required To Notify AG1RequiredToNotifyAG
AG Notified1AGNotified
Liabilities Paid1LiabilitiesPaid
Bonds Outstanding0BondsOutstanding

Form990 Schedule N Part III Form990ScheduleNPartIII

FieldValueIRS element (for citing)
ExplanationMeritCare Minnesota underwent a dissolution during the tax year effective November 22, 2012. Subject to a two year administrative waiting period before an official dissolution could take place, the operations of this entity were wound down and all assets transferred out in 2010. Therefore there are no assets to report on Part I of Schedule N for this tax year.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Part V, Line 3a:Sanford Health, Sanford Medical Center, Sanford Clinic, Sanford North, Sanford Medical Center Fargo, Sanford Clinic North, Sanford Bismarck and Sanford Living Centers have unrelated business gross income over $1,000.
Part V, Line 4a:Sanford World Clinics has an interest in a financial account in the foreign countries of Belize and Ghana.
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: Arlyn Broekhuis, Bill Marlette, Bradley Schipper, Bruce Viessman, Bruce Pitts, Bryan Nermoe, Cecily Tucker, Charles O'Brien, Christopher Meeker, Craig Boyer, Craig Lambrecht, D Evan Burkett, Daniel Olson, Daniel Blue, David Link, Dennis Millirons, Diana Berkland, Douglas Okland, Edmond Weiland, Ellen Cooke, Gordon Larson, H Eugene Hoyme, Jac McTaggart, Jeff Sandene, JoAnn Kunkel, Joy Johnson, Karen Tobin, Kelby Krabbenhoft, Kim Patrick, Leslie Wietstock, Linda O'Halloran, Lisa Carlson, Mark Paulson, Mary Ruyter, Merrilee Schultz, Michael Farritor, Michelle Bruhn, Nate White, Paul Hanson, Paul Richard, Randy Bury, Rebecca Nelson, Richard Nordahl, Richard Giesel, Richard Hardie, Richard Marsden, Robert Salmon, Shirley Heintz, Stacy Barstad, Steve Goetsch, Tammy Loosbrock, Tiffany Lawrence, Timothy Tracy.
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 subsidiaries. The unique nature and complexity of the subsidiaries requires each to have a delegated Board with a singular entity focus. Such bodies, referred to as Boards of Directors and Boards of Governors, address matters such as credentialing, accreditation standards, developing budgets, programs and facilities on an entity-specific basis, and generally consist of individuals distinct from the BOT. These Boards function much like committees in a traditional corporate structure. The BOT then acts as a holding company Board, synthesizing and reconciling each entity's programs and budgets into a system-wide strategic plan. This structure of governance produces a significant number of trustees, governors and directors, creating a 400+ person collective which acts as a team of ambassadors for Sanford in their respective communities. Subsidiaries included within this group tax return consist of Sanford Health, Sanford North, Sanford Medical Center, Sanford Medical Center Fargo, Sanford Clinic, Sanford Clinic North, Sanford Health Network, Sanford Health Network North, Sanford Medical Center Thief River Falls, Sanford Medical Center Mayville, Sanford Home Health, Sanford Research/USD, Sanford World Clinics, MeritCare Minnesota, Sanford Hillsboro, Sanford Health of Northern Minnesota, Baker Park, Inc., Sanford West, Sanford Bismarck and Sanford Living Centers. The Board of Trustees of Sanford is also the Board of Trustees for Sanford Health, Sanford North and Sanford West, and Sanford is the sole corporate member of these entities. These entities, in turn, are the sole corporate members of the subsidiaries. The actions approved by individual entity's Board of Directors are then approved by the Sanford Board of Trustees.
Form 990, Part VI, Section A, line 7aThe Sanford Board of Trustees appoints the board members for the Boards of Directors and Boards of Governors of the subsidiary entities.
Form 990, Part VI, Section A, line 7bThe Sanford Board of Trustees approve the actions approved by the Boards of Directors and Boards of Governors of the subsidiary entities. Form 990, Part VI, Section B, line 10b: Sanford North, Sanford Clinic and Sanford Health Network have local chapters, branches or affiliates over which the organization has the legal authority to exercise direct or indirect supervision and control.
Form 990, Part VI, Section B, line 11The Form 990 is prepared internally by the finance department and reviewed by executive management. An external accounting firm reviews the return and 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 when potential conflicts are implicated in Board decisions and deliberations, and, 2) Gives the Board the opportunity to seek additional information and clarification about disclosures to determine potential conflicts of interest, and how to manage them.
Form 990, Part VI, Section B, line 15The Executive Compensation Committee of the Sanford Board of Trustees directly engages a nationally recognized independent compensation consulting firm to annually review the total compensation arrangements of the officers and 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 2013. Additionally, Sanford periodically engages an independent compensation consultant to review and issue a report regarding the reasonableness of the total compensation arrangements of all physicians employed by the organization. The most recent study of the physician total compensation was completed in 2009. Part VI, Line 16a: Sanford Health, Sanford Clinic and Sanford Clinic North have participated in joint ventures with taxable entities.
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 VII:Sanford Board of Trustees has ultimate governance responsibilities for each entity within the Sanford system. In addition, a Board of Directors is established for each entity, which has specific delegated responsibilities from the Board of Trustees related to the oversight of day to day operations of that entity.
Form 990, Part XI, line 9:Net payroll and other expenses paid on behalf of parent/affiliates 33,821,910. Transfer CVS outreach operations from SMC -46,263. Net assets released from restriction 10,464,004. Pension FAS 158 33,631,644. Change in net assets due to acquisition 295,269. Capitalization of SAB -5,000. Gain/Loss on Joint Ventures -692,966.Changes in Net Assets or Fund Balances:
Form 990 ElectionsForm 990, Page 1, Line H(a) - Listing of Subordinate Organizations: Names, Addresses, and EINs Sanford Health 1305 West 18th Street, PO Box 5039 Sioux Falls, SD 57117-5039 EIN: 31-1527032 Sanford USD Medical Center 1305 West 18th Street, PO Box 5039 Sioux Falls, SD 57117-5039 EIN: 46-0227855 Sanford Home Health 1305 West 18th Street, PO Box 5039 Sioux Falls, SD 57117-5039 EIN: 46-0282134 Sanford Health Network 1305 West 18th Street, PO Box 5039 Sioux Falls, SD 57117-5039 EIN: 46-0388596 Sanford Clinic 1305 West 18th Street, PO Box 5039 Sioux Falls, SD 57117-5039 EIN: 46-0447693 Sanford Research / USD 1305 West 18th Street, PO Box 5039 Sioux Falls, SD 57117-5039 EIN: 46-0450378 Sanford World Clinics 1305 West 18th Street Sioux Falls, SD 57117 EIN: 26-2707628 Sanford North 801 Broadway Drive Fargo, ND 58122 EIN: 45-0385890 Sanford Clinic North 801 Broadway Drive Fargo, ND 58122 EIN: 91-1770748 Sanford Medical Center Fargo 801 Broadway Drive Fargo, ND 58122 EIN: 45-0226909 Sanford Health Network North 801 Broadway Drive Fargo, ND 58122 EIN: 45-0409348 Sanford Medical Center Thief River Falls 801 Broadway Drive Fargo, ND 58122 EIN: 41-0709579 Sanford Medical Center Mayville 801 Broadway Drive Fargo, ND 58122 EIN: 45-0228899 MeritCare Minnesota 801 Broadway Drive Fargo, ND 58122 EIN: 26-1530302 Sanford Hillsboro 12 3rd Street SE, PO Box 609 Hillsboro, ND 58045 EIN: 45-0230400 Sanford Health of Northern Minnesota 1300 Anne St NW Bemidji, MN 56601 EIN: 41-1266009 Baker Park, Inc. 803 Dewey Ave NW Bemidji, MN 56601 EIN: 41-1372480 Sanford West 300 North 7th Street Bismarck, ND 58501 EIN: 45-0397195 Sanford Bismarck 300 North 7th Street Bismarck, ND 58501 EIN: 45-0226700 Sanford Living Centers 1000 18th Street NW, Suite 1 Mandan, ND 58554 EIN: 45-0416454Elections
GeneralMeritCare Minnesota will not have responses similar to other subordinates as this entity did not have current year activity.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (10 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Lincoln County Real Estate Trust
100 S Phillips AveSioux FallsSD57104466126929Real EstateSD0586467Sanford Health
PPK Family Trust
100 S Phillips AveSioux FallsSD57104207317570Rental Real EstateSD3594Sanford Health
Lynx Trust
PO Box 5186Sioux FallsSD57117266167201InvestmentSD31Sanford Health
National Student Housing Trust-SD
PO Box 5186Sioux FallsSD57117206831968InvestmentSD-4441Sanford Health
Sanford Consumer Services LLC
1305 W 18th StreetSioux FallsSD57117208736919Medical SpaSD1014288219588Sanford Clinic
Sanford HealthCare Accessories LLC
3223 32nd Ave SWFargoND58103202404179Sales of Durable Medical EquipND3120988414274417Sanford North
Healthcare Environmental Services LLC
PO Box 2010FargoND58122205236701Retail EnterprisesND42131922113746Sanford North
North Country Senior Living LLC
1000 Anne St NWBemidjiMN56601263862586Senior HousingCO2885309-9408915Sanford Health of Northern Minnesota
1527 Broadway LLC
1527 BroadwayAlexandriaMN56308411336392Real EstateMN6292557552767Sanford Clinic North
Medequip One LLC
626 N 6th StreetBismarckND58501450452639Durable medical equipment, products, and servicesND-2443331042013Sanford West

Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusControlled OrgControlledOrgBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Sanford
801 Broadway DriveFargoND58122271218956Supporting OrganizationND501(c)(3)11-II0
Sanford Health Foundation
1305 West 18th StreetSioux FallsSD57117363297853Supporting OrganizationSD501(c)(3)11-II1Sanford Health
Edith Sanford Breast Cancer Foundation
2301 60th Street NSioux FallsSD57104450404126FoundationND501(c)(3)11-II1Sanford Health
FM Ambulance Service Inc
2215 18th St SouthFargoND58103450344371EMTND501(c)(4)1Sanford North
Sanford Health Foundation North
PO Box 2010FargoND58122450398104FundraisingND501(c)(3)71Sanford North
Sanford Health Foundation Hillsboro
PO Box 609HillsboroND58045363542187FundraisingND501(c)(3)71Sanford Hillsboro
Sanford Medical Center Wheaton
401 12th Street NorthWheatonMN56296272042143Hospital/ClinicMN501(c)(3)31Sanford Health Network North
Sanford Health Foundation of Northern Minnesota
1300 Anne St NWBemidjiMN56601411389317Fundraising - SupportMN501(c)(3)11-II1Sanford Health of Northern Minnesota
North Country Medical Clinic
1300 Anne St NWBemidjiMN56601411753855Family Practice Medical ClinicMN501(c)(3)31Sanford Health of Northern Minnesota
Sanford West Foundation
300 North 7th StreetBismarckND58501450397196FundraisingND501(c)(3)71Sanford Bismarck
Medcenter One Inc Auxiliary
300 North 7th StreetBismarckND58501237293043Supporting OrganizationND501(c)(3)11-I1Sanford Bismarck

Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
National Student Housing-South Dakota LLC
100 S Phillips AveSioux FallsSD57104202129839InvestmentSDSanford HealthRelated-325924664650000.99990
RAC Rentals LLC
100 S Phillips AveSioux FallsSD57104261961077InvestmentSDSanford HealthRelated-355313951010000.99990
Shetek Medical Services LLC
251 5th Street EastTracyMN56175412004685Home Health ServicesMNSanford Health NetworkRelated-58288861428000.60000
Southwest MN Radiation Center LLC
1018 6th AvenueWorthingtonMN56187460447693Radiation ServicesMNSanford Health NetworkRelated-464696418112000.72000

Form990 Schedule R Part IV Form990ScheduleRPartIV (9 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipControlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNAAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountry
Sanford Home Medical Equipment Inc
2710 W 12th StreetSioux FallsSD57105460388597Healthcare EquipmentSDSanford HealthC131842898196951.000001
Sanford Health Plan
300 Cherapa PlaceSioux FallsSD57103911842494InsuranceSDSanford HealthC2848216477890281.000001
Sanford Health Plan of MN
300 Cherapa PlaceSioux FallsSD57103460445852InsuranceMNSanford HealthC-124350818185371.000001
Bemidji Medical Equipment Inc
1300 Anne Street NWBemidjiMN56601411551725Retail Sales of DMEMNSanford Health of Northern MinnesotaC10870616261.000001
North Country Management Inc
1300 Anne Street NWBemidjiMN56601411820025Management ServicesMNSanford Health of Northern MinnesotaC1.000001
Sanford Frontiers
1305 W 18th Street PO Box 5039Sioux FallsSD571175039455436599Weight Loss ManagementSDSanford HealthC434990047801551.000001
SOB Inc
2701 S Minnesota Avenue Suite 2Sioux FallsSD57105460442628Air TransportationSDC1N/A
Sanford Affiliated Services Inc
300 N 7th StreetBismarckND58501450403146Investment ActivityNDSanford WestC26031815084141.000001
Sanford World Clinics - Ghana
HealthcareSanford World ClinicsC58501726886561.000001Sarbah Road Tantri Lorry StationCape CoastGHGH
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
Sanford Health Foundation
C33025976Cost
Sanford Health Foundation North
C1463586Cost
Sanford Medical Center Wheaton
O301145Cost
Edith Sanford Breast Cancer Foundation
C2923845Cost
Sanford Health Foundation Hillsboro
C56011Cost
Sanford Health Foundation of Northern Minnesota
B100000Cost
Sanford West Foundation
C355238Cost
Sanford Health Foundation North
B245000Cost