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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-09T09:51:46-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 South Sixth Street Suite 2800 | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453791176 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sanford Group Return | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANF | NameControl |
| Phone | 6053331000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 Broadway N | AddressLine1 |
| City | Fargo | City |
| State | ND | State |
| ZIP Code | 58122 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JoAnn Kunkel | Name |
| Title | Chief Financial Officer | Title |
| Phone | 6053331000 | Phone |
| Date Signed | 2014-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kristina Rasmussen | Name |
| PTIN | P00143920 | PTIN |
| Phone | 6123974000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kelby Krabbenhoft | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 W 18th St PO Box 5039 | AddressLine1 |
| City | Sioux Falls | City |
| State | SD | State |
| ZIP Code | 571175039 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3413720012 | GrossReceipts |
| Group Return For Affiliates | 1 | GroupReturnForAffiliates |
| All Affiliates Included | 1 | AllAffiliatesIncluded |
| Group Exemption Number | 5851 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.sanfordhealth.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | "Dedicated to the Work of Health and Healing" | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30952 | TotalNbrEmployees |
| Total Nbr Volunteers | 2748 | TotalNbrVolunteers |
| Total Gross UBI | 26109576 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2738376 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 60213618 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 68966991 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2956666633 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3329759934 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4105267 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4594569 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2400849 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2051596 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3023386367 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3405373090 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 18988333 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 19010601 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1559603977 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1829378640 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 130395 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1362927449 | OtherExpensePriorYear |
| Other Expenses Current Year | 1514004375 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2941519759 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3362393616 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 81866608 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 42979474 | RevenuesLessExpensesCY |
| Total Assets BOY | 2129300861 | TotalAssetsBOY |
| Total Assets EOY | 2311855171 | TotalAssetsEOY |
| Total Liabilities BOY | 1171847971 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1233964385 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 957452890 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1077890786 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Part 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 Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2840430011 | Expense |
| Grants | 19009101 | Grants |
| Revenue | 3326970820 | Revenue |
| Description | Sanford 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6281978 | Expense |
| Description | Medical 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 27967031 | Expense |
| Grants | 1500 | Grants |
| Revenue | 2096148 | Revenue |
| Description | Sanford 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2874679020 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 1 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 2226 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 30952 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | BH | NameOfForeignCountry |
| Name Of Foreign Country | GH | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JoAnn Kunkel CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6053331000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 Broadway N | AddressLine1 |
| City | Fargo | City |
| State | ND | State |
| ZIP Code | 58122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (81 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| Barb Everist | ||||||||||
| Trustee | 2.00 | 3.40 | X | 0 | 0 | 0 | ||||
| Barbara Stork | ||||||||||
| Trustee | 2.00 | 3.40 | X | 0 | 0 | 0 | ||||
| Barry Martin thru Nov 12 | ||||||||||
| Trustee | 2.00 | 3.40 | X | 0 | 0 | 0 | ||||
| Brent Teiken | ||||||||||
| Trustee | 2.00 | 3.40 | X | 0 | 0 | 0 | ||||
| Christopher Meeker MD | ||||||||||
| Trustee | 56.60 | 3.40 | X | 213821 | 0 | 31035 | ||||
| David Beito | ||||||||||
| Trustee | 2.00 | 3.40 | X | 0 | 0 | 0 | ||||
| Don Morton | ||||||||||
| Trustee | 2.00 | 3.40 | X | 0 | 0 | 0 | ||||
| Jerome Feder | ||||||||||
| Trustee | 2.00 | 3.40 | X | 0 | 0 | 0 | ||||
| Jim Entenman | ||||||||||
| Trustee | 2.00 | 3.40 | X | 0 | 0 | 0 | ||||
| Lauris Molbert | ||||||||||
| Trustee | 2.00 | 3.40 | X | 0 | 0 | 0 | ||||
| Mark Paulson MD | ||||||||||
| Trustee | 56.60 | 3.40 | X | 248496 | 0 | 32936 | ||||
| Mikal Claar thru Nov 12 | ||||||||||
| Trustee | 2.00 | 3.40 | X | 0 | 0 | 0 | ||||
| Patrick Durick | ||||||||||
| Trustee | 2.00 | 3.40 | X | 0 | 0 | 0 | ||||
| Richard Hardie MD | ||||||||||
| Trustee | 56.60 | 3.40 | X | 747423 | 0 | 33818 | ||||
| Ronald Moquist | ||||||||||
| Trustee | 2.00 | 3.40 | X | 0 | 0 | 0 | ||||
| Thomas Hruby | ||||||||||
| Trustee | 2.00 | 3.40 | X | 0 | 0 | 0 | ||||
| Kelby K Krabbenhoft | ||||||||||
| Sanford Health President & CEO | 5.00 | 55.00 | X | 1539421 | 0 | 22054 | X | |||
| Kelby K Krabbenhoft Deferred Comp | ||||||||||
| Sanford Health President & CEO | 5.00 | 55.00 | X | 0 | 0 | 589623 | X | |||
| JoAnn L Kunkel | ||||||||||
| Chief Financial Officer Corp | 23.00 | 37.00 | 438048 | 0 | 33700 | X | ||||
| Lisa Carlson thru Oct 12 | ||||||||||
| Chief Financial Officer Corp | 23.00 | 37.00 | 644186 | 0 | 31847 | X | ||||
| Paul Richard | ||||||||||
| Chief Legal Officer (thru Feb 13) | 60.00 | 0.00 | 562394 | 0 | 33175 | X | ||||
| Kim Patrick | ||||||||||
| Chief Legal Officer | 60.00 | 0.00 | 487673 | 0 | 104332 | X | ||||
| Rebecca Nelson | ||||||||||
| Senior Vice President & COO - HSD | 60.00 | 0.00 | 977692 | 0 | 16570 | X | ||||
| Rebecca Nelson Deferred Comp | ||||||||||
| Senior Vice President & COO - HSD | 60.00 | 0.00 | 0 | 0 | 117277 | X | ||||
| Bill Marlette | ||||||||||
| Treasurer | 60.00 | 0.00 | 658705 | 0 | 1755 | X | ||||
| Bill Marlette Deferred Comp | ||||||||||
| Treasurer | 60.00 | 0.00 | 0 | 0 | 142487 | X | ||||
| David Link | ||||||||||
| Executive Vice President - D&R | 60.00 | 0.00 | 821482 | 0 | 24455 | X | ||||
| David Link Deferred Comp | ||||||||||
| Executive Vice President - D&R | 60.00 | 0.00 | 0 | 0 | 148495 | X | ||||
| D Evan Burkett | ||||||||||
| Chief Human Capital Officer | 60.00 | 0.00 | 482624 | 0 | 36458 | X | ||||
| Arlyn Broekhuis | ||||||||||
| Vice President & CIO | 60.00 | 0.00 | 475034 | 0 | 34554 | X | ||||
| Bradley J Schipper | ||||||||||
| COO - Sanford Health Network | 60.00 | 0.00 | 269343 | 0 | 35037 | X | ||||
| Bruce D Viessman | ||||||||||
| CFO - Sanford Health Network | 50.00 | 10.00 | 221109 | 0 | 34070 | X | ||||
| Bruce Pitts MD | ||||||||||
| Chief Medical Officer | 60.00 | 0.00 | 728120 | 0 | 26619 | X | ||||
| Bryan J Nermoe | ||||||||||
| COO - Sanford Clinic | 60.00 | 0.00 | 280544 | 0 | 33710 | X | ||||
| Cecily Tucker | ||||||||||
| CFO - D&R (thru Nov 12) | 60.00 | 0.00 | 297001 | 0 | 36622 | X | ||||
| Charles P O'Brien | ||||||||||
| President - SMC | 60.00 | 0.00 | 612355 | 0 | 23414 | X | ||||
| Charles P O'Brien Deferred Comp | ||||||||||
| President - SMC | 60.00 | 0.00 | 0 | 0 | 55820 | X | ||||
| Craig Boyer | ||||||||||
| CFO - Bemidji | 55.00 | 5.00 | 270486 | 0 | 31886 | X | ||||
| Craig Lambrecht | ||||||||||
| President - Sanford Bismarck | 55.00 | 5.00 | 841203 | 0 | 32444 | X | ||||
| Daniel Olson | ||||||||||
| COO - Bemidji Clinic | 60.00 | 0.00 | 206845 | 0 | 28620 | X | ||||
| Daniel W Blue | ||||||||||
| President - Sanford Clinic | 60.00 | 0.00 | 603960 | 0 | 142617 | X | ||||
| Dennis Millirons | ||||||||||
| President - Sanford Medical Center Fargo | 55.00 | 5.00 | 638119 | 0 | 18006 | X | ||||
| Diana Berkland | ||||||||||
| Chief Nurse Executive - SMC | 60.00 | 0.00 | 294382 | 0 | 1547 | X | ||||
| Diana Berkland Deferred Comp | ||||||||||
| Chief Nurse Executive - SMC | 60.00 | 0.00 | 0 | 0 | 86197 | X | ||||
| Douglas Okland | ||||||||||
| CFO - Sanford Clinic North | 60.00 | 0.00 | 252804 | 0 | 16532 | X | ||||
| Edmond L Weiland | ||||||||||
| President - Sanford Health Network | 50.00 | 10.00 | 464084 | 0 | 34678 | X | ||||
| Ellen Cooke | ||||||||||
| COO - Sanford Clinic North | 60.00 | 0.00 | 295926 | 0 | 21273 | X | ||||
| Gordon A Larson | ||||||||||
| CEO - Aberdeen | 60.00 | 0.00 | 224800 | 0 | 32004 | X | ||||
| H Eugene Hoyme | ||||||||||
| President - Sanford Research | 60.00 | 0.00 | 578266 | 0 | 34540 | X | ||||
| Jac M McTaggart | ||||||||||
| CEO - Sanford Hillsboro | 55.00 | 5.00 | 150066 | 0 | 18709 | X | ||||
| Jeff D Sandene | ||||||||||
| COO - Health Services North Division | 60.00 | 0.00 | 438596 | 0 | 34047 | X | ||||
| Joy Johnson | ||||||||||
| COO - Bemidji | 60.00 | 0.00 | 282031 | 0 | 27544 | X | ||||
| Karen Tobin | ||||||||||
| COO - Sanford Medical Center Fargo | 55.00 | 5.00 | 223071 | 0 | 19379 | X | ||||
| Leslie Wietstock | ||||||||||
| CFO - Sanford Health Network North | 45.00 | 15.00 | 189051 | 0 | 21182 | X | ||||
| Linda O'Halloran | ||||||||||
| COO - SMC Fargo (thru Mar 13) | 55.00 | 5.00 | 398522 | 0 | 18344 | X | ||||
| Mary Ruyter | ||||||||||
| CEO - Jackson | 60.00 | 0.00 | 151000 | 0 | 25081 | X | ||||
| Merrilee Schultz | ||||||||||
| Chief Financial Officer - SMC | 60.00 | 0.00 | 176428 | 0 | 15453 | X | ||||
| Michael E Farritor | ||||||||||
| COO - Sanford Clinic | 60.00 | 0.00 | 372921 | 0 | 36695 | X | ||||
| Michelle A Bruhn | ||||||||||
| Chief Financial Officer - HSD | 60.00 | 0.00 | 259762 | 0 | 14022 | X | ||||
| Nate White | ||||||||||
| COO - Health Services South Division | 60.00 | 0.00 | 320277 | 0 | 25501 | X | ||||
| Paul Hanson | ||||||||||
| President - Bemidji | 55.00 | 5.00 | 557571 | 0 | 37318 | X | ||||
| Randy Bury | ||||||||||
| Chief Administrative Officer - SMC | 60.00 | 0.00 | 373653 | 0 | 8714 | X | ||||
| Randy Bury Deferred Comp | ||||||||||
| Chief Administrative Officer - SMC | 60.00 | 0.00 | 0 | 0 | 14832 | X | ||||
| Richard E Nordahl | ||||||||||
| CEO - Sheldon | 60.00 | 0.00 | 218659 | 0 | 33252 | X | ||||
| Richard Giesel | ||||||||||
| President - Sanford Health Network North | 50.00 | 10.00 | 426574 | 0 | 27104 | X | ||||
| Richard Marsden MD | ||||||||||
| COO - Sanford Clinic North | 60.00 | 0.00 | 649492 | 0 | 28710 | X | ||||
| Robert J Salmon | ||||||||||
| CEO - Canby & Clear Lake | 60.00 | 0.00 | 251530 | 0 | 9163 | X | ||||
| Robert J Salmon Deferred Comp | ||||||||||
| CEO - Canby & Clear Lake | 60.00 | 0.00 | 0 | 0 | 114296 | X | ||||
| Shirley Heintz | ||||||||||
| CNO - Bemidji | 60.00 | 0.00 | 237052 | 0 | 37159 | X | ||||
| Stacy Barstad | ||||||||||
| CEO - Tracy | 60.00 | 0.00 | 158293 | 0 | 32211 | X | ||||
| Steve W Goetsch | ||||||||||
| CFO - Sanford Clinic | 60.00 | 0.00 | 255131 | 0 | 30782 | X | ||||
| Tammy K Loosbrock | ||||||||||
| CEO - Luverne | 60.00 | 0.00 | 186339 | 0 | 31738 | X | ||||
| Tiffany Lawrence | ||||||||||
| CFO - Sanford Medical Center Fargo | 55.00 | 5.00 | 254066 | 0 | 30544 | X | ||||
| Timothy J Tracy | ||||||||||
| CEO - Vermillion | 60.00 | 0.00 | 207183 | 0 | 19131 | X | ||||
| William C Brunner | ||||||||||
| Physician | 60.00 | 0.00 | 2086091 | 0 | 34914 | X | ||||
| Tomasz P Stys | ||||||||||
| Physician | 60.00 | 0.00 | 2072004 | 0 | 34914 | X | ||||
| Scott Pham | ||||||||||
| Physician | 60.00 | 0.00 | 2059776 | 0 | 36914 | X | ||||
| Adam T Stys | ||||||||||
| Physician | 60.00 | 0.00 | 1918148 | 0 | 34914 | X | ||||
| Corey L Teigen | ||||||||||
| Physician | 60.00 | 0.00 | 1760546 | 0 | 37781 | X | ||||
| Richard G Adcock | ||||||||||
| Former Executive VP - Sanford Clinic | 60.00 | 0.00 | 252469 | 0 | 37315 | X | ||||
| Christine Harff | ||||||||||
| CEO TRF Medical Center | 60.00 | 0.00 | 145619 | 0 | 19946 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 32408267 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3107816 | TotalOtherCompensation |
| Number Individuals GT100 K | 1999 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Cardinal Health | |||||
| 7000 Cardinal Place | Dublin | OH | 43017 | Medical Services | 88258265 |
| Amerisource Corp | |||||
| 6810 Shady Oak Rd | Eden Prairie | MN | 55344 | Pharmaceuticals | 59270035 |
| Owens & Minor Inc | |||||
| 12199 Collection Ctr Dr | Chicago | IL | 60693 | Medical Supplies | 45172605 |
| Medtronic USA | |||||
| 4642 Collection Ctr Dr | Chicago | IL | 60693 | Surgery Supplies | 22032140 |
| Fiegen Construction Company | |||||
| 3712 S Western Avenue Suite 200 | Sioux Falls | SD | 57105 | Construction | 18774689 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 822 | NumberOfContractorsGT100K |
| Fundraising Events | 100 | FundraisingEvents |
| Related Organizations | 42248000 | RelatedOrganizations |
| Government Grants | 20565930 | GovernmentGrants |
| All Other Contributions | 6152961 | AllOtherContributions |
| Noncash Contributions | 47632 | NoncashContributions |
| Total Contributions | 68966991 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Patient Services | 621400 | 1964250943 | 1964250943 | |
| Medicare/Medicaid | 621400 | 885901487 | 885901487 | |
| Purchased Services | 541900 | 299579981 | 299579981 | |
| Meaningful Use | 900099 | 32050000 | 32050000 | |
| Product & Retail Sales | 446199 | 31846558 | 24386160 | 7460398 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116130965 | TotalRevenueColumn |
| Related Or Exempt Function Income | 74322370 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 18649178 | UnrelatedBusinessRevenue |
| Exclusion | $23,159,417 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3329759934 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3961517 | TotalRevenueColumn |
| Exclusion | $3,961,517 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4887258 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3224064 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1663194 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1663194 | TotalRevenueColumn |
| Exclusion | $1,663,194 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 771999 | Securities |
| Other | 4348390 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1 | Securities |
| Other | 4487336 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 771998 | Securities |
| Other | -138946 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 633052 | TotalRevenueColumn |
| Exclusion | $633,052 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 60193 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 100 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 38540 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21653 | TotalRevenueColumn |
| Exclusion | $21,653 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 963730 | GrossSalesOfInventory |
| Cost Of Goods Sold | 596981 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 366749 | TotalRevenueColumn |
| Exclusion | $366,749 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3405373090 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3280490941 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 26109576 | UnrelatedBusinessRevenue |
| Exclusion | $29,805,582 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19010601 | Total |
| Program Services | 19010601 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26480739 | Total |
| Management And General | 26480739 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340517 | Total |
| Management And General | 340517 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1485421805 | Total |
| Program Services | 1357444532 | ProgramServices |
| Management And General | 127931493 | ManagementAndGeneral |
| Fundraising | 45780 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63777615 | Total |
| Program Services | 58076067 | ProgramServices |
| Management And General | 5699633 | ManagementAndGeneral |
| Fundraising | 1915 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164018077 | Total |
| Program Services | 138112660 | ProgramServices |
| Management And General | 25893335 | ManagementAndGeneral |
| Fundraising | 12082 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89339887 | Total |
| Program Services | 79588305 | ProgramServices |
| Management And General | 9747570 | ManagementAndGeneral |
| Fundraising | 4012 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39229 | Total |
| Management And General | 39229 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2484651 | Total |
| Management And General | 2484651 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1017983 | Total |
| Program Services | 3784 | ProgramServices |
| Management And General | 1014199 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 949688 | Total |
| Management And General | 949688 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179635929 | Total |
| Program Services | 154151472 | ProgramServices |
| Management And General | 25438210 | ManagementAndGeneral |
| Fundraising | 46247 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18155978 | Total |
| Program Services | 12427948 | ProgramServices |
| Management And General | 5725395 | ManagementAndGeneral |
| Fundraising | 2635 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71881194 | Total |
| Program Services | 60224604 | ProgramServices |
| Management And General | 11655685 | ManagementAndGeneral |
| Fundraising | 905 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46992520 | Total |
| Program Services | 17810410 | ProgramServices |
| Management And General | 29182110 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72302047 | Total |
| Program Services | 56800343 | ProgramServices |
| Management And General | 15501704 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13058943 | Total |
| Program Services | 10628134 | ProgramServices |
| Management And General | 2427027 | ManagementAndGeneral |
| Fundraising | 3782 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6838577 | Total |
| Program Services | 5301302 | ProgramServices |
| Management And General | 1524259 | ManagementAndGeneral |
| Fundraising | 13016 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31443650 | Total |
| Program Services | 24268507 | ProgramServices |
| Management And General | 7175143 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151796169 | Total |
| Program Services | 96266181 | ProgramServices |
| Management And General | 55529988 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12121168 | Total |
| Program Services | 12121168 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Medical Supplies | 453790302 | 450894301 | 2895980 | 21 |
| Intercompany Purchases | 285691742 | 180644742 | 105047000 | |
| Bad Debt | 127334197 | 114050186 | 13284011 | |
| MinnesotaCare Tax | 5284577 | 5284577 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33185831 | Total |
| Program Services | 21569196 | ProgramServices |
| Management And General | 11616635 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3362393616 | Total |
| Program Services | 2874679020 | ProgramServices |
| Management And General | 487584201 | ManagementAndGeneral |
| Fundraising | 130395 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27895059 | BOY |
| EOY | 58400097 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58627595 | BOY |
| EOY | 45556010 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490317743 | BOY |
| EOY | 529941859 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274086 | BOY |
| EOY | 11664 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17588183 | BOY |
| EOY | 22623609 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42304593 | BOY |
| EOY | 45879726 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49789098 | BOY |
| EOY | 34391700 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2595216065 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1270639006 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1261691174 | BOY |
| EOY | 1324577059 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39591443 | BOY |
| EOY | 106997256 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47461234 | BOY |
| EOY | 44075002 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55294221 | BOY |
| EOY | 64830490 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38466432 | BOY |
| EOY | 34570699 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2129300861 | BOY |
| EOY | 2311855171 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350417728 | BOY |
| EOY | 368000576 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 747910 | BOY |
| EOY | 205475 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1834498 | BOY |
| EOY | 1306895 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550983269 | BOY |
| EOY | 661768840 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104778339 | BOY |
| EOY | 91348555 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4897276 | BOY |
| EOY | 3508515 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158188951 | BOY |
| EOY | 107825529 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1171847971 | BOY |
| EOY | 1233964385 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 955435794 | BOY |
| EOY | 1077442689 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1668207 | BOY |
| EOY | 78142 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348889 | BOY |
| EOY | 369955 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 957452890 | BOY |
| EOY | 1077890786 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2129300861 | BOY |
| EOY | 2311855171 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 42979474 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -10176 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 77468598 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
| General Explanation | Schedule 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 Explanation | Schedule 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) 188,081 | GeneralExplanation |
| General Explanation | Schedule 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: X | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $88,026 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $861,662 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 949688 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1: | ReturnReference |
| Explanation | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 41467177 | BeginningOfYearBalance |
| Contributions | 3366197 | Contributions |
| Investment Earnings Or Losses | 117096 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 7305 | OtherExpenditures |
| Administrative Expenses | 4689 | AdministrativeExpenses |
| End Of Year Balance | 44938476 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 36816089 | BeginningOfYearBalance |
| Contributions | 4631456 | Contributions |
| Investment Earnings Or Losses | 33855 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3144 | GrantsOrScholarships |
| Other Expenditures | 6341 | OtherExpenditures |
| Administrative Expenses | 4738 | AdministrativeExpenses |
| End Of Year Balance | 41467177 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28450099 | BeginningOfYearBalance |
| Contributions | 8185089 | Contributions |
| Investment Earnings Or Losses | 194469 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3066 | GrantsOrScholarships |
| Other Expenditures | 6269 | OtherExpenditures |
| Administrative Expenses | 4233 | AdministrativeExpenses |
| End Of Year Balance | 36816089 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25621868 | BeginningOfYearBalance |
| Contributions | 2700378 | Contributions |
| Investment Earnings Or Losses | 260797 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 23508 | GrantsOrScholarships |
| Other Expenditures | 105017 | OtherExpenditures |
| Administrative Expenses | 4419 | AdministrativeExpenses |
| End Of Year Balance | 28450099 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25472108 | BeginningOfYearBalance |
| Contributions | 431296 | Contributions |
| Investment Earnings Or Losses | -175923 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 26748 | GrantsOrScholarships |
| Other Expenditures | 69167 | OtherExpenditures |
| Administrative Expenses | 9698 | AdministrativeExpenses |
| End Of Year Balance | 25621868 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 130592459 | OtherCostOrOtherBasis |
| Book Value | 130592459 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1097407989 | OtherCostOrOtherBasis |
| Depreciation | 468372007 | Depreciation |
| Book Value | 629035982 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67618156 | OtherCostOrOtherBasis |
| Depreciation | 26279705 | Depreciation |
| Book Value | 41338451 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1253934022 | OtherCostOrOtherBasis |
| Depreciation | 766403497 | Depreciation |
| Book Value | 487530525 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45663439 | OtherCostOrOtherBasis |
| Depreciation | 9583797 | Depreciation |
| Book Value | 36079642 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1324577059 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (9 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 107825529 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Program Services | Investigation of potential clinics sites and travel | 58583 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Program Services | Investigation of potential clinic sites and obtain goods/services | 211712 |
| Middle East and North Africa | 0 | 0 | Program Services | Travel | 2286 |
| North America | 0 | 0 | Program Services | Investigation of potential clinic sites and obtain goods/services | 93028 |
| South Asia | 0 | 0 | Program Services | Mission healthcare work | 33075 |
| Sub-Saharan Africa | 0 | 0 | Investments | Investment in Ghana clinic operations | 2688656 |
| Central America and the Caribbean | 0 | 0 | Program Services | Mission healthcare work and investigation of potential clinic sites | 8300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 3095640 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 3095640 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Half Marathon | NameOfEvent1 |
| Gross Receipts Event1 | 60293 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 100 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 60193 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 38540 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 60293 | GrossReceiptsTotal |
| Charitable Contributions Total | 100 | CharitableContributionsTotal |
| Gross Revenue Total Events | 60193 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 38540 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 38540 | DirectExpenseSummaryEvents |
| Net Income Summary | 21653 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 225.000000000000 | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 375.000000000000 | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 44933239 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 44933239 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01390 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 233184692 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 149816909 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 83367783 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02580 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 278117931 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 149816909 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 128301022 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03970 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4194537 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 334046 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3860491 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00120 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 16895867 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8213633 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8682234 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00270 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 453479415 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 308426135 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 145053280 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04480 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 30501992 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 18546155 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11955837 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00370 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10370247 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10370247 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00320 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 515442058 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 335519969 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 179922089 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05560 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 793559989 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 485336878 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 308223111 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09530 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 7500 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 7500 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 7747 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 7747 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 69572 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 69572 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 429479 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 100 | DirectOffsettingRevenue |
| Net Community Building Expense | 429379 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 28930 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 28930 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 36157 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 36157 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 4225 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 4225 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 583610 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 100 | DirectOffsettingRevenue |
| Net Community Building Expense | 583510 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $77,787,372 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 557545502 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 580961074 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -23415572 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 23 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (23 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Childrens HospitalChildrensHospital | Teaching HospitalTeachingHospital | Er24 HoursEr24Hours | Facility Reporting GroupFacilityReportingGroup | Research FacilityResearchFacility | Critical Access HospitalCriticalAccessHospital | OtherOther |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sanford USD Medical Center | |||||||||||||
| 1 | 1305 W 18th Street | Sioux Falls | SD | 57117 | X | X | X | X | X | A | |||
| Sanford Medical Center Fargo | |||||||||||||
| 2 | 801 Broadway North | Fargo | ND | 58122 | X | X | X | X | X | B | |||
| Sanford Bismarck Medical Center | |||||||||||||
| 3 | 300 N 7th Street | Bismarck | ND | 58501 | X | X | X | X | A | X | |||
| Sanford Medical Center South University | |||||||||||||
| 4 | 1720 South University | Fargo | ND | 58103 | X | X | X | B | |||||
| Sanford Bemidji Medical Center | |||||||||||||
| 5 | 1300 Anne Street NW | Bemidji | MN | 56601 | X | X | X | B | |||||
| Sanford Medical Center Thief River Falls | |||||||||||||
| 6 | 120 Labree Avenue S | Thief River Falls | MN | 56701 | X | X | X | A | X | Inpatient Mental Health | |||
| Sanford Worthington Medical Center | |||||||||||||
| 7 | 1018 6th Avenue | Worthington | MN | 56187 | X | X | X | A | |||||
| Sanford Sheldon Medical Center | |||||||||||||
| 8 | 118 N 7th Avenue | Sheldon | IA | 51201 | X | X | X | A | X | Nursing Facility | |||
| Sanford Aberdeen Medical Center | |||||||||||||
| 9 | 2905 3rd Avenue SE | Aberdeen | SD | 57401 | X | X | X | A | |||||
| Sanford Vermillion Medical Center | |||||||||||||
| 10 | 20 S Plum Street | Vermillion | SD | 57069 | X | X | X | B | X | Nursing Facility | |||
| Sanford Canby Medical Center | |||||||||||||
| 11 | 112 St Olaf Avenue S | Canby | MN | 56220 | X | X | X | B | X | Nursing Facility | |||
| Sanford Chamberlain Medical Center | |||||||||||||
| 12 | 300 S Byron Blvd | Chamberlain | SD | 57325 | X | X | X | B | X | Nursing Facility | |||
| Sanford Luverne Medical Center | |||||||||||||
| 13 | 1600 N Kniss Avenue | Luverne | MN | 56156 | X | X | X | B | X | ||||
| Sanford Jackson Medical Center | |||||||||||||
| 14 | 1430 N Highway | Jackson | MN | 56143 | X | X | X | B | X | ||||
| Sanford Tracy Medical Center | |||||||||||||
| 15 | 251 5th Street E | Tracy | MN | 56175 | X | X | X | B | X | ||||
| Sanford Bagley Medical Center | |||||||||||||
| 16 | 203 4th Street NW | Bagley | MN | 56621 | X | X | A | X | |||||
| Sanford Rock Rapids Medical Center | |||||||||||||
| 17 | 801 S Greene Street | Rock Rapids | IA | 51246 | X | X | X | A | X | ||||
| Sanford Medical Center Mayville | |||||||||||||
| 18 | 42 6th Avenue SE | Mayville | ND | 58257 | X | X | X | B | X | ||||
| Sanford Webster Medical Center | |||||||||||||
| 19 | 1401 W 1st Street | Webster | SD | 57274 | X | X | X | B | X | ||||
| Sanford Clear Lake Medical Center | |||||||||||||
| 20 | 701 3rd Avenue S | Clear Lake | SD | 57226 | X | X | X | A | X | ||||
| Sanford Canton-Inwood Medical Center | |||||||||||||
| 21 | 440 N Hiawatha Drive | Canton | SD | 57013 | X | X | X | B | X | ||||
| Sanford Westbrook Medical Center | |||||||||||||
| 22 | 920 Bell Avenue | Westbrook | MN | 56183 | X | X | X | A | X | ||||
| Sanford Hillsboro Medical Center | |||||||||||||
| 23 | 12 3rd Street SE | Hillsboro | ND | 58045 | X | X | X | B | X | ||||
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)
| CHNA ConductedCHNAConducted | Community DefinitionCommunityDefinition | Community DemographicsCommunityDemographics | Existing ResourcesExistingResources | How Data ObtainedHowDataObtained | Community Health NeedsCommunityHealthNeeds | Other Health IssuesOtherHealthIssues | Identifying ProcessIdentifyingProcess | Consulting ProcessConsultingProcess | OtherOther | Needs Assessment ConductedNeedsAssessmentConducted | Take Into AccountTakeIntoAccount | Other FacilitiesOtherFacilities | CHNA Widely AvailableCHNAWidelyAvailable | Own WebsiteOwnWebsite | On RequestOnRequest | Other MethodOtherMethod | Adopt Implement StrategyAdoptImplementStrategy | Prioritize Health NeedsPrioritizeHealthNeeds | Prioritize ServicesPrioritizeServices | All Needs AddressedAllNeedsAddressed | Organization Incur Excise TaxOrganizationIncurExciseTax | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | FPG Discount PercentFPGDiscountPercent | Explains BasisExplainsBasis | Income LevelIncomeLevel | Asset LevelAssetLevel | Medical IndigencyMedicalIndigency | Insurance StatusInsuranceStatus | Uninsured DiscountUninsuredDiscount | Medicaid MedicareMedicaidMedicare | State RegulationStateRegulation | Other FactorsOtherFactors | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Posted On WebsitePostedOnWebsite | Attached To InvoicesAttachedToInvoices | Posted In Emergency RoomPostedInEmergencyRoom | Posted In Admission OfficePostedInAdmissionOffice | Provided On AdmissionProvidedOnAdmission | Available On RequestAvailableOnRequest | Other PublicityOtherPublicity | Actions On NonpaymentActionsOnNonpayment | Collection ActivitiesCollectionActivities | Notify Upon AdmissionNotifyUponAdmission | Notify Before DischargeNotifyBeforeDischarge | Notified All PatientsNotifiedAllPatients | Documented DeterminationDocumentedDetermination | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Average Negotiated RatesAverageNegotiatedRates | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Facility Reporting Group - A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 1 | X | X | X | X | X | X | X | X | X | 12 | 1 | 1 | 1 | X | X | X | X | X | X | 1 | 0 | 1 | 1 | 225.000000000000 | 1 | 375.000000000000 | 1 | X | X | X | X | X | X | X | X | 1 | 1 | X | X | X | X | X | X | X | 1 | 0 | X | X | X | X | 1 | X | 0 | 0 |
| Facility Reporting Group - B | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 1 | X | X | X | X | X | X | X | X | X | 12 | 1 | 1 | 1 | X | X | X | X | X | X | 0 | 0 | 1 | 1 | 225.000000000000 | 1 | 375.000000000000 | 1 | X | X | X | X | X | X | X | X | 1 | 1 | X | X | X | X | X | X | X | 1 | 0 | X | X | X | X | 1 | X | 0 | 0 |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 95 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (95 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| Sanford Dialysis Detroit Lakes | ||||
| 114 East Frazee Street | Detroit Lakes | MN | 56501 | Dialysis |
| Sanford Home Care Fargo | ||||
| 1711 S University Drive | Fargo | ND | 58122 | Home Health Agency |
| Sanford Clinic Sheldon | ||||
| 800 Oak Street | Sheldon | IA | 51201 | Rural Health Clinic |
| Sanford Health Neilson Place | ||||
| 803 Dewey Avenue | Bemidji | MN | 56601 | Skilled Nursing Facility |
| Sanford Dialysis Thief River Falls | ||||
| 120 Labree Avenue S | Thief River Falls | MN | 56701 | Dialysis |
| Sanford Dialysis Fargo | ||||
| 2801 S University Drive | Fargo | ND | 58122 | Dialysis |
| Sanford Care Center Vermillion | ||||
| 125 Walker Street | Vermillion | SD | 57069 | Nursing Facility |
| Sanford Dialysis Red Lake | ||||
| 24760 Hospital Drive Box 249 | Red Lake | MN | 56671 | Dialysis |
| Sanford Health Lamoure Clinic | ||||
| Omega City Plaza | Lamoure | ND | 58458 | Rural Health Clinic |
| Sanford Tom & Frances Leach Bismarck Dia | ||||
| 300 N 7th Street | Bismarck | ND | 58501 | Kidney Dialysis |
| Sanford Dialysis Morris | ||||
| 400 East 1st Street | Morris | MN | 56267 | Dialysis |
| Sanford Senior Care Sheldon | ||||
| 118 North Seventh Avenue PO Box 250 | Sheldon | IA | 51201 | Hospital Based-Nursing Facilities |
| Sanford Clinic Watertown Surgical Center | ||||
| 901 4th Street NW | Watertown | SD | 57201 | Ambulatory Surgery Center |
| Sanford Clinic Rock Rapids | ||||
| 803 South Green Street | Rock Rapids | IA | 51246 | Rural Health Clinic |
| Sanford Mid-Dakota Dialysis | ||||
| 300 S Byron Blvd | Chamberlain | SD | 57325 | End Stage Renal Dialysis |
| Sanford USD Medical Center Dialysis | ||||
| 1305 W 18th Street | Sioux Falls | SD | 57117 | End Stage Renal Dialysis |
| Sanford Health Detroit Lakes ASC | ||||
| 1245 Washington Avenue | Detroit Lakes | MN | 56501 | Ambulatory Surgery Center |
| Sanford Chamberlain Care Center | ||||
| 300 S Byron Blvd | Chamberlain | SD | 57325 | Nursing Facility |
| Sanford Clinic Canby | ||||
| 112 St Olaf Avenue | Canby | MN | 56220 | Medicare Certified Rural Health Clinic |
| Sanford Worthington Medical Center | ||||
| 1018 Sixth Avenue | Worthington | MN | 56187 | Medicare Certified End Stage Renal Dialysis |
| Sanford Clinic Webster | ||||
| 101 Peabody Drive | Webster | SD | 57274 | Rural Health Clinic |
| Sanford Clinic Tracy | ||||
| 251 Fifth Street East | Tracy | MN | 56175 | Medicare Certified Rural Health Clinic |
| Sanford Hospice | ||||
| 2710 West 12th Street | Sioux Falls | SD | 57104 | Hospice (licensed in MN and SD) |
| Sanford Clinic Mt Lake | ||||
| 308 8th Street | Mountain Lake | MN | 56159 | Medicare Certified Rural Health Clinic |
| Sanford Visiting Nurses Association | ||||
| 2710 West 12th Street | Sioux Falls | SD | 57104 | Professional Home Care Agency (licensed in MN and SD) |
| Sanford Hillsboro Care Center | ||||
| 12 3rd Street SE | Hillsboro | ND | 58045 | Hospital Based-Nursing Facilities |
| Sanford Clinic Jackson | ||||
| 1430 North Highway | Jackson | MN | 56143 | Medicare Certified Rural Health Clinic |
| Sanford Clinic Aberdeen Surgical Center | ||||
| 3015 3rd Avenue SE | Aberdeen | SD | 57401 | Ambulatory Surgery Center |
| Sanford Health Hillsboro Clinic | ||||
| 315 East Caledonia | Hillsboro | ND | 58045 | Rural Health Clinic |
| Sanford Wagner Dialysis | ||||
| 111 Washington Street | Wagner | SD | 57380 | End Stage Renal Dialysis |
| Sanford Home Care Hospice | ||||
| 910 18th Street NW | Mandan | ND | 58554 | Hospice |
| Sanford Home Health and Hospice | ||||
| 118 North Seventh Avenue PO Box 250 | Sheldon | IA | 51201 | Home Health Agency |
| Northwest Iowa Dialysis Center | ||||
| 112 Sunrise Drive | Hospers | IA | 51239 | End Stage Renal Dialysis |
| Sanford Health Mahnomen Clinic | ||||
| 414 West Jefferson PO Box 396 | Mahnomen | MN | 56557 | Rural Health Clinic |
| Sanford Home Care Home Health | ||||
| 910 18th Street NW | Mandan | ND | 58554 | Home Health Agency |
| Sanford Clinic Windom | ||||
| 591 2nd Avenue North | Windom | MN | 56101 | Medicare Certified Rural Health Clinic |
| Sanford Health Pelican Rapids Clinic | ||||
| 211 East Mill Street | Pelican Rapids | MN | 56572 | Rural Health Clinic |
| Sanford Clinic Westbrook | ||||
| 920 Bell Avenue | Westbrook | MN | 56183 | Medicare Certified Rural Health Clinic |
| Worthington Regional Hospital Hospice | ||||
| 1151 Ryans Road Suite 100 | Worthington | MN | 56187 | Hospice (licensed in SD) |
| Sanford Jamestown Dialysis | ||||
| 300 2nd Avenue NE | Jamestown | ND | 58401 | Kidney Dialysis |
| Northern Lights Community Residence | ||||
| 324 10th Street East | Thief River Falls | MN | 56701 | Adult Treatment Center |
| Orchard Hills | ||||
| 200 W 10th Street | Dell Rapids | SD | 57022 | Assisted Living Center |
| Sanford Clinic Beresford | ||||
| 600 W Cedar Street | Beresford | SD | 57004 | Rural Health Clinic |
| Sanford Transplant Center | ||||
| 736 Broadway | Fargo | ND | 58122 | Transplant Center |
| Sanford Fort Yates Dialysis | ||||
| Box J | Fort Yates | ND | 58538 | Kidney Dialysis |
| Pathfinder Children's Treatment Center | ||||
| 923 Atlantic Avenue North | Thief River Falls | MN | 56701 | Children's Treatment Center |
| Sanford Clear Lake Clinic | ||||
| 701 3rd Avenue S | Clear Lake | SD | 57226 | Rural Health Clinic |
| Sanford Clinic Ipswich | ||||
| 110 5th Avenue | Ipswich | SD | 57451 | Rural Health Clinic |
| Sanford Clinic Clark | ||||
| 117 W 1st Avenue | Clark | SD | 57225 | Rural Health Clinic |
| Sanford Worthington Home Care | ||||
| 1018 Sixth Avenue | Worthington | MN | 56187 | Medicare Certified Home Health Agency |
| Sanford Canby Med Center | ||||
| 213 St Olat Avenue N Ste B | Canby | MN | 56220 | Medicare Certified Home Health Agency |
| Sanford Canby Dialysis Unit | ||||
| 112 St Olaf Avenue | Canby | MN | 56220 | Medicare Certified End Stage Renal Dialysis |
| Sanford Home Health and Hospice Sheldon | ||||
| 118 North Seventh Avenue | Sheldon | IA | 51201 | Hospice |
| Sanford Transplant Center | ||||
| 300 N 7th Street | Bismarck | ND | 58501 | Transplant Center |
| Canby Community Hospice | ||||
| 131 St Olaf Avenue N | Canby | MN | 56220 | Hospice (licensed in SD) |
| Sanford Madison Dialysis | ||||
| 917 N Washington Avenue | Madison | SD | 57042 | End Stage Renal Dialysis |
| Sanford Clinic Lakefield | ||||
| 209 Main Street PO Box 546 | Lakefield | MN | 56150 | Medicare Certified Rural Health Clinic |
| Sylvan Place | ||||
| 212 St Olaf Avenue S | Canby | MN | 56220 | Housing with Services |
| Sanford Luverne Hospice | ||||
| 211 East Main Street Suite 101 | Luverne | MN | 56156 | Medicare Certified Hospice |
| Sanford Clinic Lennox | ||||
| 108 S Main | Lennox | SD | 57039 | Rural Health Clinic |
| Dakota Gardens Senior Living | ||||
| 126 S Plum Street | Vermillion | SD | 57069 | Residential Living Center |
| Shetek Home Care | ||||
| 251 Fifth Street East | Tracy | MN | 56175 | Medicare Certified Home Health Agency |
| Sanford Health Enderlin Clinic | ||||
| 201 4th Avenue Suite 1 | Enderlin | ND | 58027 | Rural Health Clinic |
| O'Brien Court | ||||
| 410 State Street | Tracy | MN | 56175 | Housing with Services |
| Sanford Visiting Nurses Assoc-Luverne | ||||
| 211 East Main Street Suite 101 | Luverne | MN | 56156 | Home Health Care |
| Sanford Hospice Centennial Cottage | ||||
| 6301 W 43rd Street | Sioux Falls | SD | 57106 | Residential Hospice |
| Sanford Hiawatha Heights | ||||
| 398 N Hiawatha Drive | Canton | SD | 57013 | Assisted Living Center |
| Sanford Visiting Nurses Assoc-Vermillion | ||||
| 20 S Plum Street | Vermillion | SD | 57069 | Home Health Care |
| Sanford Clinic Lake Norden | ||||
| Main Street | Lake Norden | SD | 57248 | Rural Health Clinic |
| Sanford Hospice | ||||
| 510 E 8th Street | Freeman | SD | 57029 | Hospice |
| Sanford Health Ellendale Clinic | ||||
| PO Box 306 | Ellendale | ND | 58436 | Rural Health Clinic |
| Sanford Clinic Estelline | ||||
| 305 Hospital Drive | Estelline | SD | 57234 | Rural Health Clinic |
| Baker Park Inc | ||||
| 803 Dewey Avenue | Bemidji | MN | 56601 | Assisted Living Center |
| Sanford Health Forman Clinic | ||||
| PO Box 184 | Forman | ND | 58032 | Rural Health Clinic |
| Sanford Health Twin Valley Clinic | ||||
| 212 Main Avenue West | Twin Valley | MN | 56584 | Rural Health Clinic |
| Sanford Health Halstad Clinic | ||||
| 445 1st Street E | Halstad | MN | 56548 | Rural Health Clinic |
| Peterson Estates | ||||
| 1012 9th Street | Westbrook | MN | 16183 | Housing with Services |
| Sanford Hospice | ||||
| 20 S Plum Street | Vermillion | SD | 57069 | Hospice |
| Sanford Health Trillium | ||||
| 930 Anne Street N | Bemidji | MN | 56601 | Assisted Living Center |
| Sanford Health Windsong | ||||
| 1010 Anne Street N | Bemidji | MN | 56601 | Assisted Living Center |
| Deuel County Memorial Home Health | ||||
| 701 3rd Avenue S | Clear Lake | SD | 57226 | Home Health Care |
| Sanford Health Ulen Clinic | ||||
| 108 Viking Avenue West | Ulen | MN | 56585 | Rural Health Clinic |
| Sanford Hospice | ||||
| 745 E 8th Street | Winner | SD | 57580 | Hospice |
| Mid Dakota Community Based Hospice | ||||
| 300 S Byran Blvd | Chamberlain | SD | 57325 | Hospice |
| Sanford Visiting Nurses Assoc-Chamberlai | ||||
| 110 W Beede Ste 1 | Chamberlain | SD | 57325 | Home Health Care |
| Sanford Health Walker Clinic | ||||
| 614 Michigan Avenue | Walker | MN | 56484 | Rural Health Clinic |
| Sanford Health Cass Lake Clinic | ||||
| 219 Grant Utley Avenue | Cass Lake | MN | 56633 | Rural Health Clinic |
| Sanford Clinic Balaton | ||||
| Highway 14E | Balaton | MN | 56115 | Medicare Certified Rural Health Clinic |
| Sanford Tracy Walnut Grove Clinic | ||||
| 830 Eighth Street | Walnut Grove | MN | 56180 | Medicare Certified Rural Health Clinic |
| Sanford Health Blackduck Clinic | ||||
| 81 1st Street NW PO Box 188 | Blackduck | MN | 56630 | Rural Health Clinic |
| Sanford Hospice | ||||
| 803 South Green Street | Rock Rapids | IA | 51246 | Hospice (licensed in SD) |
| Sanford Canby Medical Center | ||||
| 112 St Olaf Avenue S | Canby | MN | 56220 | Class F Home Care Provider |
| Sanford Hospice | ||||
| 900 2nd Avenue | Madison | MN | 56256 | Hospice (licensed in SD) |
| Sanford Hospice Foundation Cottage | ||||
| 6309 W 43rd Street | Sioux Falls | SD | 57106 | Residential Hospice |
| Sanford Hospice | ||||
| 912 4th Avenue | Windom | MN | 56101 | Hospice (licensed in SD) |
Form990 Schedule H Part VI Form990ScheduleHPartVI (242 entries)
| ExplanationExplanation | IdentifierIdentifier | Return 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 below | Part 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 Center | Part 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/CHNA | Facility 1 -- Sanford USD Medical Center | Part 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 Center | Facility 1 -- Sanford USD Medical Center | Part 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 Center | Part V, Section B, line 5c: |
| Facility 1 -- Sanford USD Medical Center | Part V, Section B, line 10: | |
| Facility 1 -- Sanford USD Medical Center | Part 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 Center | Part 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/FinancialAssistance | Facility 1 -- Sanford USD Medical Center | Part V, Section B, line 14g: |
| Facility 1 -- Sanford USD Medical Center | Part 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 Center | Part 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/CHNA | Facility 3 -- Sanford Bismarck Medical Center | Part 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 Center | Facility 3 -- Sanford Bismarck Medical Center | Part 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 Center | Part V, Section B, line 5c: |
| Facility 3 -- Sanford Bismarck Medical Center | Part V, Section B, line 7: | |
| Facility 3 -- Sanford Bismarck Medical Center | Part V, Section B, line 10: | |
| Facility 3 -- Sanford Bismarck Medical Center | Part 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 Center | Part 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/FinancialAssistance | Facility 3 -- Sanford Bismarck Medical Center | Part V, Section B, line 14g: |
| Facility 3 -- Sanford Bismarck Medical Center | Part 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 Falls | Part 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/CHNA | Facility 6 -- Sanford Medical Center Thief River Falls | Part 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 Center | Facility 6 -- Sanford Medical Center Thief River Falls | Part 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 Falls | Part V, Section B, line 5c: |
| Facility 6 -- Sanford Medical Center Thief River Falls | Part V, Section B, line 7: | |
| Facility 6 -- Sanford Medical Center Thief River Falls | Part V, Section B, line 10: | |
| Facility 6 -- Sanford Medical Center Thief River Falls | Part 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 Falls | Part 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/FinancialAssistance | Facility 6 -- Sanford Medical Center Thief River Falls | Part V, Section B, line 14g: |
| Facility 6 -- Sanford Medical Center Thief River Falls | Part 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 Center | Part 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/CHNA | Facility 7 -- Sanford Worthington Medical Center | Part 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 Center | Facility 7 -- Sanford Worthington Medical Center | Part 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 Center | Part V, Section B, line 5c: |
| Facility 7 -- Sanford Worthington Medical Center | Part V, Section B, line 7: | |
| Facility 7 -- Sanford Worthington Medical Center | Part V, Section B, line 10: | |
| Facility 7 -- Sanford Worthington Medical Center | Part 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 Center | Part 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/FinancialAssistance | Facility 7 -- Sanford Worthington Medical Center | Part V, Section B, line 14g: |
| Facility 7 -- Sanford Worthington Medical Center | Part 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 Center | Part 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/CHNA | Facility 8 -- Sanford Sheldon Medical Center | Part 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 Center | Facility 8 -- Sanford Sheldon Medical Center | Part 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 Center | Part V, Section B, line 5c: |
| Facility 8 -- Sanford Sheldon Medical Center | Part V, Section B, line 10: | |
| Facility 8 -- Sanford Sheldon Medical Center | Part 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 Center | Part 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/FinancialAssistance | Facility 8 -- Sanford Sheldon Medical Center | Part V, Section B, line 14g: |
| Facility 8 -- Sanford Sheldon Medical Center | Part 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 Center | Part 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/CHNA | Facility 9 -- Sanford Aberdeen Medical Center | Part 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 Center | Facility 9 -- Sanford Aberdeen Medical Center | Part 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 Center | Part V, Section B, line 5c: |
| Facility 9 -- Sanford Aberdeen Medical Center | Part V, Section B, line 7: | |
| Facility 9 -- Sanford Aberdeen Medical Center | Part V, Section B, line 10: | |
| Facility 9 -- Sanford Aberdeen Medical Center | Part 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 Center | Part 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/FinancialAssistance | Facility 9 -- Sanford Aberdeen Medical Center | Part V, Section B, line 14g: |
| Facility 9 -- Sanford Aberdeen Medical Center | Part 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 Center | Part 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/CHNA | Facility 16 -- Sanford Bagley Medical Center | Part 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 Center | Facility 16 -- Sanford Bagley Medical Center | Part 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 Center | Part V, Section B, line 5c: |
| Facility 16 -- Sanford Bagley Medical Center | Part V, Section B, line 7: | |
| Facility 16 -- Sanford Bagley Medical Center | Part V, Section B, line 10: | |
| Facility 16 -- Sanford Bagley Medical Center | Part 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 Center | Part 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/FinancialAssistance | Facility 16 -- Sanford Bagley Medical Center | Part V, Section B, line 14g: |
| Facility 16 -- Sanford Bagley Medical Center | Part 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 Center | Part 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/CHNA | Facility 17 -- Sanford Rock Rapids Medical Center | Part 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 Center | Facility 17 -- Sanford Rock Rapids Medical Center | Part 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 Center | Part V, Section B, line 5c: |
| Facility 17 -- Sanford Rock Rapids Medical Center | Part V, Section B, line 10: | |
| Facility 17 -- Sanford Rock Rapids Medical Center | Part 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 Center | Part 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/FinancialAssistance | Facility 17 -- Sanford Rock Rapids Medical Center | Part V, Section B, line 14g: |
| Facility 17 -- Sanford Rock Rapids Medical Center | Part 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 Center | Part 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/CHNA | Facility 20 -- Sanford Clear Lake Medical Center | Part 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 Center | Facility 20 -- Sanford Clear Lake Medical Center | Part 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 Center | Part V, Section B, line 5c: |
| Facility 20 -- Sanford Clear Lake Medical Center | Part V, Section B, line 7: | |
| Facility 20 -- Sanford Clear Lake Medical Center | Part V, Section B, line 10: | |
| Facility 20 -- Sanford Clear Lake Medical Center | Part 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 Center | Part 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/FinancialAssistance | Facility 20 -- Sanford Clear Lake Medical Center | Part V, Section B, line 14g: |
| Facility 20 -- Sanford Clear Lake Medical Center | Part 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 Center | Part 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/CHNA | Facility 22 -- Sanford Westbrook Medical Center | Part 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 Center | Facility 22 -- Sanford Westbrook Medical Center | Part 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 Center | Part V, Section B, line 5c: |
| Facility 22 -- Sanford Westbrook Medical Center | Part V, Section B, line 7: | |
| Facility 22 -- Sanford Westbrook Medical Center | Part V, Section B, line 10: | |
| Facility 22 -- Sanford Westbrook Medical Center | Part 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 Center | Part 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/FinancialAssistance | Facility 22 -- Sanford Westbrook Medical Center | Part V, Section B, line 14g: |
| Facility 22 -- Sanford Westbrook Medical Center | Part V, Section B, line 22: | |
| See below | Part 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 Fargo | Part 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/CHNA | Facility 2 -- Sanford Medical Center Fargo | Part 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 Center | Facility 2 -- Sanford Medical Center Fargo | Part 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 Fargo | Part 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 Fargo | Part V, Section B, line 7: |
| Facility 2 -- Sanford Medical Center Fargo | Part V, Section B, line 10: | |
| Facility 2 -- Sanford Medical Center Fargo | Part 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 Fargo | Part 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/FinancialAssistance | Facility 2 -- Sanford Medical Center Fargo | Part V, Section B, line 14g: |
| Facility 2 -- Sanford Medical Center Fargo | Part 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 University | Part 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/CHNA | Facility 4 -- Sanford Medical Center South University | Part 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 Center | Facility 4 -- Sanford Medical Center South University | Part 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 University | Part 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 University | Part V, Section B, line 7: |
| Facility 4 -- Sanford Medical Center South University | Part V, Section B, line 10: | |
| Facility 4 -- Sanford Medical Center South University | Part 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 University | Part 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/FinancialAssistance | Facility 4 -- Sanford Medical Center South University | Part V, Section B, line 14g: |
| Facility 4 -- Sanford Medical Center South University | Part 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 Center | Part 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/CHNA | Facility 5 -- Sanford Bemidji Medical Center | Part 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 Center | Facility 5 -- Sanford Bemidji Medical Center | Part 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 Center | Part 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 Center | Part V, Section B, line 7: |
| Facility 5 -- Sanford Bemidji Medical Center | Part V, Section B, line 10: | |
| Facility 5 -- Sanford Bemidji Medical Center | Part 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 Center | Part 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/FinancialAssistance | Facility 5 -- Sanford Bemidji Medical Center | Part V, Section B, line 14g: |
| Facility 5 -- Sanford Bemidji Medical Center | Part 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 Center | Part 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/CHNA | Facility 10 -- Sanford Vermillion Medical Center | Part 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 Center | Facility 10 -- Sanford Vermillion Medical Center | Part 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 Center | Part 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 Center | Part V, Section B, line 7: |
| Facility 10 -- Sanford Vermillion Medical Center | Part V, Section B, line 10: | |
| Facility 10 -- Sanford Vermillion Medical Center | Part 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 Center | Part 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/FinancialAssistance | Facility 10 -- Sanford Vermillion Medical Center | Part V, Section B, line 14g: |
| Facility 10 -- Sanford Vermillion Medical Center | Part 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 Center | Part 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/CHNA | Facility 11 -- Sanford Canby Medical Center | Part 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 Center | Facility 11 -- Sanford Canby Medical Center | Part 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 Center | Part 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 Center | Part V, Section B, line 7: |
| Facility 11 -- Sanford Canby Medical Center | Part V, Section B, line 10: | |
| Facility 11 -- Sanford Canby Medical Center | Part 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 Center | Part 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/FinancialAssistance | Facility 11 -- Sanford Canby Medical Center | Part V, Section B, line 14g: |
| Facility 11 -- Sanford Canby Medical Center | Part 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 Center | Part 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/CHNA | Facility 12 -- Sanford Chamberlain Medical Center | Part 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 Center | Facility 12 -- Sanford Chamberlain Medical Center | Part 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 Center | Part 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 Center | Part V, Section B, line 7: |
| Facility 12 -- Sanford Chamberlain Medical Center | Part V, Section B, line 10: | |
| Facility 12 -- Sanford Chamberlain Medical Center | Part 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 Center | Part 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/FinancialAssistance | Facility 12 -- Sanford Chamberlain Medical Center | Part V, Section B, line 14g: |
| Facility 12 -- Sanford Chamberlain Medical Center | Part 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 Center | Part 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/CHNA | Facility 13 -- Sanford Luverne Medical Center | Part 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 Center | Facility 13 -- Sanford Luverne Medical Center | Part 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 Center | Part 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 Center | Part V, Section B, line 7: |
| Facility 13 -- Sanford Luverne Medical Center | Part V, Section B, line 10: | |
| Facility 13 -- Sanford Luverne Medical Center | Part 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 Center | Part 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/FinancialAssistance | Facility 13 -- Sanford Luverne Medical Center | Part V, Section B, line 14g: |
| Facility 13 -- Sanford Luverne Medical Center | Part 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 Center | Part 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/CHNA | Facility 14 -- Sanford Jackson Medical Center | Part 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 Center | Facility 14 -- Sanford Jackson Medical Center | Part 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 Center | Part 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 Center | Part V, Section B, line 7: |
| Facility 14 -- Sanford Jackson Medical Center | Part V, Section B, line 10: | |
| Facility 14 -- Sanford Jackson Medical Center | Part 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 Center | Part 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/FinancialAssistance | Facility 14 -- Sanford Jackson Medical Center | Part V, Section B, line 14g: |
| Facility 14 -- Sanford Jackson Medical Center | Part 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 Center | Part 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/CHNA | Facility 15 -- Sanford Tracy Medical Center | Part 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 Center | Facility 15 -- Sanford Tracy Medical Center | Part 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 Center | Part 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 Center | Part V, Section B, line 7: |
| Facility 15 -- Sanford Tracy Medical Center | Part V, Section B, line 10: | |
| Facility 15 -- Sanford Tracy Medical Center | Part 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 Center | Part 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/FinancialAssistance | Facility 15 -- Sanford Tracy Medical Center | Part V, Section B, line 14g: |
| Facility 15 -- Sanford Tracy Medical Center | Part 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 Mayville | Part 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/CHNA | Facility 18 -- Sanford Medical Center Mayville | Part 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 Center | Facility 18 -- Sanford Medical Center Mayville | Part 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 Mayville | Part 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 Mayville | Part V, Section B, line 7: |
| Facility 18 -- Sanford Medical Center Mayville | Part V, Section B, line 10: | |
| Facility 18 -- Sanford Medical Center Mayville | Part 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 Mayville | Part 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/FinancialAssistance | Facility 18 -- Sanford Medical Center Mayville | Part V, Section B, line 14g: |
| Facility 18 -- Sanford Medical Center Mayville | Part 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 Center | Part 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/CHNA | Facility 19 -- Sanford Webster Medical Center | Part 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 Center | Facility 19 -- Sanford Webster Medical Center | Part 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 Center | Part 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 Center | Part V, Section B, line 7: |
| Facility 19 -- Sanford Webster Medical Center | Part V, Section B, line 10: | |
| Facility 19 -- Sanford Webster Medical Center | Part 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 Center | Part 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/FinancialAssistance | Facility 19 -- Sanford Webster Medical Center | Part V, Section B, line 14g: |
| Facility 19 -- Sanford Webster Medical Center | Part 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 Center | Part 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/CHNA | Facility 21 -- Sanford Canton-Inwood Medical Center | Part 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 Center | Facility 21 -- Sanford Canton-Inwood Medical Center | Part 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 Center | Part 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 Center | Part V, Section B, line 7: |
| Facility 21 -- Sanford Canton-Inwood Medical Center | Part V, Section B, line 10: | |
| Facility 21 -- Sanford Canton-Inwood Medical Center | Part 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 Center | Part 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/FinancialAssistance | Facility 21 -- Sanford Canton-Inwood Medical Center | Part V, Section B, line 14g: |
| Facility 21 -- Sanford Canton-Inwood Medical Center | Part 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 Center | Part 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/CHNA | Facility 23 -- Sanford Hillsboro Medical Center | Part 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 Center | Facility 23 -- Sanford Hillsboro Medical Center | Part 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 Center | Part 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 Center | Part V, Section B, line 7: |
| Facility 23 -- Sanford Hillsboro Medical Center | Part V, Section B, line 10: | |
| Facility 23 -- Sanford Hillsboro Medical Center | Part 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 Center | Part 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/FinancialAssistance | Facility 23 -- Sanford Hillsboro Medical Center | Part V, Section B, line 14g: |
| Facility 23 -- Sanford Hillsboro Medical Center | Part V, Section B, line 22: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (98 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Aberdeen Catholic School Systems | |||||||
| 1400 N Dakota Street | Aberdeen | SD | 57401 | 460336005 | 501 (c) 3 | 27000 | General support |
| Aberdeen Public Schools Foundation | |||||||
| 1224 3rd Street South | Aberdeen | SD | 57401 | 460423109 | 501 (c) 3 | 15250 | General support |
| Absolutely Aberdeen | |||||||
| 416 Production St N | Aberdeen | SD | 57401 | 522424588 | 501 (c) 6 | 20000 | General support |
| American Cancer Society | |||||||
| 4904 S Technopolis Dr | Sioux Falls | SD | 57106 | 410724036 | 501 (c) 3 | 27321 | General support |
| American Diabetes Association | |||||||
| 14216 Dayton Circle Ste 6 | Omaha | NE | 68137 | 131623888 | 501 (c) 3 | 13000 | General support |
| American Heart Association Inc | |||||||
| 7272 Greenville Ave | Dallas | TX | 75231 | 135613797 | 501 (c) 3 | 109000 | General support |
| Arthritis Foundation | |||||||
| 1330 W Peachtree St | Atlanta | GA | 30309 | 581341679 | 501 (c) 3 | 23500 | General support |
| Arthritis Foundation Upper Midwest Region Inc | |||||||
| 1876 N Minnehaha Avenue W | Saint Paul | MN | 55104 | 390860526 | 501 (c) 3 | 10000 | General support |
| Augustana College | |||||||
| 2001 S Summit Ave | Sioux Falls | SD | 57197 | 460224588 | 501 (c) 3 | 842100 | Facilities development, Science Center development, Student athlete support |
| Bemidji Community Food Shelf | |||||||
| 1260 Industrial Park Dr SE | Bemidji | MN | 56601 | 411494430 | 501 (c) 3 | 7500 | General support |
| Bemidji State University | |||||||
| 1500 Birchmont Dr NE | Bemidji | MN | 56601 | 411687554 | 501 (c) 3 | 70000 | General support |
| Bismarck-Mandan Area Chamber of Commerce | |||||||
| 1640 Burnt Boat Drive PO Box 1675 | Bismarck | ND | 58502 | 450116753 | 501 (c) 6 | 7525 | General support |
| Boys and Girls Club of Sioux Empire | |||||||
| 824 E 14th St | Sioux Falls | SD | 57104 | 460399482 | 501 (c) 3 | 11000 | General support |
| Brandon Valley Booster Club | |||||||
| PO Box 572 | Brandon | SD | 57005 | 466002577 | 501 (c) 6 | 7500 | General support |
| Childrens Home Society of South Dakota | |||||||
| 801 N Sycamore Ave PO Box 1749 | Sioux Falls | SD | 571011749 | 460224542 | 501 (c) 3 | 36000 | General support |
| Children's Hospital Los Angeles | |||||||
| 4650 Sunset Boulevard | Los Angeles | CA | 90027 | 951690977 | 501 (c) 3 | 500000 | General support |
| Columbia University | |||||||
| 615 W 131st St 4th Floor | New York | NY | 10027 | 135598098 | 501 (c) 3 | 8600 | General support |
| Cosmopolitan Fund for Children | |||||||
| 2101 S Minnesota Ave | Sioux Falls | SD | 57105 | 364112670 | 501 (c) 3 | 5500 | General support |
| Cullen Children's Foundation | |||||||
| PO Box 594 | West Fargo | ND | 58078 | 770636521 | 501 (c) 3 | 20000 | General support |
| Cystic Fibrosis Foundation | |||||||
| 8011 34th Ave S Ste 116 | Bloomington | MN | 55425 | 131930701 | 501 (c) 3 | 25000 | General support |
| Dakota Hospital Foundation Inc | |||||||
| 20 S Plum Street | Vermillion | SD | 57069 | 460226067 | 501 (c) 3 | 102000 | General support |
| Detroit Lakes Community & Cultural Center | |||||||
| 826 Summit Ave | Detroit Lakes | MN | 56501 | 411970351 | 501 (c) 3 | 10000 | General support |
| Downtown Community Partnership | |||||||
| 203 4th Ave N | Fargo | ND | 58102 | 450314187 | 501 (c) 3 | 30000 | General support |
| Family Advocacy Center | |||||||
| 800 Bemidji Ave N Ste 4 | Bemidji | MN | 56601 | 202102302 | 501 (c) 3 | 110000 | General support |
| Family HealthCare Center | |||||||
| 301 NP Avenue | Fargo | ND | 58102 | 450430628 | 501 (c) 3 | 10000 | General support |
| First Tee of SD | |||||||
| 2604 West Russell St | Sioux Falls | SD | 57104 | 460449824 | 501 (c) 3 | 17000 | General support |
| FM Curling Club | |||||||
| PO Box 212 | Fargo | ND | 58107 | 450341916 | 501 (c) 3 | 10000 | General support |
| FM Rotary Foundation | |||||||
| PO Box 684 | Fargo | ND | 58107 | 203453808 | 501 (c) 3 | 18000 | General support |
| Focus Watertown | |||||||
| PO Box 332 | Watertown | SD | 57201 | 470813269 | 501 (c) 6 | 7500 | General support |
| Forward Sioux Falls | |||||||
| PO Box 907 | Sioux Falls | SD | 571010907 | 460396647 | 501 (c) 6 | 600000 | Area economic development |
| Furniture Mission | |||||||
| 209 N Nesmith | Sioux Falls | SD | 57103 | 810584500 | 501 (c) 3 | 6400 | General support |
| Great Plains Zoo | |||||||
| 805 S Kiwanis Ave | Sioux Falls | SD | 57104 | 466015015 | 501 (c) 3 | 40500 | General support |
| Greater Bemidji | |||||||
| 403 4th St NW Ste 330 | Bemidji | MN | 56601 | 363367707 | 501 (c) 3 | 40000 | General support |
| Greater Fargo Moorhead Economic Development Corporation | |||||||
| 51 Broadway Suite 500 | Fargo | ND | 58102 | 456011769 | 501 (c) 3 | 50000 | General support |
| Horse Power (PKA Handi Riders Inc) | |||||||
| PO Box 1604 | Sioux Falls | SD | 57101 | 460378036 | 501 (c) 3 | 7500 | General support |
| Junior Achievement | |||||||
| 1000 N West Ave 100 | Sioux Falls | SD | 57104 | 460306352 | 501 (c) 3 | 24425 | General support |
| Kilian Community College | |||||||
| 300 East 6th St | Sioux Falls | SD | 57103 | 460385443 | 501 (c) 3 | 11000 | General support |
| Lincoln High School | |||||||
| 201 E 38th Street | Sioux Falls | SD | 57105 | 466002540 | 501 (c) 3 | 15000 | General support |
| Los Cabos Children's Foundation | |||||||
| PO Box 2057 | Sioux Falls | SD | 571012057 | 202882711 | 501 (c) 3 | 270000 | General support |
| Luverne Hockey Club | |||||||
| PO Box 591 | Luverne | MN | 56156 | 411685848 | 501 (c) 3 | 40000 | General support |
| Make-A-Wish Foundation of South Dakota | |||||||
| 1400 West 17th Street | Sioux Falls | SD | 57104 | 460375953 | 501 (c) 3 | 10000 | General support |
| Matson Halverson Christiansen Hamilton Foundation | |||||||
| PO Box 84 | Kimball | SD | 57355 | 460461691 | 501 (c) 3 | 15000 | General support |
| Mayville State University Foundation | |||||||
| 330 3rd St NE | Mayville | ND | 58257 | 456013477 | 501 (c) 3 | 10100 | General support |
| McCrossan Boys Ranch | |||||||
| 47135 260th Street | Sioux Falls | SD | 57107 | 460311913 | 501 (c) 3 | 11000 | General support |
| Mike Miller Foundation | |||||||
| 2107 Quiett Lane | Mitchell | SD | 57301 | 300015773 | 501 (c) 3 | 22500 | General support |
| Minnesota State University Moorhead Alumni Foundation | |||||||
| 1104 7th Avenue S | Moorhead | MN | 56563 | 237106061 | 501 (c) 3 | 400000 | Sports medicine program |
| Missouri Slope Areawide United Way | |||||||
| 515 N 4th Street PO Box 2111 | Bismarck | ND | 58502 | 450387741 | 501 (c) 3 | 40000 | General support |
| National Kidney Foundation | |||||||
| 1970 Oakcrest Ave Ste 208 | Saint Paul | MN | 55113 | 131673104 | 501 (c) 3 | 27000 | General support |
| National Multiple Sclerosis Society Upper Midwest Chapter | |||||||
| 200 12th Avenue South | Minneapolis | MN | 55415 | 410790658 | 501 (c) 3 | 10000 | General support |
| Northern State University Foundation | |||||||
| 1200 Jay Street | Aberdeen | SD | 57401 | 237002314 | 501 (c) 3 | 10000 | General support |
| Northland Community & Technical College Foundation | |||||||
| 1101 Highway One East | Thief River Falls | MN | 56701 | 411287038 | 501 (c) 3 | 10000 | General support |
| Red River Children's Advocacy Center | |||||||
| 100 South 4th Street 302 | Fargo | ND | 58103 | 201095721 | 501 (c) 3 | 10000 | General support |
| Ronald McDonald House | |||||||
| 825 S Lake Ave | Sioux Falls | SD | 571044635 | 460371152 | 501 (c) 3 | 60000 | General support |
| Roosevelt High School | |||||||
| 201 E 38th Street | Sioux Falls | SD | 57105 | 466002586 | 501 (c) 3 | 10500 | General support |
| Sanford Burnham Institute for Medical Research | |||||||
| 10901 N Torrey Pines Road | LaJolla | CA | 92037 | 510197108 | 501 (c) 3 | 1000000 | Research |
| Sanford Health Foundation | |||||||
| 1035 W 18th Street | Sioux Falls | SD | 57105 | 363297853 | 501 (c) 3 | 20000 | General support |
| Sanford Health Foundation Hillsboro | |||||||
| PO Box 609 | Hillsboro | ND | 58045 | 363542187 | 501 (c) 3 | 25002 | General support |
| Sanford Health Foundation North | |||||||
| PO Box 2010 | Fargo | ND | 58122 | 450398104 | 501 (c) 3 | 245000 | NICU |
| Sanford Health Foundation of Northern Minnesota | |||||||
| 1300 Anne St NW | Bemidji | MN | 56601 | 411389317 | 501 (c) 3 | 100000 | General support |
| SD Achieve | |||||||
| 4100 S Western Ave | Sioux Falls | SD | 57105 | 460402915 | 501 (c) 3 | 11000 | General support |
| SD Association of Healthcare Organizations | |||||||
| 3708 W Brooks Place | Sioux Falls | SD | 57106 | 460254666 | 501 (c) 6 | 272813 | Healthy Communities Ballot Question Committee |
| SD Community Foundation | |||||||
| 1714 N Lincoln Ave | Pierre | SD | 57501 | 460398115 | 501 (c) 3 | 10000 | General support |
| SD Law Enforcement Charities | |||||||
| 5214 Sweetbriar Court | Sioux Falls | SD | 57108 | 460440378 | 501 (c) 3 | 10000 | General support |
| SD Lions Eye and Tissue Bank Inc | |||||||
| 4501 W 61st Street North | Sioux Falls | SD | 571076411 | 460413527 | 501 (c) 3 | 7500 | General support |
| SD National Guard Enlisted Association | |||||||
| 5208 S Baneberry Ave | Sioux Falls | SD | 57106 | 237449956 | 501 (c) 19 | 15000 | General support |
| SD Parks and Wildlife Foundation | |||||||
| 523 E Capitol Ave | Pierre | SD | 57501 | 460387968 | 501 (c) 3 | 25000 | General support |
| SD Symphony Orchestra | |||||||
| 300 North Dakota Ave Ste 116 | Sioux Falls | SD | 57104 | 466017026 | 501 (c) 3 | 80100 | General support |
| SD Voices for Children | |||||||
| PO Box 2196 | Sioux Falls | SD | 571012196 | 460425502 | 501 (c) 3 | 16000 | General support |
| SDSU | |||||||
| 815 Medary Ave PO Box 525 | Brookings | SD | 57007 | 460273801 | 501 (c) 3 | 21140 | General support |
| SF Arts Council | |||||||
| 300 S Phillips Ave L104 | Sioux Falls | SD | 57104 | 208535871 | 501 (c) 3 | 15000 | General support |
| SF Catholic Schools | |||||||
| 3100 W 41st St | Sioux Falls | SD | 57105 | 460413591 | 501 (c) 3 | 253000 | General support |
| SF Cyclones | |||||||
| 7605 Loganberry St | Sioux Falls | SD | 57106 | 274705069 | 501 (c) 3 | 22000 | General support |
| SF Mens 12 Slowpitch Softball League Inc | |||||||
| 5708 W 56th St | Sioux Falls | SD | 57106 | 460361620 | 501 (c) 3 | 5250 | General support |
| Shiloh Christian School | |||||||
| 1915 Shiloh Drive | Bismarck | ND | 58503 | 450348120 | 501 (c) 3 | 72000 | General support |
| Sioux Empire United Way | |||||||
| 1000 North West Ave 120 | Sioux Falls | SD | 571041314 | 460233701 | 501 (c) 3 | 89750 | General support |
| Sioux Falls Area Chamber of Commerce | |||||||
| PO Box 1425 | Sioux Falls | SD | 571011425 | 460189300 | 501 (c) 6 | 32500 | General support |
| Sioux Falls Christian | |||||||
| 6120 Charger Circle | Sioux Falls | SD | 571091110 | 460340024 | 501 (c) 3 | 250000 | General support |
| Sioux Falls Schools | |||||||
| 201 E 38th Street | Sioux Falls | SD | 57105 | 466002586 | 501 (c) 3 | 76000 | General support |
| Sioux Falls Seminary | |||||||
| 1525 S Grange Avenue | Sioux Falls | SD | 57105 | 460237098 | 501 (c) 3 | 100000 | Scholarship endowment |
| Sioux Falls Sports Authority Summit League | |||||||
| 200 N Phillips Ave Ste 303 | Sioux Falls | SD | 57104 | 205850491 | 501 (c) 3 | 53000 | General support |
| Southeast Technical Institute | |||||||
| 2320 N Career Ave | Sioux Falls | SD | 57107 | 364112897 | 501 (c) 3 | 14000 | General support |
| Special Olympics | |||||||
| 305 W 39th St | Sioux Falls | SD | 57105 | 460359776 | 501 (c) 3 | 14800 | General support |
| Susan G Komen for the Cure | |||||||
| 5005 LBJ Freeway Suite 250 | Dallas | TX | 75244 | 751835298 | 501 (c) 3 | 77627 | General support |
| The Arts Partnership of the Red River Valley | |||||||
| 1104 2nd Avenue South Suite 315 | Fargo | ND | 58103 | 237108936 | 501 (c) 3 | 10000 | General support |
| United Way Northeastern SD Inc (Aberdeen) | |||||||
| 12 4th Ave SE PO Box 1065 | Aberdeen | SD | 57401 | 237086355 | 501 (c) 3 | 10000 | General support |
| University of Sioux Falls | |||||||
| 1101 West 22nd Street | Sioux Falls | SD | 57105 | 460224600 | 501 (c) 3 | 29800 | General support |
| University of South Dakota | |||||||
| 1110 N Dakota Street PO Box 5555 | Vermillion | SD | 570695555 | 466018891 | 501 (c) 3 | 1024446 | Support research, Program development of Medical School with emphasis on Pediatrics |
| University of Wisconsin | |||||||
| 600 Highland Ave | Madison | WI | 53792 | 390743975 | 501 (c) 3 | 15000 | General support |
| USD Foundation for Continuing Medical Education Inc | |||||||
| 1400 W 22nd St Room 117 | Sioux Falls | SD | 571051570 | 460456614 | 501 (c) 3 | 2050000 | Medical education |
| USD School of Medicine | |||||||
| 1400 W 22nd Street | Sioux Falls | SD | 571051581 | 460418678 | 501 (c) 3 | 51504 | General support |
| Valley City State University Foundation | |||||||
| 101 College St | Valley City | ND | 58072 | 237178785 | 501 (c) 3 | 17500 | General support |
| Village Northwest Unlimited | |||||||
| 330 Village Circle | Sheldon | IA | 51201 | 421044017 | 501 (c) 3 | 6500 | General support |
| Volunteers of America | |||||||
| 1309 West 51st St PO Box 89306 | Sioux Falls | SD | 571099306 | 237353508 | 501 (c) 3 | 10000 | General support |
| Washington Pavilion | |||||||
| 301 S Main Ave PO Box 984 | Sioux Falls | SD | 571010984 | 460435791 | 501 (c) 3 | 126411 | General support |
| Webster WAVE | |||||||
| City of Webster 513 Main St | Webster | SD | 57274 | 201307620 | 501 (c) 3 | 15000 | General support |
| West Central Initiative | |||||||
| 1000 Western Ave | Fergus Falls | MN | 56537 | 363453471 | 501 (c) 3 | 41000 | General support |
| YMCA | |||||||
| 230 S Minnesota Ave | Sioux Falls | SD | 57104 | 460225021 | 501 (c) 3 | 220398 | Local support |
| YWCA | |||||||
| 300 W 11th Street | Sioux Falls | SD | 57104 | 460234998 | 501 (c) 3 | 9000 | General support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 90 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 8 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 1 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (68 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Christopher Meeker MD | ||||||||||||||
| Trustee | 213821 | 0 | 0 | 0 | 0 | 0 | 8842 | 0 | 22193 | 0 | 244856 | 0 | 0 | 0 |
| Mark Paulson MD | ||||||||||||||
| Trustee | 200747 | 0 | 0 | 0 | 47749 | 0 | 12500 | 0 | 20436 | 0 | 281432 | 0 | 0 | 0 |
| Richard Hardie MD | ||||||||||||||
| Trustee | 743706 | 0 | 0 | 0 | 3717 | 0 | 15000 | 0 | 18818 | 0 | 781241 | 0 | 0 | 0 |
| Kelby K Krabbenhoft | ||||||||||||||
| Sanford Health President & CEO | 941885 | 0 | 332500 | 0 | 265036 | 0 | 0 | 0 | 22054 | 0 | 1561475 | 0 | 0 | 0 |
| Kelby K Krabbenhoft Deferred Comp | ||||||||||||||
| Sanford Health President & CEO | 0 | 0 | 0 | 0 | 0 | 0 | 589623 | 0 | 0 | 0 | 589623 | 0 | 0 | 0 |
| JoAnn L Kunkel | ||||||||||||||
| Chief Financial Officer Corp | 321232 | 0 | 80000 | 0 | 36816 | 0 | 14146 | 0 | 19554 | 0 | 471748 | 0 | 0 | 0 |
| Lisa Carlson thru Oct 12 | ||||||||||||||
| Chief Financial Officer Corp | 434253 | 0 | 129600 | 0 | 80333 | 0 | 12500 | 0 | 19347 | 0 | 676033 | 0 | 0 | 0 |
| Paul Richard | ||||||||||||||
| Chief Legal Officer (thru Feb 13) | 383244 | 0 | 114000 | 0 | 65150 | 0 | 12500 | 0 | 20675 | 0 | 595569 | 0 | 0 | 0 |
| Kim Patrick | ||||||||||||||
| Chief Legal Officer | 335711 | 0 | 84750 | 0 | 67212 | 0 | 83377 | 0 | 20955 | 0 | 592005 | 0 | 0 | 0 |
| Rebecca Nelson | ||||||||||||||
| Senior Vice President & COO - HSD | 632250 | 0 | 191100 | 0 | 154342 | 0 | 0 | 0 | 16570 | 0 | 994262 | 0 | 0 | 0 |
| Rebecca Nelson Deferred Comp | ||||||||||||||
| Senior Vice President & COO - HSD | 0 | 0 | 0 | 0 | 0 | 0 | 117277 | 0 | 0 | 0 | 117277 | 0 | 0 | 0 |
| Bill Marlette | ||||||||||||||
| Treasurer | 425931 | 0 | 129600 | 0 | 103174 | 0 | 0 | 0 | 1755 | 0 | 660460 | 0 | 0 | 0 |
| Bill Marlette Deferred Comp | ||||||||||||||
| Treasurer | 0 | 0 | 0 | 0 | 0 | 0 | 142487 | 0 | 0 | 0 | 142487 | 0 | 0 | 0 |
| David Link | ||||||||||||||
| Executive Vice President - D&R | 531484 | 0 | 162000 | 0 | 127998 | 0 | 0 | 0 | 24455 | 0 | 845937 | 0 | 0 | 0 |
| David Link Deferred Comp | ||||||||||||||
| Executive Vice President - D&R | 0 | 0 | 0 | 0 | 0 | 0 | 148495 | 0 | 0 | 0 | 148495 | 0 | 0 | 0 |
| D Evan Burkett | ||||||||||||||
| Chief Human Capital Officer | 334640 | 0 | 102000 | 0 | 45984 | 0 | 15000 | 0 | 21458 | 0 | 519082 | 0 | 0 | 0 |
| Arlyn Broekhuis | ||||||||||||||
| Vice President & CIO | 345576 | 0 | 87500 | 0 | 41958 | 0 | 15000 | 0 | 19554 | 0 | 509588 | 0 | 0 | 0 |
| Bradley J Schipper | ||||||||||||||
| COO - Sanford Health Network | 240138 | 0 | 300 | 0 | 28905 | 0 | 12937 | 0 | 22100 | 0 | 304380 | 0 | 0 | 0 |
| Bruce D Viessman | ||||||||||||||
| CFO - Sanford Health Network | 200971 | 0 | 300 | 0 | 19838 | 0 | 12076 | 0 | 21994 | 0 | 255179 | 0 | 0 | 0 |
| Bruce Pitts MD | ||||||||||||||
| Chief Medical Officer | 490702 | 0 | 146700 | 0 | 90718 | 0 | 12500 | 0 | 14119 | 0 | 754739 | 0 | 0 | 0 |
| Bryan J Nermoe | ||||||||||||||
| COO - Sanford Clinic | 238153 | 0 | 300 | 0 | 42091 | 0 | 14649 | 0 | 19061 | 0 | 314254 | 0 | 0 | 0 |
| Cecily Tucker | ||||||||||||||
| CFO - D&R (thru Nov 12) | 220465 | 0 | 56000 | 0 | 20536 | 0 | 15000 | 0 | 21622 | 0 | 333623 | 0 | 0 | 0 |
| Charles P O'Brien | ||||||||||||||
| President - SMC | 435057 | 0 | 77000 | 0 | 100298 | 0 | 0 | 0 | 23414 | 0 | 635769 | 0 | 0 | 0 |
| Charles P O'Brien Deferred Comp | ||||||||||||||
| President - SMC | 0 | 0 | 0 | 0 | 0 | 0 | 55820 | 0 | 0 | 0 | 55820 | 0 | 0 | 0 |
| Craig Boyer | ||||||||||||||
| CFO - Bemidji | 218812 | 0 | 29295 | 0 | 22379 | 0 | 14138 | 0 | 17748 | 0 | 302372 | 0 | 0 | 0 |
| Craig Lambrecht | ||||||||||||||
| President - Sanford Bismarck | 638990 | 0 | 195894 | 0 | 6319 | 0 | 10000 | 0 | 22444 | 0 | 873647 | 0 | 0 | 0 |
| Daniel Olson | ||||||||||||||
| COO - Bemidji Clinic | 187930 | 0 | 10300 | 0 | 8615 | 0 | 9420 | 0 | 19200 | 0 | 235465 | 0 | 0 | 0 |
| Daniel W Blue | ||||||||||||||
| President - Sanford Clinic | 434366 | 0 | 76125 | 0 | 93469 | 0 | 119802 | 0 | 22815 | 0 | 746577 | 0 | 0 | 0 |
| Dennis Millirons | ||||||||||||||
| President - Sanford Medical Center F | 443522 | 0 | 110000 | 0 | 84597 | 0 | 2500 | 0 | 15506 | 0 | 656125 | 0 | 0 | 0 |
| Diana Berkland | ||||||||||||||
| Chief Nurse Executive - SMC | 203507 | 0 | 10000 | 0 | 80875 | 0 | 0 | 0 | 1547 | 0 | 295929 | 0 | 0 | 0 |
| Diana Berkland Deferred Comp | ||||||||||||||
| Chief Nurse Executive - SMC | 0 | 0 | 0 | 0 | 0 | 0 | 86197 | 0 | 0 | 0 | 86197 | 0 | 0 | 0 |
| Douglas Okland | ||||||||||||||
| CFO - Sanford Clinic North | 202010 | 0 | 25300 | 0 | 25494 | 0 | 11365 | 0 | 5167 | 0 | 269336 | 0 | 0 | 0 |
| Edmond L Weiland | ||||||||||||||
| President - Sanford Health Network | 327462 | 0 | 82500 | 0 | 54122 | 0 | 15000 | 0 | 19678 | 0 | 498762 | 0 | 0 | 0 |
| Ellen Cooke | ||||||||||||||
| COO - Sanford Clinic North | 258246 | 0 | 300 | 0 | 37380 | 0 | 12500 | 0 | 8773 | 0 | 317199 | 0 | 0 | 0 |
| Gordon A Larson | ||||||||||||||
| CEO - Aberdeen | 197844 | 0 | 300 | 0 | 26656 | 0 | 12189 | 0 | 19815 | 0 | 256804 | 0 | 0 | 0 |
| H Eugene Hoyme | ||||||||||||||
| President - Sanford Research | 409442 | 0 | 50000 | 0 | 118824 | 0 | 15000 | 0 | 19540 | 0 | 612806 | 0 | 0 | 0 |
| Jac M McTaggart | ||||||||||||||
| CEO - Sanford Hillsboro | 128114 | 0 | 10000 | 0 | 11952 | 0 | 1133 | 0 | 17576 | 0 | 168775 | 0 | 0 | 0 |
| Jeff D Sandene | ||||||||||||||
| COO - Health Services North Division | 323699 | 0 | 80000 | 0 | 34897 | 0 | 12500 | 0 | 21547 | 0 | 472643 | 0 | 0 | 0 |
| Joy Johnson | ||||||||||||||
| COO - Bemidji | 220989 | 0 | 31350 | 0 | 29692 | 0 | 19361 | 0 | 8183 | 0 | 309575 | 0 | 0 | 0 |
| Karen Tobin | ||||||||||||||
| COO - Sanford Medical Center Fargo | 195179 | 0 | 300 | 0 | 27592 | 0 | 11729 | 0 | 7650 | 0 | 242450 | 0 | 0 | 0 |
| Leslie Wietstock | ||||||||||||||
| CFO - Sanford Health Network North | 168431 | 0 | 300 | 0 | 20320 | 0 | 8455 | 0 | 12727 | 0 | 210233 | 0 | 0 | 0 |
| Linda O'Halloran | ||||||||||||||
| COO - SMC Fargo (thru Mar 13) | 338270 | 0 | 10300 | 0 | 49952 | 0 | 12500 | 0 | 5844 | 0 | 416866 | 0 | 0 | 0 |
| Mary Ruyter | ||||||||||||||
| CEO - Jackson | 136268 | 0 | 300 | 0 | 14432 | 0 | 6641 | 0 | 18440 | 0 | 176081 | 0 | 0 | 0 |
| Merrilee Schultz | ||||||||||||||
| Chief Financial Officer - SMC | 161360 | 0 | 300 | 0 | 14768 | 0 | 7266 | 0 | 8187 | 0 | 191881 | 0 | 0 | 0 |
| Michael E Farritor | ||||||||||||||
| COO - Sanford Clinic | 332280 | 0 | 300 | 0 | 40341 | 0 | 14833 | 0 | 21862 | 0 | 409616 | 0 | 0 | 0 |
| Michelle A Bruhn | ||||||||||||||
| Chief Financial Officer - HSD | 230915 | 0 | 300 | 0 | 28547 | 0 | 10644 | 0 | 3378 | 0 | 273784 | 0 | 0 | 0 |
| Nate White | ||||||||||||||
| COO - Health Services South Division | 291961 | 0 | 300 | 0 | 28016 | 0 | 13990 | 0 | 11511 | 0 | 345778 | 0 | 0 | 0 |
| Paul Hanson | ||||||||||||||
| President - Bemidji | 391154 | 0 | 93750 | 0 | 72667 | 0 | 19542 | 0 | 17776 | 0 | 594889 | 0 | 0 | 0 |
| Randy Bury | ||||||||||||||
| Chief Administrative Officer - SMC | 331782 | 0 | 300 | 0 | 41571 | 0 | 0 | 0 | 8714 | 0 | 382367 | 0 | 0 | 0 |
| Randy Bury Deferred Comp | ||||||||||||||
| Chief Administrative Officer - SMC | 0 | 0 | 0 | 0 | 0 | 0 | 14832 | 0 | 0 | 0 | 14832 | 0 | 0 | 0 |
| Richard E Nordahl | ||||||||||||||
| CEO - Sheldon | 193107 | 0 | 300 | 0 | 25252 | 0 | 11373 | 0 | 21879 | 0 | 251911 | 0 | 0 | 0 |
| Richard Giesel | ||||||||||||||
| President - Sanford Health Network N | 299790 | 0 | 74688 | 0 | 52096 | 0 | 12500 | 0 | 14604 | 0 | 453678 | 0 | 0 | 0 |
| Richard Marsden MD | ||||||||||||||
| COO - Sanford Clinic North | 531300 | 0 | 0 | 0 | 118192 | 0 | 12500 | 0 | 16210 | 0 | 678202 | 0 | 0 | 0 |
| Robert J Salmon | ||||||||||||||
| CEO - Canby & Clear Lake | 196258 | 0 | 300 | 0 | 54972 | 0 | 0 | 0 | 9163 | 0 | 260693 | 0 | 0 | 0 |
| Robert J Salmon Deferred Comp | ||||||||||||||
| CEO - Canby & Clear Lake | 0 | 0 | 0 | 0 | 0 | 0 | 114296 | 0 | 0 | 0 | 114296 | 0 | 0 | 0 |
| Shirley Heintz | ||||||||||||||
| CNO - Bemidji | 188936 | 0 | 22787 | 0 | 25329 | 0 | 20534 | 0 | 16625 | 0 | 274211 | 0 | 0 | 0 |
| Stacy Barstad | ||||||||||||||
| CEO - Tracy | 146649 | 0 | 300 | 0 | 11344 | 0 | 8817 | 0 | 23394 | 0 | 190504 | 0 | 0 | 0 |
| Steve W Goetsch | ||||||||||||||
| CFO - Sanford Clinic | 229753 | 0 | 300 | 0 | 25078 | 0 | 10400 | 0 | 20382 | 0 | 285913 | 0 | 0 | 0 |
| Tammy K Loosbrock | ||||||||||||||
| CEO - Luverne | 172857 | 0 | 300 | 0 | 13182 | 0 | 10389 | 0 | 21349 | 0 | 218077 | 0 | 0 | 0 |
| Tiffany Lawrence | ||||||||||||||
| CFO - Sanford Medical Center Fargo | 232159 | 0 | 300 | 0 | 21607 | 0 | 11673 | 0 | 18871 | 0 | 284610 | 0 | 0 | 0 |
| Timothy J Tracy | ||||||||||||||
| CEO - Vermillion | 184649 | 0 | 300 | 0 | 22234 | 0 | 10202 | 0 | 8929 | 0 | 226314 | 0 | 0 | 0 |
| William C Brunner | ||||||||||||||
| Physician | 2086091 | 0 | 0 | 0 | 0 | 0 | 15000 | 0 | 19914 | 0 | 2121005 | 0 | 0 | 0 |
| Tomasz P Stys | ||||||||||||||
| Physician | 2070543 | 0 | 0 | 0 | 1461 | 0 | 15000 | 0 | 19914 | 0 | 2106918 | 0 | 0 | 0 |
| Scott Pham | ||||||||||||||
| Physician | 2059776 | 0 | 0 | 0 | 0 | 0 | 15000 | 0 | 21914 | 0 | 2096690 | 0 | 0 | 0 |
| Adam T Stys | ||||||||||||||
| Physician | 1915197 | 0 | 0 | 0 | 2951 | 0 | 15000 | 0 | 19914 | 0 | 1953062 | 0 | 0 | 0 |
| Corey L Teigen | ||||||||||||||
| Physician | 1760546 | 0 | 0 | 0 | 0 | 0 | 12500 | 0 | 25281 | 0 | 1798327 | 0 | 0 | 0 |
| Richard G Adcock | ||||||||||||||
| Former Executive VP - Sanford Clinic | 231841 | 0 | 300 | 0 | 20328 | 0 | 12794 | 0 | 24521 | 0 | 289784 | 0 | 0 | 0 |
| Christine Harff | ||||||||||||||
| CEO TRF Medical Center | 131082 | 0 | 0 | 0 | 14537 | 0 | 6554 | 0 | 13392 | 0 | 165565 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 1a | On 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-c | Part 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 6 | Sanford 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 7 | Certain employees are eligible for a discretionary incentive bonus, based on financial targets and other goals. | |
| Part III | Supplemental: 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 ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| South Dakota Health and Educational Facilities Authority | ||||||||
| A | 460315509 | 83755VHY3 | 2004-09-14 | 70073989 | New construction of healthcare facilities | 0 | 0 | 0 |
| South Dakota Health and Educational Facilities Authority | ||||||||
| B | 460315509 | 83755VME1 | 2007-04-19 | 75002140 | New construction and remodeling of healthcare facilities | 0 | 0 | 0 |
| South Dakota Health and Educational Facilities Authority | ||||||||
| C | 460315509 | 83755VNZ3 | 2009-09-29 | 71015042 | New construction and remodeling of healthcare facilities | 0 | 0 | 0 |
| City of Fargo | ||||||||
| D | 456002069 | 307479CK9 | 2011-02-09 | 134069821 | Refunding bonds issued 12/5/1996, 11/8/2000, and 6/18/2002 | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Other Spent ProceedsOtherSpentProceeds |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 1970000 | 71581953 | 196847 | 764068 | 70817885 | 2006 | 0 | 0 | 1 | 1 | |
| B | 3245000 | 78207775 | 1 | 732655 | 77475119 | 2009 | 0 | 0 | 1 | 1 | 1 |
| C | 71393241 | 1 | 997167 | 70396074 | 2011 | 0 | 0 | 1 | 1 | ||
| D | 8110000 | 134069821 | 1 | 2012 | 1 | 1 | 1 | 1 | 134069821 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| B | 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| C | 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| D | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
| D | 0 |
Form990 Schedule K Part VI Form990ScheduleKPartVI (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Schedule K Part IV, Arbitrage, Line 2c | Date Rebate Computation Performed | Issuer 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 3 | Differences between the issue price (Part I, column e) and total proceeds (Part II, line 3) are due to investment earnings. | |
| Part II, Line 4 | The 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 D | Part 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 D | This 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 ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| South Dakota Health and Educational Facilities Authority | ||||||||
| A | 460315509 | 83755VVM3 | 2012-11-01 | 128733641 | New construction and remodeling of healthcare facilities | 0 | 0 | 0 |
| Traill County | ||||||||
| B | 456002246 | 892846AQ9 | 2007-05-22 | 13341133 | New construction of long-term care facilities and remodeling of facilities | 0 | 0 | 0 |
| Morton County | ||||||||
| C | 456002226 | 2008-05-30 | 6100000 | New construction of a long-term care facility | 0 | 0 | 0 | |
| Morton County | ||||||||
| D | 456002226 | 2007-08-01 | 4500000 | New construction of a long-term care facility | 0 | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Amount UnspentAmountUnspent | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount RetiredAmountRetired | Capitalized InterestCapitalizedInterest | Year Of Subst CompletionYearOfSubstCompletion |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 128792300 | 1 | 1470647 | 46293274 | 81028379 | 0 | 0 | 0 | 1 | |||
| B | 13171753 | 1070387 | 333809 | 12057643 | 0 | 0 | 1 | 1 | 915000 | 780301 | 2009 | |
| C | 6128980 | 13000 | 6115980 | 0 | 0 | 1 | 1 | 418740 | 2009 | |||
| D | 4574787 | 19000 | 4555787 | 0 | 0 | 1 | 1 | 327411 | 2009 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| B | 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| C | 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| D | 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 |
| D | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
| D | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| Morton County | |||||||
| A | 456002226 | 2006-12-19 | 7900000 | New construction of a long-term care facility and refinancing prior debt | 0 | 0 | 0 |
| City of Chamberlain | |||||||
| B | 460000094 | 2010-12-30 | 4000000 | New construction of long-term care facilities | 0 | 0 | 0 |
| South Dakota Health and Educational Facilities Authority | |||||||
| C | 460315509 | 2012-03-29 | 66185000 | Refunding bonds issued 9/12/2001 and 10/15/2002 | 0 | 0 | 0 |
| South Dakota Health and Educational Facilities Authority | |||||||
| D | 460315509 | 2012-06-14 | 45000000 | Refinance taxable indebtedness used to construct a healthcare facility | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Capitalized InterestCapitalizedInterest | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Other Spent ProceedsOtherSpentProceeds |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 717823 | 7980531 | 309291 | 40200 | 7631040 | 2009 | 0 | 0 | 1 | 1 | |
| B | 483476 | 4000000 | 4000000 | 2010 | 0 | 0 | 1 | 1 | |||
| C | 1945000 | 66185000 | 24356 | 2012 | 1 | 1 | 1 | 1 | 66160644 | ||
| D | 45000000 | 45000000 | 2012 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| B | 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| D | 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 |
| B | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| C | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| D | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
| D | 0 |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Relationship With OrganizationRelationshipWithOrganization | Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|---|
| Bryan Nermoe | |||||||
| COO - Sanford Clinic | Retention Loan | X | $20,000 | 378 | 0 | 0 | 1 |
| Bryan Nermoe | |||||||
| COO - Sanford Clinic | Retention Loan | X | $30,000 | 11286 | 0 | 0 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 11664 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (18 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Amy Entenman | |||
| James Entenman - family relationship | 50966 | Compensation | 0 |
| Jan Feder | |||
| Jerome Feder - family relationship | 94933 | Compensation | 0 |
| Megan Hemmelgarn | |||
| Mark Paulson - family relationship | 40960 | Compensation | 0 |
| Rebecca Blue | |||
| Daniel Blue - family relationship | 11187 | Compensation | 0 |
| Kim Goetsch | |||
| Steve Goetsch - family relationship | 47310 | Compensation | 0 |
| Nancy Salmon | |||
| Robert Salmon - family relationship | 86904 | Compensation | 0 |
| Kirby Johnson | |||
| Joy Johnson - family relationship | 60705 | Compensation | 0 |
| Casey Johnson | |||
| Joy Johnson - family relationship | 112780 | Compensation | 0 |
| Dorothy Larson | |||
| Gordon Larson - family relationship | 37987 | Compensation | 0 |
| Jenny Marsden | |||
| Richard Marsden - family relationship | 100637 | Compensation | 0 |
| Kathryn Nermoe | |||
| Bryan Nermoe - family relationship | 91203 | Compensation | 0 |
| Margaret Schumacher | |||
| Michael Schumacher - family relationship | 17878 | Compensation | 0 |
| Joshua Weiland | |||
| Edmond Weiland - family relationship | 65379 | Compensation | 0 |
| Corrie Weiland | |||
| Edmond Weiland - family relationship | 84402 | Compensation | 0 |
| Annette White | |||
| Nate White - family relationship | 125623 | Compensation | 0 |
| Midwest Catering | |||
| Barbara Stork - Owner | 309125 | Catering Services | 0 |
| SunDog | |||
| Brent Teiken - Owner | 2933587 | Marketing | 0 |
| US Bank | |||
| Barry Martin - Division President | 1878724 | Bank Fees and Commissions | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Medical equipment | Description |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 47632 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule N IRS990ScheduleN
Liquidation Table LiquidationTable
Liquidation Detail LiquidationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | NONE | DescriptionOfAsset |
| Date Of Distribution | 2012-11-22 | DateOfDistribution |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | 0 | DirectorOfSuccessor |
| Employee Of Successor | 0 | EmployeeOfSuccessor |
| Owner Of Successor | 0 | OwnerOfSuccessor |
| Receive Compensation | 0 | ReceiveCompensation |
| Assets Distributed | 1 | AssetsDistributed |
| Required To Notify AG | 1 | RequiredToNotifyAG |
| AG Notified | 1 | AGNotified |
| Liabilities Paid | 1 | LiabilitiesPaid |
| Bonds Outstanding | 0 | BondsOutstanding |
Form990 Schedule N Part III Form990ScheduleNPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | MeritCare 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 ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 2 | The following officers, board members, and key employees are employees of Sanford or its related organizations. Many of these employees also serve on other related Sanford boards, or have business relationships with each other that span the organization as a whole: 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 6 | Sanford 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 7a | The 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 7b | The 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 11 | The 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 12c | The annual Conflict of Interest disclosure process is managed by the Chief Compliance Officer (CCO). The CCO is responsible for assuring that all completed forms are returned in a timely and complete manner. Conflict of Interest questionnaires are sent to System Trustees, members of the governing boards of subsidiary entities, officers, and key employees for all entities subject to the IRS Form 990 filings. The disclosures are summarized for review by the executive committee of the Board of Trustees, pursuant to policy. This review allows: 1) The Board to acquire an awareness of financial relationships of board members and key management employees and can invoke the recusal process on a case-by-case basis 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 15 | 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. 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 19 | Although the organization does not maintain a website where the public can access these documents, it would respond individually to any requests or inquiries from the public for these documents. | |
| Form 990, Part VII: | 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 Elections | Form 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: 45-0416454 | Elections |
| General | MeritCare 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/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Lincoln County Real Estate Trust | |||||||||
| 100 S Phillips Ave | Sioux Falls | SD | 57104 | 466126929 | Real Estate | SD | 0 | 586467 | Sanford Health |
| PPK Family Trust | |||||||||
| 100 S Phillips Ave | Sioux Falls | SD | 57104 | 207317570 | Rental Real Estate | SD | 35 | 94 | Sanford Health |
| Lynx Trust | |||||||||
| PO Box 5186 | Sioux Falls | SD | 57117 | 266167201 | Investment | SD | 3 | 1 | Sanford Health |
| National Student Housing Trust-SD | |||||||||
| PO Box 5186 | Sioux Falls | SD | 57117 | 206831968 | Investment | SD | -4 | 441 | Sanford Health |
| Sanford Consumer Services LLC | |||||||||
| 1305 W 18th Street | Sioux Falls | SD | 57117 | 208736919 | Medical Spa | SD | 1014288 | 219588 | Sanford Clinic |
| Sanford HealthCare Accessories LLC | |||||||||
| 3223 32nd Ave SW | Fargo | ND | 58103 | 202404179 | Sales of Durable Medical Equip | ND | 31209884 | 14274417 | Sanford North |
| Healthcare Environmental Services LLC | |||||||||
| PO Box 2010 | Fargo | ND | 58122 | 205236701 | Retail Enterprises | ND | 4213192 | 2113746 | Sanford North |
| North Country Senior Living LLC | |||||||||
| 1000 Anne St NW | Bemidji | MN | 56601 | 263862586 | Senior Housing | CO | 2885309 | -9408915 | Sanford Health of Northern Minnesota |
| 1527 Broadway LLC | |||||||||
| 1527 Broadway | Alexandria | MN | 56308 | 411336392 | Real Estate | MN | 629255 | 7552767 | Sanford Clinic North |
| Medequip One LLC | |||||||||
| 626 N 6th Street | Bismarck | ND | 58501 | 450452639 | Durable medical equipment, products, and services | ND | -244333 | 1042013 | Sanford West |
Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Sanford | ||||||||||
| 801 Broadway Drive | Fargo | ND | 58122 | 271218956 | Supporting Organization | ND | 501(c)(3) | 11-II | 0 | |
| Sanford Health Foundation | ||||||||||
| 1305 West 18th Street | Sioux Falls | SD | 57117 | 363297853 | Supporting Organization | SD | 501(c)(3) | 11-II | 1 | Sanford Health |
| Edith Sanford Breast Cancer Foundation | ||||||||||
| 2301 60th Street N | Sioux Falls | SD | 57104 | 450404126 | Foundation | ND | 501(c)(3) | 11-II | 1 | Sanford Health |
| FM Ambulance Service Inc | ||||||||||
| 2215 18th St South | Fargo | ND | 58103 | 450344371 | EMT | ND | 501(c)(4) | 1 | Sanford North | |
| Sanford Health Foundation North | ||||||||||
| PO Box 2010 | Fargo | ND | 58122 | 450398104 | Fundraising | ND | 501(c)(3) | 7 | 1 | Sanford North |
| Sanford Health Foundation Hillsboro | ||||||||||
| PO Box 609 | Hillsboro | ND | 58045 | 363542187 | Fundraising | ND | 501(c)(3) | 7 | 1 | Sanford Hillsboro |
| Sanford Medical Center Wheaton | ||||||||||
| 401 12th Street North | Wheaton | MN | 56296 | 272042143 | Hospital/Clinic | MN | 501(c)(3) | 3 | 1 | Sanford Health Network North |
| Sanford Health Foundation of Northern Minnesota | ||||||||||
| 1300 Anne St NW | Bemidji | MN | 56601 | 411389317 | Fundraising - Support | MN | 501(c)(3) | 11-II | 1 | Sanford Health of Northern Minnesota |
| North Country Medical Clinic | ||||||||||
| 1300 Anne St NW | Bemidji | MN | 56601 | 411753855 | Family Practice Medical Clinic | MN | 501(c)(3) | 3 | 1 | Sanford Health of Northern Minnesota |
| Sanford West Foundation | ||||||||||
| 300 North 7th Street | Bismarck | ND | 58501 | 450397196 | Fundraising | ND | 501(c)(3) | 7 | 1 | Sanford Bismarck |
| Medcenter One Inc Auxiliary | ||||||||||
| 300 North 7th Street | Bismarck | ND | 58501 | 237293043 | Supporting Organization | ND | 501(c)(3) | 11-I | 1 | Sanford Bismarck |
Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| National Student Housing-South Dakota LLC | |||||||||||||
| 100 S Phillips Ave | Sioux Falls | SD | 57104 | 202129839 | Investment | SD | Sanford Health | Related | -32592 | 4664650 | 0 | 0 | 0.99990 |
| RAC Rentals LLC | |||||||||||||
| 100 S Phillips Ave | Sioux Falls | SD | 57104 | 261961077 | Investment | SD | Sanford Health | Related | -35531 | 3951010 | 0 | 0 | 0.99990 |
| Shetek Medical Services LLC | |||||||||||||
| 251 5th Street East | Tracy | MN | 56175 | 412004685 | Home Health Services | MN | Sanford Health Network | Related | -58288 | 861428 | 0 | 0 | 0.60000 |
| Southwest MN Radiation Center LLC | |||||||||||||
| 1018 6th Avenue | Worthington | MN | 56187 | 460447693 | Radiation Services | MN | Sanford Health Network | Related | -464696 | 418112 | 0 | 0 | 0.72000 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sanford Home Medical Equipment Inc | |||||||||||||||||
| 2710 W 12th Street | Sioux Falls | SD | 57105 | 460388597 | Healthcare Equipment | SD | Sanford Health | C | 1318428 | 9819695 | 1.00000 | 1 | |||||
| Sanford Health Plan | |||||||||||||||||
| 300 Cherapa Place | Sioux Falls | SD | 57103 | 911842494 | Insurance | SD | Sanford Health | C | 2848216 | 47789028 | 1.00000 | 1 | |||||
| Sanford Health Plan of MN | |||||||||||||||||
| 300 Cherapa Place | Sioux Falls | SD | 57103 | 460445852 | Insurance | MN | Sanford Health | C | -1243508 | 1818537 | 1.00000 | 1 | |||||
| Bemidji Medical Equipment Inc | |||||||||||||||||
| 1300 Anne Street NW | Bemidji | MN | 56601 | 411551725 | Retail Sales of DME | MN | Sanford Health of Northern Minnesota | C | 10870 | 61626 | 1.00000 | 1 | |||||
| North Country Management Inc | |||||||||||||||||
| 1300 Anne Street NW | Bemidji | MN | 56601 | 411820025 | Management Services | MN | Sanford Health of Northern Minnesota | C | 1.00000 | 1 | |||||||
| Sanford Frontiers | |||||||||||||||||
| 1305 W 18th Street PO Box 5039 | Sioux Falls | SD | 571175039 | 455436599 | Weight Loss Management | SD | Sanford Health | C | 4349900 | 4780155 | 1.00000 | 1 | |||||
| SOB Inc | |||||||||||||||||
| 2701 S Minnesota Avenue Suite 2 | Sioux Falls | SD | 57105 | 460442628 | Air Transportation | SD | C | 1 | N/A | ||||||||
| Sanford Affiliated Services Inc | |||||||||||||||||
| 300 N 7th Street | Bismarck | ND | 58501 | 450403146 | Investment Activity | ND | Sanford West | C | 260318 | 1508414 | 1.00000 | 1 | |||||
| Sanford World Clinics - Ghana | |||||||||||||||||
| Healthcare | Sanford World Clinics | C | 585017 | 2688656 | 1.00000 | 1 | Sarbah Road Tantri Lorry Station | Cape Coast | GH | GH | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Sanford Health Foundation | ||
| C | 33025976 | Cost |
| Sanford Health Foundation North | ||
| C | 1463586 | Cost |
| Sanford Medical Center Wheaton | ||
| O | 301145 | Cost |
| Edith Sanford Breast Cancer Foundation | ||
| C | 2923845 | Cost |
| Sanford Health Foundation Hillsboro | ||
| C | 56011 | Cost |
| Sanford Health Foundation of Northern Minnesota | ||
| B | 100000 | Cost |
| Sanford West Foundation | ||
| C | 355238 | Cost |
| Sanford Health Foundation North | ||
| B | 245000 | Cost |