SANFORD: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SANFORD (EIN 31-1527032)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-23
- IRS object ID
- 201121439349300752
- Schema version
- 2009v1.4
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-23T08:01:33-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311527032 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sanford Health | 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 | 1305 West 18th Street PO Box 5039 | AddressLine1 |
| City | Sioux Falls | City |
| State | SD | State |
| ZIP Code | 571175039 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lisa Carlson | Name |
| Title | Chief Financial Officer | Title |
| Phone | 6053331000 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6123974000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 West 18th Street PO Box 5039 | AddressLine1 |
| City | Sioux Falls | City |
| State | SD | State |
| ZIP Code | 571175039 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 97908387 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.sanfordhealth.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | SD | StateLegalDomicile |
| Activity Or Mission Description | "Dedicated to the Work of Health and Healing" | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 1375418 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1833062 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18942452 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11629207 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 71876071 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 357258 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4739729 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 101774 | OtherRevenuePriorYear |
| Other Revenue Current Year | 864574 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13921301 | TotalRevenuePriorYear |
| Total Revenue Current Year | 96422826 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 815746 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13903139 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8941742 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 55481784 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6959738 | OtherExpensePriorYear |
| Other Expenses Current Year | 49472622 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16717226 | TotalExpensesPriorYear |
| Total Expenses Current Year | 118857545 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2795925 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -22434719 | RevenuesLessExpensesCY |
| Total Assets BOY | 224858289 | TotalAssetsBOY |
| Total Assets EOY | 257700252 | TotalAssetsEOY |
| Total Liabilities BOY | 32448016 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 52733956 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 192410273 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 204966296 | NetAssetsOrFundBalancesEOY |
| Mission Description | Sanford's mission is "Dedicated to the Work of Healing." 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 | 92533306 | Expense |
| Grants | 13903139 | Grants |
| Revenue | 71876071 | Revenue |
| Description | Sanford Health is a non-profit organization developed to promote the health of persons in its service area through planning and establishment of policy for coordination and oversight of Sanford Health's controlled organizations. Sanford Health supports its affiliated 501(c)(3) health care organizations through providing centralized services to its related organizations for such services as Human Resources, Information Technology, Payroll, Clinical Systems Improvement, Patient Financial Services, Accounts Payable, etc. | Description |
| Total Program Service Expense | 92533306 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 826 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | 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 |
| 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 |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 0 | 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 | 0 | WrittenPolicyOrProcedure |
| 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 Health Services | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6053126549 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 W 18th Street | AddressLine1 |
| City | Sioux Falls | City |
| State | SD | State |
| ZIP Code | 57105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Barbara Stork | ||||||||
| Trustee/Secretary | 0.50 | X | 0 | 0 | 0 | |||
| Barry L Martin | ||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |||
| Jim Entenman | ||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |||
| John CVander Woude Jr | ||||||||
| Trustee | 60.00 | X | 0 | 2134556 | 29404 | |||
| Michael Olson MD | ||||||||
| Trustee | 60.00 | X | 0 | 561750 | 53780 | |||
| Ronald Moquist | ||||||||
| Trustee/Chairman | 0.50 | X | 0 | 0 | 0 | |||
| Terry Baloun | ||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |||
| Pamela Anderson | ||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |||
| David Beito | ||||||||
| Trustee/Treasurer | 0.50 | X | 0 | 0 | 0 | |||
| Jerome Feder | ||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |||
| Terrence Grimm MD | ||||||||
| Trustee | 60.00 | X | 0 | 607209 | 41089 | |||
| John Jambois | ||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |||
| Lauris Molbert | ||||||||
| Trustee/Vice Chairman | 0.50 | X | 0 | 0 | 0 | |||
| Mark Paulson MD | ||||||||
| Trustee | 60.00 | X | 0 | 225981 | 43832 | |||
| Kelby K Krabbenhoft | ||||||||
| President/CEO | 60.00 | X | 1123846 | 0 | 748719 | X | ||
| Lisa Carlson | ||||||||
| CFO | 60.00 | 0 | 294054 | 49603 | X | |||
| Becky Nelson | ||||||||
| Senior VP and COO | 60.00 | 683920 | 0 | 231378 | X | |||
| Bill Marlette | ||||||||
| Treasurer | 60.00 | 567500 | 0 | 275751 | X | |||
| David Link | ||||||||
| Senior Executive VP | 60.00 | 637030 | 0 | 377102 | X | |||
| Paul Richard | ||||||||
| Chief Legal Officer | 60.00 | 0 | 286282 | 49603 | X | |||
| Arlyn Broekhuis | ||||||||
| VP and CIO | 60.00 | 350035 | 0 | 23296 | X | |||
| Cecily Tucker | ||||||||
| CFO, Dev & Rsch | 60.00 | 0 | 229585 | 25831 | X | |||
| JoAnn Kunkel | ||||||||
| CFO, Health Services | 60.00 | 352872 | 0 | 24852 | X | |||
| Ruth Krystopolski | ||||||||
| President, Health Plan | 60.00 | 0 | 326948 | 28804 | X | |||
| David Rossing | ||||||||
| Vice President | 60.00 | 306270 | 0 | 22816 | X | |||
| Evan Burkett | ||||||||
| Chief Human Resource Off | 60.00 | 325827 | 0 | 23884 | X | |||
| Mark Elliott | ||||||||
| VP Marketing | 60.00 | 304490 | 0 | 28296 | X | |||
| Kim Patrick | ||||||||
| General Counsel | 60.00 | 403448 | 0 | 61086 | X | |||
| Rosemary Bour | ||||||||
| Chief Clinical Officer | 60.00 | 331317 | 0 | 20613 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5386555 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4666365 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2159739 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | 0 | 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 |
|---|---|---|---|---|---|
| Howalt-McDowell Insurance Inc | |||||
| PO Box 5113 | Sioux Falls | SD | 57117 | Insurance | 5325663 |
| Epic Systems Corp | |||||
| PO Box 88314 | Milwaukee | WI | 53288 | Software maintenance | 4777682 |
| Henry Carlson Co | |||||
| PO Box 84010 | Sioux Falls | SD | 57118 | Construction | 4064236 |
| WebMD | |||||
| 12186 Collections Center Dr | Chicago | IL | 60693 | Software agreement | 2666667 |
| Lawrence & Schiller Inc | |||||
| 3932 S Willow Avenue | Sioux Falls | SD | 57105 | Advertising | 2572348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 117 | NumberOfContractorsGT100K |
| Related Organizations | 18873485 | RelatedOrganizations |
| Government Grants | 68967 | GovernmentGrants |
| Total Contributions | 18942452 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Purch svcs allocations | 541900 | 65367887 | 64258509 | 1109378 | |
| Occupancy | 531390 | 5953358 | $5,953,358 | ||
| Miscellaneous | 900099 | 234272 | 49353 | $184,919 | |
| Gain/Loss Joint Ventur | 900099 | 200810 | 200810 | ||
| Credentialing revenue | 541900 | 119744 | 119744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 71876071 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4748003 | TotalRevenueColumn |
| Unrelated Business Revenue | 84796 | UnrelatedBusinessRevenue |
| Exclusion | $4,663,207 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1330595 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1477287 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -146692 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -146692 | TotalRevenueColumn |
| Exclusion | -$146,692 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 8274 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -8274 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8274 | TotalRevenueColumn |
| Exclusion | -$8,274 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Data processing/IT svc | 518210 | 774270 | $774,270 | |
| Educational class fees | 611710 | 168499 | $168,499 | |
| Architecture | 541300 | 61500 | 61500 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6997 | TotalRevenueColumn |
| Exclusion | $6,997 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1011266 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 96422826 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64508672 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1375418 | UnrelatedBusinessRevenue |
| Exclusion | $11,596,284 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13903139 | Total |
| Program Services | 13903139 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4145908 | Total |
| Management And General | 4145908 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40092353 | Total |
| Program Services | 33929879 | ProgramServices |
| Management And General | 6162474 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1179482 | Total |
| Program Services | 916900 | ProgramServices |
| Management And General | 262582 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7185059 | Total |
| Program Services | 3941520 | ProgramServices |
| Management And General | 3243539 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2878982 | Total |
| Program Services | 2401655 | ProgramServices |
| Management And General | 477327 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1203213 | Total |
| Management And General | 1203213 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119246 | Total |
| Management And General | 119246 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97532 | Total |
| Management And General | 97532 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7498486 | Total |
| Program Services | 3980783 | ProgramServices |
| Management And General | 3517703 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5408305 | Total |
| Program Services | 4121243 | ProgramServices |
| Management And General | 1287062 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4026362 | Total |
| Program Services | 3744398 | ProgramServices |
| Management And General | 281964 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6271679 | Total |
| Program Services | 6268428 | ProgramServices |
| Management And General | 3251 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6906141 | Total |
| Program Services | 6203284 | ProgramServices |
| Management And General | 702857 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 759723 | Total |
| Program Services | 196774 | ProgramServices |
| Management And General | 562949 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258015 | Total |
| Program Services | 206742 | ProgramServices |
| Management And General | 51273 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1889683 | Total |
| Program Services | 1319592 | ProgramServices |
| Management And General | 570091 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11253936 | Total |
| Program Services | 9866036 | ProgramServices |
| Management And General | 1387900 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272957 | Total |
| Management And General | 272957 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Other direct expenses | 3378400 | 1532933 | 1845467 |
| Internal purch services | 128944 | 128944 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118857545 | Total |
| Program Services | 92533306 | ProgramServices |
| Management And General | 26324239 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15278773 | BOY |
| EOY | 23880401 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218043 | BOY |
| EOY | 1127972 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2122814 | BOY |
| EOY | 2368081 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6634391 | BOY |
| EOY | 3360501 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 193042577 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 49947858 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128981929 | BOY |
| EOY | 143094719 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53101163 | BOY |
| EOY | 57342603 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9227402 | BOY |
| EOY | 10537662 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5104283 | BOY |
| EOY | 8122060 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4189491 | BOY |
| EOY | 7866253 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224858289 | BOY |
| EOY | 257700252 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6917017 | BOY |
| EOY | 11078889 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 817240 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3435000 | BOY |
| EOY | 3260000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14671694 | BOY |
| EOY | 24388933 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7424305 | BOY |
| EOY | 13188894 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32448016 | BOY |
| EOY | 52733956 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192410273 | BOY |
| EOY | 204966296 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192410273 | BOY |
| EOY | 204966296 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224858289 | BOY |
| EOY | 257700252 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (4 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| Sanford Medical Center | |||||
| 460227855 | 3 | 1 | 1 | 1 | $48,446,318 |
| Sanford Home Health | |||||
| 460282134 | 7 | 1 | 1 | 1 | $307,085 |
| Sanford Clinic | |||||
| 460447693 | 3 | 1 | 1 | 1 | $29,123,176 |
| Sanford Health Foundation | |||||
| 363297853 | 9 | 1 | 1 | 1 | $102,932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 4 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 77979511 | SumOfAmounts |
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 |
| Mailings Members | $0 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $72,874 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $638,113 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 710987 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | Sanford Health System 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42172348 | OtherCostOrOtherBasis |
| Book Value | 42172348 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64553297 | OtherCostOrOtherBasis |
| Depreciation | 16364395 | Depreciation |
| Book Value | 48188902 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 682497 | OtherCostOrOtherBasis |
| Depreciation | 145004 | Depreciation |
| Book Value | 537493 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 76463365 | OtherCostOrOtherBasis |
| Depreciation | 33438459 | Depreciation |
| Book Value | 43024906 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9171070 | OtherCostOrOtherBasis |
| Book Value | 9171070 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 143094719 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Vested deferred compensation obligations | $9,159,955 |
| Deferred compensation | $4,028,939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13188894 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part X, Line 2: Certain controlled organizations are subject to income taxes. Deferred income tax assets and liabilities are recognized for the differences between the financial and income tax reporting basis of assets and liabilities based on enacted tax rates and laws. A tax benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination. The deferred income tax provision or benefit generally reflects the net change in deferred income tax assets and liabilities during the year. The current income tax provision reflects the tax consequences of revenues and expenses currently taxable or deductible on various income tax returns for the year reported. Sanford Health did not have an income tax liability at June 30, 2010; some related organizations have established reserves. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (70 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN HEART ASSOCIATION | ||||||||
| 208 S LaSalle St Ste 1500 | Chicago | IL | 60604 | 135613797 | 501 (c) 3 | 8750 | General support | |
| SD LIONS EYE BANK | ||||||||
| 1321 West 22nd St | Sioux Falls | SD | 57105 | 460413527 | 501 (c) 3 | 7800 | General support | |
| ALICK PROPERTIES | ||||||||
| 1400 West 17th St | Sioux Falls | SD | 57104 | 460375953 | 7337 | Make A Wish Foundation/office space rent | ||
| SUSAN G KOMEN | ||||||||
| SD Affiliate / PO Box 90 | Vermillion | SD | 57069 | 330487943 | 501 (c) 3 | 101088 | General support | |
| CCHS | ||||||||
| 2501 W 26th St | Sioux Falls | SD | 571052498 | 460233030 | 501 (c) 3 | 8000 | General support | |
| SD SYMPHONY ORCHES | ||||||||
| 300 North Dakota Ave Ste 116 | Sioux Falls | SD | 57104 | 466017026 | 501 (c) 3 | 24500 | General support | |
| SDSU | ||||||||
| 815 Medary Ave PO Box 525 | Brookings | SD | 57007 | 460273801 | 115 | 11500 | General support | |
| UNIV OF SOUTH DAKOTA | ||||||||
| 1110 N Dakota Street PO Box 5555 | Vermillion | SD | 570695555 | 466018891 | 115 | 2007237 | General support | |
| AUGUSTANA COLLEGE | ||||||||
| 2001 S Summit Ave | Sioux Falls | SD | 57197 | 460224588 | 115 | 635776 | General support | |
| RONALD MCDONALD HOUSE | ||||||||
| 825 S Lake Ave | Sioux Falls | SD | 571044635 | 460371152 | 501 (c) 3 | 75000 | General support | |
| AMER DIABETES ASSOCIATION | ||||||||
| 14216 Dayton Circle Ste 6 | Omaha | NE | 68137 | 131623888 | 501 (c) 3 | 9500 | General support | |
| CHILDRENS HOME SOCFoundation | ||||||||
| 801 N Sycamore Ave PO Box 1749 | Sioux Falls | SD | 571011749 | 460224542 | 501 (c) 3 | 6000 | General support | |
| LINCOLN HIGH SCHOOL | ||||||||
| 201 E 38th Street | Sioux Falls | SD | 57105 | 466002540 | 115 | 13600 | General support | |
| CASA | ||||||||
| 415 N Dakota Ave PO Box 1901 | Sioux Falls | SD | 571013001 | 460430647 | 501 (c) 3 | 8891 | General support | |
| SOUTHEAST TECHNICAL | ||||||||
| 2320 N Career Ave | Sioux Falls | SD | 57107 | 364112897 | 115 | 10000 | General support | |
| SW INITIATIVE IE B | ||||||||
| 15 3rd Avenue NW | Hutchinson | MN | 55350 | 411555592 | 501 (c) 3 | 6250 | General support | |
| FELLOWSHIP OF CHRI | ||||||||
| 1101 W 22nd St | Sioux Falls | SD | 57105 | 440610626 | 501 (c) 3 | 5000 | General support | |
| NCC (Augustana) | ||||||||
| 2001 S Summit Ave | Sioux Falls | SD | 57197 | 460224588 | 115 | 5000 | General support | |
| NATIONAL MS SOCIETY | ||||||||
| 2508 S Carolyn Ave | Sioux Falls | SD | 57106 | 450255544 | 501 (c) 3 | 17500 | General support | |
| SD VOICES FOR CHILDREN | ||||||||
| PO Box 2196 | Sioux Falls | SD | 571012196 | 460425502 | 501 (c) 3 | 10500 | General support | |
| ALZHEIMERS ASSOCIATION | ||||||||
| 1000 N West Avenue Ste 250 | Sioux Falls | SD | 57104 | 133039601 | 501 (c) 3 | 5300 | General support | |
| GOVERNORS OFFICE | ||||||||
| 711 E Wells Ave | Pierre | SD | 575013369 | 466000364 | 5500 | Governor's Ag Development Summit and Governor's Hunt fundraising campaigns. | ||
| LIBERTY CENTER | ||||||||
| 1721 W 51st Street | Sioux Falls | SD | 57105 | 470692185 | 501 (c) 3 | 5000 | General support | |
| SIOUX FALLS SCHOOLS | ||||||||
| 201 E 38th Street | Sioux Falls | SD | 57105 | 466002586 | 115 | 21588 | General support | |
| JUNIOR ACHIEVEMENT | ||||||||
| 1000 N West Ave 100 | Sioux Falls | SD | 57104 | 460306352 | 501 (c) 3 | 19325 | General support | |
| SF JAZZ & BLUES SOCIETY | ||||||||
| 123 S Main Ave Ste 204 | Sioux Falls | SD | 57104 | 460418356 | 501 (c) 3 | 5000 | General support | |
| FURNITURE MISSION | ||||||||
| 209 N Nesmith | Sioux Falls | SD | 57103 | 810584500 | 501 (c) 3 | 9800 | General support | |
| VOLUNTEERS OF AMERICA | ||||||||
| 1309 West 51st St PO Box 89306 | Sioux Falls | SD | 571099306 | 237353508 | 501 (c) 3 | 30000 | General support | |
| MARCH OF DIMES | ||||||||
| 1000 N West Ave Ste 230 | Sioux Falls | SD | 57104 | 131846366 | 501 (c) 3 | 5000 | General support | |
| BOYS & GIRLS CLUB | ||||||||
| 1111 1st Ave SE | Aberdeen | SD | 57401 | 237062273 | 501 (c) 3 | 17500 | General support | |
| VISION BROOKINGS 2 | ||||||||
| PO Box 431 | Brookings | SD | 57006 | 364585401 | 501 (c) 3 | 5000 | General support | |
| BRANDON VALLEY BOOSTER CLUB | ||||||||
| PO Box 572 | Brandon | SD | 57005 | 466002577 | 501 (c) 6 | 7500 | General support | |
| HANDI RIDERS INC | ||||||||
| PO Box 1604 | Sioux Falls | SD | 57101 | 460378036 | 501 (c) 3 | 5000 | General support | |
| SD SYNOD | ||||||||
| 2001 S Summit Ave | Sioux Falls | SD | 57197 | 363512774 | 5000 | Answer the Call fundraising campaign | ||
| SIOUX FALLS SEMINARY | ||||||||
| 1525 S Grange Avenue | Sioux Falls | SD | 57105 | 460237098 | 501 (c) 3 | 100000 | General support | |
| FORWARD SIOUX FALLS | ||||||||
| PO Box 907 | Sioux Falls | SD | 571010907 | 460396647 | 501 (c) 6 | 200000 | General support | |
| SD HEALTHCARE WORK | ||||||||
| PO Box 296 | Pierre | SD | 57501 | 460398115 | 501 (c) 3 | 35000 | General support | |
| SD LAW ENFORCEMENT | ||||||||
| 5214 Sweetbriar Ct | Sioux Falls | SD | 57108 | 460440378 | 115 | 5000 | General support | |
| SPECIAL OLYMPICS | ||||||||
| 305 W 39th St | Sioux Falls | SD | 57105 | 460359776 | 501 (c) 3 | 10000 | General support | |
| SIOUX FALLS SPORTS | ||||||||
| 200 N Phillips Ave Ste 303 | Sioux Falls | SD | 57104 | 205850491 | 501 (c) 3 | 50000 | General support | |
| FAMILY CONNECTION | ||||||||
| 303 N Minnesota Ave PO Box 100 | Sioux Falls | SD | 571010100 | 460435146 | 501 (c) 3 | 5000 | General support | |
| DARE TO DREAM | ||||||||
| 3701 W 49th St Ste 102 | Sioux Falls | SD | 57106 | 460385808 | 501 (c) 3 | 5000 | General support | |
| UNIV OF WISCONSIN | ||||||||
| 600 Highland Ave | Madison | WI | 53792 | 390743975 | 115 | 20000 | General support | |
| RIVER CITY RACING | ||||||||
| PO Box 581 | Chamberlain | SD | 57325 | 320200170 | 5000 | Fundraiser for community of Chamberlain, SD | ||
| DAKOTABILITIES | ||||||||
| 3600 S Duluth Ave | Sioux Falls | SD | 57105 | 460306216 | 501 (c) 3 | 6000 | General support | |
| VERMILLION NOW | ||||||||
| 116 Market St Ste 103 | Vermillion | SD | 57069 | 270514271 | 501 (c) 3 | 5000 | General support | |
| JUNIOR SIOUX WHEELERS | ||||||||
| 705 N West Ave | Sioux Falls | SD | 57104 | 460366809 | 501 (c) 3 | 10000 | General support | |
| ABERDEEN PUBLIC | ||||||||
| 1224 3rd Street South | Aberdeen | SD | 57401 | 460423109 | 115 | 5000 | General support | |
| MILITARY APPRECIATION | ||||||||
| PO Box 419 | Sioux Falls | SD | 57104 | 261788233 | 501 (c) 3 | 13000 | General support | |
| ARGUS LEADER Media Foundation | ||||||||
| 200 S Minnesota Ave | Sioux Falls | SD | 571175034 | 061048875 | 501 (c) 3 | 5975 | General support | |
| KILLIAN COMMUNITY | ||||||||
| 300 East 6th St | Sioux Falls | SD | 57103 | 460385443 | 501 (c) 3 | 5000 | General support | |
| FAMILY VISITATION | ||||||||
| 311 E 14th St | Sioux Falls | SD | 57104 | 263654937 | 501 (c) 3 | 5000 | General support | |
| UW FOUNDATION COMP | ||||||||
| Comprehensive Cancer Center PO Box | Madison | WI | 53791 | 390743975 | 501 (c) 3 | 10000 | General support | 8860 |
| SUPPORT ORG FOR TRISOMY | ||||||||
| 2982 S Union St | Rochester | NY | 14624 | 942781004 | 501 (c) 3 | 10000 | General support | |
| LOS CABOS CHILDRENS FOUNDATION | ||||||||
| 3800 W 53rd St | Sioux Falls | SD | 57106 | 202882711 | 501 (c) 3 | 45000 | General support | |
| SALUTE TO THE TROOPS | ||||||||
| PO Box 419 | Sioux Falls | SD | 57104 | 261788233 | 501 (c) 3 | 5000 | General support | |
| CHAMBER OF COMMERCE | ||||||||
| PO Box 1425 | Sioux Falls | SD | 571011425 | 460189300 | 501 (c) 6 | 7900 | General support | |
| BURNHAM INSTITUTE FOR MEDICAL RESEARCH | ||||||||
| 10901 N Torrey Pines Road | LaJolla | CA | 92037 | 510197108 | 501 (c) 3 | 4000000 | General support | |
| CITY OF SIOUX FALLS | ||||||||
| 224 W 9th Street | Sioux Falls | SD | 571046407 | 466000425 | 115 | 1858280 | General support | |
| MERITCARE RED CROSS | ||||||||
| 2602 12th St N | Fargo | ND | 58102 | 450280066 | 501 (c) 3 | 12500 | General support | |
| SIOUX FALLS CHRISTIAN | ||||||||
| 6120 Charger Circle | Sioux Falls | SD | 571091110 | 460340024 | 501 (c) 3 | 250000 | General support | |
| UNIVERSITY OF SOUTH DAKOTA | ||||||||
| 1110 N Dakota Street PO Box 5555 | Vermillion | SD | 570695555 | 466018891 | 115 | 500000 | General support | |
| WASHINGTON PAVILION | ||||||||
| 301 S Main Ave PO Box 984 | Sioux Falls | SD | 571010984 | 460435791 | 501 (c) 3 | 115000 | General support | |
| LUTHERAN SOCIAL SERVICES | ||||||||
| 705 East 41st Street Ste 200 | Sioux Falls | SD | 571056048 | 460224731 | 501 (c) 3 | 5000 | General support | |
| ROOSEVELT HIGH SCHOOL | ||||||||
| 201 E 38th Street | Sioux Falls | SD | 57105 | 466002586 | 115 | 13711 | General support | |
| SF CATHOLIC SCHOOL | ||||||||
| 3100 W 41st St | Sioux Falls | SD | 57105 | 460413591 | 501 (c) 3 | 253000 | General support | |
| AMERICAN CANCER SOCIETY | ||||||||
| 4904 S Technopolis Dr | Sioux Falls | SD | 57106 | 410724036 | 501 (c) 3 | 16000 | General support | |
| UNITED WAY | ||||||||
| 1000 North West Ave 120 | Sioux Falls | SD | 571041314 | 460233701 | 501 (c) 3 | 85000 | General support | |
| SF AREA COMMUNITY | ||||||||
| 300 N Phillips Ave 102 | Sioux Falls | SD | 57104 | 311748533 | 501 (c) 3 | 16000 | General support | |
| YMCA | ||||||||
| 230 S Minnesota Ave | Sioux Falls | SD | 57104 | 460225021 | 501 (c) 3 | 117984 | General support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 66 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 4 | 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: Sanford Health monitors grant funds to ensure grants are used for proper and intended use. On an annual basis, any organization receiving a cash donation of $20,000 or more must complete an update form; the form requires the recipient to provide an update on the event, project or program benefitting from the funds. The response includes a description of the project, it's progress, benefits, and overall rate of success. This form assists Sanford Health Public Affairs in ensuring the benefactor is accountable for proper usage of the granted 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 | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 1 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John CVander Woude Jr | |||||||||||||
| 0 | 1038461 | 0 | 0 | 0 | 1096095 | 0 | 7350 | 0 | 22054 | 0 | 2163960 | 0 | 920379 |
| Michael Olson MD | |||||||||||||
| 0 | 535584 | 0 | 1456 | 0 | 24710 | 0 | 39748 | 0 | 14032 | 0 | 615530 | 0 | 15838 |
| Terrence Grimm MD | |||||||||||||
| 0 | 497424 | 0 | 108201 | 0 | 1584 | 0 | 32720 | 0 | 8369 | 0 | 648298 | 0 | 0 |
| Mark Paulson MD | |||||||||||||
| 0 | 180376 | 0 | 45053 | 0 | 552 | 0 | 28836 | 0 | 14996 | 0 | 269813 | 0 | 0 |
| Kelby K Krabbenhoft | |||||||||||||
| 746924 | 0 | 0 | 0 | 376922 | 0 | 730587 | 0 | 18132 | 0 | 1872565 | 0 | 79234 | 0 |
| Lisa Carlson | |||||||||||||
| 0 | 292197 | 0 | 0 | 0 | 1857 | 0 | 32720 | 0 | 16883 | 0 | 343657 | 0 | 0 |
| Becky Nelson | |||||||||||||
| 482308 | 0 | 0 | 0 | 201612 | 0 | 218158 | 0 | 13220 | 0 | 915298 | 0 | 31279 | 0 |
| Bill Marlette | |||||||||||||
| 409620 | 0 | 0 | 0 | 157880 | 0 | 274383 | 0 | 1368 | 0 | 843251 | 0 | 25619 | 0 |
| David Link | |||||||||||||
| 466351 | 0 | 0 | 0 | 170679 | 0 | 356250 | 0 | 20852 | 0 | 1014132 | 0 | 25966 | 0 |
| Paul Richard | |||||||||||||
| 0 | 285250 | 0 | 0 | 0 | 1032 | 0 | 32720 | 0 | 16883 | 0 | 335885 | 0 | 0 |
| Arlyn Broekhuis | |||||||||||||
| 279192 | 0 | 0 | 0 | 70843 | 0 | 7350 | 0 | 15946 | 0 | 373331 | 0 | 16667 | 0 |
| Cecily Tucker | |||||||||||||
| 0 | 194847 | 0 | 0 | 0 | 34738 | 0 | 6179 | 0 | 19652 | 0 | 255416 | 0 | 10532 |
| JoAnn Kunkel | |||||||||||||
| 282345 | 0 | 0 | 0 | 70527 | 0 | 7350 | 0 | 17502 | 0 | 377724 | 0 | 14816 | 0 |
| Ruth Krystopolski | |||||||||||||
| 0 | 269308 | 0 | 0 | 0 | 57640 | 0 | 7789 | 0 | 21015 | 0 | 355752 | 0 | 10348 |
| David Rossing | |||||||||||||
| 239210 | 0 | 0 | 0 | 67060 | 0 | 7350 | 0 | 15466 | 0 | 329086 | 0 | 28629 | 0 |
| Evan Burkett | |||||||||||||
| 268188 | 0 | 0 | 0 | 57639 | 0 | 7350 | 0 | 16534 | 0 | 349711 | 0 | 5311 | 0 |
| Mark Elliott | |||||||||||||
| 249231 | 0 | 0 | 0 | 55259 | 0 | 7350 | 0 | 20946 | 0 | 332786 | 0 | 7374 | 0 |
| Kim Patrick | |||||||||||||
| 298233 | 0 | 0 | 0 | 105215 | 0 | 44784 | 0 | 16302 | 0 | 464534 | 0 | 17587 | 0 |
| Rosemary Bour | |||||||||||||
| 259832 | 0 | 0 | 0 | 71485 | 0 | 7350 | 0 | 13263 | 0 | 351930 | 0 | 17849 | 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 Health. 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 Health. 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 1, Line 3: The Sanford Board of Trustees directly engages a nationally recognized independent compensation consulting firm to annually review the total compensation of arrangements of the officers of the organization, and to report findings and recommendations to the Sanford Board of Trustees for deliberation and action. The most recent study was completed in 2010. | |
| Part I, Line 4a | To be in compliance with the IRS regulatory environment, listed individuals compensation includes a one-time payment of deferred compensation; this compensation was earned over multiple periods, and should be treated as earned over that length of time in exchange for services provided. These amounts were already reported in previous years as compensation. Distributions were paid to the following individuals: Arlyn Broekhuis $16,667 Bill Marlette $25,619 Cecily Tucker $10,532 Evan Burkett $5,311 David Link $25,966 David Rossing $28,629 JoAnn Kunkel $14,816 Kelby Krabbenhoft $79,234 Kim Patrick $17,587 Mark Elliott $7,374 Michael Olson $15,838 Rebecca Nelson $31,279 Rosemary Bour $17,849 Ruth Krystopolski $10,348 Part I, Line 4b / Schedule J, Part II, Column C: 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 contribution and defined benefit SERP Plans are included in Column C. Participants and changes in values include: Bill Marlette $245,737 David Link $318,783 Kelby Krabbenhoft $706,194 Kim Patrick $37,434 Rebecca Nelson $193,222 Part 1, Line 4c - Several 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: John VanderWoude $920,379 | |
| 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 revenues less expenses. Physicians listed that were paid on this model include: Michael Olson, MD. | |
| Part I, Line 7 | Certain Executives are eligible for a discretionary incentive bonus, based on financial targets and other goals. | |
| Part III | 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. It also includes the one-time payout of previously deferred compensation (which was also reported as compensation in the earned period). To be in compliance with the IRS regulatory environment, listed individuals compensation includes a one-time payment of deferred compensation; this compensation was earned over multiple periods, and should be treated as earned over that length of time in exchange for services provided. (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 benefit plans. (D) Nontaxable Benefits generally includes health insurance premiums. The Sanford Board of Trustees is comprised of 15 members, including 10 volunteer community members, 4 physicians and the CEO. Compensation paid to any trustee is for full-time professional responsibilities as physicians or administrators of the organization. A memo regarding executive compensation, written by the Chairman of the Sanford Board of Trustees, is on file and available upon request. The total compensation paid to Kelby Krabbenhoft of $1,123,846 is comprised of Base salary of $746,924, the one-time payment of previously deferred compensation of $79,234 (see also explanation above) and Other Taxable Earning of $297,688. | Supplemental Information |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | Lisa Carlson and Pamela Anderson have a business relationship. Becky Nelson and David Rossing have a business relationship. |
| Form 990, Part VI, Section A, line 4 | Sanford Health had significant changes to its organizational documents in its current year. Sanford Health established Sanford (f/k/a Sanford Health-MeritCare) as its sole corporate member. The Board of Trustees for Sanford Health consists of the same individuals who serve from time to time as the Board of Trustees of Sanford. Sanford Health also granted reserve powers to SHM MeritCare and SHM Sanford for the advance approval of the following: Amendments to the Articles of Incorporation or Bylaws; mergers with another entity that is not a subsidiary of Sanford or a merger in which the corporation is the surviving entity; consolidation of the corporation with another entity or dissolution of the corporation; sale of all or substantially all of its assets; or any name changes of the corporation. In addition, Sanford Health changed its fiscal year end from April 30 to June 30. |
| Form 990, Part VI, Section A, line 6 | Sanford, a tax exempt 501(c)(3) Corporation, is the sole corporate member of Sanford Health. Sanford's members are its Trustees. As Sanford Health's sole member, the Trustees of Sanford are also the Trustees of Sanford Health and as such, approve the actions of both organizations. |
| Form 990, Part VI, Section A, line 7a | The Trustees of Sanford are also the Trustees of Sanford Health and approve the actions of both organizations. |
| Form 990, Part VI, Section A, line 7b | The Trustees of Sanford approve the actions of Sanford Health. |
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared internally by the finance department and reviewed by executive management, including both the System CEO and CFO. An external accounting firm reviews the return prior to filing and presents return highlights and key disclosures to the Board of Trustees at the meeting immediately following the return filing date. After the return is filed, a complete copy is made available to the current 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 Sanford Trustees, members of the governing boards of subsidiary entities, officers, and key employees. 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 such. |
| Form 990, Part VI, Section B, line 15 | The Sanford Health Board of Trustees directly engages a nationally recognized independent compensation consulting firm to annually review the total compensation arrangements of the officers and operating unit executives of the organization, including the CEO, and to report the findings and recommendations to them for deliberation and action. The deliberations and actions are recorded in the minutes of the Sanford Health Board of Trustees. The most recent study was completed in 2010. Additionally, Sanford Health 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 physician total compensation arrangements was completed in 2009. |
| 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 | Form 990, Part VII: Sanford Trustees provide services to Sanford and its subsidiaries. Hours reported for each individual reflect the time spent on work related to either the filing organization or a related organization. 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. |
| Schedule R, Part V Transactions between related organizations are computed using a cost method. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (4 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 | 2 | 586467 | Sanford Health |
| PPK Family Trust | |||||||||
| 100 S Phillips Ave | Sioux Falls | SD | 57104 | 207317570 | Rental Real Estate | SD | -4731 | 93 | Sanford Health |
| Lynx Trust | |||||||||
| PO Box 5186 | Sioux Falls | SD | 57117 | 266167201 | Investment | SD | 2 | 1 | Sanford Health |
| National Student Housing Trust-SD | |||||||||
| PO Box 5186 | Sioux Falls | SD | 57117 | 206831968 | Investment | SD | 0 | 440 | Sanford Health |
Form990 Schedule R Part II Form990ScheduleRPartII (22 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Sanford ResearchUSD | |||||||||
| 1305 W 18th St PO Box 5039 | Sioux Falls | SD | 571175039 | 460450378 | Research | SD | 501(c)(3) | 3 | Sanford Health |
| Sanford USD Medical Center | |||||||||
| 1305 W 18th St PO Box 5039 | Sioux Falls | SD | 571175039 | 460227855 | Hospital | SD | 501(c)(3) | 3 | Sanford Health |
| Sanford Clinic | |||||||||
| 1305 W 18th St PO Box 5039 | Sioux Falls | SD | 571175039 | 460447693 | Clinical Services | SD | 501(c)(3) | 3 | Sanford Health |
| Sanford Health Network | |||||||||
| 1305 W 18th St PO Box 5039 | Sioux Falls | SD | 571175039 | 460388596 | Hospitals/Clinics | SD | 501(c)(3) | 11-I | Sanford Health |
| Sanford Home Health | |||||||||
| 1305 W 18th St PO Box 5039 | Sioux Falls | SD | 571175039 | 460282134 | Home Health Services | SD | 501(c)(3) | 9 | Sanford Health |
| Sanford Health Foundation | |||||||||
| 1305 W 18th St PO Box 5039 | Sioux Falls | SD | 571175039 | 363297853 | Support of related entities | SD | 501(c)(3) | 11-I | Sanford Health |
| Sanford World Clinics | |||||||||
| 1305 W 18th St PO Box 5039 | Sioux Falls | SD | 571175039 | 262707628 | Healthcare | SD | 501(c)(3) | 3 | Sanford Health |
| Sanford | |||||||||
| 801 Broadway Drive | Fargo | ND | 58122 | 271218956 | Supporting Organization | ND | 501(c)(3) | 11-II | |
| SHM-Sanford | |||||||||
| 1305 W 18th St PO Box 5039 | Sioux Falls | SD | 571175039 | 271213769 | Supporting Organization | SD | 501(c)(3) | 11-II | |
| SHM-MeritCare | |||||||||
| 801 Broadway Drive | Fargo | ND | 58122 | 271213717 | Supporting Organization | ND | 501(c)(3) | 11-II | |
| Sanford North | |||||||||
| PO Box 2010 | Fargo | ND | 58122 | 450385890 | Support services to healthcare organizations | ND | 501(c)(3) | 11-II | Sanford |
| Sanford Medical Center Fargo | |||||||||
| PO Box 2010 | Fargo | ND | 58122 | 450226909 | Hospital | ND | 501(c)(3) | 3 | Sanford North |
| Sanford Clinic North | |||||||||
| PO Box 2010 | Fargo | ND | 58122 | 911770748 | Clinical Services | ND | 501(c)(3) | 9 | Sanford North |
| Sanford Health Network North | |||||||||
| PO Box 2010 | Fargo | ND | 58122 | 450409348 | Hospitals/Clinics | ND | 501(c)(3) | 11-II | Sanford North |
| Sanford Medical Center Wheaton | |||||||||
| 401 12th Street North | Wheaton | MN | 56296 | 272042143 | Hospital/Clinic | MN | 501(c)(3) | 3 | Sanford North |
| Sanford Health Foundation North | |||||||||
| PO Box 2010 | Fargo | ND | 58122 | 450398104 | Support of related entities | ND | 501(c)(3) | 11-II | Sanford North |
| Sanford Medical Center Thief River Falls | |||||||||
| 120 Labree Ave S | Thief River Falls | MN | 56701 | 410709579 | Hospital | MN | 501(c)(3) | 3 | Sanford North |
| Sanford Medical Center Mayville | |||||||||
| 42 6th Ave SE | Mayville | ND | 58257 | 450228899 | Hospital | ND | 501(c)(3) | 3 | Sanford North |
| MeritCare Minnesota | |||||||||
| 1720 South Highway 59 | Thief River Falls | MN | 56701 | 261530302 | Promotion of health | MN | 501(c)(3) | 3 | Sanford North |
| Agassiz Assurance Company | |||||||||
| 100 Bank Street Suite No 610 | Burlington | VT | 05401 | 743121855 | Malpractice insurance | VT | 501(c)(3) | 11-II | Sanford North |
| MeritCare Health Enterprises | |||||||||
| PO Box 2010 | Fargo | ND | 58122 | 450359785 | Sale of prescription drugs | ND | 501(c)(4) | Sanford North | |
| F-M Ambulance Service | |||||||||
| 2215 18 St South | Fargo | ND | 58103 | 450344371 | Emergency Medical Transport Service | ND | 501(c)(4) | Sanford North | |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| National Student Housing-South Dakota LLC | ||||||||||||
| 100 S Phillips Ave | Sioux Falls | SD | 57104 | 202129839 | Investment | SD | Sanford Health | Related | -72068 | 4427163 | 0 | 0 |
| RAC Rentals LLC | ||||||||||||
| 100 S Phillips Ave | Sioux Falls | SD | 57104 | 261961077 | Investment | SD | Sanford Health | Related | 21107 | 2862955 | 0 | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Heart Partners at Sanford | |||||||||||
| 1305 West 18th Street | Sioux Falls | SD | 57117 | 460449572 | Healthcare | SD | Sanford Health | C | 170080 | 6275980 | 1.00000 |
| Sanford Home Medical Equipment | |||||||||||
| 2710 W 12th Street | Sioux Falls | SD | 57105 | 460388597 | Healthcare Equipment | SD | Sanford Health | C | -644544 | 9920849 | 1.00000 |
| Sanford Health Plan | |||||||||||
| 1305 West 18th Street | Sioux Falls | SD | 57117 | 911842494 | Insurance | SD | Sanford Health | C | -438195 | 24420315 | 1.00000 |
| Sanford Health Plan of Minnesota | |||||||||||
| 1305 West 18th Street | Sioux Falls | SD | 57117 | 460445852 | Insurance | MN | Sanford Health | C | -290830 | 2268604 | 1.00000 |
| Healthcare Environmental Services Inc | |||||||||||
| 1420 40th St NW | Fargo | ND | 58102 | 450336598 | Laundry and Incineration Services | ND | Sanford North | C | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | 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 |
| 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 | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (21 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Sanford Medical Center | |
| Q | 399746059 |
| Sanford Medical Center | |
| B | 2163445 |
| Sanford Health Foundation | |
| Q | 2092739 |
| Sanford Health Plan | |
| Q | 18773718 |
| Sanford Health Plan | |
| R | 18773718 |
| Sanford Health Plan of MN | |
| Q | 295474 |
| Sanford Health Plan of MN | |
| R | 295474 |
| Sanford Clinic | |
| Q | 204980245 |
| Sanford Clinic | |
| B | 109449 |
| Sanford Home Medical Equipment | |
| Q | 11152070 |
| Sanford Home Medical Equipment | |
| R | 11152070 |
| Sanford Home Medical Equipment | |
| A | 84796 |
| Sanford Home Health | |
| Q | 5607317 |
| Sanford Home Health | |
| B | 202040 |
| Sanford Health Network | |
| Q | 167691403 |
| Sanford Health Network | |
| B | 2500 |
| Sanford Research USD | |
| Q | 16358329 |
| Sanford Research USD | |
| R | 16358329 |
| Sanford Health Foundation | |
| C | 18221635 |
| Sanford Research USD | |
| B | 180807 |
| Sanford Medical Center | |
| C | 651849 |