Civic Intelligence

Sanford

990 • Fiscal year 2012 • EIN 27-1218956

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.SANFORDHEALTH.ORG

View Organization Page

801 Broadway Drive58122
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.02x

Higher debt load relative to assets than 9% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$163,482,851

Up $18,851,039 (+13%) from 2011

Net Assets

Up

$160,442,068

Up $20,306,023 (+14%) from 2011

Liabilities

Down

$3,040,783

Down $1,454,984 (-32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,608,761

Up $2,822,077 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0B$1.0B$0-$1.0BAssets 2011: $144,631,812Liabilities 2011: $4,495,767Net Assets 2011: $140,136,0452011Assets 2012: $163,482,851Liabilities 2012: $3,040,783Net Assets 2012: $160,442,0682012Assets 2013: $99,722,158Liabilities 2013: $5,636,153Net Assets 2013: $94,086,0052013Assets 2014: $125,511,868Liabilities 2014: $10,165,567Net Assets 2014: $115,346,3012014Assets 2015: $292,261,154Liabilities 2015: $12,179,718Net Assets 2015: $280,081,4362015Assets 2016: $286,998,373Liabilities 2016: $14,878,618Net Assets 2016: $272,119,7552016Assets 2017: $296,769,304Liabilities 2017: $14,426,916Net Assets 2017: $282,342,3882017Assets 2018: $226,243,417Liabilities 2018: $16,161,809Net Assets 2018: $210,081,6082018Assets 2019: $328,228,395Liabilities 2019: $952,420,882Net Assets 2019: -$624,192,4872019Assets 2020: $493,192,629Liabilities 2020: $1,046,747,274Net Assets 2020: -$553,554,6452020Assets 2021: $665,368,621Liabilities 2021: $1,230,871,505Net Assets 2021: -$565,502,8842021Assets 2022: $429,967,937Liabilities 2022: $1,255,345,781Net Assets 2022: -$825,377,8442022Assets 2023: $667,435,449Liabilities 2023: $1,233,542,279Net Assets 2023: -$566,106,8302023Assets 2024: $792,728,642Liabilities 2024: $1,439,615,841Net Assets 2024: -$646,887,1992024

Highlighted filing

2012

Assets$163,482,851
Liabilities$3,040,783
Net Assets$160,442,068
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$100M$0-$100MExpenses 2011: $11,786,6842011Expenses 2012: $14,608,7612012Expenses 2013: $18,337,6072013Revenue 2014: $3,931,387Expenses 2014: $15,839,359Net Income 2014: -$11,907,9722014Revenue 2015: $1,202,224Expenses 2015: $20,009,484Net Income 2015: -$18,807,2602015Revenue 2016: $8,479,600Expenses 2016: $16,574,668Net Income 2016: -$8,095,0682016Revenue 2017: $6,204,663Expenses 2017: $23,015,819Net Income 2017: -$16,811,1562017Revenue 2018: $3,691,190Expenses 2018: $25,193,612Net Income 2018: -$21,502,4222018Revenue 2019: $2,061,439Expenses 2019: $49,715,951Net Income 2019: -$47,654,5122019Revenue 2020: $8,728,636Expenses 2020: $108,012,103Net Income 2020: -$99,283,4672020Revenue 2021: $12,274,166Expenses 2021: $60,060,901Net Income 2021: -$47,786,7352021Revenue 2022: $13,687,193Expenses 2022: $44,302,292Net Income 2022: -$30,615,0992022Revenue 2023: $17,379,839Expenses 2023: $42,983,312Net Income 2023: -$25,603,4732023Revenue 2024: $35,154,776Expenses 2024: $49,770,357Net Income 2024: -$14,615,5812024

Highlighted filing

2012

Revenue-
Expenses$14,608,761
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.2
Gross Receipts
$3,575,373
Mission and Program Overview

Mission

"dedicated to sharing god's love through the work of health, healing and comfort."

Filing and Contact Details

Filer

EIN
27-1218956
Raw XML AppendixShowing 400 of 921 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Certain controlled organizations are subject to income taxes. Deferred income tax assets and liabilities are recognized for the differences between the financial and income tax reporting basis of assets and liabilities based on enacted tax rates and laws. A tax benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination. The deferred income tax provision or benefit generally reflects the net change in deferred income tax assets and liabilities during the year. The current income tax provision reflects the tax consequences of revenues and expenses currently taxable or deductible on various income tax returns for the year reported. Sanford did not have a tax liability at June 30, 2012; some related organizations have established reserves.
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IRS990ScheduleO/GeneralExplanation/Explanation0Lisa Carlson and Pamela Anderson have a business relationship. 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: John Vanderwoude, Mark Paulson, Michael Olson, Richard Hardie, Terrence Grimm, Kelby Krabbenhoft, David Link, Bill Marlette, Rebecca Nelson, Lisa Carlson, Paul Richard, David Knudson, Arlys Nelson, John Paulson.
IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 is prepared internally by the finance department and reviewed by executive management. An external accounting firm reviews the return prior to filing and prepares return highlights and key disclosures for the Audit Committee prior to the return filing date. Before the return is filed, a complete copy is made available to the current Board of Trustees.
IRS990ScheduleO/GeneralExplanation/Explanation2The 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 such.
IRS990ScheduleO/GeneralExplanation/Explanation3The Sanford 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 Board of Trustees. The most recent study was completed in 2012. 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 physician total compensation arrangements was completed in 2009.
IRS990ScheduleO/GeneralExplanation/Explanation4Although 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.
IRS990ScheduleO/GeneralExplanation/Explanation5Pursuant to Treasury Reg Section 1.6033-2(d)(5), Sanford has elected to report information about contributions, gifts & grants, compensation, and other information about officers, directors, trustees, key employees, former employees, certain other highly paid employees, certain professional contractors, and certain other contractors on a consolidated basis for all of the members of the group, including the parent organization, on the group return, Sanford Group Return, EIN 45-3791176.
IRS990ScheduleO/GeneralExplanation/Explanation6Investment transfer from subordinates 72,406,112. Net payroll and other expenses paid by subordinates -39,177,188. Unrealized losses on investments -1,889,513. Total to Form 990, Part XI, Line 5: 31,339,411.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$163,482,851
Liabilities
$3,040,783
Net assets
$160,442,068
Revenue
-
Expenses
$14,608,761
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$793$1,440$647$35.2$49.8$14.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$667$1,234$566$17.4$43.0$25.6
2022Detailed filing. Detailed filing data is available for this year.$430$1,255$825$13.7$44.3$30.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$665$1,231$566$12.3$60.1$47.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$493$1,047$554$8.73$108$99.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$328$952$624$2.06$49.7$47.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$226$16.2$210$3.69$25.2$21.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$297$14.4$282$6.20$23.0$16.8
2016Detailed filing. Detailed filing data is available for this year.$287$14.9$272$8.48$16.6$8.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$292$12.2$280$1.20$20.0$18.8
2014Detailed filing. Detailed filing data is available for this year.$126$10.2$115$3.93$15.8$11.9
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.7$5.64$94.1$18.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$163$3.04$160$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$4.50$140$11.8