Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$99,722,158
Down $63,760,693 (-39%) from 2012
Net Assets
Down$94,086,005
Down $66,356,063 (-41%) from 2012
Liabilities
Up$5,636,153
Up $2,595,370 (+85%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$18,337,607
Up $3,728,846 (+26%) from 2012
Net Income
-
No earlier filing loaded for comparison.
"dedicated to sharing god's love through the work of health, healing and comfort."
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2509951 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4315576 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | "Dedicated to the Work of Health and Healing" |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 801 Broadway Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Fargo |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ND |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 58122 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 106103 |
| IRS990/Advertising/Total | 0 | 106103 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 62985 |
| IRS990/AllOtherExpenses/Total | 0 | 62985 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 59153 |
| IRS990/ConferencesMeetings/Total | 0 | 59153 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1021000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 311365 |
| IRS990/DepreciationDepletion/Total | 0 | 311365 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Sanford 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's controlled organizations. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 850000 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
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| IRS990/FeesForServicesAccounting/Total | 0 | 28913 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 125807 |
| IRS990/FeesForServicesLegal/Total | 0 | 125807 |
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| IRS990/FeesForServicesOther/Total | 0 | 486073 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 2.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 60.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Sanford Group Return |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sanford Group Return |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sanford Group Return |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Sanford Group Return |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 1302228 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 1471101 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 179437 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 1209740 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 6612225 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 14291649 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 9896565 |
| IRS990/Form990PartVIISectionA/Title | 0 | See Schedule O |
| IRS990/Form990PartVIISectionA/Title | 1 | See Schedule O |
| IRS990/Form990PartVIISectionA/Title | 2 | See Schedule O |
| IRS990/Form990PartVIISectionA/Title | 3 | See Schedule O |
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| IRS990/FormersListed | 0 | 0 |
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| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 3778127 |
| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 850000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1073000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 850000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 850000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 115984274 |
| IRS990/GrossReceipts | 0 | 119630599 |
| IRS990/GroupExemptionNumber | 0 | 5851 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
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| IRS990/Insurance/Total | 0 | 9999 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7423616 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3645489 |
| IRS990/InvestmentIncomePriorYear | 0 | 2404373 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3645489 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 98172216 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 533826 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2034601 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1490025 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1500775 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 112206147 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | As part of the Sanford Health System, Sanford's mission statement is "Dedicated to the work of health and healing." Sanford is committed to the healthcare needs of communities throughout South Dakota, North Dakota, Minnesota and Iowa, and provides a full range of primary and specialty health care services. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Kelby Krabbenhoft |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 160442068 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 94086005 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3778127 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3778127 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 353877 |
| IRS990/Occupancy/Total | 0 | 353877 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 133251 |
| IRS990/OfficeExpenses/Total | 0 | 133251 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3805508 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3805508 |
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| IRS990/OtherExpensesCurrentYear | 0 | 3741995 |
| IRS990/OtherExpenses/Description | 0 | Bank charges |
| IRS990/OtherExpenses/Description | 1 | Real estate taxes |
| IRS990/OtherExpenses/Description | 2 | Professional dues |
| IRS990/OtherExpenses/Description | 3 | Books & subscriptions |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15038 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4796 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4180 |
| IRS990/OtherExpenses/Total | 0 | 522450 |
| IRS990/OtherExpenses/Total | 1 | 15038 |
| IRS990/OtherExpenses/Total | 2 | 4796 |
| IRS990/OtherExpenses/Total | 3 | 4180 |
| IRS990/OtherLiabilities/BOY | 0 | 530832 |
| IRS990/OtherLiabilities/EOY | 0 | 1320577 |
| IRS990/OtherRevenueCurrentYear | 0 | 836 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 836 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 836 |
| IRS990/OtherRevenuePriorYear | 0 | 150000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9491222 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9491222 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 263682 |
| IRS990/PayrollTaxes/Total | 0 | 263682 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 185200 |
| IRS990/PensionPlanContributions/Total | 0 | 185200 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 472754 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 49167 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -55943964 |
| IRS990/ReconcilationRevenueExpenses | 0 | -10913155 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 501056 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 836 |
| IRS990/RevenuesLessExpensesCY | 0 | -10913155 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11033388 |
| IRS990/SalariesEtcCurrentYear | 0 | 13745612 |
| IRS990/SalariesEtcPriorYear | 0 | 10011088 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 18337607 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 3900697 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 4890855 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 2005875 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 3 | 1845579 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 4 | 37598 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 5 | 26492 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 6 | 117029 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 7 | 394189 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 8 | 49635 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 9 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 10 | 43544 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 11 | 1164615 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 12 | 3734 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 13 | 26727 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 14 | 13387 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 15 | 173224 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 16 | 22996 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 17 | 2103682 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 18 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 19 | 665 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 20 | 1517084 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 460227855 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 460226909 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 460447693 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 3 | 911770748 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 4 | 460282134 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 5 | 450398104 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 6 | 460450378 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 7 | 410709579 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 8 | 450228899 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 9 | 261530302 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 10 | 272042143 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 11 | 411266009 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 12 | 411372480 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 13 | 262707628 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 14 | 450397196 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 15 | 450416454 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 16 | 450230400 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 17 | 450226700 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 18 | 411753855 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 19 | 363542187 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 20 | 460388596 |
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| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 7 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 8 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 9 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 10 | 1 |
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| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 12 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 13 | 1 |
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| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 15 | 1 |
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| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 17 | 1 |
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| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 20 | 1 |
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| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | Sanford Clinic |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 3 | Sanford Clinic North |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 4 | Sanford Home Health |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 5 | Sanford Health Foundation North |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 6 | Sanford ResearchUSD |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 7 | Sanford Medical Center Thief River Falls |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 8 | Sanford Medical Center Mayville |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 9 | Meritcare Minnesota |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 10 | Sanford Medical Center Wheaton |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 11 | Sanford Health of Northern Minnesota |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 12 | Baker Park Inc |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 13 | Sanford World Clinics |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 14 | Sanford West Foundation |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 15 | Sanford Living Centers |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 16 | Sanford Hillsboro |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 17 | Sanford Bismarck |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 18 | North Country Medical Clinic |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 19 | Sanford Health Foundation Hillsboro |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 20 | Sanford Health Network |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 3 |
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| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 3 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 4 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 5 | 7 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 6 | 3 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 7 | 3 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 8 | 3 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 9 | 3 |
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| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 11 | 3 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 12 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 13 | 3 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 14 | 7 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 15 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 16 | 3 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 17 | 3 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 18 | 3 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 19 | 7 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 20 | 3 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
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| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 21 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1229194 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 462979 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1692173 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | 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 did not have a tax liability at June 30, 2013; some related organizations have established reserves. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 271581 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 70847 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 342428 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1320577 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deferred compensation |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1320577 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1500775 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | 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. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Part I, Line 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 901 S 8th St |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Moorhead |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 56562 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 850000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 410693977 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.