Civic Intelligence

Sanford Health Foundation West

990 • Fiscal year 2011 • EIN 45-0397196

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

300 North 7th Street58501
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,520,485

Up $753,172 (+13%) from 2010

Net Assets

Up

$6,295,395

Up $676,080 (+12%) from 2010

Liabilities

Up

$225,090

Up $77,092 (+52%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,520,580

Up $25,411 (+1.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $5,767,313Liabilities 2010: $147,998Net Assets 2010: $5,619,3152010Assets 2011: $6,520,485Liabilities 2011: $225,090Net Assets 2011: $6,295,3952011Assets 2012: $6,994,280Liabilities 2012: $227,560Net Assets 2012: $6,766,7202012Assets 2013: $14,165,621Liabilities 2013: $192,483Net Assets 2013: $13,973,1382013Assets 2014: $16,140,951Liabilities 2014: $173,282Net Assets 2014: $15,967,6692014Assets 2015: $17,358,476Liabilities 2015: $831,504Net Assets 2015: $16,526,9722015Assets 2016: $17,862,511Liabilities 2016: $217,760Net Assets 2016: $17,644,7512016Assets 2017: $20,859,319Liabilities 2017: $266,090Net Assets 2017: $20,593,2292017Assets 2018: $22,931,469Liabilities 2018: $263,196Net Assets 2018: $22,668,2732018Assets 2019: $25,979,901Liabilities 2019: $250,252Net Assets 2019: $25,729,6492019Assets 2020: $27,748,022Liabilities 2020: $59,543Net Assets 2020: $27,688,4792020Assets 2021: $29,621,890Liabilities 2021: $46,749Net Assets 2021: $29,575,1412021Assets 2022: $26,792,372Liabilities 2022: $50,196Net Assets 2022: $26,742,1762022Assets 2023: $31,022,228Liabilities 2023: $44,220Net Assets 2023: $30,978,0082023Assets 2024: $35,095,091Liabilities 2024: $27,848Net Assets 2024: $35,067,2432024

Highlighted filing

2011

Assets$6,520,485
Liabilities$225,090
Net Assets$6,295,395

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,495,1692010Expenses 2011: $1,520,5802011Revenue 2012: $700,147Expenses 2012: $498,583Net Income 2012: $201,5642012Revenue 2013: $2,295,518Expenses 2013: $1,308,616Net Income 2013: $986,9022013Revenue 2014: $2,276,262Expenses 2014: $1,401,204Net Income 2014: $875,0582014Revenue 2015: $2,369,946Expenses 2015: $1,651,003Net Income 2015: $718,9432015Revenue 2016: $2,189,704Expenses 2016: $1,860,750Net Income 2016: $328,9542016Revenue 2017: $4,302,915Expenses 2017: $2,385,049Net Income 2017: $1,917,8662017Revenue 2018: $1,253,942Expenses 2018: $2,091,687Net Income 2018: -$837,7452018Revenue 2019: $2,699,770Expenses 2019: $2,010,310Net Income 2019: $689,4602019Revenue 2020: $3,518,393Expenses 2020: $2,117,733Net Income 2020: $1,400,6602020Revenue 2021: $3,001,149Expenses 2021: $1,070,970Net Income 2021: $1,930,1792021Revenue 2022: $3,931,966Expenses 2022: $1,427,811Net Income 2022: $2,504,1552022Revenue 2023: $1,346,861Expenses 2023: $1,006,572Net Income 2023: $340,2892023Revenue 2024: $4,684,599Expenses 2024: $1,535,983Net Income 2024: $3,148,6162024

Highlighted filing

2011

Revenue-
Expenses$1,520,580
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$1,868,132
Mission and Program Overview

Mission

Philanthropy in support of related exempt entities. Because the expenses are covered by sanford, 100% of every dollar raised helps deliver compassionate, patient-center care & drives medical research & collaboration to accelerate bold solutions for a brighter tomorrow.

Major Activities

Activity 2
The medcenter one children's hospital: amber's dreamamber desroches was just 15 years old when leukemia took her life in the days preceding christmas, 2007. In time, and despite unbearable grief and sorrow, amber's family couldn't help but remember how the teenager often talked about transforming the children's hospital here at medcenter one. When she wasn't telling someone what she envisioned for the children who would be hospitalized after her, she penciled her thoughts in her journal. In the aftermath of her death, amber's dream was given life.amber envisioned a children's hospital where everything was possible and nothing was impossible. Amber wanted sick and injured children to have a place of their own, a place that looked and felt different from the rest of the hospital. Amber yearned for an environment that was warm, inviting and nurturing, a place where children's fears could be eliminated and their pain diminished. Amber was particularly enthralled with the adventures the children depicted within peter pan took each and every night. The magical journeys the children took---journeys that led them to pirates, mermaids, indians, fairies and tree people---captivated her attention---and she felt, would capture the imagination of children who would become patients long after she left. This was the essence of amber's dream.while amber was envisioning a magical place, the leadership of medcenter one, inc. Was planning a long overdue expansion and renovation of the children's hospital. Everyone agreed---this expansion and renovation project was deemed critically important.amber's dream of transformation was skillfully blended with the hospital's plans for expansion and renovation. The project has been completed, and the children's hospital is now a top quality, child friendly environment for children. Total funds raised for the project during 2011 were $133,117.15. The facility was unveiled to the public in april 2011.
Activity 3
In june of 2009, the medcenter one college of nursing (in partnership with the foundation) launched their centennial campaign, to be known as "building for the next century." the campaign set a goal of raising $100,000 in recognition of 100 years of excellence in educating the nurses of tomorrow. Campaign dollars would support the long overdue remodeling, refurbishing and upgrading of technology for the college. In 2011, an additional $22,018.63 was raised for the renovation of the facility.
Filing and Contact Details

Filer

EIN
45-0397196
Raw XML AppendixShowing 400 of 731 raw XML fields

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IRS990/Activity2/Description0THE MEDCENTER ONE CHILDREN'S HOSPITAL: AMBER'S DREAMAMBER DESROCHES WAS JUST 15 YEARS OLD WHEN LEUKEMIA TOOK HER LIFE IN THE DAYS PRECEDING CHRISTMAS, 2007. IN TIME, AND DESPITE UNBEARABLE GRIEF AND SORROW, AMBER'S FAMILY COULDN'T HELP BUT REMEMBER HOW THE TEENAGER OFTEN TALKED ABOUT TRANSFORMING THE CHILDREN'S HOSPITAL HERE AT MEDCENTER ONE. WHEN SHE WASN'T TELLING SOMEONE WHAT SHE ENVISIONED FOR THE CHILDREN WHO WOULD BE HOSPITALIZED AFTER HER, SHE PENCILED HER THOUGHTS IN HER JOURNAL. IN THE AFTERMATH OF HER DEATH, AMBER'S DREAM WAS GIVEN LIFE.AMBER ENVISIONED A CHILDREN'S HOSPITAL WHERE EVERYTHING WAS POSSIBLE AND NOTHING WAS IMPOSSIBLE. AMBER WANTED SICK AND INJURED CHILDREN TO HAVE A PLACE OF THEIR OWN, A PLACE THAT LOOKED AND FELT DIFFERENT FROM THE REST OF THE HOSPITAL. AMBER YEARNED FOR AN ENVIRONMENT THAT WAS WARM, INVITING AND NURTURING, A PLACE WHERE CHILDREN'S FEARS COULD BE ELIMINATED AND THEIR PAIN DIMINISHED. AMBER WAS PARTICULARLY ENTHRALLED WITH THE ADVENTURES THE CHILDREN DEPICTED WITHIN PETER PAN TOOK EACH AND EVERY NIGHT. THE MAGICAL JOURNEYS THE CHILDREN TOOK---JOURNEYS THAT LED THEM TO PIRATES, MERMAIDS, INDIANS, FAIRIES AND TREE PEOPLE---CAPTIVATED HER ATTENTION---AND SHE FELT, WOULD CAPTURE THE IMAGINATION OF CHILDREN WHO WOULD BECOME PATIENTS LONG AFTER SHE LEFT. THIS WAS THE ESSENCE OF AMBER'S DREAM.WHILE AMBER WAS ENVISIONING A MAGICAL PLACE, THE LEADERSHIP OF MEDCENTER ONE, INC. WAS PLANNING A LONG OVERDUE EXPANSION AND RENOVATION OF THE CHILDREN'S HOSPITAL. EVERYONE AGREED---THIS EXPANSION AND RENOVATION PROJECT WAS DEEMED CRITICALLY IMPORTANT.AMBER'S DREAM OF TRANSFORMATION WAS SKILLFULLY BLENDED WITH THE HOSPITAL'S PLANS FOR EXPANSION AND RENOVATION. THE PROJECT HAS BEEN COMPLETED, AND THE CHILDREN'S HOSPITAL IS NOW A TOP QUALITY, CHILD FRIENDLY ENVIRONMENT FOR CHILDREN. TOTAL FUNDS RAISED FOR THE PROJECT DURING 2011 WERE $133,117.15. THE FACILITY WAS UNVEILED TO THE PUBLIC IN APRIL 2011.
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IRS990/Activity3/Description0IN JUNE OF 2009, THE MEDCENTER ONE COLLEGE OF NURSING (IN PARTNERSHIP WITH THE FOUNDATION) LAUNCHED THEIR CENTENNIAL CAMPAIGN, TO BE KNOWN AS "BUILDING FOR THE NEXT CENTURY." THE CAMPAIGN SET A GOAL OF RAISING $100,000 IN RECOGNITION OF 100 YEARS OF EXCELLENCE IN EDUCATING THE NURSES OF TOMORROW. CAMPAIGN DOLLARS WOULD SUPPORT THE LONG OVERDUE REMODELING, REFURBISHING AND UPGRADING OF TECHNOLOGY FOR THE COLLEGE. IN 2011, AN ADDITIONAL $22,018.63 WAS RAISED FOR THE RENOVATION OF THE FACILITY.
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IRS990/ActivityOrMissionDescription0RAISE FUNDS TO PROMOTE THE MISSIONS OF MEDCENTER ONE HEALTH SYSTEM AND AFFILIATES.
IRS990/ActivityOther/Description0OTHER SUPPORT TO MEDCENTER ONE FOR SUPPORT OF THEIR CHARITABLE PURPOSE. SEE SCHEDULE I FOR FURTHER DETAIL.
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IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue075372
IRS990/RevenuesLessExpensesCY0292600
IRS990/RevenuesLessExpensesPriorYear0-430888
IRS990/SalariesEtcCurrentYear0393200
IRS990/SalariesEtcPriorYear0256900
IRS990/SavingsAndTempCashInvestments/BOY0742627
IRS990/SavingsAndTempCashInvestments/EOY01024375
IRS990ScheduleA/AmountsSubstContributorsTotal0441584
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01611822
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01056756
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01086240
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01215838
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0920186
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05890842
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear055405
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year056831
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years056185
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years089848
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0228543
IRS990ScheduleA/GrossInvestmentIncome170/Total0486812
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0502832
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85440
IRS990ScheduleA/PublicSupportPertcentPriorYear00.65610
IRS990ScheduleA/PublicSupportTotal17005449258
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01611822
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01056756
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01086240
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01215838
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0920186
IRS990ScheduleA/Total170/Total05890842
IRS990ScheduleA/TotalSupport06377654
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01090675
IRS990ScheduleD/CurrentYear/Contributions087097
IRS990ScheduleD/CurrentYear/EndOfYearBalance01177772
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0972647
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0118028
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01090675
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0939079
IRS990ScheduleD/CurrentYearMinus2Years/Contributions033568
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0972647
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0418291
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0520788
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0939079
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0106
IRS990ScheduleD/Equipment/Depreciation016396
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis016502
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED TO INVESTMENTS TO BE HELD IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE FOR NURSING SCHOLARSHIPS AND CHARITY CARE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/LeaseholdImprovements/BookValue067653
IRS990ScheduleD/LeaseholdImprovements/Depreciation04608
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis072261
IRS990ScheduleD/OtherLandBuildings/BookValue014438
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis014438
IRS990ScheduleD/OtherLiabilities/Amount046256
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTY
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfAmounts046256
IRS990ScheduleD/TotalOfBookValueLandBuildings082197
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents030308
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10297871
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2081295
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0409474
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents054952
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101200
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20296
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents075
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01571
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10299894
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2095695
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents042654
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0438243
IRS990ScheduleG/EventsInformation/GrossRevenueEvent102023
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014400
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents012346
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028769
IRS990ScheduleG/EventsInformation/NameOfEvent10GREAT AMERICAN BIKE RACE
IRS990ScheduleG/EventsInformation/NameOfEvent20SAVOR THE FLAVOR
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-26183
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019521
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2019347
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents014513
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents053381
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0217668
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant1135089
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant220956

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.1$0.03$35.1$4.68$1.54$3.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$0.04$31.0$1.35$1.01$0.34
2022Detailed filing. Detailed filing data is available for this year.$26.8$0.05$26.7$3.93$1.43$2.50
2021Detailed filing. Detailed filing data is available for this year.$29.6$0.05$29.6$3.00$1.07$1.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$0.06$27.7$3.52$2.12$1.40
2019Detailed filing. Detailed filing data is available for this year.$26.0$0.25$25.7$2.70$2.01$0.69
2018Detailed filing. Detailed filing data is available for this year.$22.9$0.26$22.7$1.25$2.09$0.84
2017Detailed filing. Detailed filing data is available for this year.$20.9$0.27$20.6$4.30$2.39$1.92
2016Detailed filing. Detailed filing data is available for this year.$17.9$0.22$17.6$2.19$1.86$0.33
2015Detailed filing. Detailed filing data is available for this year.$17.4$0.83$16.5$2.37$1.65$0.72
2014Detailed filing. Detailed filing data is available for this year.$16.1$0.17$16.0$2.28$1.40$0.88
2013Summary only. Only limited summary data is available for this year.$14.2$0.19$14.0$2.30$1.31$0.99
2012Summary only. Only limited summary data is available for this year.$6.99$0.23$6.77$0.70$0.50$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.23$6.30$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.15$5.62$1.50