Sanford, Sanford Med Cntr Thief River Falls in Thief Rvr Fls, Minnesota (MN)

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Sanford, Sanford Med Cntr Thief River Falls
Employer Identification Number (EIN)410709579
Name of OrganizationSanford
Secondary NameSanford Med Cntr Thief River Falls
Address3001 Sanford Pkwy, Thief Rvr Fls, MN 56701-2700
ActivitiesHospital
SubsectionCharitable Organization
Ruling Date04/2011
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2010
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$50,794,116
Amount of Income$68,971,183
Form 990 Revenue Amount$66,786,079
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Community Health Systems


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Amount of income in 2010: $68,971,183
Sanford, Sanford Med Cntr Thief River Falls: 

 $68,971,183
Other organizations performing similar types of work: 

 $6,791,313

Assets in 2010: $50,794,116
Sanford, Sanford Med Cntr Thief River Falls: 

 $50,794,116
Other organizations performing similar types of work: 

 $5,000,000

Expenses in 2002: $26,663,861
Sanford, Sanford Med Cntr Thief River Falls: 

 $26,663,861
Other organizations performing similar types of work: 

 $5,603,496

Income to expenses ratio in 2002: 1.0
Sanford, Sanford Med Cntr Thief River Falls: 

 1.0
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2002: 90.2%
Sanford, Sanford Med Cntr Thief River Falls: 

 90.2%
Other organizations performing similar types of work: 

 86.4%

Number of employees in 2002: 618
This organization: 

 618
Other organizations performing similar types of work: 

 83

Employees paid over $50,000 in 2002: 10.0%
Sanford, Sanford Med Cntr Thief River Falls: 

 10.0%
Other organizations performing similar types of work: 

 30.9%

Grants share in income in 2002: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 0.5%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$23,930,765$24,850,155$25,543,904
Contributions, gifts, grants, and similar amounts received$39,526$15,932$4,000
Contributions to donor advised funds
Direct public support$39,526$15,932$4,000
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$21,714,134$22,733,803$23,353,764
Membership dues and assessments$2,125$735$2,265
Interest on savings and temporary cash investments$784,801$502,147$445,041
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$1,390,179$1,597,538$1,738,834
Total expenses$22,655,469$25,402,416$26,663,861
Program services$20,395,114$23,044,775$24,045,577
Management and general$2,260,355$2,357,641$2,618,284
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$24,374,408$23,822,147$22,702,191
Excess or (deficit) for the year$1,275,296$-552,261$-1,119,957
Net assets or fund balances at beginning of year$23,099,112$24,374,408$23,822,148
Other changes in net assets or fund balances$0$0$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$26,663,861$24,045,577$2,618,284$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$515,127$0$515,127$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$13,175,017$12,670,025$504,992$0
Pension plan contributions not included above$398,201$369,414$28,787$0
Employee benefits not included above$2,141,408$2,070,763$70,645$0
Payroll taxes$977,195$822,384$154,811$0
Professional fundraising fees$0$0$0$0
Accounting fees$47,910$0$47,910$0
Legal fees$38,795$0$38,795$0
Supplies$4,619,771$4,499,458$120,313$0
Telephone$59,639$7,403$52,236$0
Postage and shipping$48,623$18,541$30,082$0
Occupancy$529,947$448,422$81,525$0
Equipment rental and maintenance$630,943$506,257$124,686$0
Printing and publications$109,207$46,743$62,464$0
Travel$84,265$64,955$19,310$0
Conferences, conventions, and meetings$46,461$43,074$3,387$0
Interest$412,960$412,960$0$0
Depreciation, depletion, etc.$988,704$860,568$128,136$0
Other expenses not covered above$1,839,688$1,204,610$635,078$0
Balance Sheets
200020012002
Total assets$34,183,968$33,362,547$32,569,462
Cash - non-interest-bearing$3,194,608$2,505,160$1,910,469
Savings and temporary cash investments$10,401,604$10,579,182$10,618,457
Accounts receivable less allowance for doubtful accounts$3,953,232$4,062,402$4,157,389
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$638,866$737,413$661,027
Prepaid expenses and deferred charges$135,700$142,911$98,498
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$14,480,358$14,046,673$13,417,945
Other assets, including program-related investments$1,379,600$1,288,806$1,705,677
Total liabilities$9,809,560$9,540,400$9,867,271
Accounts payable and accrued expenses$3,140,218$3,160,030$3,592,867
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$6,453,573$6,159,002$6,047,610
Other liabilities$215,769$221,368$226,794
Total liabilities and net assets/fund balances$34,183,968$33,362,547$32,569,462
Total net assets or fund balances$24,374,408$23,822,147$22,702,191
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$23,930,765$24,850,155$25,543,904
Total revenue, gains, and other support per audited financial statements$23,889,114$24,833,488$25,539,904
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$41,651$16,667$4,000
Investment expenses$0$0$0
Other$41,651$16,667$4,000
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$22,655,469$25,402,416$26,663,861
Total expenses and losses per audited financial statements$22,655,469$25,402,416$26,663,861
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006618
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$675,780$24,864,124
Program service revenue
Program service revenue 1000000$000$0$18,478,837
Program service revenue 2000000$000$0$4,143,422
Program service revenue 3000000$000$0$412,269
Program service revenue 4000000$000$0$319,236
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$2,265
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$445,041$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$230,739$1,508,095
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
411552689100%$0$18,750
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$149,457$38,486$0
$142,040$36,576$0
$131,120$33,764$0
$116,291$29,945$0
$101,129$26,041$0
Total number of other employees paid over $50,00057
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
199920002001
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
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2Mayo Clinic, Mayo Fndn For Medical Ed & Research200 First Street Sw, Rochester, MN 55905-0001MN2014-03$1,069,644,456
3Mayo Clinic, Mayo Clinic Hospital Rochester200 First Street Sw, Rochester, MN 55905-0001MN2014-03$989,100,186
4Mayo Clinic, Mayo Clinic Health System-Mankato1025 Marsh St, Mankato, MN 56001-4752MN2014-03$320,182,073
5Mayo Clinic, Mayo Clinc Hs Albert Lea And Austin1000 1st Dr Nw, Austin, MN 55912-2941MN2014-03$278,727,003
6Mayo Clinic, Mayo Clinic Health System Red WingPO BOX 95, Red Wing, MN 55066-0095MN2014-03$99,279,658
7Mayo Clinic, Mayo Clinic Health System-Fairmont800 Medical Center Dr, Fairmont, MN 56031-4575MN2014-03$82,393,676
8Sanford, Sanford Med Cntr Thief River Falls3001 Sanford Pkwy, Thief Rvr Fls, MN 56701-2700MN2011-04$68,971,183
9Mayo Clinic, Mayo Clinic Health System-Owatonna2200 Nw 26th St, Owatonna, MN 55060-5503MN2014-03$85,694,271
10Mayo Clinic, Mayo Clinic Hlth Systems-St James1101 Moulton And Parsons Dr, St James, MN 56081-5550MN2014-03$18,632,891
11United Family Practice Health Center1026 7th St W, Saint Paul, MN 55102-3828MN2004-01$13,275,223
12Mayo Clinic, Springfield625 N Jackson Ave, Springfield, MN 56087-1714MN2014-03$12,575,419
13Viewcrest Health Center Inc801 Nevada Ave Ste 100, Morris, MN 56267-1874MN1996-10$7,778,865
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16Rural Aids Action Network300 E Saint Germain St Ste 220, Saint Cloud, MN 56304-2500MN1995-01$1,071,141
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18Minnetonka Outreach16609 Park Lane, Wayzata, MN 55391MN2009-09$0
19Rochester Students Health Services Corporation37 Woodlake Drive Se, Rochester, MN 55904MN2014-08$0
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Number of organizations performing similar types of work
Alabama6
Arkansas5
Arizona2
California34
Colorado11
Connecticut6
District of Columbia3
Delaware2
Florida20
Georgia23
Hawaii9
Iowa2
Idaho5
Illinois23
Indiana10
Kansas8
Kentucky8
Louisiana5
Massachusetts67
Maryland7
Maine6
Michigan36
Minnesota39
Missouri15
Mississippi4
Montana3
North Carolina27
North Dakota14
Nebraska4
New Hampshire3
New Jersey33
New Mexico3
Nevada2
New York45
Ohio26
Oklahoma7
Oregon6
Pennsylvania46
Rhode Island5
South Carolina2
South Dakota10
Tennessee7
Texas62
Utah3
Virginia29
Vermont2
Washington8
Wisconsin25
West Virginia8
Wyoming1
International1
Total738
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateSanford, Sanford Clinic NorthPO BOX 2010, Fargo, ND 58122-0001ND2011-04$401,023,634
SubordinateSanford, Sanford Medical Center FargoPO BOX 2010, Fargo, ND 58122-0001ND2011-04$397,156,872
SubordinateSanford, Sanford Bismarck300 N 7th St, Bismarck, ND 58501-4439ND2011-04$229,784,125
SubordinateSanford, Sanford Health Of Northern Minnesot1300 Anne St Nw, Bemidji, MN 56601-5103MN2011-04$155,660,752
SubordinateSanford, Sanford NorthPO BOX 2010, Fargo, ND 58122-0001ND2011-04$112,777,768
SubordinateSanford, Sanford HealthPO BOX 5039, Sioux Falls, SD 57117-5039SD2011-04$74,149,181
SubordinateSanford, Sanford Med Cntr Thief River Falls3001 Sanford Pkwy, Thief Rvr Fls, MN 56701-2700MN2011-04$68,971,183
SubordinateSanford, Sanford Health Network NorthPO BOX 2010, Fargo, ND 58122-0001ND2011-04$1,067,799
CentralSanford801 Broadway Drive, Fargo, ND 58122-0001ND2011-04$119,630,599
SubordinateSanford, Group Return801 Broadway N, Fargo, ND 58102-3641ND2011-04$3,413,720,012
SubordinateSanford, Sanford Living Centers1000 18th St Nw Ste 1, Mandan, ND 58554-1612ND2011-04$29,858,928
SubordinateSanford, Sanford HillsboroPO BOX 609, Hillsboro, ND 58045-0609ND2011-04$8,138,945
SubordinateSanford Medical Center Wheaton401 12th Street North, Wheaton, MN 56296MN2011-04$7,598,332
SubordinateSanford, Sanford Medical Center MayvillePO BOX 2010, Fargo, ND 58122-0001ND2011-04$2,311,173
SubordinateSanford, Sanford West300 N 7th St, Bismarck, ND 58501-4439ND2011-04$1,937,469
SubordinateSanford, Baker Park Inc803 Dewey Avenue Nw, Bemidji, MN 56601MN2011-04$507,144
SubordinateSanford, Sanford ClinicPO BOX 5039, Sioux Falls, SD 57117-5039SD2011-04$0
SubordinateSanford, Sanford Usd Medical CenterPO BOX 5039, Sioux Falls, SD 57117-5039SD2011-04$0
SubordinateSanford, Sanford Research2301 E 60th St N, Sioux Falls, SD 57104-0569SD2011-04$0
SubordinateSanford, Sanford Home HealthPO BOX 5039, Sioux Falls, SD 57117-5039SD2011-04$0
Number of affiliated organizations
Minnesota4
North Dakota11
South Dakota6
Total21

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