Sanford, Sanford West in Bismarck, North Dakota (ND)
Table of contents:
Sanford, Sanford West | |
Employer Identification Number (EIN) | 450397195 |
Name of Organization | Sanford |
Secondary Name | Sanford West |
Address | 300 N 7th St, Bismarck, ND 58501-4439 |
Activities | Other health services, Non financial services of facilities to other organizations, Gifts, grants, or loans to other organizations |
Subsection | Charitable Organization |
Ruling Date | 04/2011 |
Deductibility | Contributions are deductible |
Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 06/2012 |
Assets | $10,000,000 to $49,999,999 |
Income | $1,000,000 to $4,999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $15,194,610 |
Amount of Income | $1,937,469 |
Form 990 Revenue Amount | $461,375 |
National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Community Health Systems |
Non-representatives - add comments:
Amount of income in 2012: $1,937,469 (it was $3,178,500 in 2011)
Sanford, Sanford West: | $1,937,469 |
Other organizations performing similar types of work: | $6,791,313 |
Assets in 2012: $15,194,610 (it was $10,440,721 in 2011)
Sanford, Sanford West: | $15,194,610 |
Other organizations performing similar types of work: | $5,000,000 |
Expenses in 2012: $1,792,445
Sanford, Sanford West: | $1,792,445 |
Other organizations performing similar types of work: | $5,603,496 |
Income to expenses ratio in 2012: 1.1
This organization: | 1.1 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 0.0%
Sanford, Sanford West: | 0.0% |
Other organizations performing similar types of work: | 0.5% |
Revenue for 2012
Functional expenses for 2012
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $461,375 |
Contributions, Gifts, Grants and Other Similar Amounts | $0 |
Program Service Revenue | $362,924 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $4,570 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental loss | $-4,305 |
Gross rents (Real / Personal) | $0 / $956,096 |
Less: rental expenses (Real / Personal) | $0 / $960,401 |
Rental income or (loss) (Real / Personal) | $0 / $-4,305 |
Net loss from sales of assets other than inventory | $-231,187 |
Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $0 |
Less: cost or other basis and sales expenses (Securities / Other) | $0 / $231,187 |
Gain or (loss) (Securities / Other) | $0 / $-231,187 |
Net income from fundraising events | $0 |
Net income from gaming activities | $0 |
Net loss from sales of inventory | $-34,247 |
Gross sales of inventory, less returns and allowances | $250,259 |
Less: cost of goods sold | $284,506 |
Miscellaneous Revenue | $363,620 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $1,792,445 |
Compensation of current officers, directors, trustees, and key employees | $0 |
Other salaries and wages | $946,684 |
Payroll taxes | $67,330 |
Professional fundraising services | $0 |
Other | $778,431 |
Balance Sheet (for 2012) | |
Total assets | $15,194,610 |
Total liabilities | $2,228,079 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $43,127 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $2,184,952 |
Total net assets or fund balances | $12,966,531 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2012) | |
The organization is not a private foundation because it is: | An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
Unrelated Trade or Business Income (for 2008) | |||
Income | Expenses | Net | |
---|---|---|---|
Total | $365,145 | $8,955 | $356,190 |
Gross receipts or sales less returns and allowances | $380,219 | $0 | $0 |
Cost of goods sold | $196,391 | $0 | $0 |
Gross profit | $183,828 | $0 | $183,828 |
Capital gain net income | $0 | $0 | $0 |
Net gain | $0 | $0 | $0 |
Capital loss deduction for trusts | $0 | $0 | $0 |
Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
Rent income | $181,317 | $8,955 | $172,362 |
Unrelated debt-financed income | $0 | $0 | $0 |
Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
Exploited exempt activity income | $0 | $0 | $0 |
Advertising income | $0 | $0 | $0 |
Other income | $0 | $0 | $0 |
Deductions Not Taken Elsewhere (for 2008) | |
Total deductions | $280,707 |
Compensation of officers, directors, and trustees | $0 |
Salaries and wages | $198,008 |
Repairs and maintenance | $4,064 |
Bad debts | $9,534 |
Interest | $0 |
Taxes and licenses | $4,798 |
Charitable contributions | $0 |
Depreciation | $6,410 |
Depletion | $0 |
Contributions to deferred compensation plans | $0 |
Employee benefit programs | $0 |
Excess exempt expenses | $0 |
Excess readership costs | $0 |
Other deductions | $57,893 |
Unrelated business taxable income | $74,483 |
Unrelated business taxable income before net operating loss deduction | $75,483 |
Net operating loss deduction | $0 |
Unrelated business taxable income before specific deduction | $75,483 |
Specific deduction | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Sanford, Sanford Clinic North | PO BOX 2010, Fargo, ND 58122-0001 | ND | 2011-04 | $401,023,634 |
2 | Sanford, Sanford Medical Center Fargo | PO BOX 2010, Fargo, ND 58122-0001 | ND | 2011-04 | $397,156,872 |
3 | Trinity Health & Affiliates, Group Return | PO BOX 5020, Minot, ND 58702-5020 | ND | 2003-09 | $289,148,158 |
4 | Sanford, Sanford Bismarck | 300 N 7th St, Bismarck, ND 58501-4439 | ND | 2011-04 | $229,784,125 |
5 | Sanford, Sanford North | PO BOX 2010, Fargo, ND 58122-0001 | ND | 2011-04 | $112,777,768 |
6 | Sanford, Sanford Health Network North | PO BOX 2010, Fargo, ND 58122-0001 | ND | 2011-04 | $1,067,799 |
7 | Partners Healthcare System Inc, Affiliates Group Return | 529 Main St Ste 510, Charlestown, MA 02129-1116 | MA | 2010-11 | $10,625,521,687 |
8 | Spectrum Health System Group Return | 100 Michigan St Ne Mc 498, Grand Rapids, MI 49503 | MI | 2014-03 | $2,820,080,763 |
9 | Childrens Healthcare Of Atlanta Inc, Group Return | 1584 Tullie Cir Ne, Atlanta, GA 30329-2311 | GA | 2011-04 | $1,317,040,754 |
10 | East Texas Medical Center Regional Healthcare System, Group Return | 1000 S Beckham Ave, Tyler, TX 75701-1908 | TX | 2010-04 | $847,739,247 |
11 | Uch-Mhs | 1400 E Boulder St, Colorado Spgs, CO 80909-5533 | CO | 2014-08 | $483,193,158 |
12 | Bon Secours Charity Health System Affiliated Group, Group Return | 255 Lafayette Ave, Suffern, NY 10901-4812 | NY | 2011-04 | $473,866,542 |
13 | Sanford | 801 Broadway Drive, Fargo, ND 58122-0001 | ND | 2011-04 | $119,630,599 |
14 | Sanford, Sanford Living Centers | 1000 18th St Nw Ste 1, Mandan, ND 58554-1612 | ND | 2011-04 | $29,858,928 |
15 | Sanford, Sanford Hillsboro | PO BOX 609, Hillsboro, ND 58045-0609 | ND | 2011-04 | $8,138,945 |
16 | Northland Pace Program | 3811 Lockport St Ste 3, Bismarck, ND 58503-5554 | ND | 2009-06 | $5,942,211 |
17 | Sanford, Sanford Medical Center Mayville | PO BOX 2010, Fargo, ND 58122-0001 | ND | 2011-04 | $2,311,173 |
18 | Sanford, Sanford West | 300 N 7th St, Bismarck, ND 58501-4439 | ND | 2011-04 | $1,937,469 |
19 | National Association Of Community Health Representatives Inc, Nachr | 1025 N 3rd St Ste 1, Bismarck, ND 58501-3555 | ND | 2014-08 | $0 |
20 | Trinity Health, Trinity Hospitals | PO BOX 5020, Minot, ND 58702-5020 | ND | 2003-06 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 738 |
20 biggest affiliated organizations | |||||
Affiliation | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
Subordinate | Sanford, Sanford Clinic North | PO BOX 2010, Fargo, ND 58122-0001 | ND | 2011-04 | $401,023,634 |
Subordinate | Sanford, Sanford Medical Center Fargo | PO BOX 2010, Fargo, ND 58122-0001 | ND | 2011-04 | $397,156,872 |
Subordinate | Sanford, Sanford Bismarck | 300 N 7th St, Bismarck, ND 58501-4439 | ND | 2011-04 | $229,784,125 |
Subordinate | Sanford, Sanford Health Of Northern Minnesot | 1300 Anne St Nw, Bemidji, MN 56601-5103 | MN | 2011-04 | $155,660,752 |
Subordinate | Sanford, Sanford North | PO BOX 2010, Fargo, ND 58122-0001 | ND | 2011-04 | $112,777,768 |
Subordinate | Sanford, Sanford Health | PO BOX 5039, Sioux Falls, SD 57117-5039 | SD | 2011-04 | $74,149,181 |
Subordinate | Sanford, Sanford Med Cntr Thief River Falls | 3001 Sanford Pkwy, Thief Rvr Fls, MN 56701-2700 | MN | 2011-04 | $68,971,183 |
Subordinate | Sanford, Sanford Health Network North | PO BOX 2010, Fargo, ND 58122-0001 | ND | 2011-04 | $1,067,799 |
Central | Sanford | 801 Broadway Drive, Fargo, ND 58122-0001 | ND | 2011-04 | $119,630,599 |
Subordinate | Sanford, Group Return | 801 Broadway N, Fargo, ND 58102-3641 | ND | 2011-04 | $3,413,720,012 |
Subordinate | Sanford, Sanford Living Centers | 1000 18th St Nw Ste 1, Mandan, ND 58554-1612 | ND | 2011-04 | $29,858,928 |
Subordinate | Sanford, Sanford Hillsboro | PO BOX 609, Hillsboro, ND 58045-0609 | ND | 2011-04 | $8,138,945 |
Subordinate | Sanford Medical Center Wheaton | 401 12th Street North, Wheaton, MN 56296 | MN | 2011-04 | $7,598,332 |
Subordinate | Sanford, Sanford Medical Center Mayville | PO BOX 2010, Fargo, ND 58122-0001 | ND | 2011-04 | $2,311,173 |
Subordinate | Sanford, Sanford West | 300 N 7th St, Bismarck, ND 58501-4439 | ND | 2011-04 | $1,937,469 |
Subordinate | Sanford, Baker Park Inc | 803 Dewey Avenue Nw, Bemidji, MN 56601 | MN | 2011-04 | $507,144 |
Subordinate | Sanford, Sanford Clinic | PO BOX 5039, Sioux Falls, SD 57117-5039 | SD | 2011-04 | $0 |
Subordinate | Sanford, Sanford Usd Medical Center | PO BOX 5039, Sioux Falls, SD 57117-5039 | SD | 2011-04 | $0 |
Subordinate | Sanford, Sanford Research | 2301 E 60th St N, Sioux Falls, SD 57104-0569 | SD | 2011-04 | $0 |
Subordinate | Sanford, Sanford Home Health | PO BOX 5039, Sioux Falls, SD 57117-5039 | SD | 2011-04 | $0 |
Number of affiliated organizations | |||||||
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Total | 21 |
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