Sanford, Sanford Health Network North in Fargo, North Dakota (ND)

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Sanford, Sanford Health Network North
Employer Identification Number (EIN)450409348
Name of OrganizationSanford
Secondary NameSanford Health Network North
AddressPO BOX 2010, Fargo, ND 58122-0001
ActivitiesDay care center, Other health services
SubsectionCharitable Organization
Ruling Date04/2011
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2010
Assets$1 to $9,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$837
Amount of Income$1,067,799
Form 990 Revenue Amount$1,067,799
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Community Health Systems


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Amount of income in 2010: $1,067,799
This organization: 

 $1,067,799
Other organizations performing similar types of work: 

 $6,791,313

Assets in 2010: $837
This organization: 

 $837
Other organizations performing similar types of work: 

 $5,000,000

Expenses in 2006: $1,367,522
Sanford, Sanford Health Network North: 

 $1,367,522
Other organizations performing similar types of work: 

 $5,603,496

Income to expenses ratio in 2006: 0.8
This organization: 

 0.8
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2006: 93.6%
This organization: 

 93.6%
Other organizations performing similar types of work: 

 86.4%

Number of employees in 2006: 29
This organization: 

 29
Other organizations performing similar types of work: 

 83

Employees paid over $50,000 in 2006: 3.4%
This organization: 

 3.4%
Other organizations performing similar types of work: 

 30.9%

Grants share in income in 2006: 0.3%
This organization: 

 0.3%
Other organizations performing similar types of work: 

 0.5%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220052006
Total revenue$753,623$796,773$757,017$1,002,695$1,067,799
Contributions, gifts, grants, and similar amounts received$4,412$4,741$3,518$2,951$3,324
Contributions to donor advised funds$0
Direct public support$0$0$0$2,951$3,324
Indirect public support$4,412$4,741$3,518$0$0
Government contributions (grants)$0$0$0$0$0
Program service revenue including government fees and contracts$733,332$776,832$739,688$999,744$1,064,475
Membership dues and assessments$0$0$0$0$0
Interest on savings and temporary cash investments$-54$-45$-48$0$0
Dividends and interest from securities$0$0$0$0$0
Net rental income or (loss)$15,933$15,245$13,859$0$0
Gross rents$223,143$223,143$223,143$0$0
Less: rental expenses$207,210$207,898$209,284$0$0
Other investment income$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0
Gross revenue$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0
Other revenue$0$0$0$0$0
Total expenses$1,052,376$1,049,783$1,027,459$1,392,868$1,367,522
Program services$942,102$963,818$942,287$1,295,204$1,279,941
Management and general$110,274$85,965$85,172$97,664$87,581
Fundraising$0$0$0$0$0
Payments to affiliates$0$0$0$0$0
Net assets or fund balances at end of year$549,538$296,528$26,086$560$837
Excess or (deficit) for the year$-298,753$-253,010$-270,442$-390,173$-299,723
Net assets or fund balances at beginning of year$848,291$549,538$296,528$-559,267$560
Other changes in net assets or fund balances$0$0$0$950,000$300,000
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,367,522$1,279,941$87,581$0
Grants paid from donor advised funds$0
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.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
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)$0$0$0$0
Salaries and wages of employees not included above$663,820$587,849$75,971$0
Pension plan contributions not included above$34,113$29,868$4,245$0
Employee benefits not included above$119,865$118,371$1,494$0
Payroll taxes$51,758$45,887$5,871$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$41,602$41,602$0$0
Telephone$9,019$9,019$0$0
Postage and shipping$97$97$0$0
Occupancy$364,152$364,152$0$0
Equipment rental and maintenance$407$407$0$0
Printing and publications$716$716$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$9,377$9,377$0$0
Other expenses not covered above$72,596$72,596$0$0
Balance Sheets
20002001200220052006
Total assets$894,842$769,632$680,852$1,311,864$1,658,320
Cash - non-interest-bearing$18,630$22,530$33,390$30,279$92,482
Savings and temporary cash investments$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$146,160$147,750$155,219$102,806$100,307
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0
Grants receivable$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0
Prepaid expenses and deferred charges$25,345$23,526$24,089$26,983$27,303
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$71,929$55,004$38,080$0$0
Investments - other$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$25,659$17,214$26,974$14,213$19,820
Other assets, including program-related investments$607,119$503,608$403,100$1,137,583$1,418,408
Total liabilities$345,304$473,104$654,766$1,311,304$1,657,483
Accounts payable and accrued expenses$345,304$473,104$205,461$204,979$152,092
Grants payable$0$0$0$0$0
Deferred revenue$0$0$0$4,841$5,561
Loans from officers, directors, trustees, and key employees$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0
Other liabilities$0$0$449,305$1,101,484$1,499,830
Total liabilities and net assets/fund balances$894,842$769,632$680,852$1,311,864$1,658,320
Total net assets or fund balances$549,538$296,528$26,086$560$837
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220052006
Total revenue$753,623$796,773$757,017$1,002,695$1,067,799
Total revenue, gains, and other support per audited financial statements$960,833$1,004,671$966,301$1,002,695$1,067,799
Other expenses$207,210$207,898$209,284$0$0
Net unrealized gains on investments$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0
Other$207,210$207,898$209,284$0$0
Other revenue$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220052006
Total expenses$1,052,376$1,049,783$1,027,459$1,392,868$1,367,522
Total expenses and losses per audited financial statements$1,259,586$1,257,681$1,236,743$1,392,868$1,367,522
Other revenue$207,210$207,898$209,284$0$0
Donated services and use of facilities$0$0$0$0$0
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$207,210$207,898$209,284$0$0
Other expenses$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$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 meetings16
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?No
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?Yes
Does the organization have a written conflict of interest policy?Yes
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)?Yes
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?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200629
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$1,064,475
Program service revenue
Program service revenue 1000000$000$0$841,332
Program service revenue 2000000$000$0$223,143
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
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$0
Interest on savings and temporary cash investments000000$000$0$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$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$69,130$8,843$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
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?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
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$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isNot controlled by disqualified persons/supports non private foundation
Type of supporting organizationType II
Support Schedule
19992000200120042005
Total$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0
Membership fees received$0$0$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$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$0$0
Net income from unrelated business activities not included above$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$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$0$0
Other income$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
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
IdNameAddressStateEstablishedTotal Income
1Sanford, Sanford Clinic NorthPO BOX 2010, Fargo, ND 58122-0001ND2011-04$401,023,634
2Sanford, Sanford Medical Center FargoPO BOX 2010, Fargo, ND 58122-0001ND2011-04$397,156,872
3Trinity Health & Affiliates, Group ReturnPO BOX 5020, Minot, ND 58702-5020ND2003-09$289,148,158
4Sanford, Sanford Bismarck300 N 7th St, Bismarck, ND 58501-4439ND2011-04$229,784,125
5Sanford, Sanford NorthPO BOX 2010, Fargo, ND 58122-0001ND2011-04$112,777,768
6Sanford, Sanford Health Network NorthPO BOX 2010, Fargo, ND 58122-0001ND2011-04$1,067,799
7Partners Healthcare System Inc, Affiliates Group Return529 Main St Ste 510, Charlestown, MA 02129-1116MA2010-11$10,625,521,687
8Spectrum Health System Group Return100 Michigan St Ne Mc 498, Grand Rapids, MI 49503MI2014-03$2,820,080,763
9Childrens Healthcare Of Atlanta Inc, Group Return1584 Tullie Cir Ne, Atlanta, GA 30329-2311GA2011-04$1,317,040,754
10East Texas Medical Center Regional Healthcare System, Group Return1000 S Beckham Ave, Tyler, TX 75701-1908TX2010-04$847,739,247
11Uch-Mhs1400 E Boulder St, Colorado Spgs, CO 80909-5533CO2014-08$483,193,158
12Bon Secours Charity Health System Affiliated Group, Group Return255 Lafayette Ave, Suffern, NY 10901-4812NY2011-04$473,866,542
13Sanford801 Broadway Drive, Fargo, ND 58122-0001ND2011-04$119,630,599
14Sanford, Sanford Living Centers1000 18th St Nw Ste 1, Mandan, ND 58554-1612ND2011-04$29,858,928
15Sanford, Sanford HillsboroPO BOX 609, Hillsboro, ND 58045-0609ND2011-04$8,138,945
16Northland Pace Program3811 Lockport St Ste 3, Bismarck, ND 58503-5554ND2009-06$5,942,211
17Sanford, Sanford Medical Center MayvillePO BOX 2010, Fargo, ND 58122-0001ND2011-04$2,311,173
18Sanford, Sanford West300 N 7th St, Bismarck, ND 58501-4439ND2011-04$1,937,469
19National Association Of Community Health Representatives Inc, Nachr1025 N 3rd St Ste 1, Bismarck, ND 58501-3555ND2014-08$0
20Trinity Health, Trinity HospitalsPO BOX 5020, Minot, ND 58702-5020ND2003-06$0
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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