Sanford, Sanford Living Centers in Mandan, North Dakota (ND)

Sanford, Sanford Living Centers
Employer Identification Number (EIN)	450416454
Name of Organization	Sanford
Secondary Name	Sanford Living Centers
Address	1000 18th St Nw Ste 1, Mandan, ND 58554-1612
Activities	Hospital, Other health services
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	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$31,164,475
Amount of Income	$29,858,928
Form 990 Revenue Amount	$29,858,928
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Community Health Systems

Non-representatives - add comments:

Amount of income in 2012: $29,858,928 (it was $29,858,928 in 2011)

Sanford, Sanford Living Centers:	$29,858,928
Other organizations performing similar types of work:	$6,791,313

Assets in 2012: $31,164,475 (it was $31,164,475 in 2011)

This organization:	$31,164,475
Other organizations performing similar types of work:	$5,000,000

Expenses in 2012: $14,795,050

Sanford, Sanford Living Centers:	$14,795,050
Other organizations performing similar types of work:	$5,603,496

Income to expenses ratio in 2012: 2.0

Sanford, Sanford Living Centers:	2.0
Other organizations performing similar types of work:	1.1

Grants share in income in 2012: 0.2%

This organization:	0.2%
Other organizations performing similar types of work:	0.5%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

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?	Yes
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	$15,433,821
Contributions, Gifts, Grants and Other Similar Amounts	$29,961
Program Service Revenue	$15,334,440
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$19,369
Income from investment of tax-exempt bond proceeds	$0
Royalties	$0
Net rental income	$54,460
Gross rents (Real / Personal)	$144,610 / $0
Less: rental expenses (Real / Personal)	$90,150 / $0
Rental income or (loss) (Real / Personal)	$54,460 / $0
Net loss from sales of assets other than inventory	$-4,409
Gross amount from sales of assets other than inventory (Securities / Other)	$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$0 / $4,409
Gain or (loss) (Securities / Other)	$0 / $-4,409
Net income from fundraising events	$0
Net income from gaming activities	$0
Net income from sales of inventory	$0
Miscellaneous Revenue	$0

Statement of Functional Expenses (for 2012)
Total functional expenses	$14,795,050
Compensation of current officers, directors, trustees, and key employees	$118,207
Other salaries and wages	$8,514,556
Payroll taxes	$689,253
Professional fundraising services	$0
Other	$5,473,034

Balance Sheet (for 2012)
Total assets	$31,701,137
Total liabilities	$23,113,343
Tax-exempt bond liabilities	$17,347,075
Secured mortgages and notes payable to unrelated third parties	$2,956,701
Unsecured notes and loans payable to unrelated third parties	$0
Other	$2,809,567
Total net assets or fund balances	$8,587,794
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 that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975

Reason for Public Charity Status (for 2012)

The organization is not a private foundation because it is:

An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975

	2008 - 2012 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
Total support	$121,584,748
Gifts, grants, contributions, and membership fees received	$152,638
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$119,940,748
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$1,487,599
Other	$3,763

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2008)
Total	$58,309	$0	$58,309
Gross receipts or sales less returns and allowances	$58,309	$0	$0
Cost of goods sold	$0	$0	$0
Gross profit	$58,309	$0	$58,309
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	$0	$0	$0
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	$44,924
Compensation of officers, directors, and trustees	$0
Salaries and wages	$18,822
Repairs and maintenance	$0
Bad debts	$0
Interest	$0
Taxes and licenses	$0
Charitable contributions	$0
Depreciation	$1,060
Depletion	$0
Contributions to deferred compensation plans	$0
Employee benefit programs	$4,779
Excess exempt expenses	$0
Excess readership costs	$0
Other deductions	$20,263
Unrelated business taxable income	$0
Unrelated business taxable income before net operating loss deduction	$13,385
Net operating loss deduction	$13,385
Unrelated business taxable income before specific deduction	$0
Specific deduction	$1,000

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
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

Alabama	6
Arkansas	5
Arizona	2
California	34
Colorado	11
Connecticut	6
District of Columbia	3
Delaware	2
Florida	20
Georgia	23
Hawaii	9
Iowa	2
Idaho	5
Illinois	23
Indiana	10
Kansas	8
Kentucky	8
Louisiana	5
Massachusetts	67
Maryland	7
Maine	6
Michigan	36
Minnesota	39
Missouri	15
Mississippi	4
Montana	3

North Carolina	27
North Dakota	14
Nebraska	4
New Hampshire	3
New Jersey	33
New Mexico	3
Nevada	2
New York	45
Ohio	26
Oklahoma	7
Oregon	6
Pennsylvania	46
Rhode Island	5
South Carolina	2
South Dakota	10
Tennessee	7
Texas	62
Utah	3
Virginia	29
Vermont	2
Washington	8
Wisconsin	25
West Virginia	8
Wyoming	1
International	1

Total

738

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
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

Minnesota	4
North Dakota	11

South Dakota