2024-11-08T08:24:47-06:00 2023-12-31 346565596 ERNST & YOUNG US LLP 155 N WACKER DRIVE CHICAGO IL 60606 990 2023-01-01 450398104 SANFORD HEALTH FOUNDATION NORTH SANF 7012342000 PO BOX 5039 RTE 5218 SIOUX FALLS SD 571175039 NICHOLAS OLSON EVP, CFO 6053331000 2024-11-08 1 0 JESS WAGENER P01622613 3128792000 2023 2024-10-15 13:58:12Z BILL GASSEN 2301 EAST 60TH ST SIOUX FALLS SD 57104 29450124 0 X WWW.SANFORDHEALTHFOUNDATION.ORG X 1986 ND TO INSPIRE PHILANTHROPY TO ADVANCE THE MISSION OF SANFORD HEALTH. 10 5 0 39 0 0 2569894 6329346 0 0 3009448 2499951 8480 8549 5587822 8837846 5164792 6077003 0 0 0 0 0 0 0 0 0 5164792 6077003 423030 2760843 89361279 104004869 193543 206211 89167736 103798658 TO INSPIRE PHILANTHROPY TO ADVANCE THE MISSION OF SANFORD HEALTH, THE LARGEST RURAL HEALTH SYSTEM IN THE U.S., AND RELATED EXEMPT ENTITIES. 100% OF DONOR DOLLARS FUEL LOCAL PRIORITIES TO SUPPORT THE WORK OF HEALTH, HEALING AND COMFORT. 0 0 5612885 5612885 THE FOUNDATION INSPIRES AND FACILITATES PHILANTHROPIC INVESTMENT AND BUILDS COMMUNITY ENGAGEMENT AROUND LOCAL HEALTH CARE-RELATED PROGRAMS, SERVICES AND OPERATIONS OF SANFORD HEALTH WHILE ALSO SEEKING REGIONAL, NATIONAL AND INTERNATIONAL SUPPORT FOR RESEARCH AND OTHER HEALTH INITIATIVES. SPECIFICALLY, DONATIONS HELP PROVIDE PATIENT CARE AND FAMILY SUPPORT ($2,121,190), EQUIPMENT AND FACILITY IMPROVEMENT PROJECTS ($2,224,629), EDITH BREAST HEALTH INITIATIVE ($7,365) EMPLOYEE BENEFIT ($249,015), COMMUNITY BENEFIT ($5,279), AND OTHER SUPPORT($1,005,407). 464118 464118 ADDITIONAL DONATIONS HELP SUPPORT HEALTHCARE EDUCATION AND RESEARCH PROGRAMS. SANFORD HEALTH IS DEDICATED TO PROVIDING CONTINUING TRAINING AND EDUCATION FOR ITS EMPLOYEES, ENSURING THAT PATIENTS HAVE THE BENEFIT OF THE MOST CURRENT PROTOCOLS IN CARE DELIVERY. 6077003 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 5 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X NICHOLAS OLSON EVP CFO 6053331000 2301 EAST 60TH STREET SIOUX FALLS SD 57104 X MICHELLE BRUHN EVP, CFO & TREASURER (END 6/23) 0.50 59.50 X 0 3526262 105043 BILL GASSEN TRUSTEE, PRESIDENT & CEO 0.50 59.50 X X 0 2821352 439680 BILL MARLETTE INTERIM, EVP, CFO (BEG 6/23) 0.50 59.50 X 0 1306330 378 MARK LUNDEEN MD TRUSTEE, PHYSICIAN 0.50 59.50 X 0 591873 16560 DEB KOSKI CHIEF PHILANTHROPIC OFFICER 5.00 55.00 X 0 432198 49029 MICAH ABERSON FORMER EVP 0.00 0.00 X 0 453110 0 ANDY NORTH TRUSTEE, SECRETARY, INDEP CONTRACTOR 0.50 6.61 X X 0 324345 0 BOBBIE TIBBETTS FORMER CHIEF PHILANTHROPIC OFFICER 0.00 0.00 X 0 124802 0 NEIL GULSVIG TRUSTEE, CHAIRPERSON 0.50 6.61 X X 0 66718 0 BRENT TEIKEN TRUSTEE, PAST CHAIR 0.50 6.61 X X 0 38404 0 DON JACOBS TRUSTEE (END 12/23) 0.50 6.61 X 0 37332 0 LAURIS MOLBERT TRUSTEE, VICE CHAIR 0.50 6.61 X X 0 37099 0 JAMES CAIN TRUSTEE 0.50 6.61 X 0 35599 0 WESLEY ENGBRECHT TRUSTEE 0.50 6.61 X 0 34599 0 MARNIE HERMANN TRUSTEE, TREASURER (BEG 4/23) 0.50 6.61 X X 0 32099 0 ROBIN SMITH TRUSTEE, TREASURER (END 4/23) 0.50 6.61 X X 0 11000 0 0 9873122 610690 0 1 1 0 0 254085 6075261 3023447 6329346 3305715 3305715 19793190 20598954 -805764 -805764 -805764 21873 254085 13324 8549 8549 8837846 0 0 2508500 X 6077003 6077003 3890 3890 85929 85929 22045 22045 33352 825 32527 6011 1538 4473 125182 125182 17234 277 16957 73 73 PURCHASED SERVICES 1057280 1055372 1908 PURCHASED SALARIES 775964 2492 773472 FUNDRAISING MATERIALS 198926 198926 OTHER EXPENSES 119378 32296 87082 -2445264 -1307874 -1137390 6077003 6077003 0 0 1644423 729004 630822 5235174 4454202 109675 134057 129425 153475 124934 131181 69119619 82182502 12998029 15589626 89361279 104004869 3636 29367 189907 176844 193543 206211 X 17714158 24157818 71453578 79640840 89167736 103798658 89361279 104004869 X 2760843 6848015 5022064 X 0 1 X 1 0 X 5107539 7438829 7863930 2569894 6329346 29309538 5107539 7438829 7863930 2569894 6329346 29309538 3444782 25864756 2264594 2123336 2522928 2544815 3305715 12761388 944793 25748 970541 43041467 86526 0.60090 0.59460 X SCHEDULE A PART II LINE 10 2020: ENTERPRISE EMPLOYEE CRISIS FUND ALLOCATION $944,793 2021: RENT REFUND $25,748 SCHEDULE A PART II LINE 12 GROSS RECEIPTS FROM RELATED ACTIVITIES IS THE TOTAL GROSS INCOME FROM FUNDRAISING EVENTS (NOT INCLUDING CONTRIBUTIONS) FOR THE LAST 5 TAX YEARS: 2019 24,286 2020 9,426 2021 14,105 2022 16,836 2023 21,873 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40976111 346323 71184 41393618 39489226 1602056 -115171 40976111 37237850 2175353 76023 39489226 36114428 1092247 31175 37237850 34481228 1549447 83753 36114428 0.00000 1.00000 0.00000 0 0 0 BENEFICIAL INTEREST IN REAL ESTATE 14613353 LIFE ESTATE 761763 CASH VALUE-INSURANCE POLICIES 214510 15589626 ANNUITIES PAYABLE 176844 176844 X PART V, LINE 4: THE ORGANIZATION'S USE OF THE ENDOWMENT FUNDS IS TO MEET DONOR INTENT IN PROVIDING HEALTH CARE, MEDICAL, OR EDUCATIONAL SERVICES TO SANFORD NORTH. PART X, LINE 2: CERTAIN CONTROLLED ORGANIZATIONS ARE SUBJECT TO INCOME TAXES. DEFERRED INCOME TAX ASSETS AND LIABILITIES ARE RECOGNIZED FOR THE DIFFERENCES BETWEEN THE FINANCIAL AND INCOME TAX REPORTING BASIS OF ASSETS AND LIABILITIES BASED ON ENACTED TAX RATES AND LAWS. A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE DEFERRED INCOME TAX PROVISION OR BENEFIT GENERALLY REFLECTS THE NET CHANGE IN DEFERRED INCOME TAX ASSETS AND LIABILITIES DURING THE YEAR. THE CURRENT INCOME TAX PROVISION REFLECTS THE TAX CONSEQUENCES OF REVENUES AND EXPENSES CURRENTLY TAXABLE OR DEDUCTIBLE ON VARIOUS INCOME TAX RETURNS FOR THE YEAR REPORTED. SANFORD HEALTH FOUNDATION NORTH DID NOT HAVE AN INCOME TAX LIABILITY AT DECEMBER 31, 2023; HOWEVER, SOME RELATED ORGANIZATIONS HAVE ESTABLISHED RESERVES. CARE FOR KIDS RADIOTHON 130430 130430 686 2494 ROGER MARIS EVENT 92117 89667 2450 3 53411 33988 19423 4106 5264 774 275958 254085 21873 4106 5950 3268 13324 8549 1 F-M AMBULANCE SERVICE INC PO BOX 5039 RTE 5218 SIOUX FALLS SD 57117 450344371 501(C)(4) 8249 0 SEE FORM 990, PAGE 2, PART II SANFORD HEALTH NETWORK NORTH PO BOX 5039 RTE 5218 SIOUX FALLS SD 57117 450409348 501(C)(3) 1615919 0 SEE FORM 990, PAGE 2, PART II SANFORD HOME HEALTH PO BOX 5039 RTE 5218 SIOUX FALLS SD 57117 460282134 501(C)(3) 13700 0 SEE FORM 990, PAGE 2, PART II SANFORD MEDICAL CENTER PO BOX 5039 RTE 5218 SIOUX FALLS SD 57117 460227855 501(C)(3) 72935 0 SEE FORM 990, PAGE 2, PART II SANFORD MEDICAL CENTER FARGO PO BOX 5039 RTE 5218 SIOUX FALLS SD 57117 450226909 501(C)(3) 3161884 0 SEE FORM 990, PAGE 2, PART II SANFORD NORTH PO BOX 5039 RTE 5218 SIOUX FALLS SD 57117 450385890 501(C)(3) 24834 0 SEE FORM 990, PAGE 2, PART II SANFORD RESEARCH PO BOX 5039 RTE 5218 SIOUX FALLS SD 57117 460450378 501(C)(3) 153410 0 SEE FORM 990, PAGE 2, PART II SANFORD RESEARCH NORTH PO BOX 5039 RTE 5218 SIOUX FALLS SD 57117 450274828 501(C)(3) 1006298 0 SEE FORM 990, PAGE 2, PART II THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY PO BOX 5039 RTE 5218 SIOUX FALLS SD 57117 450228055 501(C)(3) 13015 0 SEE FORM 990, PAGE 2, PART II 8 1 PART I, LINE 2: GRANTS ARE DISBURSED BY THE ORGANIZATION ONLY AFTER THE EXPENDITURE HAS BEEN MADE AND PROPERLY AUTHORIZED BY THE RELATED TAX-EXEMPT ORGANIZATIONS ALONG WITH RELATED DOCUMENTATION INDICATING THE FULFILLMENT OF DONOR WISHES. 1 1 0 0 0 1 1 0 0 MICHELLE BRUHN EVP, CFO & TREASURER (END 6/23) 0 517911 0 185400 0 2822951 0 88278 0 16765 0 3631305 0 430889 BILL GASSEN TRUSTEE, PRESIDENT & CEO 0 2105352 0 388071 0 327929 0 438925 0 755 0 3261032 0 0 BILL MARLETTE INTERIM, EVP, CFO (BEG 6/23) 0 856004 0 0 0 450326 0 0 0 378 0 1306708 0 0 MARK LUNDEEN MD TRUSTEE, PHYSICIAN 0 310852 0 0 0 281021 0 16500 0 60 0 608433 0 0 DEB KOSKI CHIEF PHILANTHROPIC OFFICER 0 358149 0 32056 0 41993 0 16500 0 32529 0 481227 0 0 MICAH ABERSON FORMER EVP 0 0 0 0 0 453110 0 0 0 0 0 453110 0 0 ANDY NORTH TRUSTEE, SECRETARY, INDEP CONTRACTOR 0 324345 0 0 0 0 0 0 0 0 0 324345 0 0 BOBBIE TIBBETTS FORMER CHIEF PHILANTHROPIC OFFICER 0 0 0 0 0 124802 0 0 0 0 0 124802 0 0 PART I, LINE 1A CERTAIN ITEMS LISTED ON LINE 1A ARE PROVIDED BY RELATED ORGANIZATIONS. PART I, LINE 3 SANFORD ENGAGES A NATIONALLY RECOGNIZED INDEPENDENT COMPENSATION CONSULTING FIRM ANNUALLY TO REVIEW THE TOTAL COMPENSATION ARRANGEMENTS OF THE OFFICERS AND EXECUTIVES OF THE ORGANIZATION, INCLUDING THE CEO, AND TO REPORT THE FINDINGS TO THEM FOR DELIBERATION AND ACTION. THE DELIBERATIONS AND ACTIONS ARE RECORDED IN THE MINUTES OF THE SANFORD BOARD OF TRUSTEES. THE MOST RECENT STUDY WAS COMPLETED IN 2023. PART I, LINES 4A-B LINE 4A - SEVERANCE OR CHANGE OF CONTROL UPON HIRE OR PROMOTION, SELECT OFFICERS AND KEY EMPLOYEES SIGN AN EXECUTIVE SEVERANCE AGREEMENT (THE "AGREEMENT"). THE AGREEMENT PROVIDES THAT THE EXECUTIVE WILL RECEIVE A MULTIPLE OF HIS OR HER SALARY (BASED ON YEARS OF SERVICE OR POSITION) AS A PAYMENT IN THE EVENT OF A DEFINED SEPARATION EVENT, WHICH CAN INCLUDE AN INVOLUNTARY SEPARATION OR AN EMPLOYEE VOLUNTARILY LEAVING FOR A DEFINED CONTRACTUAL REASON. EXECUTIVES MAY ALSO QUALIFY FOR A PAYMENT FOR SATISFYING A NON-COMPETE. FINAL SEPARATION PAYMENTS MIGHT VARY FROM THE AMOUNT PROVIDED IN THE AGREEMENT AS A RESULT OF NEGOTIATIONS SURROUNDING POST-SEPARATION OBLIGATIONS AND INCENTIVES (THE "SEPARATION" PAYMENT). LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENTS SANFORD SPONSORS NONQUALIFIED RETIREMENT PLANS FOR SELECT OFFICERS OR KEY EMPLOYEES. CERTAIN OF THE BELOW OFFICERS OR KEY EMPLOYEES WERE PAID AS A RESULT OF A VESTING EVENT. LINES 4A AND 4B - PAYMENTS THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE OR CHANGE OF CONTROL PAYMENTS AND/OR SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENTS: MICHELLE BRUHN: SEPARATION.................................$2,157,592 NONQUALIFIED RETIREMENT PLAN.................$576,899 TOTAL......................................$2,734,491 BILL MARLETTE: NON-COMPETE..................................$436,802 MICAH ABERSON: NON-COMPETE..................................$453,110 BOBBIE TIBBETTS: NON-COMPETE..................................$124,802 X 1 3023447 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES ARE EMPLOYEES OF SANFORD OR ITS RELATED ORGANIZATIONS. MANY OF THESE EMPLOYEES ALSO SERVE ON OTHER RELATED SANFORD BOARDS, OR HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER THAT SPAN THE ORGANIZATION AS A WHOLE: MARK LUNDEEN, DEB KOSKI, MICHELLE BRUHN, BILL MARLETTE, AND BILL GASSEN. FORM 990, PART VI, SECTION A, LINE 6 SANFORD HEALTH IS GOVERNED BY A BOARD OF TRUSTEES (BOT) THAT HAS ULTIMATE STRATEGIC AND DECISION MAKING AUTHORITY. THE BOT DELEGATES CERTAIN ACTIVITIES AND RESPONSIBILITIES TO BOARDS OF EACH OF SANFORD'S PRIMARY OPERATING SUBSIDIARIES. THE UNIQUE NATURE AND COMPLEXITY OF THE SUBSIDIARIES REQUIRES EACH TO HAVE A DELEGATED BOARD WITH A SINGULAR ENTITY FOCUS. SUCH BODIES, REFERRED TO AS BOARDS OF DIRECTORS AND BOARDS OF GOVERNORS, ADDRESS MATTERS SUCH AS CREDENTIALING, ACCREDITATION STANDARDS, DEVELOPING BUDGETS, PROGRAMS AND FACILITIES ON AN ENTITY-SPECIFIC BASIS, AND GENERALLY CONSIST OF INDIVIDUALS DISTINCT FROM THE BOT. THESE BOARDS FUNCTION MUCH LIKE COMMITTEES IN A TRADITIONAL CORPORATE STRUCTURE. THE BOT THEN ACT AS A HOLDING COMPANY BOARD, SYNTHESIZING AND RECONCILING EACH ENTITY'S PROGRAMS AND BUDGETS INTO A SYSTEM-WIDE STRATEGIC PLAN. SANFORD IS THE SOLE MEMBER OF SANFORD HEALTH. SANFORD HEALTH IS THE SOLE MEMBER OF THE ORGANIZATION. THE BOARD OF TRUSTEES OF SANFORD ALSO COMPRISES THE BOARD OF TRUSTEES FOR SANFORD HEALTH AND FOR THE ORGANIZATION. THE BOARD OF TRUSTEES DELEGATES AUTHORITY TO THE BOARD OF DIRECTORS OF THE ORGANIZATION. ACTIONS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS ARE THEN SUBJECT TO APPROVAL BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7A THE SANFORD BOARD OF TRUSTEES APPOINTS THE BOARD MEMBERS FOR THE BOARD OF DIRECTORS OF SANFORD HEALTH FOUNDATION NORTH. FORM 990, PART VI, SECTION A, LINE 7B THE SANFORD BOARD OF TRUSTEES APPROVES THE ACTIONS APPROVED BY THE BOARD OF DIRECTORS OF SANFORD HEALTH FOUNDATION NORTH. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED INTERNALLY BY THE TAX DEPARTMENT AND REVIEWED BY EXECUTIVE MANAGEMENT. THE TAX DEPARTMENT PREPARES RETURN HIGHLIGHTS AND KEY DISCLOSURES FOR THE EXECUTIVE MANAGEMENT TEAM. AN EXTERNAL ACCOUNTING FIRM REVIEWS AND SIGNS THE RETURN. BEFORE THE RETURN IS FILED, A COMPLETE COPY IS PROVIDED TO THE CURRENT BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C THE ANNUAL CONFLICT OF INTEREST DISCLOSURE PROCESS IS MANAGED BY THE CHIEF COMPLIANCE OFFICER (CCO). THE CCO IS RESPONSIBLE FOR ASSURING THAT ALL COMPLETED FORMS ARE RETURNED IN A TIMELY AND COMPLETE MANNER. CONFLICT OF INTEREST QUESTIONNAIRES ARE SENT TO SYSTEM TRUSTEES, MEMBERS OF THE GOVERNING BOARDS OF SUBSIDIARY ENTITIES, OFFICERS, AND KEY EMPLOYEES FOR ALL ENTITIES SUBJECT TO THE IRS FORM 990 FILINGS. THE DISCLOSURES ARE SUMMARIZED FOR REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, PURSUANT TO POLICY. THIS REVIEW ALLOWS: 1) THE BOARD TO ACQUIRE AN AWARENESS OF FINANCIAL RELATIONSHIPS OF BOARD MEMBERS AND KEY MANAGEMENT EMPLOYEES AND CAN INVOKE THE RECUSAL PROCESS ON A CASE-BY-CASE BASIS IF POTENTIAL CONFLICTS ARE IMPLICATED IN BOARD DECISIONS AND DELIBERATIONS, AND, 2) GIVES THE BOARD THE OPPORTUNITY TO SEEK ADDITIONAL INFORMATION AND CLARIFICATION ABOUT DISCLOSURES TO DETERMINE POTENTIAL CONFLICTS OF INTEREST AND HOW TO MANAGE THEM. FORM 990, PART VI, SECTION B, LINE 15 SANFORD HAS A PROCESS FOR DETERMINING COMPENSATION OF THE PERSONS LISTED ON PART VII, SECTION A. THIS INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION FOR SUCH COMPENSATION. SANFORD ENGAGES A NATIONALLY RECOGNIZED INDEPENDENT COMPENSATION CONSULTING FIRM ANNUALLY TO REVIEW THE TOTAL COMPENSATION ARRANGEMENTS OF THE OFFICERS AND EXECUTIVES OF THE ORGANIZATION, INCLUDING THE CEO, AND TO REPORT THE FINDINGS TO THEM FOR DELIBERATION AND ACTION. THE DELIBERATIONS AND ACTIONS ARE RECORDED IN THE MINUTES OF THE SANFORD BOARD OF TRUSTEES. THE MOST RECENT STUDY WAS COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 ALTHOUGH THE ORGANIZATION DOES NOT MAINTAIN A WEBSITE WHERE THE PUBLIC CAN ACCESS THESE DOCUMENTS, IT WOULD RESPOND INDIVIDUALLY TO ANY REQUESTS OR INQUIRIES FROM THE PUBLIC FOR THESE DOCUMENTS. FORM 990, PART VII THE SANFORD BOARD OF TRUSTEES HAS ULTIMATE GOVERNANCE RESPONSIBILITIES FOR EACH MAJOR OPERATION ENTITY WITHIN SANFORD. IN ADDITION, A BOARD OF DIRECTORS IS ESTABLISHED FOR EACH MAJOR OPERATING ENTITY. THIS BOARD HAS SPECIFIC RESPONSIBILITIES DELEGATED FROM THE BOARD OF TRUSTEES. GENERALLY THESE RESPONSIBILITIES ARE RELATED TO THE OVERSIGHT OF THE DAY TO DAY OPERATIONS OF THAT ENTITY. FORM 990, PART IX, LINE 24E DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 366. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 366. EXPENSES REIMBURSED BY SANFORD HEALTH (SEE EXPLANATION BELOW): PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -1,308,240. FUNDRAISING EXPENSES -1,137,390. TOTAL EXPENSES -2,445,630. FORM 990, PART IX, LINE 24E, EXPENSES REIMBURSED BY SANFORD HEALTH ALL GENERAL AND ADMINISTRATIVE EXPENSES AND FUNDRAISING EXPENSES (THE "EXPENSES") ARE PAID FOR BY SANFORD HEALTH TO ENSURE THAT 100% OF DONOR FUNDS ARE USED TO SUPPORT SANFORD'S WORK OF HEALTH, HEALING, AND COMFORT. AS A RESULT, THE NET COST OF THESE EXPENSES FUNDED BY THE FOUNDATION IS $0. FORM 990, PART XI, LINE 9: REIMBURSEMENT FOR CASH FLOW INCURRED BY SANFORD HEALTH ON BEHALF OF THE FOUNDATION 2,555,845. UNCOLLECTIBLE PLEDGES -128,915. REVERSE PRIOR YEAR ADJUSTMENT MADE TO NET ASSETS -6,683. NON-GIFT ADJUSTMENTS TO REVENUE 2,601,817. ES HOLDINGS LLC 1305 W 18TH STREET SIOUX FALLS SD 57105 611699280 REAL ESTATE HOLDING COMPANY SD 14613353 SANFORD HEALTH FOUNDATION NORTH ADAMS COUNTY GOOD SAMARITAN HOUSING GP INC P O BOX 5039 RTE 5218 SIOUX FALLS SD 571175039 461495572 LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GP SD 501(C)(3) 12-I THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY 1 ARLINGTON GOOD SAMARITAN HOUSING INC P O BOX 5039 RTE 5218 SIOUX FALLS SD 571175039 371805492 PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS SD 501(C)(3) 10 THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY 1 BOISE GOOD SAMARITAN HOUSING INC P O BOX 5039 RTE 5218 SIOUX FALLS SD 571175039 363370371 PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS SD 501(C)(3) PF THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY 1 COLLISTER DRIVE HOUSING GP INC P O BOX 5039 RTE 5218 SIOUX FALLS SD 571175039 300872973 LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GP SD 501(C)(3) PF 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ELIGIBLE POPULATIONS AS GP SD 501(C)(3) 12-I THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY 1 MILLARD GOOD SAMARITAN HOUSING GP INC P O BOX 5039 RTE 5218 SIOUX FALLS SD 571175039 460396332 LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GP SD 501(C)(3) 12-I THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY 1 OLATHE GOOD SAMARITAN HOUSING INC P O BOX 5039 RTE 5218 SIOUX FALLS SD 571175039 460396398 LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GP SD 501(C)(3) 12-I THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY 1 PRESCOTT GOOD SAMARITAN HOUSING GP INC P O BOX 5039 RTE 5218 SIOUX FALLS SD 571175039 275114421 LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GP SD 501(C)(3) 12-I THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY 1 PROPHETSTOWN GOOD SAMARITAN HOUSING INC P O BOX 5039 RTE 5218 SIOUX FALLS SD 571175039 460392943 PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS SD 501(C)(3) 10 THE EVANGELICAL LUTHERAN GOOD 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