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Sanford Health Foundation North
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Sanford Health Foundation North
Sioux Falls, SD, US
•
501(c)3
•
EIN
45-0398104
•
www.sanfordhealth.org/about/foundation/fargo
•
Regional Funder
Sanford Health Foundation North
Sign up to claim this org
Sioux Falls, SD, US
•
501(c)3
•
EIN
45-0398104
•
www.sanfordhealth.org/about/foundation/fargo
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$107,320,973
Investments
79%
Other Assets
15%
Receivables (Non-Related)
5%
Cash & Equivalents
1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$199,626
Other Liabilities
83%
Payables & Accruals
17%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,359,826
$1,395,429
+3%
Receivables (Non-Related)
$4,588,259
$4,878,298
+6%
Related-Party Receivables
-
-
-
Inventories
$153,475
$225,150
+47%
Prepaid Expenses
$131,181
$137,740
+5%
Investments
$82,182,502
$84,733,115
+3%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$15,589,626
$15,951,241
+2%
Total Assets
$104,004,869
$107,320,973
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$29,367
$33,935
+16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$176,844
$165,691
-6%
Total Liabilities
$206,211
$199,626
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$79,640,840
$85,366,197
+7%
Unrestricted Net Assets
$24,157,818
$21,755,150
-10%
Net assets
2023
2024
Change
Net assets
+$103,798,658
+$107,121,347
+3%
Balance Sheet
