THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY (EIN 45-0228055)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202113199349301821
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T06:41:19-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	861065772	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 S 6TH STREET	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	450228055	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE EVANGELICAL LUTHERAN GOOD SAMARITAN	BusinessNameLine1Txt
Business Name Line2	SOCIETY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	EVAN	BusinessNameControlTxt
Phone	6053623100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5039 RTE 5218	AddressLine1Txt
City	SIOUX FALLS	CityNm
State Abbreviation	SD	StateAbbreviationCd
ZIP	571175039	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BILL MARLETTE	PersonNm
Person Title	CFO & TREASURER	PersonTitleTxt
Phone	6053331000	PhoneNum
Signature	2021-11-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BILL	PersonFirstNm
Person Last	MARLETTE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRIS MESKIMEN	PreparerPersonNm
PTIN	P01314196	PTIN
Phone	6123974000	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RANDY BURY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4800 W 57TH ST	AddressLine1Txt
City	SIOUX FALLS	CityNm
State Abbreviation	SD	StateAbbreviationCd
ZIP	57108	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,075,704,409	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GOOD-SAM.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1922	FormationYr
Legal Domicile State	ND	LegalDomicileStateCd
Activity Or Mission	DEDICATED TO SHARING GOD'S LOVE THROUGH THE WORK OF HEALTH, HEALING AND COMFORT.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	27349	TotalEmployeeCnt
Total Volunteers	258	TotalVolunteersCnt
Total Gross UBI	$2,457,867	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,572,687	PYContributionsGrantsAmt
CY Contributions Grants	$97,147,346	CYContributionsGrantsAmt
PY Program Service Revenue	$931,240,540	PYProgramServiceRevenueAmt
CY Program Service Revenue	$925,626,155	CYProgramServiceRevenueAmt
PY Investment Income	$11,436,779	PYInvestmentIncomeAmt
CY Investment Income	-$293,270	CYInvestmentIncomeAmt
PY Other Revenue	$14,148,138	PYOtherRevenueAmt
CY Other Revenue	$11,300,722	CYOtherRevenueAmt
PY Total Revenue	$964,398,144	PYTotalRevenueAmt
CY Total Revenue	$1,033,780,953	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,428,847	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$755,357	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$572,779,797	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$550,984,958	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$498,051	CYTotalFundraisingExpenseAmt
PY Other Expenses	$464,395,592	PYOtherExpensesAmt
CY Other Expenses	$450,746,967	CYOtherExpensesAmt
PY Total Expenses	$1,038,604,236	PYTotalExpensesAmt
CY Total Expenses	$1,002,487,282	CYTotalExpensesAmt
PY Revenues Less Expenses	-$74,206,092	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$31,293,671	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,563,553,743	TotalAssetsBOYAmt
Total Assets EOY	$1,376,420,357	TotalAssetsEOYAmt
Total Liabilities BOY	$240,266,985	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$233,699,983	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,323,286,758	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,142,720,374	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE GOOD SAMARITAN SOCIETY - TO SHARE GOD'S LOVE THROUGH THE WORK OF HEALTH, HEALING AND COMFORT - IS A LOCAL MISSION. IT PLAYS OUT IN HUNDREDS OF HOMETOWNS ACROSS AMERICA EVERY DAY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$729,324,877	ExpenseAmt
Grant	$755,357	GrantAmt
Revenue	$694,704,840	RevenueAmt
Desc	SKILLED NURSING SERVICES - REHABILITATION/SKILLED NURSING SERVICES HAVE BEEN AT THE CORE OF THE SOCIETY'S SERVICES OVER ITS 98-YEAR HISTORY. THE SOCIETY APPROACHES CARE FOR THE SPIRITUAL, EMOTIONAL AND SOCIAL DIMENSIONS OF OUR SKILLED NURSING RESIDENTS IS AS IMPORTANT AS THE PHYSICAL CARE THAT IS PROVIDED TO SOCIETY RESIDENTS EVERY HOUR OF EVERY DAY.SERVICES PROVIDED IN SOCIETY SKILLED NURSING FACILITIES INCLUDE COMPREHENSIVE PROFESSIONAL NURSING CARE; REHABILITATION SERVICES; AS WELL AS A HIGH QUALITY OF RELATED SERVICES SUCH AS DIETARY, RECREATIONAL AND OTHER ACTIVITIES; MEDICATION ADMINISTRATION; AND OTHER SERVICES THAT MEET THE HOLISTIC NEEDS OF THOSE THE SOCIETY IS CALLED TO SERVE.THE SOCIETY IS THE LARGEST NOT-FOR-PROFIT PROVIDER OF REHABILITATION/SKILLED NURSING SERVICES IN THE UNITED STATES. BUT SIZE IS NOT THE SOCIETY'S OBJECTIVE. INSTEAD, SEEKING TO MEET THE NEEDS OF "OLDER PERSONS AND OTHERS IN NEED" TO IMPROVE THEIR WELL-BEING - AS THEY DEFINE IT - REMAINS PARAMOUNT.STATISTICALLY, THE SOCIETY PROVIDED A TOTAL OF 2,453,493 SKILLED NURSING HOME DAYS OF CARE AND SERVICE IN 2020. THE SOCIETY CONTINUES TO REINVEST MUCH OF ITS REVENUE TO BUILD AND REVITALIZE ITS FACILITIES ON CAMPUSES THROUGHOUT THE COUNTRY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$90,273,299	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$95,927,377	RevenueAmt
Desc	HOUSING WITH SERVICES - ALSO REFERRED TO AS INDEPENDENT OR SENIOR HOUSING, HOUSING WITH SERVICES HAS BEEN A GROWING PART OF THE SOCIETY'S MINISTRY FOR MANY YEARS. WITH ABOUT 10,000 PEOPLE RETIRING EACH AND EVERY DAY IN THE UNITED STATES - AND WITH EVER-INCREASING NUMBERS OCCURRING IN FUTURE YEARS - THE PROVISION OF SENIOR LIVING/HOUSING WILL TAKE ON INCREASING IMPORTANCE IN YEARS TO COME. THE SOCIETY RECOGNIZES THIS GROWTH AND HAS MADE EXPANSION OF SENIOR LIVING SERVICES AND LOCATIONS A MAJOR PART OF THIS CORPORATE STRATEGIC PLANNING.CAMPUSES FEATURE ATTRACTIVE GROUNDS; A VARIETY OF COMMON SPACE AND MULTI-PURPOSE ROOMS FOR RESIDENT AND FAMILY INTERACTION AND COMMUNITY GATHERINGS; LIBRARIES AND READING ROOMS, LARGE COMMON KITCHENS; CABLE TV AND PHONE SERVICE; AND THE AVAILABILITY OF COMPUTER/INTERNET SERVICES TO ALLOW AND ENCOURAGE ELECTRONIC CONNECTIVITY WITH FAMILY AND FRIENDS. FURTHER, VARIOUS SENIOR LEARNING OPPORTUNITIES ARE PROVIDED ON SENIOR LIVING CAMPUSES IN ADDITION TO THE SPIRITUAL AND SOCIAL PROGRAMS OFFERED IN REHABILITATION/SKILLED NURSING SERVICES AND ASSISTED LIVING.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$77,295,783	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$46,526,328	RevenueAmt
Desc	ASSISTED LIVING SERVICES - ASSISTED LIVING SERVICES RESPOND TO THE SOCIETY'S RESIDENTS' NEEDS EACH DAY IN A "HOME-LIKE" ENVIRONMENT. IN 2020, THE SOCIETY PROVIDED 1,731,284 RESIDENT DAYS IN ASSISTED LIVING LOCATIONS. THIS IMPORTANT LEVEL OF CARE PROVIDES A VITAL, INTERMEDIATE LEVEL OF CARE FOR INDIVIDUALS WHO ARE NEITHER ABLE TO LIVE INDEPENDENTLY NOR ARE IN NEED OF SKILLED NURSING SERVICES.THE LIST OF SERVICES PROVIDED IN SOCIETY ASSISTED LIVING FACILITIES HIGHLIGHTS AN ENVIRONMENT THAT PROVIDES FOR THE HOLISTIC CARE OF ITS RESIDENTS. SERVICES INCLUDE THREE NUTRITIOUS MEALS A DAY, HOUSEKEEPING, LAUNDRY SERVICE, 24-HOUR STAFFING (IN ADDITION TO EMERGENCY CALL SYSTEMS), SCHEDULED TRANSPORTATION, SPIRITUAL SERVICES, AND MEDICATION ASSISTANCE. COORDINATED SPIRITUAL AND SOCIAL PROGRAMS ARE OFFERED FOR THE TOTAL WELL-BEING OF THE RESIDENTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$11,292,794	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$93,305,571	RevenueAmt
Desc	HOME HEALTH SERVICES - THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY OFFERS LICENSED HOME HEALTH CARE, HOSPICE AND SERVICES@HOME (PRIVATE DUTY) SERVICES IN 18 STATES. THESE AGENCIES PROVIDE SKILLED HEALTH CARE IN A CLIENT'S HOME. SKILLED CARE INCLUDES PROFESSIONAL NURSING CARE, HOME HEALTH AIDE ASSISTANCE, SOCIAL SERVICES AND THERAPISTS TO MEET THE SKILLED-MEDICAL NEEDS OF THE CLIENT. WE PROVIDE CLINICAL SUPERVISION AND TREATMENT FOR THE PERSON ON A SHORT-TERM OR INTERMITTENT BASIS TO MEET HIS OR HER MEDICAL AND PERSONAL NEEDS.THE LICENSED HOSPICE AGENCIES AND GENERAL INPATIENT UNIT PROVIDED SERVICES INCLUDING PHYSICIAN, PROFESSIONAL NURSE, MEDICAL SOCIAL WORKER, CHAPLAIN, BEREAVEMENT SERVICE, HOME HEALTH AIDE, VOLUNTEERS AND THERAPY AS DIRECTED BY THE PATIENT'S CARE PLAN. THE COMPASSIONATE, LOVING CARE AT THE END OF A PERSON'S LIFE PROVIDES THE PATIENT AND THEIR FAMILIES WITH THE SUPPORT AND CARE NEEDED TO MEET THE GOALS OF CARE.SERVICES@HOME, OUR PRIVATE DUTY AGENCIES, TAILORS SERVICES TO SUPPORT SENIORS, WHICH ALLOWS THEM THE CHOICE TO REMAIN HOME WHILE RECEIVING THE COMPASSIONATE CARE AND SERVICES NEEDED. THESE SERVICES INCLUDE MEAL PREPARATION, HOUSEKEEPING, COMPANIONSHIP, PERSONAL HYGIENE AND GROOMING, BATHING, EXERCISE, RESPITE CARE, MEMORY CARE, TRANSPORTATION, APPOINTMENT ESCORT, MEDICATION REMINDERS AND MORE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$11,292,794	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$93,305,571	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$908,186,753	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	30	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	27349	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BILL MARLETTE CFO & TREASURER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6053331000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2301 EAST 60TH STREET	AddressLine1Txt
City	SIOUX FALLS	CityNm
State Abbreviation	SD	StateAbbreviationCd
ZIP	57104	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DALE THOMPSON
CHAIRPERSON	3.30	0.10	Yes (X)	Yes (X)	$0	$0	$0
ALAN GARD
VICE CHAIRPERSON	3.30	0.10	Yes (X)	Yes (X)	$0	$0	$0
DAVID AUSTAD
DIRECTOR	3.30	0.10	Yes (X)		$0	$0	$0
DAVID BRECHTELSBAUER
DIRECTOR	3.30	0.10	Yes (X)		$0	$0	$0
NORVAL BUCKNEBERG
DIRECTOR	3.30	0.10	Yes (X)		$0	$0	$0
PATRICIA CAMERO
DIRECTOR	50.00	0.10	Yes (X)		$197,353	$0	$11,791
JAVIER ESPINOSA
DIRECTOR (THRU 7/20)	50.00	0.10	Yes (X)		$126,784	$0	$13,175
MARNIE HERRMANN
DIRECTOR	3.30	0.10	Yes (X)		$0	$0	$0
KELBY KRABBENHOFT
DIRECTOR (THRU 11/20)	3.30	56.70	Yes (X)		$0	$5,077,342	$68,524
KELBY KRABBENHOFT
SEE SCH J, PART III, LINES 4A-4B	3.30	56.70	Yes (X)		$0	$44,353,819	$0
BILL GASSEN III
DIRECTOR (START 11/20)	3.30	56.70	Yes (X)		$0	$1,517,211	$103,667
BILL GASSEN III
SEE SCH J, PART III, LINES 4A-4B	3.30	56.70	Yes (X)		$0	$1,100,000	$0
LISA MELBY
DIRECTOR	50.00	0.10	Yes (X)		$171,736	$0	$24,712
SCOTT PETERSEN
DIRECTOR	3.30	0.10	Yes (X)		$0	$0	$0
DARRELL SCHMITH
DIRECTOR	3.30	0.10	Yes (X)		$0	$0	$0
JILL SCHUMANN
DIRECTOR	3.30	0.10	Yes (X)		$0	$0	$0
ELIZABETH CALLAHAN
DIRECTOR (START 6/20)	45.00	0.10	Yes (X)		$0	$0	$0
THOMAS KOOP
DIRECTOR (START 6/20)	3.30	0.10	Yes (X)		$0	$0	$0
TABBITHA COOK
DIRECTOR (START 9/20)	50.00	0.10	Yes (X)		$92,380	$0	$4,025
ERIC VANDEN HULL
VICE PRESIDENT - FINANCE	50.00	5.00		Yes (X)	$0	$451,164	$25,363
RANDY BURY
PRESIDENT & CEO	58.10	1.90		Yes (X)	$0	$1,334,981	$137,350
RANDY BURY
SEE SCH J, PART III, LINES 4A-4B	58.10	1.90		Yes (X)	$0	$359,927	$0
BILL MARLETTE
TREASURER	1.00	59.00		Yes (X)	$0	$1,749,053	$31,556
BILL MARLETTE
SEE SCH J, PART III, LINES 4A-4B	1.00	59.00		Yes (X)	$0	$5,903,232	$0
NATHAN SCHEMA
VICE PRESIDENT - OPERATION	54.90	0.10			$330,901	$0	$34,104	Yes (X)
JOSEPH HERDINA
ASSISTANT TREASURER	55.00	0.00			$29,703	$0	$1,484		Yes (X)
JOSEPH HERDINA
SEE SCH J, PART III, LINES 4A-4B	55.00	0.00			$476,691	$0	$0		Yes (X)
VICTORIA WALKER
CHIEF MEDICAL OFFICER	55.00	0.00			$378,812	$0	$12,248		Yes (X)
GREGORY WILCOX
VP MISSION EFFECT & SR PASTOR	45.00	0.00			$377,892	$0	$23,438		Yes (X)
KIMBERLY JOHANSEN
VP, HOME & COMMUNITY BASED SERVICES	55.00	0.00			$306,661	$0	$6,987		Yes (X)
JULIE RIEKEN
STAFF NURSE-RN	91.63	0.00			$247,149	$0	$18,189		Yes (X)
DAVID J HORAZDOVSKY
FORMER OFFICER & CEO (THRU 12/20)	54.96	0.04			$0	$1,176,519	$29,427			Yes (X)
DAVID J HORAZDOVSKY
SEE SCH J, PART III, LINES 4A-4B	54.96	0.04			$0	$1,949,651	$0			Yes (X)
THOMAS SYVERSON
FORMER OFFICER EXEC VP	53.12	1.88			$0	$355,594	$39,593			Yes (X)
JAN RITTER
FORMER KEY EMPLOYEE VP - HR	55.00	0.00			$0	$452,707	$20,618			Yes (X)
LINDA STUDER
FORMER KEY EMPLOYEE VP - OPERATIONS	55.00	0.00			$266,172	$0	$22,455			Yes (X)
DUSTIN SCHOLZ
FORMER KEY EMPLOYEE REGIONAL VP	55.00	0.00			$209,136	$0	$35,741			Yes (X)
DAN HAMES
FORMER KEY EMPLOYEE REGIONAL VP	55.00	0.00			$232,594	$0	$33,793			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,443,964	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$65,781,200	TotReportableCompRltdOrgAmt
Total Other Compensation	$698,240	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	235	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
FOCUSONE SOLUTIONS LLC
13609 CALIFORNIA STREET	OMAHA	NE	68154	POOL STAFF SERVICES	$27,155,061
AEGIS THERAPIES INC
1000 FLANNA WAY MAIL DROP 2761	FORT SMITH	AR	729192761	CONTRACT THERAPY SERVICES	$12,776,967
INFINITY REHAB
25117 SW PARKWAY AVE SUITE D	WILSONVILLE	OR	97070	CONTRACT THERAPY SERVICES	$5,116,015
GO TO HEALTHCARE PLACEMENT INC
58 VILLA STREET	MANCHESTER	TN	37355	NURSING POOL SERVICES	$3,255,490
SUMMIT CARE INC
6830 W 121ST COURT	OVERLAND PARK	KS	66209	CONTRACT THERAPY SERVICES	$3,137,919

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	128	CntrctRcvdGreaterThan100KCnt
Related Organizations	$6,036,084	RelatedOrganizationsAmt
Government Grants	$88,350,878	GovernmentGrantsAmt
All Other Contributions	$2,760,384	AllOtherContributionsAmt
Noncash Contributions	$2,379,130	NoncashContributionsAmt
Total Contributions	$97,147,346	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
LTC - ROOM REVENUE	623000	$670,723,104	$670,723,104
LTC - THERAPY SERVICES	623000	$136,305,035	$136,305,035
ANCILLARY & PHARMACY	623000	$48,608,499		$48,608,499
HCBS REVENUE	623000	$46,313,825	$46,313,825
LTC QUALITY INCENTIVES	623000	$4,269,202	$4,064,575		$204,627

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,406,490	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,406,490	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$925,626,155	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$749,504	TotalRevenueColumnAmt
Exclusion	$749,504	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,227,565	RealAmt
Personal	$74,032	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,227,565	RealAmt
Personal	$74,032	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,301,597	TotalRevenueColumnAmt
Related Or Exempt Func Income	$74,032	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,774	UnrelatedBusinessRevenueAmt
Exclusion	$3,222,791	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$40,435,006	SecuritiesAmt
Other	$445,676	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$40,491,786	SecuritiesAmt
Other	$1,431,670	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$56,780	SecuritiesAmt
Other	-$985,994	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,042,774	TotalRevenueColumnAmt
Exclusion	-$1,042,774	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
ADMINISTRATIVE SERVICE	561000	$4,763,929	$2,753,293	$2,010,636
CAFETERIA/VENDING	722514	$2,321,483			$2,321,483
EMPLOYEE & GUEST MEALS	722514	$712,422		$237,830	$474,592

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$201,291	TotalRevenueColumnAmt
Related Or Exempt Func Income	$157,369	RelatedOrExemptFuncIncomeAmt
Exclusion	$43,922	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,999,125	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,033,780,953	TotalRevenueColumnAmt
Related Or Exempt Func Income	$879,797,723	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,457,867	UnrelatedBusinessRevenueAmt
Exclusion	$54,378,017	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$216,406	TotalAmt
Program Services	$216,406	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$520,033	TotalAmt
Program Services	$520,033	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$18,918	TotalAmt
Program Services	$18,918	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$55,113,598	TotalAmt
Program Services	$54,892,235	ProgramServicesAmt
Management And General	$177,878	ManagementAndGeneralAmt
Fundraising	$43,485	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$4,949,037	TotalAmt
Program Services	$4,929,159	ProgramServicesAmt
Management And General	$15,973	ManagementAndGeneralAmt
Fundraising	$3,905	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$382,680,691	TotalAmt
Program Services	$381,143,658	ProgramServicesAmt
Management And General	$1,235,091	ManagementAndGeneralAmt
Fundraising	$301,942	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,873,260	TotalAmt
Program Services	$16,821,648	ProgramServicesAmt
Management And General	$11,605	ManagementAndGeneralAmt
Fundraising	$40,007	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$49,415,309	TotalAmt
Program Services	$44,870,914	ProgramServicesAmt
Management And General	$4,527,831	ManagementAndGeneralAmt
Fundraising	$16,564	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$41,953,063	TotalAmt
Program Services	$40,487,624	ProgramServicesAmt
Management And General	$1,418,115	ManagementAndGeneralAmt
Fundraising	$47,324	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$145,397	TotalAmt
Program Services	$67,184	ProgramServicesAmt
Management And General	$78,213	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,742	TotalAmt
Management And General	$14,742	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$242,329	TotalAmt
Management And General	$242,329	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$113,249	TotalAmt
Management And General	$113,249	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$85,660,996	TotalAmt
Program Services	$85,454,756	ProgramServicesAmt
Management And General	$206,240	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,727,271	TotalAmt
Program Services	$2,717,779	ProgramServicesAmt
Management And General	$4,485	ManagementAndGeneralAmt
Fundraising	$5,007	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,847,291	TotalAmt
Program Services	$8,471,033	ProgramServicesAmt
Management And General	$376,204	ManagementAndGeneralAmt
Fundraising	$54	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$21,402	TotalAmt
Program Services	$21,402	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$45,122,519	TotalAmt
Program Services	$44,106,083	ProgramServicesAmt
Management And General	$1,016,436	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,608,312	TotalAmt
Program Services	$4,607,571	ProgramServicesAmt
Management And General	$594	ManagementAndGeneralAmt
Fundraising	$147	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$637,397	TotalAmt
Program Services	$637,397	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$24,706,468	TotalAmt
Program Services	$23,401,421	ProgramServicesAmt
Management And General	$1,305,047	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$70,170,134	TotalAmt
Program Services	$64,295,844	ProgramServicesAmt
Management And General	$5,874,290	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,859,319	TotalAmt
Program Services	$13,392,367	ProgramServicesAmt
Management And General	$466,952	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
INTERCOMPANY PURCHASED	$82,257,422	$6,348,469	$75,907,953	$1,000
MEDICAL SUPPLIES	$74,673,925	$74,631,997	$27,138	$14,790
MINNESOTA CARE TAX	$17,483,906	$17,483,906
UNCOLLECTIBLE EXPENSE	$8,531,125	$8,222,975	$308,150

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,923,763	TotalAmt
Program Services	$10,425,974	ProgramServicesAmt
Management And General	$473,963	ManagementAndGeneralAmt
Fundraising	$23,826	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,002,487,282	TotalAmt
Program Services	$908,186,753	ProgramServicesAmt
Management And General	$93,802,478	ManagementAndGeneralAmt
Fundraising	$498,051	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$69,969,817	BOYAmt
EOY	$37,175,068	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$669,146	BOYAmt
EOY	$698,764	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$88,088,081	BOYAmt
EOY	$94,944,173	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$12,830,247	BOYAmt
EOY	$11,817,775	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,764,580	BOYAmt
EOY	$3,095,991	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,413,448	BOYAmt
EOY	$1,503,715	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,225,993,027	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,094,997,721	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,139,954,649	BOYAmt
EOY	$1,130,995,306	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$214,234,968	BOYAmt
EOY	$21,340,893	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$4,986,807	BOYAmt
EOY	$4,715,758	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,642,000	BOYAmt
EOY	$25,474,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$44,658,914	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,563,553,743	BOYAmt
EOY	$1,376,420,357	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$85,485,387	BOYAmt
EOY	$49,621,320	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,950,078	BOYAmt
EOY	$5,487,858	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$143,144,785	BOYAmt
EOY	$163,793,885	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	-$9,989	BOYAmt
EOY	$2,969,976	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,696,724	BOYAmt
EOY	$11,826,944	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$240,266,985	BOYAmt
EOY	$233,699,983	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,323,049,860	BOYAmt
EOY	$1,142,524,503	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$236,898	BOYAmt
EOY	$195,871	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,323,286,758	BOYAmt
EOY	$1,142,720,374	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,563,553,743	BOYAmt
EOY	$1,376,420,357	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$31,293,671	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$275,488	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$211,584,567	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,047,566	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,962,657	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,345,039	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,572,687	CurrentTaxYearMinus1YearAmt
Current Tax Year	$97,147,346	CurrentTaxYearAmt
Total	$146,075,295	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$983,921,587	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$978,517,457	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$975,042,383	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$833,953,581	CurrentTaxYearMinus1YearAmt
Current Tax Year	$925,626,155	CurrentTaxYearAmt
Total	$4,697,061,163	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$351,192	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$313,503	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$309,104	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,332	CurrentTaxYearMinus1YearAmt
Total	$984,131	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$998,320,345	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$992,793,617	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$988,696,526	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$841,536,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,022,773,501	CurrentTaxYearAmt
Total	$4,844,120,589	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,062,341	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,386,111	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,189,986	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,672,670	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,036,084	CurrentTaxYearAmt
Total	$15,347,192	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,062,341	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,386,111	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,189,986	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,672,670	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,036,084	CurrentTaxYearAmt
Total	$15,347,192	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,828,773,397	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,386,594	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,536,105	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,331,116	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$107,653,658	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,051,102	CurrentTaxYearAmt
Total	$147,958,575	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,386,594	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,536,105	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,331,116	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$107,653,658	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,051,102	CurrentTaxYearAmt
Total	$147,958,575	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,559,113	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,318,418	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,950,594	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,582,648	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,841,756	CurrentTaxYearAmt
Total	$53,252,529	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,024,266,052	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,018,648,140	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,006,978,236	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$960,772,906	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,034,666,359	CurrentTaxYearAmt
Total	$5,045,331,693	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95710	PublicSupportCY509Pct
Public Support PY509	0.95670	PublicSupportPY509Pct
Investment Income CY	0.02930	InvestmentIncomeCYPct
Investment Income PY	0.03040	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	ADMINISTRATIVE SERVICES OTHER REVENUE EMPLOYEE GUEST MEALS CAFETERIA/VENDING	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Mailings Members	$13,367	MailingsMembersAmt
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$111,102	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$417,092	OtherActivitiesAmt
Total Lobbying Expenditures	$541,561	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE FILING ORGANIZATION HAS MEMBERSHIPS IN THE SOUTH DAKOTA ASSOCIATION OF HEALTHCARE ORGANIZATIONS, NORTH DAKOTA LONG TERM CARE ASSOCIATION, AND IOWA HOSPITAL ASSOCIATION. A PERCENTAGE OF MEMBERSHIP DUES PAID TO THESE ORGANIZATIONS RELATE TO LOBBYING EXPENSES. IN ADDITION, THE ORGANIZATION EMPLOYS CERTAIN INDIVIDUALS, AND CONTRACTS WITH VARIOUS LOBBYISTS, TO MONITOR LEGISLATIVE ACTS IMPORTANT TO ALL GOOD SAMARITAN SOCIETY ENTITIES ON BOTH STATE AND NATIONAL LEVELS. OCCASIONALLY, EMPLOYEES AND RESIDENTS SEND MAILINGS TO LEGISLATORS ON ISSUES THAT MAY AFFECT LONG TERM CARE/POST-ACUTE ISSUES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$155,625	BeginningYearBalanceAmt
Other Expenditures	$42,301	OtherExpendituresAmt
End Year Balance	$113,324	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,951,000	BeginningYearBalanceAmt
Other Expenditures	$1,795,375	OtherExpendituresAmt
End Year Balance	$155,625	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,265,000	BeginningYearBalanceAmt
Contributions	$43,000	ContributionsAmt
Investment Earnings Or Losses	-$236,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$121,000	OtherExpendituresAmt
End Year Balance	$1,951,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,406,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$205,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$346,000	OtherExpendituresAmt
End Year Balance	$2,265,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,388,000	BeginningYearBalanceAmt
Contributions	$16,000	ContributionsAmt
Investment Earnings Or Losses	$26,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$24,000	OtherExpendituresAmt
End Year Balance	$2,406,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$148,572,503	OtherCostOrOtherBasisAmt
Book Value	$148,572,503	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,685,212,200	OtherCostOrOtherBasisAmt
Depreciation	$840,025,526	DepreciationAmt
Book Value	$845,186,674	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,703,347	OtherCostOrOtherBasisAmt
Depreciation	$1,466,997	DepreciationAmt
Book Value	$236,350	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$256,593,991	OtherCostOrOtherBasisAmt
Depreciation	$189,128,301	DepreciationAmt
Book Value	$67,465,690	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$133,910,986	OtherCostOrOtherBasisAmt
Depreciation	$64,376,897	DepreciationAmt
Book Value	$69,534,089	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,130,995,306	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION	$5,607,882
OPERATING LEASE PAYABLE - LT	$72,246
OTHER NON-CURRENT LIABILITIES	$6,146,816

Field	Value	IRS element (for citing)
Total Liability	$11,826,944	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	AS SET FORTH BY FEDERAL AND STATE REGULATIONS, THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY (SOCIETY) PROVIDES RESIDENT TRUST ACCOUNT (RTA) SERVICES FOR RESIDENTS. THESE RTA FUNDS ARE NOT COMMINGLED WITH SOCIETY FUNDS, ARE ACCESSIBLE FOR RESIDENTS' USE, HAVE DETAILED ACCOUNTING RECORDS MAINTAINED ON AN INDIVIDUAL RESIDENT BASIS, AND FOLLOW BOTH FEDERAL AND STATE REGULATIONS REGARDING THE HANDLING AND DOCUMENTATION OF ACTIVITY. AS RTA FUNDS ARE HELD IN TRUST FOR RESIDENTS, A RESIDENT MAY AUTHORIZE THAT THEIR RTA FUNDS BE RETURNED TO THE RESIDENT OR THEIR DESIGNEE (REPRESENTATIVE PAYEE, FINANCIAL POWER OF ATTORNEY, GUARDIAN, ETC.) AT ANY TIME. ADDITIONALLY, WHEN A RESIDENT IS DISCHARGED FROM A FACILITY, THEIR RTA FUNDS ARE RETURNED TO THE RESIDENT OR THEIR AUTHORIZED DESIGNEE. IF A RESIDENT EXPIRES WITH RTA FUNDS ON HAND, SPECIFIC STATE REGULATIONS ALONG WITH STATE AND/OR FEDERAL AGENCIES GUIDELINES ARE REVIEWED TO ENSURE THESE RTA FUNDS ARE MANAGED APPROPRIATELY. THE SOCIETY HAS HOUSING ENTRANCE FEES FOR ADMITTANCE INTO HOUSING UNITS AT VARIOUS LOCATIONS. THESE CONTRACTS FOR HOUSING ENTRANCE FEES VARY BY LOCATION, AND TYPICALLY HAVE VARYING REFUNDABLE PORTIONS UP TO 100% OF THESE ENTRANCE FEES. THE REFUNDABLE PORTIONS OF THE HOUSING ENTRANCE FEES ARE REFUNDABLE BASED UPON TIME RESTRICTIONS AND VACANCY OF THE HOUSING UNIT. THE NONREFUNDABLE PORTION OF THE HOUSING ENTRANCE FEES ARE RECORDED AS DEFERRED REVENUE AND AMORTIZED INTO INCOME OVER THE LIFE EXPECTANCY OF THE RESIDENT AND FULLY RECOGNIZED WHEN THE RESIDENT VACATES ITS UNIT. THE SOCIETY RECORDS A CURRENT PORTION OF HOUSING ENTRANCE FEES THAT IS EXPECTED TO BE REFUNDED IN THE NEXT YEAR.
PART V, LINE 4:	THE SOCIETY'S ENDOWMENT FUNDS ARE USED AS DIRECTED BY THE DONOR'S RESTRICTIONS OR THE BOARD'S DESIGNATION.
PART X, LINE 2:	CERTAIN CONTROLLED CORPORATIONS 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 PROVISIONS REFLECTS THE TAX CONSEQUENCES OF REVENUES AND EXPENSES CURRENTLY TAXABLE OR DEDUCTIBLE ON VARIOUS INCOME TAX RETURNS FOR THE YEAR REPORTED. THE SOCIETY DID NOT AN INCOME TAX LIABILITY AT DECEMBER 31, 2020; HOWEVER, SOME RELATED ORGANIZATIONS HAVE ESTABLISHED RESERVES.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	SOUTH AMERICA	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	GRANTS TO ORGANIZATION	TypeOfActivitiesConductedTxt
Region Total Expenditures	$18,918	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$18,918	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$18,918	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	SOUTH AMERICA	RegionTxt
Purpose Of Grant	THE CONTRIBUTION TO THE EVANGELICAL LUTHERAN CHURCH IN COLUMBIA HELPS PROVIDE SHELTER, FOOD, AND SOCIAL SERVICES SUPPORT TO ELDERS IN TWO LOCATIONS - SOACHA AND TUNJA.	PurposeOfGrantTxt
Cash Grant	$18,918	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRANSFERS	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	THE SOCIETY PROVIDES GRANTS TO ORGANIZATIONS TO SUPPORT VARIOUS CAUSES EACH YEAR. GENERAL CORRESPONDENCE WITH THE RECIPIENTS OF THESE GRANTS IS USED WHEN NEEDED WHILE MONITORING THE USE OF THE GRANTED MONIES.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
WORLD MISSION PRAYER LEAGUE
232 CLIFTON AVE	MINNEAPOLIS	MN	55403	410786986	501(C)(3)	$10,888	MISSIONARY WORK OF PROVIDING FUNDS TO SUPPORT LAMB HOSPITAL IN BANGLADESH.
TEAM
PO BOX 1986	GRAPEVINE	TX	760991986	362169146	501(C)(3)	$21,123	MISSIONARY WORK OF PROVIDING FUNDS TO SUPPORT KARANDA MISSION HOSPITAL IN ZIMBABWE.
SANFORD HEALTH
PO BOX 5039 RTE 5218	SIOUX FALLS	SD	57117	311527032	501(C)(3)	$139,966	SCHOLARSHIPS AND EMPLOYEE CRISIS FUND

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	297	RecipientCnt
Cash Grant	$520,033	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2	THE SOCIETY PROVIDES GRANTS TO ORGANIZATIONS TO SUPPORT VARIOUS CAUSES EACH YEAR. GENERAL CORRESPONDANCE WITH THE RECIPIENTS OF THESE GRANTS IS USED WHEN NEEDED WHILE MONITORING THE USE OF THE GRANTED MOINES.
PART III, COLUMN A:	THE SOCIETY PROVIDES SCHOLARSHIPS TO EMPLOYEES WHO ARE ENROLLED IN A QUALIFIED EDUCATION PROGRAM. THE SOCIETY PAYS THE SCHOLARSHIP DIRECTLY TO THE EDUCATIONAL INSTITUTION WHERE THE EMPLOYEE IS ENROLLED. IF AN EMPLOYEE HAS ALREADY PAID THE EXPENSE, THE SOCIETY REQUIRES RECEIPT OF PAYMENT BEFORE REIMBURSEMENT IS MADE TO THE EMPLOYEE.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PATRICIA CAMERO
DIRECTOR	$195,529	$0	$300	$0	$1,524	$0	$4,227	$0	$7,564	$0	$209,144	$0	$0	$0
KELBY KRABBENHOFT
DIRECTOR (THRU 11/20)	$0	$3,028,187	$0	$1,971,204	$0	$77,951	$0	$45,148	$0	$23,376	$0	$5,145,866	$0	$0
KELBY KRABBENHOFT
SEE SCH J, PART III, LINES 4A-4B	$0	$0	$0	$0	$0	$44,353,819	$0	$0	$0	$0	$0	$44,353,819	$0	$8,183,861
BILL GASSEN III
DIRECTOR (START 11/20)	$0	$1,098,215	$0	$244,003	$0	$174,993	$0	$101,820	$0	$1,847	$0	$1,620,878	$0	$0
BILL GASSEN III
SEE SCH J, PART III, LINES 4A-4B	$0	$0	$0	$1,100,000	$0	$0	$0	$0	$0	$0	$0	$1,100,000	$0	$0
LISA MELBY
DIRECTOR	$171,160	$0	$300	$0	$276	$0	$8,799	$0	$15,913	$0	$196,448	$0	$0	$0
ERIC VANDEN HULL
VICE PRESIDENT - FINANCE	$0	$375,219	$0	$25,300	$0	$50,645	$0	$14,250	$0	$11,113	$0	$476,527	$0	$0
RANDY BURY
PRESIDENT & CEO	$0	$888,856	$0	$280,005	$0	$166,120	$0	$111,985	$0	$25,365	$0	$1,472,331	$0	$0
RANDY BURY
SEE SCH J, PART III, LINES 4A-4B	$0	$0	$0	$0	$0	$359,927	$0	$0	$0	$0	$0	$359,927	$0	$226,838
BILL MARLETTE
TREASURER	$0	$1,210,291	$0	$317,501	$0	$221,261	$0	$29,289	$0	$2,267	$0	$1,780,609	$0	$0
BILL MARLETTE
SEE SCH J, PART III, LINES 4A-4B	$0	$0	$0	$0	$0	$5,903,232	$0	$0	$0	$0	$0	$5,903,232	$0	$1,662,810
NATHAN SCHEMA
VICE PRESIDENT - OPERATION	$300,493	$0	$30,300	$0	$108	$0	$8,700	$0	$25,404	$0	$365,005	$0	$0	$0
JOSEPH HERDINA
ASSISTANT TREASURER	$29,681	$0	$0	$0	$22	$0	$1,484	$0	$0	$0	$31,187	$0	$0	$0
JOSEPH HERDINA
SEE SCH J, PART III, LINES 4A-4B	$0	$0	$0	$0	$476,691	$0	$0	$0	$0	$0	$476,691	$0	$0	$0
VICTORIA WALKER
CHIEF MEDICAL OFFICER	$88,521	$0	$0	$0	$290,291	$0	$4,551	$0	$7,697	$0	$391,060	$0	$0	$0
GREGORY WILCOX
VP MISSION EFFECT & SR PASTOR	$117,536	$0	$4,250	$0	$256,106	$0	$6,415	$0	$17,023	$0	$401,330	$0	$0	$0
KIMBERLY JOHANSEN
VP, HOME & COMMUNITY BASED SERVICES	$74,170	$0	$0	$0	$232,491	$0	$1,584	$0	$5,403	$0	$313,648	$0	$0	$0
JULIE RIEKEN
STAFF NURSE-RN	$229,348	$0	$17,801	$0	$0	$0	$9,954	$0	$8,235	$0	$265,338	$0	$0	$0
DAVID J HORAZDOVSKY
FORMER OFFICER & CEO (THRU 12/20)	$0	$784,138	$0	$246,501	$0	$145,880	$0	$14,250	$0	$15,177	$0	$1,205,946	$0	$0
DAVID J HORAZDOVSKY
SEE SCH J, PART III, LINES 4A-4B	$0	$0	$0	$0	$0	$1,949,651	$0	$0	$0	$0	$0	$1,949,651	$0	$0
THOMAS SYVERSON
FORMER OFFICER EXEC VP	$0	$343,862	$0	$300	$0	$11,432	$0	$13,943	$0	$25,650	$0	$395,187	$0	$0
JAN RITTER
FORMER KEY EMPLOYEE VP - HR	$0	$143,874	$0	$0	$0	$308,833	$0	$6,903	$0	$13,715	$0	$473,325	$0	$0
LINDA STUDER
FORMER KEY EMPLOYEE VP - OPERATIONS	$263,857	$0	$300	$0	$2,015	$0	$10,208	$0	$12,247	$0	$288,627	$0	$0	$0
DUSTIN SCHOLZ
FORMER KEY EMPLOYEE REGIONAL VP	$184,659	$0	$24,357	$0	$120	$0	$10,788	$0	$24,953	$0	$244,877	$0	$0	$0
DAN HAMES
FORMER KEY EMPLOYEE REGIONAL VP	$206,039	$0	$26,279	$0	$276	$0	$6,806	$0	$26,987	$0	$266,387	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

FIRST CLASS OR CHARTER TRAVEL - FIRST CLASS TRAVEL OR CHARTER TRAVEL IS PROVIDED FOR INDIVIDUALS AS NEEDED AND AS COST APPROPRIATE, IN ACCORDANCE WITH WRITTEN POLICIES. THESE COSTS ARE NOT INCLUDED IN THE W-2'S OF THE INDIVIDUALS AS THEY ARE INCURRED FOR BUSINESS PURPOSES OF THE SOCIETY.

PART I, LINES 4A-B

PART I, LINE 4A SEVERANCE OR CHANGE OF CONTROL AND LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENTS LINA 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. FINAL SEPARATION PAYMENTS MIGHT VARY FROM THE AMOUNT PROVIDED IN THE AGREEMENT AS A RESULT OF NEGOTIATIONS SURROUNDING EARLY RETIREMENTS AND POST-SEPARATION OBLIGATIONS AND INCENTIVES (THE "SEPARATION" PAYMENT). LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENTS - DEFINED BENEFIT SERP ANNUITY PLAN IN 1983, A DEFINED BENEFIT SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("DB SERP ANNUITY PLAN") WAS ESTABLISHED. THE DB SERP ANNUITY PLAN PROVIDED LIFETIME ANNUITY PAYMENTS TO PLAN PARTICIPANTS BASED ON THEIR HISTORICAL SALARY AND YEARS OF SERVICE. THE ANNUITY BENEFIT WAS DESIGNED TO PROVIDE A SIMILAR BENEFIT AS PROVIDED BY THE QUALIFIED DEFINED BENEFIT PENSION PLAN. AS OF 2020, KELBY KRABBENHOFT AND BILL MARLETTE, WITH 24 AND 31 YEARS OF SERVICE RESPECTIVELY, WERE THE ONLY TWO REMAINING PARTICIPANTS. IN NOVEMBER 2020, THE SANFORD BOARD OF TRUSTEES MADE THE DECISION TO ACCELERATE TERMINATION OF THE DB SERP ANNUITY PLAN TO LIMIT FUTURE FINANCIAL LIABILITY AND BECAUSE SANFORD DOES NOT INTEND TO USE AN AVERAGE PAY/ANNUITY SUPPLEMENTAL STRUCTURE ON A GO FORWARD BASIS. KELBY KRABBENHOFT'S AND BILL MARLETTE'S BENEFIT HAD BEEN PREVIOUSLY ACCRUED FOR AND DISCLOSED AS RETIREMENT AND OTHER DEFERRED COMPENSATION ON HISTORICAL 990 FORMS. AS A RESULT OF THE PLAN TERMINATION, THE TOTAL BENEFIT WAS VESTED AND REPORTABLE AS TAXABLE INCOME ON THE PLAN PARTICIPANTS' W-2S IN 2020. LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENTS - DEFINED BENEFIT SERP LUMP SUM PLANS AS ALSO REQUIRED BY PLAN TERMINATION RULES, SANFORD TERMINATED ALL OTHER DEFINED BENEFIT SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS. KELBY KRABBENHOFT PARTICIPATED IN A DB SERP LUMP SUM PLAN TIED TO RETENTION AND HIS SUCCESSION PLAN. MARK LUNDEEN PARTICIPATED IN A SEPARATE DB SERP LUMP SUM PLAN TIED TO RETENTION. LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENTS - DEFINED CONTRIBUTION SERP PLAN SANFORD SPONSORS A DEFINED CONTRIBUTION SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("DC SERP PLAN") FOR SELECT OFFICERS OR KEY EMPLOYEES. THE DC SERP PLAN PROVIDES THAT SANFORD WILL MAKE DISCRETIONARY CONTRIBUTIONS INTO PARTICIPANT ACCOUNTS. CERTAIN OF THE BELOW OFFICERS OR KEY EMPLOYEES WERE PAID AS A RESULT OF A VESTING EVENT WHICH INCLUDE REACHING A PRE-ESTABLISHED RETIREMENT AGE OR A DEFINED SEPARATION EVENT. LINES 4A AND 4B - PAYMENTS THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE OR CHANGE OF CONTROL PAYMENTS AND/OR SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENTS: KELBY KRABBENHOFT, 24 YEARS OF SERVICE: SEPARATION $15,000,000 DB SERP ANNUITY AND LUMP SUM PLANS $29,353,819 TOTAL $44,353,819 BILL GASSEN III, 9 YEARS OF SERVICE: RETENTION PLAN AGREEMENT $1,100,000 RANDY BURY, 40 YEARS OF SERVICE: DC SERP PLAN $359,927 BILL MARLETTE: DB SERP ANNUITY PLAN $5,903,232 DAVID J HORAZDOVSKY, 42 YEARS OF SERVICE: SEPARATION $1,949,651 JOSEPH HERDINA, 33 YEARS OF SERVICE: SEPARATION $476,691

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
BREANNA GOEMBEL
FAMILY RELATIONSHIP - DAUGHTER OF LINDA STUDER, FORMER KEY EMPLOYEE	$62,998	COMPENSATION	0
DEBORAH HAMES
FAMILY RELATIONSHIP - WIFE OF DAN HAMES, FORMER KEY EMPLOYEE	$101,435	COMPENSATION	0
KELLIE SCHOLZ
FAMILY RELATIONSHIP - WIFE OF DUSTIN SCHOLZ, FORMER KEY EMPLOYEE	$63,638	COMPENSATION	0
ROGER SCHOLZ
FAMILY RELATIONSHIP - FATHER OF DUSTIN SCHOLZ, FORMER KEY EMPLOYEE	$28,252	COMPENSATION	0
MARY ELLEN SCHOLZ
FAMILY RELATIONSHIP - MOTHER OF DUSTIN SCHOLZ, FORMER KEY EMPLOYEE	$17,701	COMPENSATION	0
JACOB STUDER
FAMILY RELATIONSHIP - SON OF LINDA STUDER, FORMER KEY EMPLOYEE	$62,250	COMPENSATION	0
CLAUDIA ESPINOSA
FAMILY RELATIONSHIP - WIFE OF JAVIER ESPINOSA, DIRECTOR	$49,372	COMPENSATION	0
ANGELA VANDEN HULL
FAMILY RELATIONSHIP - SISTER-IN-LAW OF ERIC VANDEN HULL, OFFICER	$55,813	COMPENSATION	0

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$2,379,130	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 30B:	FormAndLineReferenceDesc
Explanation	COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE FOLLOWING OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES ARE EMPLOYEES OF THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY, AND ITS RELATED ORGANIZATIONS. MANY OF THESE EMPLOYEES ALSO SERVE ON OTHER RELATED ORGANIZATION BOARDS OR HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER THAT SPAN THE ORGANIZATION AS A WHOLE: PATRICIA CAMERO, JAVIER ESPINOSA, KELBY KRABBENHOFT, BILL GASSEN III, LISA MELBY, TABBITHA COOK, NATHAN SCHEMA, ERIC VANDEN HULL AND RANDY BURY.
FORM 990, PART VI, SECTION A, LINE 6	ON JANUARY 1, 2019, SANFORD BECAME THE CLASS A CORPORATE MEMBER OF THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY. AT THAT TIME, THE EXISTING MEMBERSHIP OF THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY (THE "SOCIETY") BECAME THE CLASS B MEMBER THAT RETAINED THE ABILITY TO RECOMMEND MEMBERS OF THE SOCIETY BOARD OF DIRECTORS FOR APPOINTMENT BY THE CLASS A CORPORATE MEMBER, SANFORD. THE SOCIETY BOARD OF DIRECTORS ADMINISTERS THE AFFAIRS OF THE SOCIETY, INCLUDING BUDGET DEVELOPMENT AND PROVIDING ADVICE AND CONSENT TO SANFORD IN SELECTING AND EVALUATING THE SOCIETY PRESIDENT. SOME ACTIONS OF THE SOCIETY BOARD OF DIRECTORS REQUIRE APPROVAL OF THE SANFORD BOARD OF TRUSTEES (SEE PART VI, LINE 7B).
FORM 990, PART VI, SECTION A, LINE 7A	THE SANFORD BOARD OF TRUSTEES APPOINTS THE BOARD MEMBERS FOR THE BOARD OF DIRECTORS OF THE SOCIETY.
FORM 990, PART VI, SECTION A, LINE 7B	THE FOLLOWING ACTIONS OF THE SOCIETY BOARD OF DIRECTORS MUST BE APPROVED BY THE SANFORD BOARD OF TRUSTEES: (1) APPROVAL OF THE SOCIETY'S ANNUAL AND LONG-TERM STRATEGIC PLANS; (2) APPROVAL OF THE SOCIETY'S ANNUAL OPERATING AND CAPITAL BUDGET AND FINANCIAL FORECAST; (3) MERGER, CONSOLIDATION, DISSOLUTION, SALE OF SUBSTANTIALLY ALL OF SOCIETY'S ASSETS, OR ANY OF THE SAME ACTIONS WITH RESPECT TO ANY SOCIETY SUBSIDIARY TO THE EXTENT SUCH TRANSACTION WOULD REPRESENT SUBSTANTIALLY ALL OF THE SOCIETY'S ASSETS; (4) AMENDMENT, MODIFICATION OR TERMINATION OF THE ARTICLES OF INCORPORATION OR BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED INTERNALLY BY THE TAX DEPARTMENT AND REVIEWED BY EXECUTIVE MANAGEMENT. AN EXTERNAL ACCOUNTING FIRM REVIEWS THE RETURN. THE TAX DEPARTMENT PREPARES RETURN HIGHLIGHTS AND KEY DISCLOSURES FOR THE BOARD OF TRUSTEES MEETING PRIOR TO THE RETURN FILING DATE. 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 AS THE PARENT ORGANIZATION DOES HAVE A PROCESS FOR DETERMINING COMPENSATION OF THE PERSONS LISTED ON PART VII SECTION A, INCLUDING A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION FOR SUCH COMPENSATION. THE EXECUTIVE COMPENSATION COMMITTEE OF THE SANFORD BOARD OF TRUSTEES DIRECTLY 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 2020.
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 XI, LINE 9:	CAPITAL CONTRIBUTION TO GSS PENNINGTON HOUSING LP -3,370,942. CENTRALIZATION OF OPERATING COSTS -109,011,881. FAIR MARKET VALUE ADJUSTMENT 2,753,100. SANFORD-GOOD SAMARITAN COMMUNITY HEALTH SERVICES, LLC LIQUIDATION 50,859,757. CAPITAL CONTRIBUTION TO HERITAGE -1,669,489. CENTRALIZATION OF INVESTMENTS -151,145,112.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	EINEIN
AH GOOD SAMARITAN HOUSING LTD
PO BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	SENIOR HOUSING	SD	$0	$0	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
GOOD SAMARITAN SOCIETY HCBS LLC
PO BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	SOLE MEMBER OF HOME AND COMMUNITY BASED SERVICES & HOSPICE LLC'S	SD	$0	$0	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY	364798232
GOOD SAMARITAN SOCIETY HCBS-HERITAGE LLC
PO BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	PROVIDE HOME AND COMMUNITY BASED SERVICES	SD	$0	$0	GOOD SAMARITAN SOCIETY HCBS LLC	352545815
BELINGTON GOOD SAMARITAN HOUSING LLC
PO BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	PROVIDE LOW INCOME SENIOR HOUSING	SD	$0	$0	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY	364831486
MOUNT PLEASANT GOOD SAMARITAN HOUSING LLC
PO BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	PROVIDE LOW INCOME SENIOR HOUSING	SD	$113,048	$4,696,569	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY	320493968
GOOD SAMARITAN SOCIETY HCBS-TX LLC
PO BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	PROVIDE HOME AND COMMUNITY BASED SERVICES	ND	$0	$0	GOOD SAMARITAN SOCIETY HCBS LLC	384044054
GOOD SAMARITAN SOCIETY HCBS - SERVICESHOME LLC
PO BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	PROVIDER OF PRIVATE DUTY SERVICES	ND	$0	$0	GOOD SAMARITAN SOCIETY HCBS - HERITAGE LLC	352013106
GOOD SAM SOCIETY RESEARCH INNOVATION AND BUSINESS DEV LLC
PO BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	DEVELOPER OF INNOVATIVE PRODUCTS AND SERVICES FOR SENIORS	ND	$0	$0	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY	352584822
NORTH SIOUX CITY GOOD SAMARITAN HOUSING LLC
PO BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	PROVIDER OF AFFORDABLE SENIOR HOUSING	SD	$44,351	$1,176,699	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY	300968017
FARGO GOOD SAMARITAN HOUSING GP LLC
PO BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	PROVIDER OF AFFORDABLE SENIOR HOUSING	SD	$0	$0	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY	611902650
PENNINGTON COUNTY GOOD SAMARITAN HOUSING GP LLC
PO BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	PROVIDER OF AFFORDABLE SENIOR HOUSING	SD	-$30	$360,061	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY	611866334

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (48 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SANFORD
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	271218956	SUPPORTING ORGANIZATION	ND	501(C)(3)	12-II	0
SANFORD HEALTH FOUNDATION
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	363297853	FOUNDATION	SD	501(C)(3)	12-II	Yes (1)	SANFORD HEALTH
F-M AMBULANCE SERVICE INC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	450344371	EMT	ND	501(C)(4)		Yes (1)	SANFORD NORTH
SANFORD HEALTH FOUNDATION NORTH
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	450398104	FOUNDATION	ND	501(C)(3)	7	Yes (1)	SANFORD NORTH
SANFORD HEALTH FOUNDATION HILLSBORO
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	363542187	FOUNDATION	ND	501(C)(3)	7	Yes (1)	SANFORD HEALTH NETWORK NORTH
SANFORD HEALTH FOUNDATION WEST
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	450397196	FOUNDATION	ND	501(C)(3)	7	Yes (1)	SANFORD BISMARCK
SANFORD HEART OF AMERICA HEALTH PLAN
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	450346132	INSURANCE	ND	501(C)(4)		Yes (1)	SANFORD HEALTH PLAN
SANFORD HEALTH FOUNDATION THIEF RIVER FALLS
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	411761135	FOUNDATION	MN	501(C)(3)	7	Yes (1)	SANFORD HEALTH NETWORK NORTH
SANFORD HEALTH FOUNDATION OF NORTHERN MINNESOTA
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	411389317	FOUNDATION	MN	501(C)(3)	7	Yes (1)	SANFORD HEALTH OF NORTHERN MINNESOTA
SANFORD-GOOD SAMARITAN COMMUNITY HEALTH SERVICES LLC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	371834045	LONG-TERM CARE, SENIOR LIVING, AND POST-ACUTE FACILITIES	ND	501(C)(3)	12-I	Yes (1)	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
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	Yes (1)	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
ALLIANCE GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	204714573	PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS	SD	501(C)(3)	10	Yes (1)	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
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	Yes (1)	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
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	Yes (1)	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
BROOKINGS GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	460439509	PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS	SD	501(C)(3)	10	Yes (1)	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
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	Yes (1)	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
EL PASO GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	272876627	PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS	SD	501(C)(3)	10	Yes (1)	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
GOOD SAMARITAN HOLDINGS LLC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	752979560	DEVELOPMENT OF SENIOR HOUSING AND ASSISTED LIVING SERVICES	SD	501(C)(3)	12-I	Yes (1)	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
GOOD SAMARITAN SOCIETY INC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	460349951	PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS	SD	501(C)(3)	12-I	Yes (1)	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
GRANTS GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	460439511	PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS	SD	501(C)(3)	10	Yes (1)	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
GREELEY GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	460456087	PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS	SD	501(C)(3)	10	Yes (1)	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
HASTINGS GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	460434693	PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS	SD	501(C)(3)	10	Yes (1)	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
HASTINGS VILLAGE GARDENS GOOD SAMARITAN HOUSING GP INC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	271212446	LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GP	SD	501(C)(3)	12-I	Yes (1)	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
HOWARD LAKE GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	364885253	PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS	SD	501(C)(3)	10	Yes (1)	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
INDIANOLA COUNTY GOOD SAMARITAN HOUSING GP INC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	461328052	LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GP	SD	501(C)(3)	12-I	Yes (1)	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
INVER GROVE HEIGHTS GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	760789504	PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS	SD	501(C)(3)	10	Yes (1)	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
JASONVILLE GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	460396355	PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS	SD	501(C)(3)	10	Yes (1)	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
JEFFERSONTOWN GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	911751137	PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS	SD	501(C)(3)	10	Yes (1)	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
KEARNEY GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	460421846	PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS	SD	501(C)(3)	PF	Yes (1)	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
LEA COUNTY GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	453946645	PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS	SD	501(C)(3)	10	Yes (1)	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
LEMARS GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	204714415	PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS	SD	501(C)(3)	10	Yes (1)	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
LILAC WAY GOOD SAMARITAN HOUSING GP INC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	465740381	LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GP	SD	501(C)(3)	12-I	Yes (1)	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
LOVINGTON GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	460392944	PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS	SD	501(C)(3)	10	Yes (1)	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
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	Yes (1)	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
NORTHPORT GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	383993597	PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS	SD	501(C)(3)	10	Yes (1)	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
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	Yes (1)	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
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	Yes (1)	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
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	Yes (1)	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
RAPID CITY GOOD SAMARITAN HOUSING GP INC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	461579750	LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GP	SD	501(C)(3)	12-I	Yes (1)	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
SIOUX FALLS 57 GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	204714647	PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS	SD	501(C)(3)	10	Yes (1)	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
SIOUX FALLS DOWNTOWN GOOD SAMARITAN HOUSING GP INC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	452473519	LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GP	SD	501(C)(3)	12-I	Yes (1)	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
SIOUX FALLS GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	460385187	PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS	SD	501(C)(3)	10	Yes (1)	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
SOUTH DAYTONA BEACH GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	460461264	PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS	SD	501(C)(3)	10	Yes (1)	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
THE EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	460422866	FOUNDATION	MN	501(C)(3)	12-I	Yes (1)	SANFORD HEALTH
VALENTINE GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	911751139	PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS	SD	501(C)(3)	10	Yes (1)	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
WELD COUNTY GOOD SAMARITAN HOUSING GP INC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	461591360	LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GP	SD	501(C)(3)	12-I	Yes (1)	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
WINFIELD GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	201115155	PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS	SD	501(C)(3)	10	Yes (1)	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
WISCONSIN GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	460447338	PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS	SD	501(C)(3)	10	Yes (1)	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (25 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
NATIONAL STUDENT HOUSING-SOUTH DAKOTA LLC
100 S PHILLIPS AVE	SIOUX FALLS	SD	57104	202129839	INVESTMENT	SD	N/A	0	0
RAC RENTALS LLC
100 S PHILLIPS AVE	SIOUX FALLS	SD	57104	261961077	INVESTMENT	SD	N/A	0	0
ADA COUNTY GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	364799439	PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS	SD	N/A	0	0
ADAMS COUNTY GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	383896526	PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS	SD	N/A	0	0
BELINGTON GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	320493132	PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS	SD	N/A	0	0
COLLISTER DRIVE HOUSING LLC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	611752929	LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GP	SD	N/A	0	0
COLORADO GOOD SAMARITAN HOUSING GP LLC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	301164681	LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GP	SD	N/A	0	0
FARGO GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	301141316	PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS	SD	N/A	0	0
GOOD SAMARITAN INSURANCE PLAN OF NORTH DAKOTA
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	815020633	INSURANCE	ND	N/A	0	0
GOOD SAMARITAN INSURANCE PLAN LLC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	815051671	INSURANCE	DE	N/A	0	0
HASTINGS VILLAGE GARDENS GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	271212511	PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS	SD	N/A	0	0
HMS HERITAGE MANAGEMENT SERVICES LLC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	900915850	PROVIDE HOME HEALTH SERVICES	TX	N/A	0	0
INDIANOLA GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	300755780	PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS	SD	N/A	0	0
LILAC WAY GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	364786577	PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS	SD	N/A	0	0
MILLARD GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	271212324	PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS	SD	N/A	0	0
OLATHE GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	205297369	PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS	SD	N/A	0	0
OLDS HALL GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	352626242	PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS	SD	N/A	0	0
PENNINGTON COUNTY GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	384060178	PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS	SD	N/A	0	0
PRESCOTT GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	275115281	PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS	SD	N/A	0	0
RAPID CITY GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	352466169	PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS	SD	N/A	0	0
ROSEVILLE GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039		PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS	SD	N/A	0	0
RUTH STREET GOOD SAMARITAN HOUSING LLC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	611748321	LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GP	SD	N/A	0	0
SIOUX FALLS DOWNTOWN GOOD SAMARITAN LP
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	320377442	PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS	SD	N/A	0	0
TEXAS GOOD SAMARITAN HOUSING LLC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	371774574	LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GP	SD	N/A	0	0
WELD COUNTY GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	320584614	PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS	SD	N/A	0	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (37 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
SANFORD HOME MEDICAL EQUIPMENT INC
2710 W 12TH STREET	SIOUX FALLS	SD	57105	460388597	HEALTHCARE EQUIPMENT	SD	N/A	C	Yes (1)
SANFORD HEALTH PLAN
300 CHERAPA PLACE	SIOUX FALLS	SD	57103	911842494	INSURANCE	SD	N/A	C	Yes (1)
SANFORD HEALTH PLAN OF MN
300 CHERAPA PLACE	SIOUX FALLS	SD	57103	460445852	INSURANCE	MN	N/A	C	Yes (1)
SANFORD FRONTIERS
1305 W 18TH STREET PO BOX 5039	SIOUX FALLS	SD	571175039	455436599	WEIGHT LOSS/FITNESS	SD	N/A	C	Yes (1)
SOB INC
2701 S MINNESOTA AVENUE SUITE 2	SIOUX FALLS	SD	57105	460442628	AIR TRANSPORTATION	SD	N/A	C	Yes (1)
SANFORD WORLD CLINICS - GHANA
					HEALTHCARE		N/A	C	Yes (1)	SARBAH ROAD TANTRI LORRY STATION	CAPE COAST	GH	GH
SHANGHAI SANFORD HEALTHCARE MANAGEMENT CONSULTING CO LTD
					HEALTHCARE		N/A	C	Yes (1)	188 YESHENG ROAD ROOM A-862 GUOMA	SHANGHAI	CH	CH
SANFORD INTERNATIONAL - MUNICH GMBH
					HEALTHCARE		N/A	C	Yes (1)	NYMPHENBURGER STRASSE 3	MUNICH	GM	GM
ALWAYS ABOVE AND BEYOND HOME HEALTH CARE SERVICES LLC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	263456679	PROVIDE HOME AND COMMUNITY BASED SERVICES	TX	N/A	S	Yes (1)
ANGELS IN WAITING HOSPICE LLC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	030597309	PROVIDE HOME AND COMMUNITY BASED SERVICES	TX	N/A	S	Yes (1)
GOOD SAMARITAN HUMANITARIAN SERVICE INC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	205533741	MANAGEMENT AND UNBUNDLED SERVICES; UNRELATED BUSINESS ACTIVITIES	SD	N/A	C	Yes (1)
GOOD SAMARITAN INSURANCE PLAN OF NEBRASKA INC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	815037667	INSURANCE	NE	N/A	C	Yes (1)
GOOD SAMARITAN INSURANCE PLAN OF SOUTH DAKOTA INC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	814989242	INSURANCE	SD	N/A	C	Yes (1)
GOOD SAMARITAN SOCIETY INSURANCE LTD
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	980379099	INSURANCE		N/A	C	Yes (1)				CJ
HERITAGE HEALTHCARE OF NORTHERN NEW MEXICO INC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	900491537	PROVIDE HOME AND COMMUNITY BASED SERVICES	NM	N/A	S	Yes (1)
HERITAGE HEALTHCARE SERVICES INC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	850418562	PROVIDE HOME AND COMMUNITY BASED SERVICES	NM	N/A	S	Yes (1)
HERITAGE HOME HEALTHCARE & HOSPICE INC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	850463468	PROVIDE HOME AND COMMUNITY BASED SERVICES	NM	N/A	S	Yes (1)
HERITAGE HOME HEALTHCARE OF ARIZONA INC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	204243949	PROVIDE HOME AND COMMUNITY BASED SERVICES	NM	N/A	S	Yes (1)
HERITAGE HOME HEALTHCARE SERVICES INC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	850463469	PROVIDE HOME AND COMMUNITY BASED SERVICES	NM	N/A	S	Yes (1)
JJEA LLC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	770713538	PROVIDE HOME AND COMMUNITY BASED SERVICES	TX	N/A	S	Yes (1)
OLDS HALL GOOD SAMARITAN HOUSING GP INC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	611861635	LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GP	SD	N/A	C	Yes (1)
ROSEVILLE GOOD SAMARITAN HOUSING GP INC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039		LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GP	SD	N/A	C	Yes (1)
(no name)
									Yes (1)
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									Yes (1)
(no name)
									Yes (1)
(no name)
									Yes (1)
(no name)
									Yes (1)
(no name)
									Yes (1)
(no name)
									Yes (1)
(no name)
									Yes (1)
(no name)
									Yes (1)
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									Yes (1)
(no name)
									Yes (1)
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									Yes (1)
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Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
SANFORD HEALTH-CENTRALIZATION OF OPERATING CASH
R	$109,011,881	COST
THE EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION
C	$6,116,975	COST
SANFORD - GOOD SAMARITAN COMMUNITY HEALTH SERVICES LLC
S	$50,859,757	COST
SANFORD-CENTRALIZATION OF INVESTMENTS
R	$151,145,112	COST
SANFORD HEALTH FOUNDATION NORTH
C	$59,075	COST
HERITAGE HEALTHCARE SERVICES INC
B	$1,669,489	COST
SANFORD HEALTH
B	$139,966	COST