THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY (EIN 45-0228055)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-10
IRS object ID: 202033159349301663
Schema version: 2019v5.1
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 G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-10T09:11:55-06:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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	2020-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	206.208.222.33	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-10	IPDt
IP Tm	09:11:13	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	870A371766499EB154DBF25C859883350D8D389B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E5BC8B5E57121AB33B8A1607D3C50835A925FFE9	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
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	$1,153,513,361	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	27364	TotalEmployeeCnt
Total Volunteers	3472	TotalVolunteersCnt
Total Gross UBI	-$2,020,062	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,345,039	PYContributionsGrantsAmt
CY Contributions Grants	$7,572,687	CYContributionsGrantsAmt
PY Program Service Revenue	$975,042,383	PYProgramServiceRevenueAmt
CY Program Service Revenue	$931,240,540	CYProgramServiceRevenueAmt
PY Investment Income	$45,289,664	PYInvestmentIncomeAmt
CY Investment Income	$11,436,779	CYInvestmentIncomeAmt
PY Other Revenue	$13,175,724	PYOtherRevenueAmt
CY Other Revenue	$14,148,138	CYOtherRevenueAmt
PY Total Revenue	$1,046,852,810	PYTotalRevenueAmt
CY Total Revenue	$964,398,144	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,650,181	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,428,847	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$586,602,075	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$572,779,797	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,397,075	CYTotalFundraisingExpenseAmt
PY Other Expenses	$459,420,323	PYOtherExpensesAmt
CY Other Expenses	$464,395,592	CYOtherExpensesAmt
PY Total Expenses	$1,052,672,579	PYTotalExpensesAmt
CY Total Expenses	$1,038,604,236	CYTotalExpensesAmt
PY Revenues Less Expenses	-$5,819,769	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$74,206,092	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,606,272,602	TotalAssetsBOYAmt
Total Assets EOY	$1,563,553,743	TotalAssetsEOYAmt
Total Liabilities BOY	$967,137,392	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$240,266,985	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$639,135,210	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,323,286,758	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	$702,851,030	ExpenseAmt
Grant	$1,428,847	GrantAmt
Revenue	$757,720,441	RevenueAmt
Desc	SKILLED NURSING SERVICES - REHABILITATION/SKILLED NURSING SERVICES HAVE BEEN AT THE CORE OF THE SOCIETY'S SERVICES OVER ITS 97-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.STATISTALLY, THE SOCIETY PROVIDED A TOTAL OF 2,577,457 SKILLED NURSING HOME DAYS OF CARE AND SERVICE IN 2019. 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	$98,145,035	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$102,516,001	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 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	$75,121,837	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$74,697,954	RevenueAmt
Desc	ASSISTED LIVING SERVICES - ASSISTED LIVING SERVICES RESPOND TO THE SOCIETY'S RESIDENTS' NEEDS EACH DAY IN A "HOME-LIKE" ENVIRONMENT. IN 2019, THE SOCIETY PROVIDED 1,780,909 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	$168,960,933	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,634,279	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. OUR HOME HEALTH CARE AGENCIES SERVICED APPROXIMATELY 13,769 CLIENTS IN 2019. 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 CARE FOR 1,158 PATIENTS IN 2019. THE SERVICES PROVIDED INCLUDE 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, PROVIDED CARE FOR 3,012 CLIENTS IN 2019. SERVICES@HOME 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	$168,960,933	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,634,279	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,045,078,835	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	Yes (1)	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	Yes (1)	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	2171	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	27364	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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 (40 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
GWEN HALAAS UNTIL 619
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
REBECCA BOLLIG UNTIL 1219
DIRECTOR	50.00	0.10	Yes (X)		$118,995	$0	$22,283
DAVID BRECHTELSBAUER BEG 619
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)		$148,808	$0	$15,282
JAVIER ESPINOSA
DIRECTOR	50.00	0.10	Yes (X)		$104,173	$0	$13,079
MARNIE HERRMANN BEG 619
DIRECTOR	3.30	0.10	Yes (X)		$0	$0	$0
KELBY KRABBENHOFT
DIRECTOR	3.30	56.70	Yes (X)		$0	$3,088,308	$14,171
KELBY KRABBENHOFT DEF COMP
DIRECTOR	3.30	56.70	Yes (X)		$0	$0	$1,081,296
HEATHER KRZMARZICK UNTIL 1119
DIRECTOR	50.00	0.10	Yes (X)		$136,824	$0	$17,138
LEE LAAVEG UNTIL 619
DIRECTOR	3.30	0.10	Yes (X)		$0	$0	$0
LISA MELBY
DIRECTOR	50.00	0.10	Yes (X)		$141,237	$0	$8,065
SCOTT PETERSEN
DIRECTOR	3.30	0.10	Yes (X)		$0	$0	$0
TIMOTHY PHILLIPPE UNTIL 319
DIRECTOR	3.30	0.10	Yes (X)		$0	$0	$0
JOHN RACEK UNTIL 619
DIRECTOR	3.30	0.10	Yes (X)		$0	$0	$0
DINA ROBINSON UNTIL 1119
DIRECTOR	50.00	0.10	Yes (X)		$120,270	$0	$16,177
DARRELL SCHMITH BEG 619
DIRECTOR	3.30	0.10	Yes (X)		$0	$0	$0
JILL SCHUMANN
DIRECTOR	3.30	0.10	Yes (X)		$0	$0	$0
ERIC VANDEN HULL
VICE PRESIDENT - FINANCE	50.00	5.00		Yes (X)	$0	$447,915	$29,711
RANDY BURY
PRESIDENT & CEO	58.10	1.90		Yes (X)	$0	$1,145,407	$110,405
NATHAN SCHEMA BEG 619
VICE PRESIDENT - OPERATIONS	54.90	0.10			$199,828	$0	$24,576	Yes (X)
RUSTAN WILLIAMS
VICE PRESIDENT - 1ST	55.00	0.00			$436,898	$0	$26,065		Yes (X)
VICTORIA WALKER
CHIEF MEDICAL OFFICER	55.00	0.00			$268,099	$0	$25,245		Yes (X)
JULIE RIEKEN
STAFF NURSE-RN	99.04	0.00			$264,021	$0	$13,717		Yes (X)
DONALD THOMPSON
REGIONAL VICE PRESIDENT	55.00	0.00			$319,291	$0	$11,417		Yes (X)
TERRY PARKER
MANAGER, NATIONAL AH PROPERTIES	55.00	0.00			$223,084	$0	$8,630		Yes (X)
DAVID J HORAZDOVSKY
FORMER OFFICER & CEO	54.96	0.04			$312,166	$798,288	$31,548			Yes (X)
BERGEN J PETERSON
FORMER OFFICER EXEC VP	53.40	1.60			$392,441	$0	$20,752			Yes (X)
THOMAS SYVERSON
FORMER OFFICER EXEC VP	53.12	1.88			$341,279	$0	$29,960			Yes (X)
THOMAS KAPUSTA
FORMER OFFICER SECRETARY (THRU 1/19)	58.83	1.17			$737,181	$0	$19,549			Yes (X)
JAN RITTER
FORMER KEY EMPLOYEE VP - HR	55.00	0.00			$270,130	$0	$26,571			Yes (X)
LINDA STUDER
FORMER KEY EMPLOYEE VP - OPERATIONS	55.00	0.00			$256,294	$0	$17,704			Yes (X)
DUSTIN SCHOLZ
FORMER KEY EMPLOYEE REGIONAL VP	55.00	0.00			$158,360	$0	$20,854			Yes (X)
SUSAN RAPER
FORMER KEY EMPLOYEE REGIONAL VP	55.00	0.00			$365,920	$0	$21,741			Yes (X)
JAMES DROPPERS
FORMER KEY EMPLOYEE REGIONAL VP	54.90	0.10			$178,486	$0	$20,000			Yes (X)
DAN HAMES
FORMER KEY EMPLOYEE REGIONAL VP	55.00	0.00			$171,906	$0	$22,887			Yes (X)
KIMBERLY JOHANSEN
FORMER HIGH COMP VP HOME COMM SVCS	55.00	0.00			$205,561	$0	$21,075			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,871,252	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$5,479,918	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,689,898	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	190	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
AEGIS THERAPIES INC
PO BOX 936653	ATLANTA	GA	311936653	THERAPY CONTRACT SERVICES	$24,165,821
DOHN CONSTRUCTION INC
2642 MIDPOINT DR	FORT COLLINS	CO	80525	GENERAL CONTRACTOR	$3,590,007
BELFOR USA GROUP INC
185 OAKLAND AVE SUITE 150	BIRMINGHAM	MI	48009	GENERAL CONTRACTOR	$1,021,520
CONVERGINT TECHNOLOGIES LLC
1651 WILKENING RD	SCHAUMBURG	IL	60173	HEALTHCARE SECURITY	$970,254
BUILDPRO
299 MARKET STSUITE 220	SADDLE BROOK	NJ	07663	GENERAL CONTRACTOR	$750,886

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	82	CntrctRcvdGreaterThan100KCnt
Fundraising	$393,748	FundraisingAmt
Related Organizations	$2,672,670	RelatedOrganizationsAmt
Government Grants	$523,172	GovernmentGrantsAmt
All Other Contributions	$3,983,097	AllOtherContributionsAmt
Noncash Contributions	$144,162	NoncashContributionsAmt
Total Contributions	$7,572,687	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
LTC - ROOM REVENUE	623000	$651,861,354	$651,861,354
LTC - THERAPY SERVICES	623000	$167,422,382	$167,422,382
HCBS REVENUE	623000	$51,365,922	$51,365,922
ANCILLARY & PHARMACY	623000	$42,032,737		$42,032,737
SURCHARGE	623000	$6,874,413	$6,874,413

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,683,732	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,683,732	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$931,240,540	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,553,898	TotalRevenueColumnAmt
Exclusion	$5,553,898	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,738,276	RealAmt
Personal	$74,525	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	$4,738,276	RealAmt
Personal	$74,525	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,812,801	TotalRevenueColumnAmt
Related Or Exempt Func Income	$74,525	RelatedOrExemptFuncIncomeAmt
Exclusion	$4,738,276	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$172,498,067	SecuritiesAmt
Other	$22,262,450	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$167,261,922	SecuritiesAmt
Other	$21,615,714	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,236,145	SecuritiesAmt
Other	$646,736	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,882,881	TotalRevenueColumnAmt
Exclusion	$5,882,881	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$75,285	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$393,748	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$184,255	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$108,970	TotalRevenueColumnAmt
Exclusion	-$108,970	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$10,332	GamingGrossIncomeAmt
Gaming Direct Expenses	$53,326	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$42,994	TotalRevenueColumnAmt
Exclusion	-$42,994	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
ADMINISTRATIVE SERVICE	561000	$5,253,610	$3,528,363	$1,725,247
CAFETERIA/VENDING	722514	$3,222,704			$3,222,704
EMPLOYEE & GUEST MEALS	722514	$1,008,739		$331,782	$676,957

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,248	TotalRevenueColumnAmt
Unrelated Business Revenue	-$4,077,091	UnrelatedBusinessRevenueAmt
Exclusion	$4,079,339	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,487,301	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$964,398,144	TotalRevenueColumnAmt
Related Or Exempt Func Income	$892,810,691	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$2,020,062	UnrelatedBusinessRevenueAmt
Exclusion	$66,034,828	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$740,374	TotalAmt
Program Services	$740,374	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$663,009	TotalAmt
Program Services	$663,009	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$25,464	TotalAmt
Program Services	$25,464	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,086,735	TotalAmt
Program Services	$1,038,198	ProgramServicesAmt
Management And General	$45,996	ManagementAndGeneralAmt
Fundraising	$2,541	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$3,642,365	TotalAmt
Program Services	$3,479,685	ProgramServicesAmt
Management And General	$154,162	ManagementAndGeneralAmt
Fundraising	$8,518	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$469,204,163	TotalAmt
Program Services	$448,248,013	ProgramServicesAmt
Management And General	$19,858,915	ManagementAndGeneralAmt
Fundraising	$1,097,235	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,919,978	TotalAmt
Program Services	$8,332,101	ProgramServicesAmt
Management And General	$518,980	ManagementAndGeneralAmt
Fundraising	$68,897	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$47,315,511	TotalAmt
Program Services	$42,231,347	ProgramServicesAmt
Management And General	$5,079,007	ManagementAndGeneralAmt
Fundraising	$5,157	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$42,611,045	TotalAmt
Program Services	$43,974,565	ProgramServicesAmt
Management And General	-$1,528,389	ManagementAndGeneralAmt
Fundraising	$164,869	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$43,587	TotalAmt
Program Services	$43,587	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$834,482	TotalAmt
Program Services	$552,567	ProgramServicesAmt
Management And General	$281,915	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$636,410	TotalAmt
Program Services	$211,498	ProgramServicesAmt
Management And General	$424,912	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$144,165	TotalAmt
Management And General	$144,165	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$99,251,387	TotalAmt
Program Services	$92,591,928	ProgramServicesAmt
Management And General	$6,659,607	ManagementAndGeneralAmt
Fundraising	-$148	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,117,200	TotalAmt
Program Services	$3,937,777	ProgramServicesAmt
Management And General	$3,174,912	ManagementAndGeneralAmt
Fundraising	$4,511	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,234,796	TotalAmt
Program Services	$7,249,250	ProgramServicesAmt
Management And General	$983,343	ManagementAndGeneralAmt
Fundraising	$2,203	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,001,114	TotalAmt
Program Services	$1,418,221	ProgramServicesAmt
Management And General	$4,582,893	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$41,033,418	TotalAmt
Program Services	$41,043,149	ProgramServicesAmt
Management And General	-$9,731	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,862,173	TotalAmt
Program Services	$6,613,522	ProgramServicesAmt
Management And General	$247,945	ManagementAndGeneralAmt
Fundraising	$706	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,935,363	TotalAmt
Program Services	$1,895,385	ProgramServicesAmt
Management And General	$39,270	ManagementAndGeneralAmt
Fundraising	$708	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$23,129,517	TotalAmt
Program Services	$23,129,517	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$70,189,669	TotalAmt
Program Services	$70,189,557	ProgramServicesAmt
Management And General	$112	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,471,168	TotalAmt
Program Services	$7,379,846	ProgramServicesAmt
Management And General	$4,091,322	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
LOSS ON EXTINGUISHMENT	$76,423,055	$76,423,055
MEDICAL SUPPLIES	$72,594,975	$71,457,112	$1,104,747	$33,116
MINNESOTA CARE TAX	$15,635,220	$15,635,220
UNCOLLECTIBLE EXPENSE	$8,556,787	$8,151,984	$404,803

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,301,106	TotalAmt
Program Services	$68,422,904	ProgramServicesAmt
Management And General	-$54,130,560	ManagementAndGeneralAmt
Fundraising	$8,762	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,038,604,236	TotalAmt
Program Services	$1,045,078,835	ProgramServicesAmt
Management And General	-$7,871,674	ManagementAndGeneralAmt
Fundraising	$1,397,075	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16,648,006	BOYAmt
EOY	$69,969,817	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$714,950	BOYAmt
EOY	$669,146	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$299,483	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$93,256,745	BOYAmt
EOY	$88,088,081	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$12,978,261	BOYAmt
EOY	$12,830,247	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,034,814	BOYAmt
EOY	$2,764,580	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,528,932	BOYAmt
EOY	$2,413,448	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,268,346,401	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,128,391,752	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$985,507,068	BOYAmt
EOY	$1,139,954,649	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$370,839,415	BOYAmt
EOY	$214,234,968	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,822,994	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$98,541,787	BOYAmt
EOY	$4,986,807	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,054,457	BOYAmt
EOY	$27,642,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,045,690	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,606,272,602	BOYAmt
EOY	$1,563,553,743	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$107,136,477	BOYAmt
EOY	$85,485,387	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,671,110	BOYAmt
EOY	$4,950,078	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$427,611,292	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$122,435,662	BOYAmt
EOY	$143,144,785	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$235,108,801	BOYAmt
EOY	-$9,989	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$530,206	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$69,643,844	BOYAmt
EOY	$6,696,724	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$967,137,392	BOYAmt
EOY	$240,266,985	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	$599,767,518	BOYAmt
EOY	$1,323,049,860	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,367,692	BOYAmt
EOY	$236,898	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$639,135,210	BOYAmt
EOY	$1,323,286,758	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,606,272,602	BOYAmt
EOY	$1,563,553,743	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$74,206,092	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,881,139	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$749,476,501	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	$10,478,332	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,047,566	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,962,657	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,345,039	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,572,687	CurrentTaxYearAmt
Total	$59,406,281	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$958,776,405	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$983,921,587	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$978,517,457	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$975,042,383	CurrentTaxYearMinus1YearAmt
Current Tax Year	$833,953,581	CurrentTaxYearAmt
Total	$4,730,211,413	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$363,494	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$351,192	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$313,503	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$309,104	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,332	CurrentTaxYearAmt
Total	$1,347,625	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$969,618,231	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$998,320,345	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$992,793,617	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$988,696,526	CurrentTaxYearMinus1YearAmt
Current Tax Year	$841,536,600	CurrentTaxYearAmt
Total	$4,790,965,319	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,432,420	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,062,341	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,386,111	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,189,986	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,672,670	CurrentTaxYearAmt
Total	$11,743,528	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	$2,432,420	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,062,341	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,386,111	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,189,986	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,672,670	CurrentTaxYearAmt
Total	$11,743,528	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,779,221,791	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,892,300	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,386,594	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,536,105	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,331,116	CurrentTaxYearMinus1YearAmt
Current Tax Year	$107,653,658	CurrentTaxYearAmt
Total	$151,799,773	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,892,300	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,386,594	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,536,105	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,331,116	CurrentTaxYearMinus1YearAmt
Current Tax Year	$107,653,658	CurrentTaxYearAmt
Total	$151,799,773	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,220,485	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,559,113	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,318,418	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,950,594	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,582,648	CurrentTaxYearAmt
Total	$52,631,258	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$984,731,016	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,024,266,052	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,018,648,140	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,006,978,236	CurrentTaxYearMinus1YearAmt
Current Tax Year	$960,772,906	CurrentTaxYearAmt
Total	$4,995,396,350	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95670	PublicSupportCY509Pct
Public Support PY509	0.97920	PublicSupportPY509Pct
Investment Income CY	0.03040	InvestmentIncomeCYPct
Investment Income PY	0.01060	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	$65,865	MailingsMembersAmt
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$398,152	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$464,017	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	ONE STAFF MEMBER IS DEVOTED FULL TIME TO PUBLIC POLICY ISSUES INCLUDING ADVOCACY ACTIVITIES. AN OUTSIDE REPRESENTATIVE IS ALSO ENGAGED TO ASSIST WITH COORDINATING THIS ACTIVITY. SEVERAL STAFF MEMBERS AND RESIDENTS WRITE LETTERS TO ELECTED OFFICIALS WHICH PROVIDE BACKGROUND AND EXPRESS RECOMMENDED POSITIONS ON SPECIFIC ISSUES. IN ADDITION, PERIODIC CORRESPONDENCE AND PERSONAL VISITS OCCUR BETWEEN STAFF MEMBERS AND ELECTED OFFICIALS TO ADVOCATE PARTICULAR POSITIONS ON ISSUES. IT IS ESTIMATED THAT 2% OF ONE AVERAGE STAFF MEMBERS' TIME IS DEVOTED TO THIS ACTIVITY.	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	$1,951,000	BeginningYearBalanceAmt
Other Expenditures	$1,795,375	OtherExpendituresAmt
End Year Balance	$155,625	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,289,000	BeginningYearBalanceAmt
Contributions	-$1,000	ContributionsAmt
Investment Earnings Or Losses	$181,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$81,000	OtherExpendituresAmt
End Year Balance	$2,388,000	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	$141,697,370	OtherCostOrOtherBasisAmt
Book Value	$141,697,370	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,674,947,287	OtherCostOrOtherBasisAmt
Depreciation	$837,044,565	DepreciationAmt
Book Value	$837,902,722	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$113,439,895	OtherCostOrOtherBasisAmt
Depreciation	$69,638,058	DepreciationAmt
Book Value	$43,801,837	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$286,563,176	OtherCostOrOtherBasisAmt
Depreciation	$221,709,129	DepreciationAmt
Book Value	$64,854,047	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,698,673	OtherCostOrOtherBasisAmt
Book Value	$51,698,673	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,139,954,649	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFERRED LEASE EXPENSE LIABILITY	$5,449
OPERATING LEASE PAYABLE - LT	$544,459
OTHER NON-CURRENT LIABILITIES	$6,146,816

Field	Value	IRS element (for citing)
Total Liability	$6,696,724	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, 2019; 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	$25,464	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	$25,464	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$25,464	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	SOUTH AMERICA	RegionTxt
Purpose Of Grant	OUR CONTRIBUTION TO THE EVANGELICAL LUTHERAN CHURCH IN COLUMBIA GOES TO SUPPORT THEIR WORK WITH ELDERS IN TWO LOCATIONS - SOACHA AND TUNJA. SPECIFICALLY, OUR CONTRIBUTIONS HELPS PROVIDE SHELTER, FOOD AND SOCIAL SERVICES FOR ABOUT 50 ELDERS IN SOACHA AND 30 ELSERS IN TUNJA.	PurposeOfGrantTxt
Cash Grant	$25,464	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRANSFERS	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BRAINERD BETHANY BOWL FUNDRAISER	Event1Nm
Gross Receipts Event1	$54,246	GrossReceiptsEvent1Amt
Charitable Contri Event1	$54,246	CharitableContriEvent1Amt
Non Cash Prizes Event1	$741	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$6,019	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$210	FoodAndBeverageEvent1Amt
Entertainment Event1	$650	EntertainmentEvent1Amt
Other Direct Expenses Event1	$7,782	OtherDirectExpensesEvent1Amt
Event2	GRAND SCANDIA GOLF BENEFIT	Event2Nm
Gross Receipts Event2	$48,280	GrossReceiptsEvent2Amt
Charitable Contri Event2	$35,369	CharitableContriEvent2Amt
Gross Revenue Event2	$12,911	GrossRevenueEvent2Amt
Cash Prizes Event2	$250	CashPrizesEvent2Amt
Non Cash Prizes Event2	$1,220	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$4,709	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$4,244	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$180	OtherDirectExpensesEvent2Amt
Other Events Total	98	OtherEventsTotalCnt
Gross Receipts Other Events	$366,507	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$304,133	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$62,374	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$158,250	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$469,033	GrossReceiptsTotalAmt
Charitable Contributions Tot	$393,748	CharitableContributionsTotAmt
Gross Revenue Total Events	$75,285	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$250	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$1,961	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$10,728	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$4,454	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$650	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$166,212	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$184,255	DirectExpenseSummaryEventsAmt
Net Income Summary	-$108,970	NetIncomeSummaryAmt

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
SIOUX EMPIRE UNITED WAY
1000 N WEST AVE 120	SIOUX FALLS	SD	57104	460233701	501(C)(3)	$40,568	PROVIDING FUNDS TO HELP CHILDREN, VULNERABLE ADULTS, AND PEOPE IN CRISIS.
WORLD MISSION PRAYER LEAGUE
232 CLIFTON AVE	MINNEAPOLIS	MN	55403	410786986	501(C)(3)	$15,018	MISSIONARY WORK OF PROVIDING FUNDS TO SUPPORT LAMB HOSPITAL IN BANGLADESH.
TEAM
PO BOX 1986	GRAPEVINE	TX	760991986	362169146	501(C)(3)	$14,641	MISSIONARY WORK OF PROVIDING FUNDS TO SUPPORT KARANDA MISSION HOSPITAL IN ZIMBABWE.

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	439	RecipientCnt
Cash Grant	$663,009	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
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 II, LINE 1, COLUMN (H):	NAME OF ORGANIZATION OR GOVERNMENT: WORLD MISSION PRAYER LEAGUE (H) PURPOSE OF GRANT OR ASSISTANCE: CONTRIBUTIONS SUPPORT THE WORK OF LAMB HOSPITAL IN BANGLADESH. SPECIFICALLY, OUR CONTRIBUTIONS SUPPORT THE "POOR FUND" WHICH IS MONEY USED FOR OPERATIONS AND MEDICINE FOR THOSE PATIENTS WHO HAVE LITTLE OR NO MONEY. THE CONTRIBUTIONS ARE ALSO USED TO SUPPORT THE WORK OF THE CHAPLAINS IN THE HOSPITAL. NAME OF ORGANIZATION OR GOVERNMENT: TEAM (H) PURPOSE OF GRANT OR ASSISTANCE: CONTRIBUTIONS SUPPORT THE WORK OF THE KARANDA MISSION HOSPITAL IN ZIMBABWE. SPECIFICALLY, OUR CONTRIBUTION HELPS PROVIDE MEDICAL SUPPLIES, MEDICINE, AND GENERAL HOSPITAL COSTS FOR THIS MISSION HOSPITAL WHICH IS LOCATED ABOUT 4 HOURS FROM HARARE, THE CAPITAL OF ZIMBABWE.

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	Yes (1)	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 (23 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	$146,122	$0	$1,894	$0	$792	$0	$0	$0	$15,282	$0	$164,090	$0	$0	$0
KELBY KRABBENHOFT
DIRECTOR	$0	$2,606,133	$0	$402,500	$0	$79,675	$0	$0	$0	$14,171	$0	$3,102,479	$0	$0
KELBY KRABBENHOFT DEF COMP
DIRECTOR	$0	$0	$0	$0	$0	$0	$0	$1,081,296	$0	$0	$0	$1,081,296	$0	$0
HEATHER KRZMARZICK UNTIL 1119
DIRECTOR	$135,108	$0	$1,608	$0	$108	$0	$0	$0	$17,138	$0	$153,962	$0	$0	$0
ERIC VANDEN HULL
VICE PRESIDENT - FINANCE	$0	$350,348	$0	$50,300	$0	$47,267	$0	$0	$0	$29,711	$0	$477,626	$0	$0
RANDY BURY
PRESIDENT & CEO	$0	$857,021	$0	$128,500	$0	$159,886	$0	$103,080	$0	$7,325	$0	$1,255,812	$0	$0
NATHAN SCHEMA BEG 619
VICE PRESIDENT - OPERATIONS	$182,843	$0	$16,877	$0	$108	$0	$0	$0	$24,576	$0	$224,404	$0	$0	$0
RUSTAN WILLIAMS
VICE PRESIDENT - 1ST	$114,973	$0	$917	$0	$321,008	$0	$0	$0	$26,065	$0	$462,963	$0	$0	$0
VICTORIA WALKER
CHIEF MEDICAL OFFICER	$264,879	$0	$3,040	$0	$180	$0	$0	$0	$25,245	$0	$293,344	$0	$0	$0
JULIE RIEKEN
STAFF NURSE-RN	$73,755	$0	$16,894	$0	$173,372	$0	$0	$0	$13,717	$0	$277,738	$0	$0	$0
DONALD THOMPSON
REGIONAL VICE PRESIDENT	$153,964	$0	$1,415	$0	$163,912	$0	$0	$0	$11,417	$0	$330,708	$0	$0	$0
TERRY PARKER
MANAGER, NATIONAL AH PROPERTIES	$95,157	$0	$909	$0	$127,018	$0	$0	$0	$8,630	$0	$231,714	$0	$0	$0
DAVID J HORAZDOVSKY
FORMER OFFICER & CEO	$309,576	$578,499	$2,346	$107,500	$244	$112,289	$0	$0	$20,545	$11,003	$332,711	$809,291	$0	$0
BERGEN J PETERSON
FORMER OFFICER EXEC VP	$13,556	$0	$379	$0	$378,506	$0	$0	$0	$20,752	$0	$413,193	$0	$0	$0
THOMAS SYVERSON
FORMER OFFICER EXEC VP	$337,055	$0	$3,642	$0	$582	$0	$0	$0	$29,960	$0	$371,239	$0	$0	$0
THOMAS KAPUSTA
FORMER OFFICER SECRETARY (THRU 1/19)	$49,381	$0	$365	$0	$687,435	$0	$0	$0	$19,549	$0	$756,730	$0	$0	$0
JAN RITTER
FORMER KEY EMPLOYEE VP - HR	$228,197	$0	$37,662	$0	$4,271	$0	$0	$0	$26,571	$0	$296,701	$0	$0	$0
LINDA STUDER
FORMER KEY EMPLOYEE VP - OPERATIONS	$252,856	$0	$2,902	$0	$536	$0	$0	$0	$17,704	$0	$273,998	$0	$0	$0
DUSTIN SCHOLZ
FORMER KEY EMPLOYEE REGIONAL VP	$156,383	$0	$1,857	$0	$120	$0	$0	$0	$20,854	$0	$179,214	$0	$0	$0
SUSAN RAPER
FORMER KEY EMPLOYEE REGIONAL VP	$164,477	$0	$1,435	$0	$200,008	$0	$0	$0	$21,741	$0	$387,661	$0	$0	$0
JAMES DROPPERS
FORMER KEY EMPLOYEE REGIONAL VP	$176,302	$0	$1,581	$0	$603	$0	$0	$0	$20,000	$0	$198,486	$0	$0	$0
DAN HAMES
FORMER KEY EMPLOYEE REGIONAL VP	$169,616	$0	$2,014	$0	$276	$0	$0	$0	$22,887	$0	$194,793	$0	$0	$0
KIMBERLY JOHANSEN
FORMER HIGH COMP VP HOME COMM SVCS	$202,226	$0	$2,493	$0	$842	$0	$0	$0	$21,075	$0	$226,636	$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-C

PART I, LINE 4A: THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SEVERANCE ARRANGEMENT AND RECEIVED PAYMENTS DURING THE YEAR: THOMAS KAPUSTA $687,287 TERRY PARKER $126,930 BERGEN PETERSON $378,425 SUSAN RAPER $198,686 DONALD THOMPSON $163,211 RUSTAN WILLIAMS $320,766 PART I, LINE 4B: CERTAIN EXECUTIVES PARTICIPATE IN A DEFINED CONTRIBUTION SERP PLAN. PART I, LINE 4C: CERTAIN EXECUTIVES PARTICIPATE IN A KEYSOP PLAN.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (15 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
MICHAEL DROPPERS
FAMILY RELATIONSHIP - SON OF JAMES DROPPERS, FORMER KEY EMPLOYEE	$62,904	COMPENSATION	0
BREANNA GOEMBEL
FAMILY RELATIONSHIP - DAUGHTER OF LINDA STUDER, FORMER KEY EMPLOYEE	$63,436	COMPENSATION	0
DEBORAH HAMES
FAMILY RELATIONSHIP - WIFE OF DAN HAMES, FORMER KEY EMPLOYEE	$71,384	COMPENSATION	0
KELLIE SCHOLZ
FAMILY RELATIONSHIP - WIFE OF DUSTIN SCHOLZ, FORMER KEY EMPLOYEE	$63,396	COMPENSATION	0
ROGER SCHOLZ
FAMILY RELATIONSHIP - FATHER OF DUSTIN SCHOLZ, FORMER KEY EMPLOYEE	$29,960	COMPENSATION	0
MARY ELLEN SCHOLZ
FAMILY RELATIONSHIP - MOTHER OF DUSTIN SCHOLZ, FORMER KEY EMPLOYEE	$24,594	COMPENSATION	0
JACOB STUDER
FAMILY RELATIONSHIP - SON OF LINDA STUDER, FORMER KEY EMPLOYEE	$64,931	COMPENSATION	0
KATHERYN STUDER
FAMILY RELATIONSHIP - DAUGHTER-IN-LAW TO LINDA STUDER, FORMER KEY EMPLOYEE	$33,130	COMPENSATION	0
CLAUDIA ESPINOSA
FAMILY RELATIONSHIP - WIFE OF JAVIER ESPINOSA, DIRECTOR	$52,190	COMPENSATION	0
NATALIA ESPINOSA
FAMILY RELATIONSHIP - DAUGHTER OF JAVIER ESPINOSA, DIRECTOR	$35,691	COMPENSATION	0
GREG KRZMARZICK
FAMILY RELATIONSHIP - HUSBAND OF HEATHER KRZMARZICK, DIRECTOR	$125,813	COMPENSATION	0
CANDICE MEIER
FAMILY RELATIONSHIP - DAUGHTER OF DINA ROBINSON, DIRECTOR	$31,397	COMPENSATION	0
CHELSI TEEL
FAMILY RELATIONSHIP - DAUGHTER OF DINA ROBINSON, DIRECTOR	$32,717	COMPENSATION	0
CASSIDY THOMPSON
FAMILY RELATIONSHIP - DAUGHTER OF DINA ROBINSON, DIRECTOR	$11,512	COMPENSATION	0
GREG WILCOX
FAMILY RELATIONSHIP - GRANDSON OF FOUNDER	$136,621	COMPENSATION	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$5,178	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,338	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$5,792	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$17,577	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	42	ContributionCnt
Noncash Contributions Rpt F990	$7,552	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$86	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	MISCELLANEOUS	280	$73,646	FAIR MARKET VALUE
Yes (X)	MOBILE HOME	1	$25,000	FAIR MARKET VALUE
Yes (X)	EQUIPMENT	11	$7,993	FAIR MARKET VALUE

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, COLUMN (B):	FormAndLineReferenceDesc
Explanation	COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 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: REBECCA BOLLIG, PATRICIA CAMERO, JAVIER ESPINOSA, KELBY KRABBENHOFT, HEATHER KRZMARZICK, LISA MELBY, DINA ROBINSON, NATHAN SCHEMA, ERIC VANDEN HULL AND RANDY BURY.
FORM 990, PART VI, SECTION A, LINE 4	THE SOCIETY CHANGED THEIR ARTICLES OF INCORPORATION TO ALLOW FOR TWO MEMBERSHIP CLASSES, INCLUDING SANFORD AS THE CLASS A MEMBER. BYLAW CHANGES INCLUDED REDUCED BOARD SIZE, REVISED APPOINTMENT PROCESS FOR THE SOCIETY BOARD OF DIRECTORS, RESERVED POWERS TO SANFORD AND CHANGES TO THE ROLE OF THE SOCIETY PRESIDENT.
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. 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 THE 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 2019.
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:	REFINANCE OF EXISTING DEBT 692,720,093. TRANSFER FROM RELATED TAX-EXEMPT ORG FOR PAYROLL AND OPERATING EXPENSES 70,726,055. NET ASSETS RELEASED FOR PPE 3,850,872. PERM RESTRICTED NET ASSET RECLASSES TO RELATED ENTITY -708,582. TEMP RESTRICTED NET ASSET RECLASSES TO RELATED ENTITY -9,485,604. PERM RESTRICTED BENEFICIAL INTREST RECLASSES TO RELATED ENTITY -4,166,809. 2019 RESTRICTED ACTIVITY RECLASSED TO RELATED ENTITY -3,459,524.
SCHEDULE K	THE SOCIETY'S BONDS WERE ADVANCED REFUNDED IN JUNE 2019 WITH SANFORD'S BRIDGE LOAN TO PRESERVE ACQUISITION FINANCING. IN NOVEMBER 2019, THE BRIDGE LOAN WAS REFINANCED WITH TAXABLE AND TAX-EXEMPT BONDS OF SANFORD (PARENT COMPANY).

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (32 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-CHOICE LLC
PO BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	PROVIDE HOME AND COMMUNITY BASED SERVICES	SD	$0	$0	GOOD SAMARITAN SOCIETY HCBS LLC	320454108
GOOD SAMARITAN SOCIETY HCBS-BJG LLC
PO BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	PROVIDE HOSPICE SERVICES	SD	$0	$0	GOOD SAMARITAN SOCIETY HCBS LLC	383945118
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	$91,493	$4,819,587	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 - BLACKDUCK 232 PROPERTY LLC
PO BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	PROVIDE SKILLED NURSING AND SENIOR HOUSING	MN	$0	$0	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY	384043149
GOOD SAMARITAN SOCIETY - BRAINERD WOODLAND 232 PROPERTY LLC
PO BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	PROVIDE SKILLED NURSING AND SENIOR HOUSING	MN	$0	$0	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY	611850522
GOOD SAMARITAN SOCIETY - ELLIS 232 PROPERTY LLC
PO BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	PROVIDE SKILLED NURSING AND SENIOR HOUSING	ND	$0	$0	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY	371865727
GOOD SAMARITAN SOCIETY - ELLSWORTH 232 PROPERTY LLC
PO BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	PROVIDE SKILLED NURSING AND SENIOR HOUSING	MN	$0	$0	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY	300999423
GOOD SAMARITAN SOCIETY - HAYS 232 PROPERTY LLC
PO BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	PROVIDE SKILLED NURSING AND SENIOR HOUSING	ND	$0	$0	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY	300998795
GOOD SAMARITAN SOCIETY - JACKSON 232 PROPERTY LLC
PO BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	PROVIDE SKILLED NURSING AND SENIOR HOUSING	MN	$0	$0	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY	320537857
GOOD SAMARITAN SOCIETY - KANSAS 232 PROPERTY LLC
PO BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	PROVIDE SKILLED NURSING AND SENIOR HOUSING	ND	$0	$0	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY	384045295
GOOD SAMARITAN SOCIETY - LUVERNE 232 PROPERTY LLC
PO BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	PROVIDE SKILLED NURSING AND SENIOR HOUSING	MN	$0	$0	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY	384043091
GOOD SAMARITAN SOCIETY - MINNESOTA 232 PROPERTY LLC
PO BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	PROVIDE SKILLED NURSING AND SENIOR HOUSING	MN	$0	$0	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY	371863910
GOOD SAMARITAN SOCIETY - MOUNTAIN LAKE 232 PROPERTY LLC
PO BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	PROVIDE SKILLED NURSING AND SENIOR HOUSING	MN	$0	$0	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY	384042780
GOOD SAMARITAN SOCIETY - NEW HOPE 232 PROPERTY LLC
PO BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	PROVIDE SKILLED NURSING AND SENIOR HOUSING	MN	$0	$0	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY	352601141
GOOD SAMARITAN SOCIETY - PARSONS 232 PROPERTY LLC
PO BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	PROVIDE SKILLED NURSING AND SENIOR HOUSING	ND	$0	$0	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY	300998861
GOOD SAMARITAN SOCIETY - PINE RIVER 232 PROPERTY LLC
PO BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	PROVIDE SKILLED NURSING AND SENIOR HOUSING	MN	$0	$0	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY	611850808
GOOD SAMARITAN SOCIETY - ROBBINSDALE 232 PROPERTY LLC
PO BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	PROVIDE SKILLED NURSING AND SENIOR HOUSING	MN	$0	$0	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY	371864766
GOOD SAMARITAN SOCIETY - ST JAMES 232 PROPERTY LLC
PO BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	PROVIDE SKILLED NURSING AND SENIOR HOUSING	MN	$0	$0	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY	320537451
GOOD SAMARITAN SOCIETY - ST PAUL 232 PROPERTY LLC
PO BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	PROVIDE SKILLED NURSING AND SENIOR HOUSING	MN	$0	$0	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY	320538548
GOOD SAMARITAN SOCIETY - WAMEGO 232 PROPERTY LLC
PO BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	PROVIDE SKILLED NURSING AND SENIOR HOUSING	MN	$0	$0	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY	364874776
GOOD SAMARITAN SOCIETY - WINDOM 232 PROPERTY LLC
PO BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	PROVIDE SKILLED NURSING AND SENIOR HOUSING	MN	$0	$0	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY	364872792
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 SAMARITAN SOCIETY MASTER TENANT 232 PROPERTY LLC
PO BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	MASTER TENANT FOR CERTAIN SKILLED NURSING AND SENIOR LIVING FACILITIES	ND	$0	$0	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY	611852721
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	-$723	$1,151,419	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	-$10	$360,090	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)	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
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
NATIONAL STUDENT HOUSING-SOUTH DAKOTA LLC
100 S PHILLIPS AVE	SIOUX FALLS	SD	57104	202129839	INVESTMENT	SD	N/A
RAC RENTALS LLC
100 S PHILLIPS AVE	SIOUX FALLS	SD	57104	261961077	INVESTMENT	SD	N/A
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
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
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
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
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
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
GOOD SAMARITAN INSURANCE PLAN OF NORTH DAKOTA
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	815020633	INSURANCE	ND	N/A
GOOD SAMARITAN INSURANCE PLAN LLC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	815051671	INSURANCE	DE	N/A
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
HMS HERITAGE MANAGEMENT SERVICES LLC
P O BOX 5039 RTE 5218	SIOUX FALLS	SD	571175039	900915850	PROVIDE HOME HEALTH SERVICES	TX	N/A
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
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
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
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
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
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
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
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
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
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
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
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
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

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)
(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)
(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)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	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	Yes (1)	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	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
SANFORD HEALTH
S	$70,726,053	COST
THE EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION
R	$17,820,518	COST
THE EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION
C	$2,672,670	COST