THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY (EIN 45-0228055)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-10-30
IRS object ID: 201803039349301440
Schema version: 2017v2.3
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 K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-10-30T13:56:43-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 SOUTH SIXTH STREET SUITE 300	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	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	4800 WEST 57TH STREET BOX 5038	AddressLine1Txt
City	SIOUX FALLS	CityNm
State Abbreviation	SD	StateAbbreviationCd
ZIP	571175038	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	G GRANT TRIBBLE	PersonNm
Person Title	CFO & TREASURER	PersonTitleTxt
Phone	6053623100	PhoneNum
Signature	2018-10-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KACIE MCEWEN	PreparerPersonNm
PTIN	P01599614	PTIN
Phone	6123764500	PhoneNum
Preparation	2018-10-23	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-10-23	IPDt
IP Tm	14:17:44	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9E4ACA9A3A5583693B49D79FC84C6D308F7C5743	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3B8AD87D3D4D2D1864CA6013C36879B94F3F1DCF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID HORAZDOVSKY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4800 WEST 57TH STREET BOX 5038	AddressLine1Txt
City	SIOUX FALLS	CityNm
State Abbreviation	SD	StateAbbreviationCd
ZIP	571175038	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,350,559,725	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	TO SHARE GOD'S LOVE IN WORD AND DEED BY PROVIDING SHELTER AND SUPPORTIVE SERVICES TO OTHERS IN NEED.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	25343	TotalEmployeeCnt
Total Volunteers	4183	TotalVolunteersCnt
Total Gross UBI	$580,770	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$3,454,132	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,047,566	PYContributionsGrantsAmt
CY Contributions Grants	$13,910,759	CYContributionsGrantsAmt
PY Program Service Revenue	$983,921,587	PYProgramServiceRevenueAmt
CY Program Service Revenue	$978,517,457	CYProgramServiceRevenueAmt
PY Investment Income	$13,248,761	PYInvestmentIncomeAmt
CY Investment Income	-$2,249,465	CYInvestmentIncomeAmt
PY Other Revenue	$16,050,386	PYOtherRevenueAmt
CY Other Revenue	$19,394,291	CYOtherRevenueAmt
PY Total Revenue	$1,027,268,300	PYTotalRevenueAmt
CY Total Revenue	$1,009,573,042	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,776,758	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,745,345	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$597,560,577	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$593,365,251	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$138,180	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,211,247	CYTotalFundraisingExpenseAmt
PY Other Expenses	$442,310,101	PYOtherExpensesAmt
CY Other Expenses	$439,961,983	CYOtherExpensesAmt
PY Total Expenses	$1,044,785,616	PYTotalExpensesAmt
CY Total Expenses	$1,039,072,579	CYTotalExpensesAmt
PY Revenues Less Expenses	-$17,517,316	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$29,499,537	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,648,353,979	TotalAssetsBOYAmt
Total Assets EOY	$1,643,161,353	TotalAssetsEOYAmt
Total Liabilities BOY	$952,843,123	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$969,782,533	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$695,510,856	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$673,378,820	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO SHARE GOD'S LOVE IN WORD AND DEED BY PROVIDING SHELTER AND SUPPORTIVE SERVICES TO OLDER PERSONS AND OTHERS IN NEED, BELIEVING THAT "IN CHRIST'S LOVE, EVERYONE IS SOMEONE."(CONTINUED ON SCHEDULE O)	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$613,253,116	ExpenseAmt
Grant	$5,745,345	GrantAmt
Revenue	$723,948,514	RevenueAmt
Desc	SKILLED NURSING SERVICES - REHABILITATION/SKILLED NURSING SERVICES HAVE BEEN AT THE CORE OF THE SOCIETY'S SERVICES OVER ITS 95-YEAR HISTORY. THE SOCIETY APPROACHES CARE FOR THOSE WE SERVE IN A "HOLISTIC" MANNER. IN THAT REGARD, CARE FOR THE SPIRITUAL, EMOTIONAL AND SOCIAL DIMENSIONS OF OUR SKILLED NURSING RESIDENTS IS AS IMPORTANT AS THE PHYSICAL CARE THAT IS PROVIDED TO SOCIETY RESIDENTS EVERY HOUR OF EVERY DAY.SERVICES PROVIDED IN SOCIETY SKILLED NURSING FACILITIES INCLUDE COMPREHENSIVE PROFESSIONAL NURSING CARE; REHABILITATION SERVICES; AS WELL AS A HIGH QUALITY OF RELATED SERVICES SUCH AS DIETARY, RECREATIONAL AND OTHER ACTIVITIES; MEDICATION ADMINISTRATION; AND OTHER SERVICES THAT MEET THE HOLISTIC NEEDS OF THOSE THE SOCIETY IS CALLED TO SERVE.THE SOCIETY IS THE LARGEST NOT-FOR-PROFIT PROVIDER OF REHABILITATION/SKILLED NURSING SERVICES IN THE UNITED STATES. BUT SIZE IS NOT THE SOCIETY'S OBJECTIVE. INSTEAD, SEEKING TO MEET THE NEEDS OF "OLDER PERSONS AND OTHERS IN NEED" TO IMPROVE THEIR WELL-BEING - AS THEY DEFINE IT - REMAINS PARAMOUNT. STATISTICALLY, THE SOCIETY PROVIDED A TOTAL OF 2,959,577 SKILLED NURSING HOME DAYS OF CARE AND SERVICE IN 2017. THE SOCIETY CONTINUES TO REINVEST MUCH OF ITS REVENUE TO BUILD AND REVITALIZE ITS FACILITIES ON CAMPUSES NATIONWIDE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$81,081,545	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$95,717,189	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 ITS CORPORATE STRATEGIC PLANNING.IN 2017, THE SOCIETY RECORDED 1,843,844 SENIOR LIVING DAYS OF SERVICE TO RESIDENTS THROUGHOUT THE COUNTRY. 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	$61,336,229	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$72,407,740	RevenueAmt
Desc	ASSISTED LIVING SERVICES - ASSISTED LIVING SERVICES RESPOND TO THE SOCIETY'S RESIDENTS' NEEDS EACH DAY IN A "HOME-LIKE" ENVIRONMENT. IN 2017, THE SOCIETY PROVIDED 674,030 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	$78,249,154	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$92,373,535	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 SERVED APPROXIMATELY 12,822 CLIENTS IN 2017. 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 1,202 PATIENTS IN 2017. 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 4,656 CLIENTS IN 2017. 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	$78,249,154	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$92,373,535	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$833,920,044	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	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	Yes (1)	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	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	2316	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	25343	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	Yes (1)	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	G GRANT TRIBBLE CFO & TREASURER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6053623100	PhoneNum

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

Form990 Part VII Section A Form990PartVIISectionAGrp (39 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
DAVID J HORAZDOVSKY
PRESIDENT & CEO	55.40	0.60	Yes (X)	Yes (X)	$779,485	$0	$21,494
H THEODORE GRINDAL
CHAIR & FIRST VICE CHAIR	3.30	1.40	Yes (X)	Yes (X)	$0	$0	$0
DR GWEN WAGSTROM HALAAS
MEMBER-EXEC COMM & FIRST VICE CHAIR	3.30	0.70	Yes (X)	Yes (X)	$0	$0	$0
ALAN R GARD
MEMBER-EXECUTIVE COMMITTEE	3.30	0.10	Yes (X)		$0	$0	$0
DALE THOMPSON
MEMBER-EXECUTIVE COMMITTEE	3.30	0.10	Yes (X)		$0	$0	$0
BENJAMIN P ANDERSON
DIRECTOR (THROUGH JANUARY 2017)	50.00	0.10	Yes (X)		$55,658	$0	$3,002
REBECCA BOLLIG
DIRECTOR	50.00	0.10	Yes (X)		$99,196	$0	$45,121
NORVAL BUCKNEBERG
DIRECTOR	3.30	0.70	Yes (X)		$0	$0	$0
PATRICIA L CAMERO
DIRECTOR	50.00	0.10	Yes (X)		$174,024	$0	$22,348
MICHAEL DEUTH
DIRECTOR	50.00	0.10	Yes (X)		$137,174	$0	$30,540
HEATHER L KRZMARZICK
DIRECTOR	50.00	0.10	Yes (X)		$124,996	$0	$22,520
LEE LAAVEG
DIRECTOR	3.30	0.70	Yes (X)		$0	$0	$0
CONNIE MARCH-CURTIS
DIRECTOR (THROUGH JUNE 2017)	3.30	0.70	Yes (X)		$0	$0	$0
LISA MELBY
DIRECTOR	50.00	0.10	Yes (X)		$150,875	$0	$18,295
TIMOTHY PHILLIPPE
DIRECTOR	3.30	0.10	Yes (X)		$0	$0	$0
JOHN RACEK
DIRECTOR	3.30	0.70	Yes (X)		$0	$0	$0
DINA ROBINSON
DIRECTOR	50.00	0.10	Yes (X)		$105,887	$0	$21,238
JILL A SCHUMANN
DIRECTOR	3.30	0.10	Yes (X)		$0	$0	$0
DENNIS STENE
DIRECTOR (THROUGH JUNE 2017)	3.30	0.70	Yes (X)		$0	$0	$0
SHARON ST MARY
DIRECTOR (THROUGH JUNE 2017)	50.00	0.10	Yes (X)		$169,268	$0	$17,793
BERGEN J PETERSON
EXECUTIVE VICE PRESIDENT	55.00	0.00		Yes (X)	$294,267	$0	$33,164
THOMAS SYVERSON
EXECUTIVE VICE PRESIDENT	55.00	0.10		Yes (X)	$338,875	$0	$32,218
G GRANT TRIBBLE
TREASURER & CFO	54.50	0.60		Yes (X)	$343,571	$0	$28,768
JOSEPH HERDINA
ASSISTANT TREASURER	55.00	0.10		Yes (X)	$217,131	$0	$30,768
THOMAS KAPUSTA
SECRETARY	54.50	0.60		Yes (X)	$331,655	$0	$21,468
SYLVIA GAUSE
ASSISTANT SECRETARY (THROUGH JANUARY 2017)	40.90	0.10		Yes (X)	$13,896	$0	$1,615
DEAN MERTZ
VICE PRESIDENT, WORKFORCE (THROUGH MARCH 2017)	55.00	0.00			$275,175	$0	$10,752	Yes (X)
JAN RITTER
VICE PRESIDENT, HR	55.00	0.00			$205,717	$0	$43,274	Yes (X)
LINDA STUDER
VICE PRESIDENT, OPERATIONS	55.00	0.00			$255,186	$0	$11,545	Yes (X)
DUSTIN SCHOLZ
REGIONAL VICE PRESIDENT	55.00	0.00			$153,135	$0	$31,964	Yes (X)
SUSAN RAPER
REGIONAL VICE PRESIDENT	55.00	0.00			$197,610	$0	$32,218	Yes (X)
JAMES DROPPERS
REGIONAL VICE PRESIDENT	55.00	0.00			$191,391	$0	$21,710	Yes (X)
DAN HAMES
REGIONAL VICE PRESIDENT	55.00	0.00			$187,722	$0	$32,218	Yes (X)
NATE SCHEMA
REGIONAL VICE PRESIDENT	55.00	0.00			$161,176	$0	$32,859	Yes (X)
RUSTAN WILLIAMS
VICE PRESIDENT, IST	55.00	0.00			$331,606	$0	$21,358		Yes (X)
VICTORIA WALKER
CHIEF MEDICAL OFFICER	55.00	0.00			$262,921	$0	$32,218		Yes (X)
JULIE RIEKEN
STAFF NURSE - RN	99.90	0.00			$259,895	$0	$7,688		Yes (X)
JAMES KREKELBERG
VP, ACCOUNTING AND CONTROLLER	54.50	0.60			$211,931	$0	$18,145		Yes (X)
KIMBERLY JOHANSEN
VICE PRESIDENT, HOME & COMMUNITY BASED SERVICES	55.00	0.00			$210,313	$0	$21,495		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,239,736	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$667,796	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	124	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	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 8103	FT SMITH	AR	72902	CONTRACT THERAPY SERVICES	$26,715,519
INFINITY REHAB
25117 SW PARKWAY SUITE D	WILSONVILLE	OR	97070	CONTRACT THERAPY SERVICES	$7,742,380
BENSON-ORTH ASSOCIATES INC
10700 HWY 55 SUITE 310	PLYMOUTH	MN	55441	GENERAL CONTRACTOR - INCLUDES MATERIALS	$6,135,491
SCULL CONSTRUCTION SERVICE
PO BOX 7636	RAPID CITY	SD	57709	GENERAL CONTRACTOR - INCLUDES MATERIALS	$5,657,782
PRIME TIME HEALTHCARE LLC
PO BOX 3544	OMAHA	NE	68103	POOL STAFF SERVICES	$5,111,340

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	214	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$19,000	FederatedCampaignsAmt
Fundraising	$736,357	FundraisingAmt
Related Organizations	$2,386,111	RelatedOrganizationsAmt
Government Grants	$379,434	GovernmentGrantsAmt
All Other Contributions	$10,389,857	AllOtherContributionsAmt
Noncash Contributions	$487,816	NoncashContributionsAmt
Total Contributions	$13,910,759	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
RESIDENT ROUTINE CARE	623000	$858,999,462	$858,999,462
ANCILLARY SERVICES	623000	$98,380,480	$98,380,480
SURCHARGE	623000	$6,965,286	$6,965,286
NURSING SERVICES	623000	$5,789,946		$5,789,946
RENT	623000	$3,048,063	$3,048,063

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,334,220	TotalRevenueColumnAmt
Exclusion	$5,334,220	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$978,517,457	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,071,453	TotalRevenueColumnAmt
Exclusion	$7,071,453	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$5,273,701	RealAmt
Personal	$190,951	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	$5,273,701	RealAmt
Personal	$190,951	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,464,652	TotalRevenueColumnAmt
Related Or Exempt Func Income	$190,951	RelatedOrExemptFuncIncomeAmt
Exclusion	$5,273,701	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$329,003,103	SecuritiesAmt
Other	$2,327,712	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$317,015,003	SecuritiesAmt
Other	$23,636,730	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,988,100	SecuritiesAmt
Other	-$21,309,018	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,320,918	TotalRevenueColumnAmt
Exclusion	-$9,320,918	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$51,898	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$736,357	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$199,740	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$147,842	TotalRevenueColumnAmt
Exclusion	-$147,842	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$59,107	GamingGrossIncomeAmt
Gaming Direct Expenses	$48,690	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,417	TotalRevenueColumnAmt
Exclusion	$10,417	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$254,396	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$86,520	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$167,876	TotalRevenueColumnAmt
Exclusion	$167,876	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
ADMINISTRATIVE SERVICES	561000	$7,465,669	$5,929,521	$1,536,148
EMPLOYEE & GUEST MEALS	722210	$4,986,921		$564,590	$4,422,331
BARBER & BEAUTY SHOP	623990	$574,370			$574,370

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$872,228	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,519,968	UnrelatedBusinessRevenueAmt
Exclusion	$2,392,196	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$13,899,188	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,009,573,042	TotalRevenueColumnAmt
Related Or Exempt Func Income	$973,513,763	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$580,770	UnrelatedBusinessRevenueAmt
Exclusion	$21,567,750	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,435,018	TotalAmt
Program Services	$4,435,018	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,273,497	TotalAmt
Program Services	$1,273,497	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$36,830	TotalAmt
Program Services	$36,830	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,529,964	TotalAmt
Program Services	$5,529,964	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$487,265,134	TotalAmt
Program Services	$389,462,301	ProgramServicesAmt
Management And General	$96,469,153	ManagementAndGeneralAmt
Fundraising	$1,333,680	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,737,639	TotalAmt
Program Services	$7,001,522	ProgramServicesAmt
Management And General	$1,712,443	ManagementAndGeneralAmt
Fundraising	$23,674	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$52,694,497	TotalAmt
Program Services	$42,111,774	ProgramServicesAmt
Management And General	$10,438,413	ManagementAndGeneralAmt
Fundraising	$144,310	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,138,017	TotalAmt
Program Services	$31,361,525	ProgramServicesAmt
Management And General	$7,670,449	ManagementAndGeneralAmt
Fundraising	$106,043	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,610,712	TotalAmt
Management And General	$1,610,712	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	-$420,166	TotalAmt
Management And General	-$420,166	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$241,879	TotalAmt
Management And General	$241,879	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$101,974,129	TotalAmt
Program Services	$93,171,543	ProgramServicesAmt
Management And General	$8,774,881	ManagementAndGeneralAmt
Fundraising	$27,705	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,363,036	TotalAmt
Program Services	$1,705	ProgramServicesAmt
Management And General	$5,358,378	ManagementAndGeneralAmt
Fundraising	$2,953	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,590,042	TotalAmt
Program Services	$92,575	ProgramServicesAmt
Management And General	$12,451,244	ManagementAndGeneralAmt
Fundraising	$46,223	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,301,619	TotalAmt
Management And General	$10,301,619	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$37,038,557	TotalAmt
Program Services	$37,038,557	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,130,126	TotalAmt
Program Services	$4,962,338	ProgramServicesAmt
Management And General	$4,161,734	ManagementAndGeneralAmt
Fundraising	$6,054	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$118,945	TotalAmt
Management And General	$118,945	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$28,600,460	TotalAmt
Program Services	$28,142,402	ProgramServicesAmt
Management And General	$450,691	ManagementAndGeneralAmt
Fundraising	$7,367	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$75,848,847	TotalAmt
Program Services	$59,933,948	ProgramServicesAmt
Management And General	$15,658,953	ManagementAndGeneralAmt
Fundraising	$255,946	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,622,811	TotalAmt
Program Services	$12,344,772	ProgramServicesAmt
Management And General	$3,225,321	ManagementAndGeneralAmt
Fundraising	$52,718	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$77,227,431	$77,227,431
LICENSE SURCHARGE	$17,483,337	$17,483,337
EQUIPMENT MAINTENANCE	$17,123,455	$14,926,335	$2,197,120
UNCOLLECTIBLE EXPENSE	$9,145,566		$9,145,566

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,961,197	TotalAmt
Program Services	$7,382,670	ProgramServicesAmt
Management And General	$13,373,953	ManagementAndGeneralAmt
Fundraising	$204,574	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,039,072,579	TotalAmt
Program Services	$833,920,044	ProgramServicesAmt
Management And General	$202,941,288	ManagementAndGeneralAmt
Fundraising	$2,211,247	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,888,399	BOYAmt
EOY	$14,997,597	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$854,589	BOYAmt
EOY	$901,575	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$491,336	BOYAmt
EOY	$409,976	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$96,629,699	BOYAmt
EOY	$98,681,443	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$13,567,111	BOYAmt
EOY	$12,591,062	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,673,016	BOYAmt
EOY	$3,768,546	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,215,029	BOYAmt
EOY	$3,509,571	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,148,271,655	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,139,698,580	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,045,830,339	BOYAmt
EOY	$1,008,573,075	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$354,521,592	BOYAmt
EOY	$365,783,952	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,024,157	BOYAmt
EOY	$4,271,486	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$83,938,342	BOYAmt
EOY	$102,095,438	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,903,301	BOYAmt
EOY	$13,157,430	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$19,817,069	BOYAmt
EOY	$14,420,202	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,648,353,979	BOYAmt
EOY	$1,643,161,353	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$111,465,896	BOYAmt
EOY	$106,244,578	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,847,824	BOYAmt
EOY	$3,640,608	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$562,361,770	BOYAmt
EOY	$431,261,292	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$115,078,347	BOYAmt
EOY	$115,228,865	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$86,325,202	BOYAmt
EOY	$226,347,362	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$469,576	BOYAmt
EOY	$482,233	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$72,294,508	BOYAmt
EOY	$86,577,595	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$952,843,123	BOYAmt
EOY	$969,782,533	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$654,870,438	BOYAmt
EOY	$632,467,062	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,391,612	BOYAmt
EOY	$20,701,627	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,248,806	BOYAmt
EOY	$20,210,131	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$695,510,856	BOYAmt
EOY	$673,378,820	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,648,353,979	BOYAmt
EOY	$1,643,161,353	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$29,499,537	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,476,848	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$3,890,653	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	0	FederalGrantAuditRequiredInd

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	$19,112,946	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,176,540	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,478,332	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,047,566	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,962,657	CurrentTaxYearAmt
Total	$73,778,041	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$945,993,052	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$952,770,064	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$958,776,405	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$983,921,587	CurrentTaxYearMinus1YearAmt
Current Tax Year	$978,517,457	CurrentTaxYearAmt
Total	$4,819,978,565	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$366,252	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$371,370	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$363,494	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$351,192	CurrentTaxYearMinus1YearAmt
Current Tax Year	$313,503	CurrentTaxYearAmt
Total	$1,765,811	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$965,472,250	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$969,317,974	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$969,618,231	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$998,320,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$992,793,617	CurrentTaxYearAmt
Total	$4,895,522,417	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$4,895,522,417	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,381,581	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,069,280	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,892,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,386,594	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,536,105	CurrentTaxYearAmt
Total	$51,265,860	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,381,581	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,069,280	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,892,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,386,594	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,536,105	CurrentTaxYearAmt
Total	$51,265,860	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,395,068	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,242,472	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,220,485	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,559,113	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,318,418	CurrentTaxYearAmt
Total	$52,735,556	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$983,248,899	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$988,629,726	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$984,731,016	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,024,266,052	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,018,648,140	CurrentTaxYearAmt
Total	$4,999,523,833	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97920	PublicSupportCY509Pct
Public Support PY509	0.98050	PublicSupportPY509Pct
Investment Income CY	0.01030	InvestmentIncomeCYPct
Investment Income PY	0.00960	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 GAINLOSS ON EXTINGUISHMENT OF DEBT OTHER REVENUE FUNDRAISING EVENT REVENUE EMPLOYEE GUEST MEALS BARBER BEAUTY SHOP REVENUE	ExplanationTxt

Schedule B IRS990ScheduleB

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	$52,671	MailingsMembersAmt
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$363,023	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$415,694	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 TWO PERCENT 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	$2,406,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$205,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$346,000	OtherExpendituresAmt
End Year Balance	$2,265,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,980,000	BeginningYearBalanceAmt
Contributions	-$1,109,000	ContributionsAmt
Investment Earnings Or Losses	$13,000	InvestmentEarningsOrLossesAmt
Other Expenditures	-$405,000	OtherExpendituresAmt
End Year Balance	$2,289,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,966,000	BeginningYearBalanceAmt
Contributions	$617,000	ContributionsAmt
Investment Earnings Or Losses	-$3,000	InvestmentEarningsOrLossesAmt
Other Expenditures	-$400,000	OtherExpendituresAmt
End Year Balance	$2,980,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.14100	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.06200	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.79700	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	$58,721,381	OtherCostOrOtherBasisAmt
Book Value	$58,721,381	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,588,149,556	OtherCostOrOtherBasisAmt
Depreciation	$833,736,485	DepreciationAmt
Book Value	$754,413,071	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$111,130,255	OtherCostOrOtherBasisAmt
Depreciation	$66,860,262	DepreciationAmt
Book Value	$44,269,993	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$318,684,184	OtherCostOrOtherBasisAmt
Depreciation	$239,101,833	DepreciationAmt
Book Value	$79,582,351	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$71,586,279	OtherCostOrOtherBasisAmt
Book Value	$71,586,279	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,008,573,075	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT IN JOINT VENTURES	$31,781,227	F
INVESTMENT IN FOUNDATION	$70,314,211	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$102,095,438	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
REAL ESTATE TAXES & OTHER LIABILITIES	$15,419,918
UNAMORTIZED BOND PREMIUM	$35,656,415
ANNUITIES PAYABLE	$2,111,201
PAYABLE UNDER INVESTMENT LOAN AGREEMENT	$13,599,415
NON-REFUNDABLE APARTMENT ENTRANCE FEES	$19,790,646

Field	Value	IRS element (for citing)
Total Liability	$86,577,595	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 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.
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:	TAX EXEMPT STATUS FOOTNOTE - THE SOCIETY'S U.S. DOMICILED ENTITIES ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR ARE PASS-THROUGH ENTITIES NOT SUBJECT TO TAX AT THE ENTITY LEVEL. GOOD SAMARITAN SOCIETY INSURANCE, LTD. IS AN EXEMPT COMPANY UNDER THE COMPANIES LAW OF THE CAYMAN ISLANDS. THE SOCIETY FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE SOCIETY'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE SOCIETY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
PART IV, LINE 2A	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.

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 - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	GRANTS TO ORGANIZATIONS	TypeOfActivitiesConductedTxt
Region Total Expenditures	$36,830	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	$36,830	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$36,830	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 COLOMBIA GOES TO SUPPORT THEIR WORK WITH ELDERS IN TWO LOCATIONS - SOACHA AND TUNJA. SPECIFICALLY, OUR CONTRIBUTION HELPS PROVIDE SHELTER, FOOD AND SOCIAL SERVICES FOR ABOUT 50 ELDERS IN SOACHA AND 30 ELDERS IN TUNJA.	PurposeOfGrantTxt
Cash Grant	$36,830	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRANSFERS	MannerOfCashDisbursementTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	REGULAR CORRESPONDENCE IS RECEIVED FROM THE GRANTEE REGARDING THE PROGRESS OF THEIR INITIATIVES.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SISTER BAY	Event1Nm
Gross Receipts Event1	$51,600	GrossReceiptsEvent1Amt
Charitable Contri Event1	$5,952	CharitableContriEvent1Amt
Gross Revenue Event1	$45,648	GrossRevenueEvent1Amt
Cash Prizes Event1	$500	CashPrizesEvent1Amt
Non Cash Prizes Event1	$1,007	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$4,214	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$4,860	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$132	OtherDirectExpensesEvent1Amt
Event2	BOWLING EVENT	Event2Nm
Gross Receipts Event2	$83,410	GrossReceiptsEvent2Amt
Charitable Contri Event2	$77,160	CharitableContriEvent2Amt
Gross Revenue Event2	$6,250	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$6,177	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$14,481	OtherDirectExpensesEvent2Amt
Other Events Total	188	OtherEventsTotalCnt
Gross Receipts Other Events	$653,245	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$653,245	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$168,369	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$788,255	GrossReceiptsTotalAmt
Charitable Contributions Tot	$736,357	CharitableContributionsTotAmt
Gross Revenue Total Events	$51,898	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$500	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$1,007	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$10,391	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$4,860	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$182,982	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$199,740	DirectExpenseSummaryEventsAmt
Net Income Summary	-$147,842	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$58,288	GrossRevenueBingoAmt
Cash Prizes Bingo	$45,395	CashPrizesBingoAmt
Other Direct Expenses Bingo	$3,103	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	Yes (1)	VolunteerLaborBingoInd
Volunteer Labor Bingo	1.00000	VolunteerLaborBingoPct
Gross Revenue Other Gaming	$819	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$192	CashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$59,107	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$45,587	CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$3,103	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$48,690	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$10,417	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	FL	StatesWhereGamingConductedCd
States Where Gaming Conducted	MN	StatesWhereGamingConductedCd
Licensed	0	LicensedInd
Explanation If No	THE SOCIETY IS REGISTERED IN THE STATE OF MINNESOTA. IT IS NOT REQUIRED TO BE REGISTERED IN THE STATE OF FLORIDA SO IT HAS NOT REGISTERED IN THAT STATE.	ExplanationIfNoTxt
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	1.00000	GamingOwnFacilityPct
Gaming Other Facility	0.00000	GamingOtherFacilityPct
Individual With Books	SUZIE O'MEARA HERNES	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

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

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	SEE PART IV FOR A LIST	GamingManagerPersonNm
Gaming Manager Services Prov	THE SOCIETY'S VARIOUS FACILITIES CONDUCT LIMITED CHARITABLE GAMING ACTIVITIES. EACH FACILITY'S ADMINISTRATOR OR EXECUTIVE DIRECTOR IS IN CHARGE OF THAT FACILITY'S CHARITABLE GAMING ACTIVITIES. THEY ARE:EMILY HENDERSON - ADMINISTRATOR - WESTBROOK, MN - $221LUANN FOOS - EXECUTIVE DIRECTOR - KISSIMMEE, FL - $3,510	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART III, LINE 6, COLUMN C PERCENT OF VOLUNTEER LABOR	FormAndLineReferenceDesc
Explanation	THE SOCIETY'S VARIOUS FACILITIES CONDUCT LIMITED CHARITABLE GAMING ACTIVITIES AND EACH USES VOLUNTEER LABOR. EACH FACILITY REPORTED A DIFFERENT AMOUNT OF VOLUNTEER LABOR FOR THEIR GAMING ACTIVITIES, THEY ARE: WESTBROOK - 100% KISSIMMEE - 100%	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
WORLD MISSION PRAYER LEAGUE
232 CLIFTON AVE	MINNEAPOLIS	MN	55403	410786986	501(C)(3)	$30,464	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.
TEAM
PO BOX 969	WHEATON	IL	601890969	362169146	501(C)(3)	$30,956	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.
SIOUX EMPIRE UNITED WAY
1000 N WEST AVE SUITE 120	SIOUX FALLS	SD	57104	460233701	501(C)(3)	$9,000	TO SUPPORT EXEMPT MISION.
THE EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION
4800 W 57TH ST	SIOUX FALLS	SD	57117	460422866	501(C)(3)	$4,283,333	TO SUPPORT THE GENERAL OPERATIONS AND TRANSFER OF GIFTS TO BE HELD BY THE FOUNDATION.
SENIOR COMPANION FUND
1000 N WEST AVE SUITE 260	SIOUX FALLS	SD	57104	460379180	501(C)(3)	$9,083	TO SUPPORT EXEMPT MISSION.

Field	Value	IRS element (for citing)
Total501c3 Org	5	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	574	RecipientCnt
Cash Grant	$1,273,497	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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. 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 EXPENSES, THE SOCIETY REQUIRES RECEIPT OF PAYMENT BEFORE REIMBURSEMENT IS MADE TO THE EMPLOYEE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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
DAVID J HORAZDOVSKY
PRESIDENT & CEO	$681,167	$0	$0	$0	$98,318	$0	$0	$0	$21,951	$0	$801,436	$0	$0	$0
PATRICIA L CAMERO
DIRECTOR	$120,299	$0	$0	$0	$53,725	$0	$0	$0	$22,805	$0	$196,829	$0	$0	$0
MICHAEL DEUTH
DIRECTOR	$115,196	$0	$0	$0	$21,978	$0	$0	$0	$30,996	$0	$168,170	$0	$0	$0
LISA MELBY
DIRECTOR	$115,882	$0	$0	$0	$34,993	$0	$0	$0	$18,752	$0	$169,627	$0	$0	$0
SHARON ST MARY
DIRECTOR (THROUGH JUNE 2017)	$115,295	$0	$0	$0	$53,973	$0	$0	$0	$18,250	$0	$187,518	$0	$0	$0
BERGEN J PETERSON
EXECUTIVE VICE PRESIDENT	$233,842	$0	$0	$0	$60,425	$0	$0	$0	$33,621	$0	$327,888	$0	$0	$0
THOMAS SYVERSON
EXECUTIVE VICE PRESIDENT	$290,573	$0	$0	$0	$48,302	$0	$0	$0	$32,675	$0	$371,550	$0	$0	$0
G GRANT TRIBBLE
TREASURER & CFO	$310,373	$0	$0	$0	$33,198	$0	$0	$0	$29,225	$0	$372,796	$0	$0	$0
JOSEPH HERDINA
ASSISTANT TREASURER	$164,169	$0	$0	$0	$52,962	$0	$0	$0	$31,225	$0	$248,356	$0	$0	$0
THOMAS KAPUSTA
SECRETARY	$250,310	$0	$0	$0	$81,345	$0	$0	$0	$21,925	$0	$353,580	$0	$0	$0
DEAN MERTZ
VICE PRESIDENT, WORKFORCE (THROUGH M	$40,722	$0	$0	$0	$234,453	$0	$0	$0	$10,866	$0	$286,041	$0	$0	$0
JAN RITTER
VICE PRESIDENT, HR	$178,766	$0	$0	$0	$26,951	$0	$14,560	$0	$29,171	$0	$249,448	$0	$0	$0
LINDA STUDER
VICE PRESIDENT, OPERATIONS	$203,286	$0	$0	$0	$51,900	$0	$0	$0	$12,002	$0	$267,188	$0	$0	$0
DUSTIN SCHOLZ
REGIONAL VICE PRESIDENT	$128,079	$0	$0	$0	$25,056	$0	$0	$0	$32,421	$0	$185,556	$0	$0	$0
SUSAN RAPER
REGIONAL VICE PRESIDENT	$155,305	$0	$0	$0	$42,305	$0	$0	$0	$32,675	$0	$230,285	$0	$0	$0
JAMES DROPPERS
REGIONAL VICE PRESIDENT	$131,231	$0	$0	$0	$60,160	$0	$0	$0	$22,167	$0	$213,558	$0	$0	$0
DAN HAMES
REGIONAL VICE PRESIDENT	$131,814	$0	$0	$0	$55,908	$0	$0	$0	$32,675	$0	$220,397	$0	$0	$0
NATE SCHEMA
REGIONAL VICE PRESIDENT	$117,238	$0	$0	$0	$43,938	$0	$0	$0	$33,316	$0	$194,492	$0	$0	$0
RUSTAN WILLIAMS
VICE PRESIDENT, IST	$242,763	$0	$0	$0	$88,843	$0	$0	$0	$21,815	$0	$353,421	$0	$0	$0
VICTORIA WALKER
CHIEF MEDICAL OFFICER	$192,420	$0	$0	$0	$70,501	$0	$0	$0	$32,675	$0	$295,596	$0	$0	$0
JULIE RIEKEN
STAFF NURSE - RN	$242,133	$0	$0	$0	$17,762	$0	$0	$0	$7,745	$0	$267,640	$0	$0	$0
JAMES KREKELBERG
VP, ACCOUNTING AND CONTROLLER	$144,089	$0	$0	$0	$67,842	$0	$0	$0	$18,602	$0	$230,533	$0	$0	$0
KIMBERLY JOHANSEN
VICE PRESIDENT, HOME & COMMUNITY BAS	$149,050	$0	$0	$0	$61,263	$0	$0	$0	$21,951	$0	$232,264	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINES 4A-B	FormAndLineReferenceDesc
Explanation	BENJAMIN ANDERSON RECEIVED $30,074 IN SEVERANCE PAY . DEAN MERTZ RECEIVED $131,500 IN 457(F) CONTRIBUTIONS.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
COHFA
A	840752932	1964BAYW9	2012-05-23	$175,711,853	NONREFUNDING; REFUNDED 1997, 1998, 2000, 2009 BOND ISSUES & 2006 TERM LOANS	0	0	Yes (1)
COHFA
B	840752932	19648AM44	2013-10-02	$62,441,164	NONREFUNDING AND REFUNDED A PRIOR TAXABLE BOND ISSUE	0	0	Yes (1)
COHFA
C	840752932	19648A2Y0	2015-07-23	$219,045,391	NONREFUNDING; REFUNDED 2004, 2005 (PARTIAL) & 2006 (PARTIAL) BOND ISSUES	0	0	Yes (1)
COHFA
D	840752932	19648FDL5	2017-09-21	$244,074,136	NONREFUNDING; REFUNDED 2005 (PARTIAL) & 2006 (PARTIAL), 2007, 2011, BOND IS	0	0	Yes (1)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$3,265,000	$175,711,853	$15,291,365	$2,409,249	$35,000,000	2013	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B		$62,441,164	$6,396,154	$1,073,664	$16,700,000	2014	Yes (1)	0	Yes (1)	Yes (1)
C	$3,170,000	$219,045,391	$16,733,558	$2,604,602	$64,407,405	2015	Yes (1)	Yes (1)	Yes (1)	Yes (1)
D		$244,074,136	$18,225,276	$2,903,786	$29,553,168	2017	Yes (1)	0	0	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	0.25000	Yes (1)	Yes (1)
B	0			Yes (1)
C	0			Yes (1)
D	0			Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
NA
A	0	0	0	Yes (1)	0	0	0	0	0	NA	0	0	Yes (1)
NA
B	0	Yes (1)	0	0	0	0	0	0	0	NA	0	0	Yes (1)
NA
C	0	Yes (1)	0	0	0	0	0	0	0	NA	0	0	Yes (1)
NA
D	0	Yes (1)	0	0	0	0	0	0	0	NA	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	DATE REBATE COMPUTATION PERFORMED	FormAndLineReferenceDesc
Explanation	ISSUER NAME: COHFA DATE THE REBATE COMPUTATION WAS PERFORMED: 12/13/2016	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (14 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
MICHAEL DROPPERS
FAMILY RELATIONSHIP - SON OF JIM DROPPERS, KEY EMPLOYEE	$47,834	COMPENSATION & BENEFITS	0
RYAN MERTZ
FAMILY RELATIONSHIP - SON OF DEAN MERTZ, KEY EMPLOYEE	$116,401	COMPENSATION & BENEFITS	0
DEBORAH HAMES
FAMILY RELATIONSHIP - WIFE OF DAN HAMES, KEY EMPLOYEE	$58,967	COMPENSATION & BENEFITS	0
KELLY HORAZDOVSKY
FAMILY RELATIONSHIP - DAUGHTER OF DAVID HORAZDOVSKY, TELGSS PRESIDENT	$51,398	COMPENSATION & BENEFITS	0
JACOB STUDER
FAMILY RELATIONSHIP - SON OF LINDA STUDER, KEY EMPLOYEE	$74,467	COMPENSATION & BENEFITS	0
KATHERYN STUDER
FAMILY RELATIONSHIP - DAUGHTER-IN LAW OF LINDA STUDER, KEY EMPLOYEE	$100,592	COMPENSATION & BENEFITS	0
BREANNA GOEMBEL
FAMILY RELATIONSHIP - DAUGHTER OF LINDA STUDER, KEY EMPLOYEE	$78,865	COMPENSATION & BENEFITS	0
GREG WILCOX
FAMILY RELATIONSHIP - GRANDSON OF FOUNDER	$201,129	COMPENSATION & BENEFITS	0
GREG KRZMARZICK
FAMILY RELATIONSHIP - HUSBAND OF HEATHER KRZMARZICK, DIRECTOR	$82,374	COMPENSATION & BENEFITS	0
CHELSI TEEL
FAMILY RELATIONSHIP - DAUGHTER OF DINA ROBINSON, DIRECTOR	$34,264	COMPENSATION & BENEFITS	0
CANDICE MEIER
FAMILY RELATIONSHIP - DAUGHTER OF DINA ROBINSON, DIRECTOR	$33,451	COMPENSATION & BENEFITS	0
KELLIE SCHOLZ
FAMILY RELATIONSHIP - WIFE OF DUSTIN SCHOLZ, KEY EMPLOYEE	$58,320	COMPENSATION & BENEFITS	0
ROGER SCHOLZ
FAMILY RELATIONSHIP - FATHER OF DUSTIN SCHOLZ, KEY EMPLOYEE	$38,909	COMPENSATION & BENEFITS	0
MARY ELLEN SCHOLZ
FAMILY RELATIONSHIP - MOTHER OF DUSTIN SCHOLZ, KEY EMPLOYEE	$24,621	COMPENSATION & BENEFITS	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$16,554	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	$384	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	$49,309	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	31	ContributionCnt
Noncash Contributions Rpt F990	$348,101	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	19	ContributionCnt
Noncash Contributions Rpt F990	$22,409	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	MISCELLANEOUS	185	$30,130	FAIR MARKET VALUE
Yes (X)	EQUIPMENT	36	$20,928	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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	IN 2017, THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY (THE SOCIETY) CELEBRATED ITS 95TH YEAR OF EXISTENCE SINCE ITS FOUNDING IN A SMALL NORTH DAKOTA COMMUNITY. AS THE SOCIETY RAPIDLY APPROACHES A CENTURY OF SERVICE, MISSION AND MINISTRY, ITS STRATEGIC AND OPERATIONAL WORK IS FOCUSED ON THE GOOD SAMARITAN SOCIETY WAY: - GUIDED BY OUR OBLIGATION (MISSION) TO SHARE GOD'S LOVE, THE SOCIETY IS CHALLENGED TO DO NOTHING LESS THAN TO BE OUTSTANDING IN BOTH OPERATIONS AND STRATEGY. - TO SHARE GOD'S LOVE, THE SOCIETY SEEKS OUT AND FINDS OPPORTUNITIES (OUR STRATEGIC DIRECTION) TO HELP IMPROVE WELL-BEING AND LET PEOPLE LEAD THE LIVES THEY WANT TO LIVE IN THE PLACES WHERE THEY WANT TO BE. - AND THE SOCIETY IS SUCCESSFUL WHEN IT ACHIEVES ITS OUTCOME (VISION) OF CREATING ENVIRONMENTS WHERE PEOPLE FEEL LOVED, VALUED AND AT PEACE. EVERY ONE OF OUR 20,250 STAFF MEMBERS HAS TRAINED IN THE GOOD SAMARITAN SOCIETY WAY. THE CHALLENGE OF MEETING PEOPLE'S NEEDS WHERE THEY ARE COMPELS AND PROPELS THE SOCIETY TO MEET THE CHALLENGES OF THE FUTURE. ALTHOUGH THE SOCIETY'S CONSTANCY AND CONSISTENCY OF MISSION HAS STAYED TRUE, THE ENVIRONMENT SURROUNDING THE ORGANIZATION HAS CHANGED GREATLY OVER THESE PAST 95 YEARS. WE STAND AT A CRITICAL JUNCTURE IN OUR NATION'S HISTORY, AS CONDITIONS OF OUR ECONOMY, DEMOGRAPHICS, SOCIETY AND CULTURE HAVE SEEN REVOLUTIONARY CHANGE. THE SOCIETY RECOGNIZES THESE CHANGING NEEDS AND DEMANDS AND STANDS READY TO SERVE PEOPLE'S NEEDS FOR THE NEXT 100 YEARS.
FORM 990, PART III, LINE 2	THE FOLLOWING RELATED PARTNERSHIPS AND S-CORPORATIONS WERE CONVERTED INTO TAX-EXEMPT ENTITIES AND TRANSFERRED INTO GOOD SAMARITAN SOCIETY HCBS-TX, LLC, A DISREGARDED ENTITY, DURING THE YEAR. JJEA, LLC - CONVERTED 10/1/2017 ANGELS IN WAITING HOSPICE, LLC - CONVERTED 10/1/2017 HMS HERITAGE MANAGEMENT SERVICES, LLC - CONVERTED 12/1/2017 ALWAYS ABOVE AND BEYOND HOME HEALTH CARE SERVICES, LLC - CONVERTED 12/1/2017
FORM 990, PART VI, SECTION A, LINE 1	THE GOVERNING BODY DELEGATED BROAD AUTHORITY TO THE EXECUTIVE COMMITTEE OF THE BOARD TO ACT ON ITS BEHALF ON MATTERS THAT NEED ATTENTION WHEN THE BOARD IS NOT IN SESSION. ALL ACTIONS OF THE EXECUTIVE COMMITTEE ARE RATIFIED AT THE NEXT SCHEDULED BOARD MEETING. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE FOLLOWING BOARD MEMBERS: CHAIRPERSON, FIRST VICE CHAIRPERSON, THREE OTHER MEMBERS OF THE EXECUTIVE COMMITTEE AND THE PRESIDENT.
FORM 990, PART VI, SECTION A, LINE 5	IN 2017, THE SOCIETY IDENTIFIED TWO SEPARATE INCIDENTS THAT RESULTED IN THE DIVERSION OF SOCIETY'S ASSETS. THE INCIDENTS INVOLVED EMPLOYEES WHO DIVERTED ORGANIZATIONAL FUNDS TOTALING APPROXIMATELY $453,924 FOR PERSONAL EXPENSES. THE TWO INCIDENTS WERE UNRELATED AND OCCURRED AT DIFFERENT LOCATIONS. BOTH IDENTIFIED EMPLOYEES' EMPLOYMENT WAS TERMINATED AND INTERNAL AUDIT INVESTIGATIONS WERE COMPLETED. LAW ENFORCEMENT WAS NOTIFIED AND PROVIDED DOCUMENTATION OF THE ASSET DIVERSIONS. BOTH INCIDENTS HAVE LEGAL ACTION IN-PROCESS. AS A RESULT OF THESE INCIDENTS, THE SOCIETY HAS IMPLEMENTED ADDITIONAL PROCEDURES TO IMPROVE INTERNAL CONTROLS.
FORM 990, PART VI, SECTION A, LINE 6	THE FOLLOWING ARE ELIGIBLE VOTING MEMBERS OF THE SOCIETY BY VIRTUE OF THEIR RELATIONSHIP WITH THE SOCIETY: 1. ALL MEMBERS OF THE BOARD OF DIRECTORS OF THE SOCIETY WHO ARE MEMBERS OF A CHRISTIAN CHURCH. 2. ALL SOCIETY CORPORATE OFFICERS AND ASSISTANT OFFICERS WHO ARE MEMBERS OF A CHRISTIAN CHURCH. 3. ALL REGIONAL VICE PRESIDENTS WHO ARE MEMBERS OF A CHRISTIAN CHURCH. 4. ALL ADMINISTRATOR/EXECUTIVE DIRECTOR/EXECUTIVE MANAGER EMPLOYEES OF THE SOCIETY WHO ARE MEMBERS OF A CHRISTIAN CHURCH. 5. ALL MEMBERS OF EXECUTIVE LEADERSHIP WHO ARE MEMBERS OF A CHRISTIAN CHURCH. 6. ALL MEMBERS WHO ARE MEMBERS OF A CHRISTIAN CHURCH WHO WERE MEMBERS ON JANUARY 1, 2002, THE DAY OF THE ADOPTION OF THIS AMENDED BYLAW. HOWEVER, VOTING MEMBERSHIP FOR ALL SUCH MEMBERS UNDER THIS ARTICLE II. A. 6. SHALL CEASE, AFTER REASONABLE NOTICE, WHEN SUCH MEMBER FAILS TO VOTE AT THE ANNUAL METING OF THE SOCIETY FOR TWO CONSECUTIVE YEARS. 7. ALL MEMBERS OF THE BOARD OF DIRECTORS OF THE EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION WHO ARE MEMBERS OF A CHRISTIAN CHURCH.
FORM 990, PART VI, SECTION A, LINE 7A	VOTING MEMBERS ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	THE MEMBERS MUST APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD PRIOR TO ITS FILING. THE ORGANIZATION'S OFFICERS AND MANAGEMENT WERE AN INTEGRAL PART OF THE PREPARATION OF THE FORM 990. THEREFORE, THEY HAD AN ON-GOING REVIEW OF THE INFORMATION AS IT WAS PREPARED FOR THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ALL POTENTIAL DIRECTOR CONFLICTS ARE INVESTIGATED BY THE SOCIETY'S CHIEF LEGAL OFFICER. THE CHIEF LEGAL OFFICER REPORTS HIS FINDINGS TO THE BOARD CHAIR. THE BOARD ULTIMATELY DETERMINES WHETHER OR NOT AN ACTUAL CONFLICT OF INTEREST EXISTS AND THE REMEDIAL STEPS NECESSARY BASED UPON SUCH LEGAL OPINION. THE SOCIETY HAS A CONFLICT OF INTEREST POLICY THAT COVERS SUBSTANTIALLY ALL EMPLOYEES. ALL EMPLOYEES ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS TO THE APPROPRIATE INDIVIDUAL AS INDICATED IN THE POLICY. ALL POTENTIAL CONFLICTS ARE INVESTIGATED TO DETERMINE IF A CONFLICT EXISTS. IF APPROVAL IS GIVEN TO PROCEED WITH THE ACTION, A COPY OF THE APPROVAL IS DOCUMENTED IN THE EMPLOYEE'S PERSONNEL FILE.
FORM 990, PART VI, SECTION B, LINE 15	THE SOCIETY'S CEO'S TOTAL COMPENSATION PLAN IS DETERMINED BY THE EXECUTIVE EVALUATION AND COMPENSATION COMMITTEE (EECC) OF THE BOARD OF DIRECTORS. AS PART OF THEIR RESPONSIBILITIES, THE EXECUTIVE EVALUATION AND COMPENSATION COMMITTEE SHALL REVIEW AND DETERMINE THE ANNUAL BASE SALARY LEVEL, EMPLOYEE AGREEMENTS IF AND WHEN APPROPRIATE, FRINGE BENEFITS, ANY COMPENSATION INCENTIVES AND SUPPLEMENTAL BENEFITS (THE "COMPENSATION") FOR THE PRESIDENT/CEO. THE COMMITTEE WILL USE BEST EFFORTS TO REVIEW AND DETERMINE THE COMPENSATION IN ACCORDANCE WITH THE IRS REBUTTABLE PRESUMPTION PROCEDURE UNDER IRC 4958. THE COMMITTEE INTENDS TO COMPLY WITH THIS PROCEDURE BY MEETING THE THREE GENERAL REQUIREMENTS LISTED BELOW: (1) THE COMPENSATION SHALL BE APPROVED IN ADVANCE BY THE COMMITTEE WITH NO COMMITTEE MEMBERS HAVING A CONFLICT OF INTEREST AS STATED UNDER IRC 4958. (2) THE DETERMINATION SHALL BE BASED UPON COMPARABLE DATA OF SIMILARLY SITUATED POSITIONS WITH DATA PREFERABLY PROVIDED BY AN OUTSIDE COMPENSATION CONSULTANT. (3) THE REVIEW AND DETERMINATION SHALL BE ADEQUATELY AND TIMELY DOCUMENTED. THE DOCUMENTATION SHALL BE IN SIMILAR FORM AND SUBSTANCE. THE EECC ALSO ENGAGES AN EXTERNAL CONSULTANT, HAY GROUP, TO HELP DETERMINE THE COMPENSATION PACKAGE FOR THE CEO. THE EXTERNAL CONSULTANT IS ENGAGED AS NEEDED BUT AT LEAST EVERY FIVE YEARS. SEE SCHEDULE J, PART 1, LINE 3 FOR ADDITIONAL DETAILS RELATED TO THE PRESIDENT/CEO POSITION. THE SOCIETY'S EMPLOYEE COMPENSATION PLAN IS REVIEWED BY THE EXECUTIVE LEADERSHIP TEAM. DURING THE REVIEW, THE COMPENSATION IS EVALUATED, UPDATED, AND RESET TO BE 100% COMPETITIVE AT THE 50TH PERCENTILE OF THE NATIONAL LABOR MARKET UTILIZING A NATIONALLY RECOGNIZED DATABASE. THE COMPENSATION PLAN INCLUDES ALL NATIONAL CAMPUS POSITIONS WITHIN THE SOCIETY, INCLUDING EXECUTIVE MANAGEMENT, KEY EMPLOYEES AND OFFICERS. THIS EMPLOYEE COMPENSATION PLAN WAS REVIEWED AND UPDATED BY HAY GROUP AS THE OUTSIDE CONSULTANT. HAY GROUP PROVIDED A WRITTEN REVIEW BASED UPON CURRENT MARKET CONDITIONS WHICH IS ON FILE. COMPENSATION WAS REVIEWED IN 2016 AND IMPLEMENTED IN 2017 FOR OTHER OFFICERS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE SOCIETY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION A, LINE 1B	EACH AND EVERY DAY THE SOCIETY'S TOP LOCAL LEADER POSITION AT ITS 200+ DECENTRALIZED LOCATIONS CARRYOUT THE SOCIETY'S MISSION BY ASSURING CARE AND SERVICES ARE PROVIDED TO THOSE MOST IN NEED. IN ORDER FOR THE SOCIETY'S BOARD TO STAY CONNECTED WITH ITS MISSION AND TO ASSURE ALL STRATEGIES HAVE LOCAL LEADERSHIP INPUT, THE SOCIETY'S BYLAWS REQUIRE SIX BOARD MEMBERS TO BE SELECTED FROM THE LOCAL LEADERSHIP. INDEPENDENT BOARD MEMBERS PERIODICALLY REVIEW THE BYLAWS FOR THE MAKEUP OF THE BOARD MEMBERS AND CONTINUE TO DETERMINE THAT IT IS EXTREMELY VALUABLE TO INCLUDE LOCAL LEADERSHIP BOARD REPRESENTATION TO PROVIDE THE INPUT FOR SETTING STRATEGIES FOR THE SOCIETY. THE SEVENTH NON-INDEPENDENT BOARD MEMBER IS THE CEO OF THE SOCIETY.
FORM 990, PART XI, LINE 9:	INCREASE IN NET ASSETS OF FOUNDATION 3,643,653. INCREASE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 247,000.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (30 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 LLC
4800 W 57TH ST	SIOUX FALLS	SD	57108	SENIOR HOUSING	SD	$0	$0	TELGSS
GOOD SAMARITAN SOCIETY HCBS LLC
4800 W 57TH ST	SIOUX FALLS	SD	57108	SOLE MEMBER OF HOME AND COMMUNITY BASED SERVICES & HOSPICE LLC'S	SD	$0	$0	TELGSS	364798232
GOOD SAMARITAN SOCIETY HCBS-CHOICE LLC
4800 W 57TH ST	SIOUX FALLS	SD	57108	PROVIDE HOME AND COMMUNITY BASED SERVICES	SD	$2,036,569	$0	GOOD SAMARITAN SOCIETY HCBS LLC	320454108
GOOD SAMARITAN SOCIETY HCBS-BJG LLC
4800 W 57TH ST	SIOUX FALLS	SD	57108	PROVIDE HOSPICE SERVICES	SD	$2,023,153	$0	GOOD SAMARITAN SOCIETY HCBS LLC	383945118
GOOD SAMARITAN SOCIETY HCBS-HERITAGE LLC
4800 W 57TH ST	SIOUX FALLS	SD	57108	PROVIDE HOME AND COMMUNITY BASED SERVICES	SD	$0	$0	GOOD SAMARITAN SOCIETY HCBS LLC	352545815
BELINGTON GOOD SAMARITAN HOUSING LLC
4800 W 57TH ST	SIOUX FALLS	SD	57108	PROVIDE LOW INCOME SENIOR HOUSING	SD	$0	$0	TELGSS	364831486
MOUNT PLEASANT GOOD SAMARITAN HOUSING LLC
4800 W 57TH ST	SIOUX FALLS	SD	57108	PROVIDE LOW INCOME SENIOR HOUSING	SD	$2,456,496	$6,036,727	TELGSS	320493968
GOOD SAMARITAN SOCIETY HCBS-TX LLC
4800 W 57TH ST	SIOUX FALLS	SD	57108	PROVIDE HOME AND COMMUNITY BASED SERVICES	ND	$2,052,147	$26,633,362	GOOD SAMARITAN SOCIETY HCBS LLC	384044054
GOOD SAMARITAN SOCIETY - BLACKDUCK 232 PROPERTY LLC
4800 W 57TH ST	SIOUX FALLS	SD	57108	OWNER OF REAL PROPERTY AND ASSETS THAT PROVIDE SKILLED NURSING AND SENIOR HO	MN	$0	$0	TELGSS	384043149
GOOD SAMARITAN SOCIETY - BRAINERD WOODLAND 232 PROPERTY LLC
4800 W 57TH ST	SIOUX FALLS	SD	57108	OWNER OF REAL PROPERTY AND ASSETS THAT PROVIDE SKILLED NURSING AND SENIOR HO	MN	$0	$0	TELGSS	611850522
GOOD SAMARITAN SOCIETY - ELLIS 232 PROPERTY LLC
4800 W 57TH ST	SIOUX FALLS	SD	57108	OWNER OF REAL PROPERTY AND ASSETS THAT PROVIDE SKILLED NURSING AND SENIOR HO	ND	$0	$0	TELGSS	371865727
GOOD SAMARITAN SOCIETY - ELLSWORTH 232 PROPERTY LLC
4800 W 57TH ST	SIOUX FALLS	SD	57108	OWNER OF REAL PROPERTY AND ASSETS THAT PROVIDE SKILLED NURSING AND SENIOR HO	MN	$0	$0	TELGSS	300999423
GOOD SAMARITAN SOCIETY - HAYS 232 PROPERTY LLC
4800 W 57TH ST	SIOUX FALLS	SD	57108	OWNER OF REAL PROPERTY AND ASSETS THAT PROVIDE SKILLED NURSING AND SENIOR HO	ND	$0	$0	TELGSS	300998795
GOOD SAMARITAN SOCIETY - JACKSON 232 PROPERTY LLC
4800 W 57TH ST	SIOUX FALLS	SD	57108	OWNER OF REAL PROPERTY AND ASSETS THAT PROVIDE SKILLED NURSING AND SENIOR HO	MN	$0	$0	TELGSS	320537857
GOOD SAMARITAN SOCIETY - KANSAS 232 LLC
4800 W 57TH ST	SIOUX FALLS	SD	57108	OWNER OF REAL PROPERTY AND ASSETS THAT PROVIDE SKILLED NURSING AND SENIOR HO	ND	$0	$0	TELGSS	384045295
GOOD SAMARITAN SOCIETY - LUVERNE 232 PROPERTY LLC
4800 W 57TH ST	SIOUX FALLS	SD	57108	OWNER OF REAL PROPERTY AND ASSETS THAT PROVIDE SKILLED NURSING AND SENIOR HO	MN	$0	$0	TELGSS	384043091
GOOD SAMARITAN SOCIETY - MINNESOTA 232 LLC
4800 W 57TH ST	SIOUX FALLS	SD	57108	OWNER OF REAL PROPERTY AND ASSETS THAT PROVIDE SKILLED NURSING AND SENIOR HO	MN	$0	$0	TELGSS	371863910
GOOD SAMARITAN SOCIETY - MOUNTAIN LAKE 232 PROPERTY LLC
4800 W 57TH ST	SIOUX FALLS	SD	57108	OWNER OF REAL PROPERTY AND ASSETS THAT PROVIDE SKILLED NURSING AND SENIOR HO	MN	$0	$0	TELGSS	384042780
GOOD SAMARITAN SOCIETY - NEW HOPE 232 PROPERTY LLC
4800 W 57TH ST	SIOUX FALLS	SD	57108	OWNER OF REAL PROPERTY AND ASSETS THAT PROVIDE SKILLED NURSING AND SENIOR HO	MN	$0	$0	TELGSS	352601141
GOOD SAMARITAN SOCIETY - PARSONS 232 PROPERTY LLC
4800 W 57TH ST	SIOUX FALLS	SD	57108	OWNER OF REAL PROPERTY AND ASSETS THAT PROVIDE SKILLED NURSING AND SENIOR HO	ND	$0	$0	TELGSS	300998861
GOOD SAMARITAN SOCIETY - PINE RIVER 232 PROPERTY LLC
4800 W 57TH ST	SIOUX FALLS	SD	57108	OWNER OF REAL PROPERTY AND ASSETS THAT PROVIDE SKILLED NURSING AND SENIOR HO	MN	$0	$0	TELGSS	611850808
GOOD SAMARITAN SOCIETY - ROBBINSDALE 232 PROPERTY LLC
4800 W 57TH ST	SIOUX FALLS	SD	57108	OWNER OF REAL PROPERTY AND ASSETS THAT PROVIDE SKILLED NURSING AND SENIOR HO	MN	$0	$0	TELGSS	371864766
GOOD SAMARITAN SOCIETY - ST JAMES 232 PROPERTY LLC
4800 W 57TH ST	SIOUX FALLS	SD	57108	OWNER OF REAL PROPERTY AND ASSETS THAT PROVIDE SKILLED NURSING AND SENIOR HO	MN	$0	$0	TELGSS	320537451
GOOD SAMARITAN SOCIETY - ST PAUL 232 PROPERTY LLC
4800 W 57TH ST	SIOUX FALLS	SD	57108	OWNER OF REAL PROPERTY AND ASSETS THAT PROVIDE SKILLED NURSING AND SENIOR HO	MN	$0	$0	TELGSS	320538548
GOOD SAMARITAN SOCIETY - WAMEGO 232 PROPERTY LLC
4800 W 57TH ST	SIOUX FALLS	SD	57108	OWNER OF REAL PROPERTY AND ASSETS THAT PROVIDE SKILLED NURSING AND SENIOR HO	MN	$0	$0	TELGSS	364874776
GOOD SAMARITAN SOCIETY - WINDOM 232 PROPERTY LLC
4800 W 57TH ST	SIOUX FALLS	SD	57108	OWNER OF REAL PROPERTY AND ASSETS THAT PROVIDE SKILLED NURSING AND SENIOR HO	MN	$0	$0	TELGSS	364872792
GOOD SAMARITAN SOCIETY HCBS - SERVICESHOME LLC
4800 W 57TH ST	SIOUX FALLS	SD	57108	PROVIDER OF PRIVATE DUTY SERVICES	ND	$0	$0	GOOD SAMARITAN SOCIETY HCBS - HERITAGE LLC	352013106
GOOD SAMARITAN SOCIETY MASTER TENANT 232 LLC
4800 W 57TH ST	SIOUX FALLS	SD	57108	MASTER TENANT FOR CERTAIN SKILLED NURSING AND SENIOR LIVING FACILITIES	ND	$0	$0	TELGSS	611852721
GOOD SAMARITAN SOCIETY RESEARCH INNOVATION AND BUSINESS DEVELOPMENT LLC
4800 W 57TH ST	SIOUX FALLS	SD	57108	DEVELOPER OF INNOVATIVE PRODUCTS AND SERVICES FOR SENIORS	ND	$0	$0	TELGSS	352584822
NORTH SIOUX CITY GOOD SAMARITAN HOUSING LLC
4800 W 57TH ST	SIOUX FALLS	SD	57108	PROVIDER OF AFFORDABLE SENIOR HOUSING	SD	$0	$0	TELGSS	300968017

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (37 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
GOOD SAMARITAN SOCIETY INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460349951	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	LINE 10	TELGSS	Yes (1)
BOISE GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	363370371	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	PF	TELGSS	Yes (1)
LOVINGTON GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460392944	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	LINE 10	TELGSS	Yes (1)
PROPHETSTOWN GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460323943	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	LINE 10	TELGSS	Yes (1)
JASONVILLE GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460396355	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	LINE 10	TELGSS	Yes (1)
OLATHE GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460396398	PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	LINE 12A, I	TELGSS	Yes (1)
MILLARD GOOD SAMARITAN HOUSING GP INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460396332	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	LINE 12A, I	TELGSS	Yes (1)
THE EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION
4800 W 57TH ST	SIOUX FALLS	SD	57108	460422866	ASSIST TELGSS IN PROVIDING SENIOR CARE	MN	501(C)(3)	LINE 12A, I	TELGSS	Yes (1)
SIOUX FALLS GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460385187	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	LINE 10	TELGSS	Yes (1)
KEARNEY GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460421846	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	PF	TELGSS	Yes (1)
HASTINGS GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460434693	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	LINE 10	TELGSS	Yes (1)
BROOKINGS GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460439509	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	LINE 10	TELGSS	Yes (1)
GRANTS GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460439511	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	LINE 10	TELGSS	Yes (1)
VALENTINE GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	911751139	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	LINE 10	TELGSS	Yes (1)
JEFFERSONTOWN GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	911751137	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	LINE 10	TELGSS	Yes (1)
WISCONSIN GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460447338	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	LINE 10	TELGSS	Yes (1)
GREELEY GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460456087	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	LINE 10	TELGSS	Yes (1)
SOUTH DAYTONA BEACH GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460461264	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	LINE 10	TELGSS	Yes (1)
WINFIELD GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	201115155	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	LINE 10	TELGSS	Yes (1)
INVER GROVE HEIGHTS GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	760789504	PROVIDE LOW-INCOME SENIOR HOUSING	SD	501(C)(3)	LINE 10	TELGSS	Yes (1)
LEMARS GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	204714415	PROVIDE LOW-INCOME SENIOR HOUSING	SD	501(C)(3)	LINE 10	TELGSS	Yes (1)
ALLIANCE GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	204714573	PROVIDE LOW-INCOME SENIOR HOUSING	SD	501(C)(3)	LINE 10	TELGSS	Yes (1)
SIOUX FALLS 57 GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	204714647	PROVIDE LOW-INCOME SENIOR HOUSING	SD	501(C)(3)	LINE 10	TELGSS	Yes (1)
HASTINGS VILLAGE GARDENS GOOD SAMARITAN HOUSING GP INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	271212446	PROVIDE LOW-INCOME SENIOR HOUSING	SD	501(C)(3)	LINE 12A, I	TELGSS	Yes (1)
GOOD SAMARITAN HOLDINGS LLC
4800 W 57TH ST	SIOUX FALLS	SD	57108	752979560	OWNER OF GOOD SAMARITAN HERITAGE LLC	SD	501(C)(3)	LINE 12A, I	TELGSS	Yes (1)
EL PASO GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	272876627	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	LINE 10	TELGSS	Yes (1)
LEA COUNTY GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	453946645	PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	LINE 10	TELGSS	Yes (1)
SIOUX FALLS DOWNTOWN GOOD SAMARITAN HOUSING GP INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	452473519	FUTURE GENERAL PARTNER OF LIHTC LIMITED PARTNERSHIP	SD	501(C)(3)	LINE 12A, I	TELGSS	Yes (1)
PRESCOTT GOOD SAMARITAN HOUSING GP INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	275114421	GENERAL PARTNER OF PRESCOTT GOOD SAMARITAN HOUSING, LP	SD	501(C)(3)	LINE 12A, I	TELGSS	Yes (1)
ADAMS COUNTY GOOD SAMARITAN HOUSING GP INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	461495572	GENERAL PARTNER OF ADAMS COUNTY GOOD SAMARITAN HOUSING, LP	SD	501(C)(3)	LINE 12A, I	TELGSS	Yes (1)
INDIANOLA GOOD SAMARITAN HOUSING GP INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	461328052	GENERAL PARTNER OF INDIANOLA GOOD SAMARITAN HOUSING, LP	SD	501(C)(3)	LINE 12A, I	TELGSS	Yes (1)
WELD COUNTY GOOD SAMARITAN HOUSING GP INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	461591360	GENERAL PARTNER OF WELD COUNTY GOOD SAMARITAN HOUSING, LP	SD	501(C)(3)	LINE 12A, I	TELGSS	Yes (1)
RAPID CITY GOOD SAMARITAN HOUSING GP INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	461579750	GENERAL PARTNER OF RAPID CITY GOOD SAMARITAN HOUSING, LP	SD	501(C)(3)	LINE 12A, I	TELGSS	Yes (1)
LILAC WAY GOOD SAMARITAN HOUSING GP INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	465740381	GENERAL PARTNER OF LILAC WAY GOOD SAMARITAN HOUSING, LP	SD	501(C)(3)	LINE 12A, I	TELGSS	Yes (1)
ARLINGTON GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	371805492	PROVIDE LOW-INCOME SENIOR HOUSING	SD	501(C)(3)	LINE 12A, I	TELGSS	Yes (1)
NORTHPORT GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	383993597	PROVIDE LOW-INCOME SENIOR HOUSING	SD	501(C)(3)	LINE 12A, I	TELGSS	Yes (1)
HOWARD LAKE GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	364885253	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	LINE 10	TELGSS	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (18 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Share Of EOY AssetsShareOfEOYAssetsAmt
HASTINGS VILLAGE GARDENS GOOD SAMARITAN HOUSING LP
4800 W 57TH ST	SIOUX FALLS	SD	57108	271212511	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	N/A
OLATHE GOOD SAMARITAN HOUSING LP
4800 W 57TH ST	SIOUX FALLS	SD	57108	205297369	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	N/A
MILLARD GOOD SAMARITAN HOUSING LP
4800 W 57TH ST	SIOUX FALLS	SD	57108	271212324	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	N/A
PRESCOTT GOOD SAMARITAN HOUSING LP
4800 W 57TH ST	SIOUX FALLS	SD	57108	275115281	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	N/A
INDIANOLA GOOD SAMARITAN HOUSING LP
4800 W 57TH ST	SIOUX FALLS	SD	57108	300755780	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	N/A
ADAMS COUNTY GOOD SAMARITAN HOUSINGS LP
4800 W 57TH ST	SIOUX FALLS	SD	57108	383896526	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	N/A
RAPID CITY GOOD SAMARITAN HOUSING LP
4800 W 57TH ST	SIOUX FALLS	SD	57108	352466169	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	N/A
SIOUX FALLS DOWNTOWN GOOD SAMARITAN HOUSING LP
4800 W 57TH ST	SIOUX FALLS	SD	57108	320377442	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	N/A
RUTH STREET GOOD SAMARITAN HOUSING LLC
4800 W 57TH ST	SIOUX FALLS	SD	57108	611748321	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	N/A
TEXAS GOOD SAMARITAN HOUSING LLC
4800 W 57TH ST	SIOUX FALLS	SD	57108	371774574	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	N/A
HMS HERITAGE MANAGEMENT SERVICES LLC
4800 W 57TH ST	SIOUX FALLS	SD	57108	900915850	PROVIDE HOME AND COMMUNITY BASED SERVICES	TX		ALWAYS ABOVE AND BEYOND HOME HEALTH CARE SERVICES LLC	RELATED	-$3,244	0	0	1.00000
LILAC WAY GOOD SAMARITAN HOUSING LP
4800 W 57TH ST	SIOUX FALLS	SD	57108	364786577	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	N/A
BELINGTON GOOD SAMARITAN HOUSING LP
4800 W 57TH ST	SIOUX FALLS	SD	57108	320493132	PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	N/A
GOOD SAMARITAN INSURANCE PLAN LLC
4800 W 57TH ST	SIOUX FALLS	SD	57108	815051671	INSURANCE	DE		TELGSS	INVESTMENT	$8,837	0	0	0.83000	$3,323,722
GOOD SAMARITAN INSURANCE PLAN OF NORTH DAKOTA
4800 W 57TH ST	SIOUX FALLS	SD	57108	815020633	INSURANCE	ND	N/A
OLDS HALL GOOD SAMARITAN HOUSING LIMITED PARTNERSHIP
4800 W 57TH ST	SIOUX FALLS	SD	57108	352626242	SENIOR HOUSING	SD	N/A
ROSEVILLE GOOD SAMARITAN HOUSING LP
4800 W 57TH ST	SIOUX FALLS	SD	57108		SENIOR HOUSING	SD	N/A
WELD COUNTY GOOD SAMARITAN HOUSING LP
4800 W 57TH ST	SIOUX FALLS	SD	57108		SENIOR HOUSING	SD	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (15 entries)

Address Line1ForeignAddress/AddressLine1Txt	CountryForeignAddress/CountryCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Share Of Total IncomeShareOfTotalIncomeAmt	OwnershipOwnershipPct	Share Of EOY AssetsShareOfEOYAssetsAmt
GOOD SAMARITAN SOCIETY INSURANCE LTD
PO BOX 69 GT	CJ	980379099	INSURANCE	CJ	N/A	C	0
GOOD SAMARITAN HUMANITARIAN SERVICES INC
		205533741	MANAGEMENT SERVICES, UNBUNDLED SERVICES, UNRELATED BUSINESS ACTIVITIES		N/A	C	0	4800 W 57TH ST	SIOUX FALLS	SD	57108	SD
ROSEVILLE GOOD SAMARITAN HOUSING GP INC
			PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS		N/A	C	0	4800 W 57TH ST	SIOUX FALLS	SD	57108	SD
ANGELS IN WAITING HOSPICE LLC
		030597309	HOME AND COMMUNITY BASED SERVICES			S	0	4800 W 57TH ST	SIOUX FALLS	SD	57108	TX	TELGSS	$793,335	1.00000
JJEA LLC
		770713538	HOME AND COMMUNITY BASED SERVICES			S	0	4800 W 57TH ST	SIOUX FALLS	SD	57108	TX	TELGSS	$1,749,141	1.00000
ALWAYS ABOVE & BEYOND HOME HEALTH CARE SERVICES LLC
		263456679	HOME AND COMMUNITY BASED SERVICES			S	0	4800 W 57TH ST	SIOUX FALLS	SD	57108	TX	TELGSS	$7,170,357	1.00000
HERITAGE HEALTHCARE SERVICES INC
		850418562	HOME AND COMMUNITY BASED SERVICES			S	0	4800 W 57TH ST	SIOUX FALLS	SD	57108	NM	TELGSS	-$2,455,433	1.00000	$47,084,027
HERITAGE HOME HEALTHCARE & HOSPICE INC
		850463468	HOME AND COMMUNITY BASED SERVICES			S	0	4800 W 57TH ST	SIOUX FALLS	SD	57108	NM	TELGSS		1.00000
HERITAGE HOME HEALTHCARE OF ARIZONA INC
		204243949	HOME AND COMMUNITY BASED SERVICES			S	0	4800 W 57TH ST	SIOUX FALLS	SD	57108	NM	TELGSS		1.00000
HERITAGE HOME HEALTHCARE SERVICES INC
		850463469	HOME AND COMMUNITY BASED SERVICES			S	0	4800 W 57TH ST	SIOUX FALLS	SD	57108	NM	TELGSS		1.00000
HERITAGE HEALTHCARE OF NORTHERN NEW MEXICO INC
		900491537	HOME AND COMMUNITY BASED SERVICES			S	0	4800 W 57TH ST	SIOUX FALLS	SD	57108	NM	TELGSS		1.00000
MAROLAND LLC
		850483676	HOME AND COMMUNITY BASED SERVICES			C	0	4800 W 57TH ST	SIOUX FALLS	SD	57108	NM	TELGSS		1.00000
GOOD SAMARITAN INSURANCE PLAN OF NEBRASKA INC
		815037667	INSURANCE		N/A	C	0	4800 W 57TH ST	SIOUX FALLS	SD	57108	NE
GOOD SAMARITAN INSURANCE PLAN OF SOUTH DAKOTA INC
		814989242	INSURANCE		N/A	C	0	4800 W 57TH ST	SIOUX FALLS	SD	57108	SD
OLDS HALL GOOD SAMARITAN HOUSING GP INC
		611861635	LOW-INCOME SENIOR HOUSING		N/A	C	0	4800 W 57TH ST	SIOUX FALLS	SD	57108	SD

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	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (74 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
PRESCOTT GOOD SAMARITAN HOUSING LP
A	$1,434	FAIR MARKET VALUE
RAPID CITY GOOD SAMARITAN HOUSING LP
A	$8,726	FAIR MARKET VALUE
LILAC WAY GOOD SAMARITAN HOUSING LP
A	$19,464	FAIR MARKET VALUE
HASTINGS VILLAGE GARDENS GOOD SAMARITAN HOUSING LP
A	$95,466	FAIR MARKET VALUE
MILLARD GOOD SAMARITAN HOUSING LP
A	$41,776	FAIR MARKET VALUE
ADAMS COUNTY GOOD SAMARITAN HOUSING LP
A	$72,663	FAIR MARKET VALUE
OLATHE GOOD SAMARITAN HOUSING LP
L	$91,527	FAIR MARKET VALUE
LOVINGTON GOOD SAMARITAN HOUSING INC
L	$180,949	FAIR MARKET VALUE
ARLINGTON GOOD SAMARITAN HOUSING INC
L	$376,964	FAIR MARKET VALUE
GOOD SAMARITAN SOCIETY INC
D	$522,116	FAIR MARKET VALUE
PROPHETSTOWN GOOD SAMARITAN HOUSING INC
D	$76,845	FAIR MARKET VALUE
INVER GROVE HEIGHTS GOOD SAMARITAN HOUSING INC
D	$58,848	FAIR MARKET VALUE
KEARNEY GOOD SAMARITAN HOUSING INC
D	$62,996	FAIR MARKET VALUE
RAPID CITY GOOD SAMARITAN HOUSING GP INC
D	$271,371	FAIR MARKET VALUE
SIOUX FALLS DOWNTOWN GOOD SAMARITAN HOUSING LP
D	$102,410	FAIR MARKET VALUE
EL PASO GOOD SAMARITAN HOUSING INC
D	$507,476	FAIR MARKET VALUE
HASTINGS VILLAGE GARDENS GOOD SAMARITAN HOUSING LP
D	$1,130,614	FAIR MARKET VALUE
ADAMS COUNTY GOOD SAMARITAN HOUSING LP
D	$2,016,413	FAIR MARKET VALUE
ADAMS COUNTY GOOD SAMARITAN HOUSING LP
S	$95,097	FAIR MARKET VALUE
RAPID CITY GOOD SAMARITAN HOUSING LP
S	$2,496,990	FAIR MARKET VALUE
MILLARD GOOD SAMARITAN HOUSING LP
D	$417,761	FAIR MARKET VALUE
RAPID CITY GOOD SAMARITAN HOUSING LP
D	$838,188	FAIR MARKET VALUE
RAPID CITY GOOD SAMARITAN HOUSING LP
Q	$73,251	FAIR MARKET VALUE
RAPID CITY GOOD SAMARITAN HOUSING GP INC
Q	$73,800	FAIR MARKET VALUE
WINFIELD GOOD SAMARITAN HOUSING INC
Q	$54,122	FAIR MARKET VALUE
ADAMS COUNTY GOOD SAMARITAN HOUSING LP
Q	$54,281	FAIR MARKET VALUE
WISCONSIN GOOD SAMARITAN HOUSING INC
Q	$72,034	FAIR MARKET VALUE
SIOUX FALLS DOWNTOWN GOOD SAMARITAN HOUSING LP
Q	$64,112	FAIR MARKET VALUE
BROOKINGS GOOD SAMARITAN HOUSING INC
Q	$59,319	FAIR MARKET VALUE
SIOUX FALLS GOOD SAMARITAN HOUSING INC
Q	$77,815	FAIR MARKET VALUE
SIOUX FALLS DOWNTOWN GOOD SAMARITAN HOUSING GP INC
Q	$80,201	FAIR MARKET VALUE
KEARNEY GOOD SAMARITAN HOUSING INC
Q	$81,028	FAIR MARKET VALUE
EL PASO GOOD SAMARITAN SOCIETY INC
Q	$89,576	FAIR MARKET VALUE
MILLARD GOOD SAMARITAN HOUSING GP INC
Q	$88,800	FAIR MARKET VALUE
INVER GROVE HEIGHTS GOOD SAMARITAN HOUSING INC
Q	$100,219	FAIR MARKET VALUE
SOUTH DAYTONA BEACH GOOD SAMARITAN HOUSING INC
Q	$81,552	FAIR MARKET VALUE
JEFFERSONTOWN GOOD SAMARITAN HOUSING INC
Q	$100,892	FAIR MARKET VALUE
GREELEY GOOD SAMARITAN SOCIETY INC
Q	$83,155	FAIR MARKET VALUE
LILAC WAY GOOD SAMARITAN HOUSING LP
Q	$80,931	FAIR MARKET VALUE
LILAC WAY GOOD SAMARITAN HOUSING GP INC
Q	$143,319	FAIR MARKET VALUE
PRESCOTT GOOD SAMARITAN HOUSING GP INC
Q	$153,286	FAIR MARKET VALUE
SIOUX FALLS 57 GOOD SAMARITAN HOUSING INC
Q	$193,548	FAIR MARKET VALUE
ADAMS COUNTY GOOD SAMARITAN HOUSING GP INC
Q	$201,419	FAIR MARKET VALUE
BOISE GOOD SAMARITAN HOUSING INC
Q	$242,916	FAIR MARKET VALUE
LEA COUNTY GOOD SAMARITAN HOUSING INC
Q	$275,776	FAIR MARKET VALUE
OLATHE GOOD SAMARITAN HOUSING INC
Q	$369,196	FAIR MARKET VALUE
OLATHE GOOD SAMARITAN HOUSING LP
Q	$450,736	FAIR MARKET VALUE
HASTINGS VILLAGE GARDENS GOOD SAMARITAN HOUSING GP INC
Q	$51,199	FAIR MARKET VALUE
GRANTS GOOD SAMARITAN HOUSING INC
Q	$59,392	FAIR MARKET VALUE
GOOD SAMARITAN SOCIETY INC
Q	$124,686	FAIR MARKET VALUE
THE EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION
B	$4,283,333	FAIR MARKET VALUE
THE EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION
C	$2,386,111	FAIR MARKET VALUE
GOOD SAMARITAN SOCIETY INUSRANCE LTD
M	$11,588,056	FAIR MARKET VALUE
JJEA LLC
L	$119,529	FAIR MARKET VALUE
HMS HERITAGE MANAGEMENT SERVICES LLC
L	$137,177	FAIR MARKET VALUE
ANGELS IN WAITING HOSPICE LLC
Q	$1,610,620	FAIR MARKET VALUE
JJEA LLC
Q	$3,350,459	FAIR MARKET VALUE
HMS HERITAGE MANAGEMENT SERVICES LLC
Q	$4,520,108	FAIR MARKET VALUE
HERITAGE HOME HEALTHCARE & HOSPICE INC
L	$96,302	FAIR MARKET VALUE
HERITAGE HOME HEALTHCARE SERVICES INC
L	$293,190	FAIR MARKET VALUE
HERITAGE HOME HEALTHCARE & HOSPICE INC
S	$3,251,764	FAIR MARKET VALUE
HERITAGE HOME HEALTHCARE OF ARIZONA INC
S	$518,837	FAIR MARKET VALUE
HERITAGE HOME HEALTHCARE SERVICES INC
S	$10,363,631	FAIR MARKET VALUE
HERITAGE HEALTHCARE OF NORTHERN NEW MEXICO INC
S	$1,321,771	FAIR MARKET VALUE
ANGELS IN WAITING HOPSICE LLC
S	$1,090,000	FAIR MARKET VALUE
JJEA LLC
S	$2,360,000	FAIR MARKET VALUE
HMS HERITAGE MANAGEMENT SERVICES LLC
S	$2,346,000	FAIR MARKET VALUE
GOOD SAMARITAN INSURANCE PLAN OF NEBRASKA INC
B	$2,463,000	FAIR MARKET VALUE
GOOD SAMARITAN INSURANCE PLAN OF NORTH DAKOTA LLC
B	$1,646,000	FAIR MARKET VALUE
GOOD SAMARITAN INSURANCE PLAN OF SOUTH DAKOTA INC
B	$1,237,500	FAIR MARKET VALUE
HERITAGE HOME HEALTHCARE & HOSPICE INC
Q	$3,903,807	FAIR MARKET VALUE
HERITAGE HOME HEALTHCARE OF ARIZONA INC
Q	$382,816	FAIR MARKET VALUE
HERITAGE HOME HEALTHCARE SERVICES INC
Q	$13,515,234	FAIR MARKET VALUE
HERITAGE HEALTHCARE OF NORTHERN NEW MEXICO INC
Q	$1,137,702	FAIR MARKET VALUE