THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY (EIN 45-0228055)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-10-27
IRS object ID: 201723009349301202
Schema version: 2016v3.0
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 K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-10-27T11:52:51-05:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	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	2017-10-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KURT BENNION	PreparerPersonNm
PTIN	P01469618	PTIN
Phone	6123764500	PhoneNum

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	2017-10-18	IPDt
IP Tm	07:59:35	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	04722FD5EDB86B5C651CCDD44AB35AA37EEDD5A5	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2A84415A8DDCE084F3B0EA99B42C2CE0BBFF9642	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	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	$1,262,056,616	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	26388	TotalEmployeeCnt
Total Volunteers	3365	TotalVolunteersCnt
Total Gross UBI	-$227,602	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$4,094,542	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,478,332	PYContributionsGrantsAmt
CY Contributions Grants	$14,047,566	CYContributionsGrantsAmt
PY Program Service Revenue	$957,628,372	PYProgramServiceRevenueAmt
CY Program Service Revenue	$983,921,587	CYProgramServiceRevenueAmt
PY Investment Income	-$19,326	PYInvestmentIncomeAmt
CY Investment Income	$13,248,761	CYInvestmentIncomeAmt
PY Other Revenue	$13,654,312	PYOtherRevenueAmt
CY Other Revenue	$16,050,386	CYOtherRevenueAmt
PY Total Revenue	$981,741,690	PYTotalRevenueAmt
CY Total Revenue	$1,027,268,300	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,025,188	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,776,758	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$582,911,761	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$597,560,577	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$138,180	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,451,497	CYTotalFundraisingExpenseAmt
PY Other Expenses	$417,963,844	PYOtherExpensesAmt
CY Other Expenses	$442,310,101	CYOtherExpensesAmt
PY Total Expenses	$1,005,900,793	PYTotalExpensesAmt
CY Total Expenses	$1,044,785,616	CYTotalExpensesAmt
PY Revenues Less Expenses	-$24,159,103	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$17,517,316	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,646,677,636	TotalAssetsBOYAmt
Total Assets EOY	$1,648,353,979	TotalAssetsEOYAmt
Total Liabilities BOY	$942,289,253	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$952,843,123	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$704,388,383	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$695,510,856	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	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$624,267,974	ExpenseAmt
Grant	$4,776,758	GrantAmt
Revenue	$741,591,816	RevenueAmt
Desc	SKILLED NURSING SERVICES - REHABILITATION/SKILLED NURSING SERVICES HAVE BEEN AT THE CORE OF THE SOCIETY'S SERVICES OVER ITS 94-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 3,119,304 SKILLED NURSING HOME DAYS OF CARE AND SERVICE IN 2016. THE SOCIETY CONTINUES TO REINVEST MUCH OF ITS REVENUE TO BUILD AND REVITALIZE ITS FACILITIES ON CAMPUSES THROUGHOUT THE COUNTRY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$79,749,739	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$94,737,766	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 2016, THE SOCIETY RECORDED 1,844,812 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	$60,670,766	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$72,073,125	RevenueAmt
Desc	ASSISTED LIVING SERVICES - ASSISTED LIVING SERVICES RESPOND TO THE SOCIETY'S RESIDENTS' NEEDS EACH DAY IN A "HOME-LIKE" ENVIRONMENT. IN 2016, THE SOCIETY PROVIDED 687,608 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, 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	$68,321,935	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$81,162,242	RevenueAmt
Desc	ACROSS MANY OF ITS SETTINGS, THE SOCIETY HAS MADE A SIGNIFICANT INVESTMENT AND COMMITMENT TO THE USE OF TECHNOLOGY IN THE VARIOUS LEVELS OF CARE THAT IT PROVIDES IN ITS SUITE OF SERVICES. MOST NOTABLY, A SENSOR TECHNOLOGY PROGRAM CALLED LIVINGWELL@HOME LEVERAGES TECHNOLOGY TO UNOBTRUSIVELY MONITOR RESIDENTS' DAILY LIVING BEHAVIORS AND ACTIVITIES, THUS ALLOWING THEM TO EXTEND AND EVEN CONTROL THEIR INDEPENDENCE WHILE GIVING COMFORT TO FAMILY MEMBERS WHO MAY NOT LIVE CLOSE BY. THIS SOCIETY HAS EXPANDED ITS INVESTMENT TO WORK WITH PRIMARY CARE PHYSICIANS IN CHRONIC DISEASE MANAGEMENT PROGRAMS TO PROVIDE EARLY DETECTION AND EARLY INTERVENTION TO POTENTIAL HEALTHCARE CHANGES. THIS WORK IS PROVING TO REDUCE HOSPITALIZATIONS AND ER VISITS WHILE IMPROVING OVERALL CLINICAL OUTCOMES.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 13,609 CLIENTS IN 2016. 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 1,370 PATIENTS IN 2016. THE SERVICES PROVIDED INCLUDE PHYSICIAN, PROFESSIONAL NURSE, MEDICAL SOCIAL WORKER, CHAPLAIN, BEREAVEMENT SERVICE, HOME HEALTH AIDE, VOLUNTEERS AND THERAPY AS DIRECTED BY THE PATIENT'S CARE PLAN. THE COMPASSIONATE, LOVING CARE AT THE END OF A PERSON'S LIFE PROVIDES THE PATIENT AND THEIR FAMILIES WITH THE SUPPORT AND CARE NEEDED TO MEET THE GOALS OF CARE.SERVICES@HOME, OUR PRIVATE DUTY AGENCIES, PROVIDED CARE FOR 3,876 CLIENTS IN 2016. 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	$68,321,935	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$81,162,242	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$833,010,414	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	Yes (1)	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	2620	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	26388	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	0	Form1098CFiledInd
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	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	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 (37 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	54.50	0.60	Yes (X)	Yes (X)	$773,595	$0	$20,656
REV JOHN F HOLT
CHAIR (THROUGH JUNE 2016)	3.30	1.40	Yes (X)	Yes (X)	$0	$0	$0
H THEODORE GRINDAL
FIRST VICE CHAIR & CHAIR	3.30	1.40	Yes (X)	Yes (X)	$0	$0	$0
DR GWEN WAGSTROM HALAAS
MEMBER-EXEC COMM & FIRST VICE CHAIR	3.30	0.10	Yes (X)	Yes (X)	$0	$0	$0
ALAN R GARD
MEMBER-EXECUTIVE COMMITTEE	3.30	0.00	Yes (X)		$0	$0	$0
DALE THOMPSON
MEMBER-EXECUTIVE COMMITTEE	3.30	0.00	Yes (X)		$0	$0	$0
BENJAMIN P ANDERSON
DIRECTOR	50.00	0.10	Yes (X)		$102,960	$0	$34,421
PATRICIA L CAMERO
DIRECTOR	50.00	0.10	Yes (X)		$155,537	$0	$22,522
MICHAEL DEUTH
DIRECTOR	50.00	0.10	Yes (X)		$143,281	$0	$27,952
HEATHER L KRZMARZICK
DIRECTOR	50.00	0.10	Yes (X)		$119,605	$0	$21,977
CONNIE MARCH-CURTIS
DIRECTOR	3.30	0.70	Yes (X)		$0	$0	$0
GUY MATSON
DIRECTOR (THROUGH JUNE 2016)	50.00	0.10	Yes (X)		$142,592	$0	$30,397
JOHN RACEK
DIRECTOR	3.30	0.70	Yes (X)		$0	$0	$0
JILL A SCHUMANN
DIRECTOR	3.30	0.10	Yes (X)		$0	$0	$0
DENNIS STENE
DIRECTOR	3.30	0.70	Yes (X)		$0	$0	$0
LEE LAAVEG
DIRECTOR	3.30	0.10	Yes (X)		$0	$0	$0
SHARON ST MARY
DIRECTOR	50.00	0.10	Yes (X)		$164,182	$0	$17,293
DINA ROBINSON
DIRECTOR	50.00	0.10	Yes (X)		$103,073	$0	$20,996
THOMAS SYVERSON
EXECUTIVE VICE PRESIDENT	55.00	0.10		Yes (X)	$356,744	$0	$30,397
BERGEN J PETERSON
EXECUTIVE VICE PRESIDENT	55.00	0.00		Yes (X)	$292,041	$0	$31,341
G GRANT TRIBBLE
EXECUTIVE VICE PRESIDENT, TREASURER	54.50	0.60		Yes (X)	$348,475	$0	$27,247
JOSEPH HERDINA
ASSISTANT TREASURER	55.00	0.10		Yes (X)	$204,710	$0	$28,247
THOMAS KAPUSTA
SECRETARY	54.50	0.60		Yes (X)	$328,462	$0	$20,514
SYLVIA GAUSE
ASSISTANT SECRETARY	40.90	0.10		Yes (X)	$68,457	$0	$12,473
DEAN MERTZ
VICE PRESIDENT	55.00	0.00			$307,080	$0	$20,514	Yes (X)
LINDA STUDER
VICE PRESIDENT	55.00	0.00			$202,436	$0	$10,046	Yes (X)
RANDY FITZGERALD
REGIONAL VICE PRESIDENT	55.00	0.00			$196,394	$0	$27,569	Yes (X)
SUSAN RAPER
REGIONAL VICE PRESIDENT	55.00	0.00			$187,261	$0	$30,397	Yes (X)
DAN FOSNESS
REGIONAL VICE PRESIDENT	55.00	0.00			$178,612	$0	$21,296	Yes (X)
JAMES DROPPERS
REGIONAL VICE PRESIDENT	55.00	0.00			$178,975	$0	$20,656	Yes (X)
DAN HAMES
REGIONAL VICE PRESIDENT	55.00	0.00			$185,665	$0	$30,397	Yes (X)
NATE SCHEMA
REGIONAL VICE PRESIDENT	55.00	0.00			$159,551	$0	$30,986	Yes (X)
RUSTAN WILLIAMS
VICE PRESIDENT, IST	55.00	0.00			$354,859	$0	$23,186		Yes (X)
VICTORIA WALKER
CHIEF MEDICAL OFFICER	55.00	0.00			$243,614	$0	$30,270		Yes (X)
JAMES KREKELBERG
VP, ACCOUNTING AND CONTROLLER	54.50	0.60			$194,221	$0	$16,260		Yes (X)
WALTER WOODS
GSS FOUNDATION PRESIDENT	0.10	55.00			$205,275	$0	$7,128		Yes (X)
RAYE NAE NYLANDER
VICE PRESIDENT, AFFORDABLE HOUSING	3.80	51.20			$221,735	$0	$15,382		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,119,392	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$630,520	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	88	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	$25,223,012
BENSON-ORTH ASSOCIATES INC
10700 HWY 55 SUITE 310	PLYMOUTH	MN	55441	GENERAL CONTRACTOR - INCLUDES MATERIALS	$18,689,841
GIL HAUGAN CONSTRUCTION INC
PO BOX 84430	SIOUX FALLS	SD	57118	GENERAL CONTRACTOR - INCLUDES MATERIALS	$16,992,554
SOLOMON BUILDERS INC
4539 TROUSDALE DR	NASHVILLE	TN	37204	GENERAL CONTRACTOR - INCLUDES MATERIALS	$12,445,166
INFINITY REHAB
25117 SW PARKWAY SUITE D	WILSONVILLE	OR	97070	CONTRACT THERAPY SERVICES	$7,615,084

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	248	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$58,835	FederatedCampaignsAmt
Fundraising	$5,874	FundraisingAmt
Related Organizations	$2,197,060	RelatedOrganizationsAmt
Government Grants	$544,109	GovernmentGrantsAmt
All Other Contributions	$11,241,688	AllOtherContributionsAmt
Noncash Contributions	$526,425	NoncashContributionsAmt
Total Contributions	$14,047,566	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
RESIDENT ROUTINE CARE	623000	$871,120,984	$871,120,984
ANCILLARY SERVICES	623000	$92,081,700	$92,081,700
SURCHARGE	623000	$6,022,845	$6,022,845
NURSING SERVICES	623000	$5,776,319		$5,776,319
RENT	623000	$3,042,626	$3,042,626

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,877,113	TotalRevenueColumnAmt
Exclusion	$5,877,113	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$983,921,587	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,593,151	TotalRevenueColumnAmt
Exclusion	$9,593,151	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,599,104	RealAmt
Personal	$194,339	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	$2,599,104	RealAmt
Personal	$194,339	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,793,443	TotalRevenueColumnAmt
Related Or Exempt Func Income	$194,339	RelatedOrExemptFuncIncomeAmt
Exclusion	$2,599,104	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$238,017,966	SecuritiesAmt
Other	$200	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$233,162,333	SecuritiesAmt
Other	$1,200,223	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,855,633	SecuritiesAmt
Other	-$1,200,023	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,655,610	TotalRevenueColumnAmt
Exclusion	$3,655,610	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,185,074	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$5,874	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$255,649	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$929,425	TotalRevenueColumnAmt
Exclusion	$929,425	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$59,168	GamingGrossIncomeAmt
Gaming Direct Expenses	$47,347	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,821	TotalRevenueColumnAmt
Exclusion	$11,821	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$292,024	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$122,764	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$169,260	TotalRevenueColumnAmt
Exclusion	$169,260	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
ADMINISTRATIVE SERVICES	561000	$5,449,023	$3,946,523	$1,502,500
EMPLOYEE & GUEST MEALS	722210	$5,331,159		$461,522	$4,869,637
BARBER & BEAUTY SHOP	623990	$633,898			$633,898

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$732,357	TotalRevenueColumnAmt
Unrelated Business Revenue	-$2,191,624	UnrelatedBusinessRevenueAmt
Exclusion	$2,923,981	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,146,437	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,027,268,300	TotalRevenueColumnAmt
Related Or Exempt Func Income	$976,409,017	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$227,602	UnrelatedBusinessRevenueAmt
Exclusion	$37,039,319	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,804,163	TotalAmt
Program Services	$3,804,163	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$863,184	TotalAmt
Program Services	$863,184	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$109,411	TotalAmt
Program Services	$109,411	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,438,333	TotalAmt
Program Services	$5,438,333	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$493,947,319	TotalAmt
Program Services	$395,449,495	ProgramServicesAmt
Management And General	$97,185,463	ManagementAndGeneralAmt
Fundraising	$1,312,361	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,536,982	TotalAmt
Program Services	$8,456,446	ProgramServicesAmt
Management And General	$2,052,815	ManagementAndGeneralAmt
Fundraising	$27,721	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$48,342,997	TotalAmt
Program Services	$38,691,344	ProgramServicesAmt
Management And General	$9,523,055	ManagementAndGeneralAmt
Fundraising	$128,598	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,294,946	TotalAmt
Program Services	$31,536,126	ProgramServicesAmt
Management And General	$7,655,443	ManagementAndGeneralAmt
Fundraising	$103,377	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,250,006	TotalAmt
Management And General	$1,250,006	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	-$684,929	TotalAmt
Management And General	-$684,929	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$229,140	TotalAmt
Management And General	$229,140	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$138,180	TotalAmt
Fundraising	$138,180	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$99,354,155	TotalAmt
Program Services	$89,495,121	ProgramServicesAmt
Management And General	$9,728,737	ManagementAndGeneralAmt
Fundraising	$130,297	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,325,423	TotalAmt
Program Services	$221	ProgramServicesAmt
Management And General	$5,320,929	ManagementAndGeneralAmt
Fundraising	$4,273	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,069,663	TotalAmt
Program Services	$91,327	ProgramServicesAmt
Management And General	$9,946,463	ManagementAndGeneralAmt
Fundraising	$31,873	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,293,485	TotalAmt
Management And General	$13,293,485	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$35,957,309	TotalAmt
Program Services	$35,957,309	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,695,655	TotalAmt
Program Services	$5,013,555	ProgramServicesAmt
Management And General	$4,673,110	ManagementAndGeneralAmt
Fundraising	$8,990	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$138,789	TotalAmt
Management And General	$138,789	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$26,417,352	TotalAmt
Program Services	$26,104,314	ProgramServicesAmt
Management And General	$307,452	ManagementAndGeneralAmt
Fundraising	$5,586	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$71,975,597	TotalAmt
Program Services	$58,320,017	ProgramServicesAmt
Management And General	$13,411,912	ManagementAndGeneralAmt
Fundraising	$243,668	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,659,441	TotalAmt
Program Services	$12,688,451	ProgramServicesAmt
Management And General	$2,917,976	ManagementAndGeneralAmt
Fundraising	$53,014	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$80,314,785	$80,314,785
EQUIPMENT MAINTENANCE	$18,087,465	$16,125,723	$1,961,625	$117
LICENSE SURCHARGE	$17,160,268	$17,160,268
UNCOLLECTIBLE EXPENSE	$8,625,571		$8,625,571

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,440,926	TotalAmt
Program Services	$7,390,821	ProgramServicesAmt
Management And General	$21,786,663	ManagementAndGeneralAmt
Fundraising	$263,442	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,044,785,616	TotalAmt
Program Services	$833,010,414	ProgramServicesAmt
Management And General	$209,323,705	ManagementAndGeneralAmt
Fundraising	$2,451,497	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,138,142	BOYAmt
EOY	$11,888,399	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$822,396	BOYAmt
EOY	$854,589	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,093,258	BOYAmt
EOY	$491,336	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$90,339,162	BOYAmt
EOY	$96,629,699	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$14,801,947	BOYAmt
EOY	$13,567,111	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,915,804	BOYAmt
EOY	$3,673,016	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,980,398	BOYAmt
EOY	$5,215,029	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,130,616,627	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,084,786,288	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$983,978,345	BOYAmt
EOY	$1,045,830,339	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$397,405,791	BOYAmt
EOY	$354,521,592	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,057,824	BOYAmt
EOY	$4,024,157	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$78,756,272	BOYAmt
EOY	$83,938,342	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,243,573	BOYAmt
EOY	$7,903,301	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$45,144,724	BOYAmt
EOY	$19,817,069	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,646,677,636	BOYAmt
EOY	$1,648,353,979	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$104,093,755	BOYAmt
EOY	$111,465,896	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,977,489	BOYAmt
EOY	$4,847,824	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$572,196,770	BOYAmt
EOY	$562,361,770	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$109,154,941	BOYAmt
EOY	$115,078,347	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$82,597,090	BOYAmt
EOY	$86,325,202	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$579,609	BOYAmt
EOY	$469,576	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$68,689,599	BOYAmt
EOY	$72,294,508	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$942,289,253	BOYAmt
EOY	$952,843,123	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$665,110,020	BOYAmt
EOY	$654,870,438	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,661,845	BOYAmt
EOY	$21,391,612	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,616,518	BOYAmt
EOY	$19,248,806	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$704,388,383	BOYAmt
EOY	$695,510,856	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,646,677,636	BOYAmt
EOY	$1,648,353,979	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$17,517,316	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,095,500	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,544,289	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,031,754	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,112,946	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,176,540	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,478,332	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,047,566	CurrentTaxYearAmt
Total	$75,847,138	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$934,780,394	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$945,993,052	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$952,770,064	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$958,776,405	CurrentTaxYearMinus1YearAmt
Current Tax Year	$983,921,587	CurrentTaxYearAmt
Total	$4,776,241,502	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$189,519	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$366,252	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$371,370	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$363,494	CurrentTaxYearMinus1YearAmt
Current Tax Year	$351,192	CurrentTaxYearAmt
Total	$1,641,827	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$951,001,667	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$965,472,250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$969,317,974	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$969,618,231	CurrentTaxYearMinus1YearAmt
Current Tax Year	$998,320,345	CurrentTaxYearAmt
Total	$4,853,730,467	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	$4,853,730,467	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,835,266	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,381,581	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,069,280	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,892,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,386,594	CurrentTaxYearAmt
Total	$47,565,021	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,835,266	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,381,581	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,069,280	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,892,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,386,594	CurrentTaxYearAmt
Total	$47,565,021	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,546,162	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,395,068	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,242,472	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,220,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,559,113	CurrentTaxYearAmt
Total	$48,963,300	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$969,383,095	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$983,248,899	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$988,629,726	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$984,731,016	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,024,266,052	CurrentTaxYearAmt
Total	$4,950,258,788	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98050	PublicSupportCY509Pct
Public Support PY509	0.98330	PublicSupportPY509Pct
Investment Income CY	0.00960	InvestmentIncomeCYPct
Investment Income PY	0.00910	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

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Mailings Members	$41,561	MailingsMembersAmt
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$357,193	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$398,754	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 LOBBYING 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	$2,388,000	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,508,000	BeginningYearBalanceAmt
Contributions	$6,000	ContributionsAmt
Investment Earnings Or Losses	$14,000	InvestmentEarningsOrLossesAmt
Other Expenditures	-$438,000	OtherExpendituresAmt
End Year Balance	$1,966,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.13300	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.05900	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.80800	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	$62,226,622	OtherCostOrOtherBasisAmt
Book Value	$62,226,622	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,477,178,600	OtherCostOrOtherBasisAmt
Depreciation	$790,679,288	DepreciationAmt
Book Value	$686,499,312	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$104,675,480	OtherCostOrOtherBasisAmt
Depreciation	$63,269,628	DepreciationAmt
Book Value	$41,405,852	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$312,721,951	OtherCostOrOtherBasisAmt
Depreciation	$230,837,372	DepreciationAmt
Book Value	$81,884,579	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$173,813,974	OtherCostOrOtherBasisAmt
Book Value	$173,813,974	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,045,830,339	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT IN JOINT VENTURES	$21,795,751	F
INVESTMENT IN FOUNDATION	$62,142,591	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$83,938,342	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
REAL ESTATE TAXES & OTHER LIABILITIES	$14,286,312
UNAMORTIZED BOND PREMIUM	$14,186,722
ANNUITIES PAYABLE	$2,232,519
PAYABLE UNDER INVESTMENT LOAN AGREEMENT	$21,262,132
NON-REFUNDABLE APARTMENT ENTRANCE FEES	$20,326,823

Field	Value	IRS element (for citing)
Total Liability	$72,294,508	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,010,728,750	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$5,251,846	OtherRevenueAmt
Revenue Not Reported	$5,251,846	RevenueNotReportedAmt
Revenue Subtotal	$1,005,476,904	RevenueSubtotalAmt
Other Revenues Not Included	$21,791,396	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$21,791,396	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,027,268,300	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,033,234,379	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$425,760	OtherExpensesIncludedAmt
Expenses Not Reported	$425,760	ExpensesNotReportedAmt
Expenses Subtotal	$1,032,808,619	ExpensesSubtotalAmt
Other Expenses Not Included	$11,976,997	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$11,976,997	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,044,785,616	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 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 HANDLED 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 XI, LINE 2D - OTHER ADJUSTMENTS:	NET ASSETS RELEASED FROM RESTRICTIONS FOR OPERATING PURPOSES 3,626,063. FUNDRAISING EVENT EXPENSES 255,649. GAMING EVENT EXPENSES 47,347. COST OF GOODS SOLD - GIFT SHOP EXPENSES 122,764. REALIZED LOSS ON DISPOSAL OF PROPERTY 8,700,023. IMPAIRMENT LOSS -7,500,000.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INTEREST INCOME 7,780,286. REALIZED GAIN ON SECURITIES 4,394,654. LOSS ON EXTINGUISHMENT OF DEBT 1. T/R CONTRIBUTIONS 6,582,763. CONTRIBUTIONS FOR ENDOWMENT FUNDS & TRUSTS 623,000. REVENUE FROM DISCONTINUED OPERATIONS 9,656. TRANSFER FROM FOUNDATION 2,062,341. INCOME FROM DISREGARDED ENTITY 163,793. OTHER EXPENSES INCLUDED IN REVENUE 174,902.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 255,649. GAMING EXPENSES 47,347. COGS - GIFT SHOP EXPENSES 122,764.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	OTHER EXPENSES INCLUDED IN REVENUE 174,902. TRANSFER TO FOUNDATION 3,598,697. NONOPERATING BAD DEBT 606,053. EXPENSES FROM DISCONTINUED OPERATIONS 78,332. EXPENSES FROM DISREGARDED ENTITY 19,013. IMPAIRMENT LOSS 7,500,000.
PART IV, LINE 2A	THE SOCIETY HAS HOUSING ENTRY FEES FOR ADMITTANCE INTO HOUSING UNITS AT VARIOUS LOCATIONS. THESE CONTRACTS FOR HOUSING ENTRY FEES VARY BY LOCATION, AND TYPICALLY HAVE VARYING REFUNDABLE PORTIONS UP TO 100% OF THESE ENTRY FEES. THE REFUNDABLE PORTIONS OF THE HOUSING ENTRY FEES ARE REFUNDABLE BASED UPON TIME RESTRICTIONS AND VACANCY OF THE HOUSING UNIT. THE NONREFUNDABLE PORTION OF THE HOUSING ENTRY 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	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	GRANTS TO ORGANIZATIONS	TypeOfActivitiesConductedTxt
Region Total Expenditures	$109,411	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$109,411	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$109,411	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SOUTH AMERICA	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.	$64,778	WIRE TRANSFERS
SOUTH AMERICA	THE MONEY GOOD SAMARITAN SENDS TO THE EMMAUS ROAD FOUNDATION GOES TO SUPPORT PRIMARY, SECONDARY AND GRADUATE EDUCATION FOR CHILDREN AND YOUNG ADULTS WHO ARE FINANCIALLY DISADVANTAGED. THE FUNDS GOOD SAMARITAN SENDS TO THE EMMAUS ROAD FOUNDATION GO TO PROVIDE SCHOOL TUITION, SCHOOL UNIFORMS, BOOKS AND MATERIALS FOR CHILDREN IN PRIMARY AND SECONDARY EDUCATION. FUNDS THAT GO TO SUPPORT YOUNG ADULTS FOR GRADUATE EDUCATION HELPS TO PAY FOR TUITION, SCHOOL SUPPLIES INCLUDING BOOKS AND, AT TIMES, COMPUTERS, AND OCCASIONALLY ROOM AND BOARD. MANY OF THE CHILDREN AND YOUNG ADULTS THAT GOOD SAMARITAN HELPS TO SUPPORT ARE PART OF THE FAMILIES OF THE SENIORS WHO ARE PART OF GOOD SAMARITAN'S SENIOR CENTER AND SOUP KITCHEN IN SOACHA, A VERY POOR NEIGHBORHOOD SOUTH OF BOGOTA, COLOMBIA.	$44,633	WIRE TRANSFERS

Field	Value	IRS element (for citing)
Total501c3 Org	2	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

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
TAMARA LAMOUREUX
5600 ALMOST RANCH RD	PRESCOTT	AZ	86305	RESOURCE DEVELOPMENT AND MARKETING PLANS	0	$150,184	$53,180	$97,004
THE MATALE LINE
3200 AIRPORT WAY S	SEATTLE	WA	98134	CREATION OF MESSAGING STRATEGY	0	$0	$85,000	-$85,000

Field	Value	IRS element (for citing)
Total Gross Receipts	$150,184	TotalGrossReceiptsAmt
Total Retained By Contractors	$138,180	TotalRetainedByContractorsAmt
Total Net To Organization	$12,004	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SISTER BAY	Event1Nm
Gross Receipts Event1	$98,129	GrossReceiptsEvent1Amt
Gross Revenue Event1	$98,129	GrossRevenueEvent1Amt
Cash Prizes Event1	$250	CashPrizesEvent1Amt
Rent Facility Costs Event1	$3,826	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$3,645	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,150	OtherDirectExpensesEvent1Amt
Event2	BOWLING EVENT	Event2Nm
Gross Receipts Event2	$97,125	GrossReceiptsEvent2Amt
Charitable Contri Event2	$5,874	CharitableContriEvent2Amt
Gross Revenue Event2	$91,251	GrossRevenueEvent2Amt
Cash Prizes Event2	$500	CashPrizesEvent2Amt
Rent Facility Costs Event2	$300	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$1,640	FoodAndBeverageEvent2Amt
Entertainment Event2	$500	EntertainmentEvent2Amt
Other Direct Expenses Event2	$14,758	OtherDirectExpensesEvent2Amt
Other Events Total	187	OtherEventsTotalCnt
Gross Receipts Other Events	$995,694	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$995,694	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$229,080	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,190,948	GrossReceiptsTotalAmt
Charitable Contributions Tot	$5,874	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,185,074	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$750	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$4,126	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$5,285	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$244,988	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$255,649	DirectExpenseSummaryEventsAmt
Net Income Summary	$929,425	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$56,687	GrossRevenueBingoAmt
Cash Prizes Bingo	$45,754	CashPrizesBingoAmt
Other Direct Expenses Bingo	$1,401	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	Yes (1)	VolunteerLaborBingoInd
Volunteer Labor Bingo	1.00000	VolunteerLaborBingoPct
Gross Revenue Other Gaming	$2,481	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$192	CashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	0.86500	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$59,168	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$45,946	CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$1,401	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$47,347	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$11,821	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	WALTER WOODS	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:DENNIS DEJAGER - ADMINISTRATOR - WESTBROOK, MN - $221DENA GRESS - ADMINISTRATOR - ST. JAMES, MN - $285LUANN 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 - 88% ST. JAMES - 85% KISSIMMEE - 100%	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 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)	$26,687	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)	$26,770	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)	$3,598,697	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)	$15,663	TO SUPPORT EXEMPT MISSION.
OPERATION NURSE EDUCATOR CHAMPION
1501 HIGHWAY 71	INTERNATIONAL FALLS	MN	56649	411687554	GOVERNMENT	$6,500	SOCIAL ACCOUNTABILITY GRANT
LEMARS GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	204714415	501(C)(3)	$7,905	DEBT FORGIVENESS

Field	Value	IRS element (for citing)
Total501c3 Org	7	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	458	RecipientCnt
Cash Grant	$863,184	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
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	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	$658,319	$0	$0	$0	$115,276	$0	$0	$0	$21,501	$0	$795,096	$0	$0	$0
PATRICIA L CAMERO
DIRECTOR	$110,515	$0	$0	$0	$45,022	$0	$0	$0	$23,368	$0	$178,905	$0	$0	$0
MICHAEL DEUTH
DIRECTOR	$115,957	$0	$0	$0	$27,324	$0	$0	$0	$28,798	$0	$172,079	$0	$0	$0
GUY MATSON
DIRECTOR (THROUGH JUNE 2016)	$107,514	$0	$0	$0	$35,078	$0	$0	$0	$31,243	$0	$173,835	$0	$0	$0
SHARON ST MARY
DIRECTOR	$112,165	$0	$0	$0	$52,017	$0	$0	$0	$18,139	$0	$182,321	$0	$0	$0
THOMAS SYVERSON
EXECUTIVE VICE PRESIDENT	$291,419	$0	$0	$0	$65,325	$0	$0	$0	$31,243	$0	$387,987	$0	$0	$0
BERGEN J PETERSON
EXECUTIVE VICE PRESIDENT	$259,545	$0	$0	$0	$32,496	$0	$0	$0	$32,187	$0	$324,228	$0	$0	$0
G GRANT TRIBBLE
EXECUTIVE VICE PRESIDENT, TREASURER	$308,843	$0	$0	$0	$39,632	$0	$0	$0	$28,093	$0	$376,568	$0	$0	$0
JOSEPH HERDINA
ASSISTANT TREASURER	$161,302	$0	$0	$0	$43,408	$0	$0	$0	$29,093	$0	$233,803	$0	$0	$0
THOMAS KAPUSTA
SECRETARY	$251,051	$0	$0	$0	$77,411	$0	$0	$0	$21,360	$0	$349,822	$0	$0	$0
DEAN MERTZ
VICE PRESIDENT	$230,589	$0	$0	$0	$76,491	$0	$0	$0	$21,360	$0	$328,440	$0	$0	$0
LINDA STUDER
VICE PRESIDENT	$165,691	$0	$0	$0	$36,745	$0	$0	$0	$10,891	$0	$213,327	$0	$0	$0
RANDY FITZGERALD
REGIONAL VICE PRESIDENT	$149,924	$0	$0	$0	$46,470	$0	$0	$0	$28,415	$0	$224,809	$0	$0	$0
SUSAN RAPER
REGIONAL VICE PRESIDENT	$149,957	$0	$0	$0	$37,304	$0	$0	$0	$31,243	$0	$218,504	$0	$0	$0
DAN FOSNESS
REGIONAL VICE PRESIDENT	$143,551	$0	$0	$0	$35,061	$0	$0	$0	$22,142	$0	$200,754	$0	$0	$0
JAMES DROPPERS
REGIONAL VICE PRESIDENT	$131,991	$0	$0	$0	$46,984	$0	$0	$0	$21,501	$0	$200,476	$0	$0	$0
DAN HAMES
REGIONAL VICE PRESIDENT	$136,449	$0	$0	$0	$49,216	$0	$0	$0	$31,243	$0	$216,908	$0	$0	$0
NATE SCHEMA
REGIONAL VICE PRESIDENT	$112,287	$0	$0	$0	$47,264	$0	$0	$0	$31,832	$0	$191,383	$0	$0	$0
RUSTAN WILLIAMS
VICE PRESIDENT, IST	$275,596	$0	$0	$0	$79,263	$0	$0	$0	$24,031	$0	$378,890	$0	$0	$0
VICTORIA WALKER
CHIEF MEDICAL OFFICER	$216,580	$0	$0	$0	$27,034	$0	$0	$0	$31,116	$0	$274,730	$0	$0	$0
JAMES KREKELBERG
VP, ACCOUNTING AND CONTROLLER	$141,109	$0	$0	$0	$53,112	$0	$0	$0	$17,105	$0	$211,326	$0	$0	$0
WALTER WOODS
GSS FOUNDATION PRESIDENT	$168,910	$0	$0	$0	$36,365	$0	$0	$0	$7,973	$0	$213,248	$0	$0	$0
RAYE NAE NYLANDER
VICE PRESIDENT, AFFORDABLE HOUSING	$141,742	$0	$0	$0	$79,993	$0	$0	$0	$16,228	$0	$237,963	$0	$0	$0

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	1964742TG	2005-11-15	$64,472,262	REFUNDED 1995, 2003, AND 2005 BOND ISSUES	0	0	Yes (1)
COHFA
B	840752932	1964745B2	2006-10-31	$108,145,790	REFUNDED 2000 AND 2001 BOND ISSUES	0	0	Yes (1)
COHFA
C	840752932	19648AFY6	2007-12-06	$23,830,000	REFUNDED 2003 AND 2006 BOND ISSUES	0	0	Yes (1)
COHFA
D	840752932		2011-12-08	$60,000,000	REFUNDED 2011 BOND ISSUE	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	$32,658,919	$64,472,262	$3,323,145	$1,046,025	$8,283,287	2007	Yes (1)	0	Yes (1)	Yes (1)
B	$80,350,000	$108,145,790	$2,338,190	$1,365,882	$58,112,099	2008	Yes (1)	Yes (1)	Yes (1)	Yes (1)
C		$23,830,000		$476,600	$11,006,400	2009	Yes (1)	0	Yes (1)	Yes (1)
D	$7,275,000	$60,000,000		$300,000		2011	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	Yes (1)
D	0	0	0	0	0	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	Business Name Line2GICProviderName/BusinessNameLine2Txt	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
NA
A	0	0	0	Yes (1)	0	0	0	0	Yes (1)	AIG FINANCIAL	PRODUCTS CORP	5.000000000000	Yes (1)	0	Yes (1)
NA
B	0	0	0	Yes (1)	0	0	0	0	0	NA			0	0	Yes (1)
NA
C	0	0	0	Yes (1)	Yes (1)	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: 06/01/2015 ISSUER NAME: COHFA DATE THE REBATE COMPUTATION WAS PERFORMED: 06/01/2016 ISSUER NAME: COHFA DATE THE REBATE COMPUTATION WAS PERFORMED: 06/11/2012	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 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)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 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	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt
A	$2,700,000	$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	$6,381,827	$1,073,664	$16,700,000	2014	Yes (1)	0	Yes (1)	Yes (1)
C	$145,000	$219,045,391	$15,074,898	$2,604,602	$64,407,405	2015	Yes (1)	Yes (1)	0	Yes (1)	$18,200,000	$7,093,211

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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	Yes (1)	0	0	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)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (11 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
MICHAEL DROPPERS
FAMILY RELATIONSHIP - SON OF JIM DROPPERS, KEY EMPLOYEE	$44,752	COMPENSATION & BENEFITS	0
RYAN MERTZ
FAMILY RELATIONSHIP - SON OF DEAN MERTZ, KEY EMPLOYEE	$117,344	COMPENSATION & BENEFITS	0
DEBORAH HAMES
FAMILY RELATIONSHIP - WIFE OF DAN HAMES, KEY EMPLOYEE	$48,116	COMPENSATION & BENEFITS	0
KELLY HORAZDOVSKY
FAMILY RELATIONSHIP - SON OF DAVID HORAZDOVSKY, TELGSS PRESIDENT	$46,592	COMPENSATION & BENEFITS	0
JACOB STUDER
FAMILY RELATIONSHIP - SON OF LINDA STUDER, KEY EMPLOYEE	$80,447	COMPENSATION & BENEFITS	0
KATHERYN STUDER
FAMILY RELATIONSHIP - DAUGHTER-IN LAW OF LINDA STUDER, KEY EMPLOYEE	$79,280	COMPENSATION & BENEFITS	0
BREANNA GOEMBEL
FAMILY RELATIONSHIP - DAUGHTER OF LINDA STUDER, KEY EMPLOYEE	$74,963	COMPENSATION & BENEFITS	0
GREG WILCOX
FAMILY RELATIONSHIP - GRANDSON OF FOUNDER	$191,793	COMPENSATION & BENEFITS	0
GREG KRZMARZICK
FAMILY RELATIONSHIP - HUSBAND OF HEATHER KRZMARZICK, DIRECTOR	$76,301	COMPENSATION & BENEFITS	0
CHELSI TEEL
FAMILY RELATIONSHIP - DAUGHTER OF DINA ROBINSON, DIRECTOR	$32,224	COMPENSATION & BENEFITS	0
CANDICE MEIER
FAMILY RELATIONSHIP - DAUGHTER OF DINA ROBINSON, DIRECTOR	$25,805	COMPENSATION & BENEFITS	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$630	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	$599	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	$3,617	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$190,760	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	6	ContributionCnt
Noncash Contributions Rpt F990	$199,660	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$26,045	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	38	ContributionCnt
Noncash Contributions Rpt F990	$1,556	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$100	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)	EQUIPMENT	71	$77,356	FAIR MARKET VALUE
Yes (X)	MISCELLANEOUS	256	$26,102	FAIR MARKET VALUE

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER IN COLUMN B RESPRESENTS THE NUMBER OF TIMES CONTRIBUTIONS WERE RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	IN 2016, THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY (THE SOCIETY) CELEBRATED ITS 94TH 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 21,000 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 94 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 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 4	IN APRIL 2016, THE BYLAWS WERE AMENDED TO MODIFY BOARD ELIGIBILITY. THE REVISED SECTION READS: ARTICLE III BOARD AND STAFF ELIGIBILITY A. THE SIX (6) ADMINISTRATOR/EXECUTIVE DIRECTOR/EXECUTIVE MANAGER BOARD MEMBERS SHALL BE ACTIVE MEMBERS OF A CHRISTIAN CHURCH. EIGHT (8) OF THE NINE (9) NONEMPLOYEE BOARD MEMBERS SHALL BE ACTIVE MEMBERS OF A LUTHERAN CHURCH, AND ONE (1) OF THE NINE (9)NONEMPLOYEE BOARD MEMBERS SHALL BE AN ACTIVE MEMBER OF EITHER A LUTHERAN CHURCH OR A CHRISTIAN CHURCH.
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, AON-HEWITT 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 AON-HEWITT AS THE OUTSIDE CONSULTANT. AON-HEWITT PROVIDED A WRITTEN REVIEW BASED UPON CURRENT MARKET CONDITIONS WHICH IS ON FILE. COMPENSATION WAS REVIEWED IN 2011 AND IMPLEMENTED IN 2012 FOR OTHER OFFICERS AND KEY EMPLOYEES. IN 2016, A NEW EVALUATION WAS CONDUCTED THAT WILL BE IMPLEMENTED IN 2017.
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 6 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 2,578,289. DECREASE IN BENEFICIAL INTEREST IN PERPETUAL TRUST -34,000.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (7 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	$2,179,285	$2,195,560	GOOD SAMARITAN SOCIETY HCBS LLC	320454108
GOOD SAMARITAN SOCIETY HCBS-BJG LLC
4800 W 57TH ST	SIOUX FALLS	SD	57108	PROVIDE HOSPICE SERVICES	SD	$2,770,668	$2,668,839	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	$0	$0	TELGSS	320493968

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (36 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)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (17 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	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
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
ADA COUNTY GOOD SAMARITAN HOUSING LP
4800 W 57TH ST	SIOUX FALLS	SD	57108	364799439	PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	N/A
COLLISTER DRIVE GOOD SAMARITAN HOUSING LLC
4800 W 57TH ST	SIOUX FALLS	SD	57108	611752929	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	-$2,029,893	$16,904,104	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			0	0	0.83000
GOOD SAMARITAN INSURANCE PLAN OF NORTH DAKOTA
4800 W 57TH ST	SIOUX FALLS	SD	57108	815020633	INSURANCE	ND	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	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
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
ADA COUNTY GOOD SAMARITAN HOUSING GP INC
		472533379	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	-$766,066	$4,298,457	1.00000
JJEA LLC
		770713538	HOME AND COMMUNITY BASED SERVICES			S	0	4800 W 57TH ST	SIOUX FALLS	SD	57108	TX	TELGSS	-$677,490	$4,563,261	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	-$2,009,594		1.00000
HERITAGE HEALTHCARE SERVICES INC
		850418562	HOME AND COMMUNITY BASED SERVICES			S	0	4800 W 57TH ST	SIOUX FALLS	SD	57108	NM	TELGSS	$1,317,568	$48,068,157	1.00000
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

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	0	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 (60 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
PRESCOTT GOOD SAMARITAN HOUSING LP
A	$20,216	FAIR MARKET VALUE
RAPID CITY GOOD SAMARITAN HOUSING LP
A	$55,658	FAIR MARKET VALUE
LILAC WAY GOOD SAMARITAN HOUSING LP
A	$471	FAIR MARKET VALUE
HASTINGS VILLAGE GARDENS GOOD SAMARITAN HOUSING LP
A	$89,753	FAIR MARKET VALUE
MILLARD GOOD SAMARITAN HOUSING LP
A	$61,749	FAIR MARKET VALUE
ADAMS COUNTY GOOD SAMARITAN HOUSING LP
A	$50,002	FAIR MARKET VALUE
OLATHE GOOD SAMARITAN HOUSING LP
L	$85,517	FAIR MARKET VALUE
RAPID CITY GOOD SAMARITAN HOUSING LP
L	$339,919	FAIR MARKET VALUE
SIOUX FALLS DOWNTOWN GOOD SAMARITAN HOUSING LP
S	$1,316,843	FAIR MARKET VALUE
GOOD SAMARITAN SOCIETY INC
D	$522,116	FAIR MARKET VALUE
GREELEY GOOD SAMARITAN HOUSING INC
D	$55,323	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	$278,886	FAIR MARKET VALUE
EL PASO GOOD SAMARITAN HOUSING INC
D	$513,179	FAIR MARKET VALUE
HASTINGS VILLAGE GARDENS GOOD SAMARITAN HOUSING LP
D	$1,130,614	FAIR MARKET VALUE
ADAMS COUNTY GOOD SAMARITAN HOUSING LP
D	$2,111,510	FAIR MARKET VALUE
RAPID CITY GOOD SAMARITAN HOUSING LP
D	$2,496,990	FAIR MARKET VALUE
RAPID CITY GOOD SAMARITAN HOUSING LP
S	$1,474,845	FAIR MARKET VALUE
PRESCOTT GOOD SAMARITAN HOUSING LP
S	$1,548,243	FAIR MARKET VALUE
MILLARD GOOD SAMARITAN HOUSING LP
D	$417,761	FAIR MARKET VALUE
RAPID CITY GOOD SAMARITAN HOUSING GP INC
Q	$51,880	FAIR MARKET VALUE
WINFIELD GOOD SAMARITAN HOUSING INC
Q	$55,205	FAIR MARKET VALUE
ADAMS COUNTY GOOD SAMARITAN HOUSING LP
Q	$56,528	FAIR MARKET VALUE
WISCONSIN GOOD SAMARITAN HOUSING INC
Q	$58,076	FAIR MARKET VALUE
SIOUX FALLS DOWNTOWN GOOD SAMARITAN HOUSING LP
Q	$58,473	FAIR MARKET VALUE
BROOKINGS GOOD SAMARITAN HOUSING INC
Q	$59,793	FAIR MARKET VALUE
SIOUX FALLS GOOD SAMARITAN HOUSING INC
Q	$62,977	FAIR MARKET VALUE
SIOUX FALLS DOWNTOWN GOOD SAMARITAN HOUSING GP INC
Q	$68,973	FAIR MARKET VALUE
KEARNEY GOOD SAMARITAN HOUSING INC
Q	$75,771	FAIR MARKET VALUE
EL PASO GOOD SAMARITAN SOCIETY INC
Q	$78,549	FAIR MARKET VALUE
MILLARD GOOD SAMARITAN HOUSING GP INC
Q	$79,402	FAIR MARKET VALUE
INVER GROVE HEIGHTS GOOD SAMARITAN HOUSING INC
Q	$89,498	FAIR MARKET VALUE
SOUTH DAYTONA BEACH GOOD SAMARITAN HOUSING INC
Q	$91,396	FAIR MARKET VALUE
JEFFERSONTOWN GOOD SAMARITAN HOUSING INC
Q	$93,051	FAIR MARKET VALUE
GREELEY GOOD SAMARITAN SOCIETY INC
Q	$96,141	FAIR MARKET VALUE
LILAC WAY GOOD SAMARITAN HOUSING GP INC
Q	$126,618	FAIR MARKET VALUE
PRESCOTT GOOD SAMARITAN HOUSING GP INC
Q	$146,627	FAIR MARKET VALUE
SIOUX FALLS 57 GOOD SAMARITAN HOUSING INC
Q	$175,863	FAIR MARKET VALUE
ADAMS COUNTY GOOD SAMARITAN HOUSING GP INC
Q	$215,453	FAIR MARKET VALUE
BOISE GOOD SAMARITAN HOUSING INC
Q	$230,864	FAIR MARKET VALUE
LEA COUNTY GOOD SAMARITAN HOUSING INC
Q	$261,330	FAIR MARKET VALUE
OLATHE GOOD SAMARITAN HOUSING INC
Q	$356,275	FAIR MARKET VALUE
OLATHE GOOD SAMARITAN HOUSING LP
Q	$417,625	FAIR MARKET VALUE
GOOD SAMARITAN SOCIETY INC
Q	$137,892	FAIR MARKET VALUE
THE EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION
B	$3,598,697	FAIR MARKET VALUE
THE EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION
C	$2,062,341	FAIR MARKET VALUE
GOOD SAMARITAN SOCIETY INUSRANCE LTD
M	$12,128,632	FAIR MARKET VALUE
ANGELS IN WAITING HOSPICE LLC
L	$80,639	FAIR MARKET VALUE
JJEA LLC
L	$136,543	FAIR MARKET VALUE
HMS HERITAGE MANAGEMENT SERVICES LLC
L	$141,697	FAIR MARKET VALUE
ANGELS IN WAITING HOSPICE LLC
D	$2,912,521	FAIR MARKET VALUE
JJEA LLC
D	$2,174,154	FAIR MARKET VALUE
HMS HERITAGE MANAGEMENT SERVICES LLC
D	$9,662,636	FAIR MARKET VALUE
ANGELS IN WAITING HOSPICE LLC
Q	$3,208,425	FAIR MARKET VALUE
JJEA LLC
Q	$4,268,711	FAIR MARKET VALUE
HMS HERITAGE MANAGEMENT SERVICES LLC
Q	$6,323,694	FAIR MARKET VALUE
HERITAGE HOME HEALTHCARE & HOSPICE INC
L	$233,668	FAIR MARKET VALUE
HERITAGE HOME HEALTHCARE SERVICES INC
L	$457,316	FAIR MARKET VALUE

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV EXPLANATIONS:	FormAndLineReferenceDesc
Explanation	ADA COUNTY GOOD SAMARITAN HOUSING GP, INC., EIN 47-2533379 DISSOLVED ON 2/12/16.	ExplanationTxt