THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY (EIN 45-0228055)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-02
IRS object ID: 201523069349300522
Schema version: 2014v5.0
Note: A later return for the same period supersedes this one.
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	2015-11-02T09:23:29-06:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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 SOCIETY	BusinessNameLine1Txt

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	2015-10-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KACIE MCEWEN	PreparerPersonNm
PTIN	P01599614	PTIN
Phone	6123764500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	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	$1,333,439,615	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	15	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	27549	TotalEmployeeCnt
Total Volunteers	1127	TotalVolunteersCnt
Total Gross UBI	$2,289,448	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$825,640	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$19,107,739	PYContributionsGrantsAmt
CY Contributions Grants	$16,176,540	CYContributionsGrantsAmt
PY Program Service Revenue	$945,673,734	PYProgramServiceRevenueAmt
CY Program Service Revenue	$951,359,389	CYProgramServiceRevenueAmt
PY Investment Income	$2,289,662	PYInvestmentIncomeAmt
CY Investment Income	-$3,556,977	CYInvestmentIncomeAmt
PY Other Revenue	$12,706,632	PYOtherRevenueAmt
CY Other Revenue	$15,626,038	CYOtherRevenueAmt
PY Total Revenue	$979,777,767	PYTotalRevenueAmt
CY Total Revenue	$979,604,990	CYTotalRevenueAmt
PY Grants And Similar Paid	$28,646,285	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,967,745	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$573,413,646	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$582,739,242	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$98,791	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,329,345	CYTotalFundraisingExpenseAmt
PY Other Expenses	$377,362,169	PYOtherExpensesAmt
CY Other Expenses	$405,647,249	CYOtherExpensesAmt
PY Total Expenses	$979,520,891	PYTotalExpensesAmt
CY Total Expenses	$996,354,236	CYTotalExpensesAmt
PY Revenues Less Expenses	$256,876	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$16,749,246	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,646,887,969	TotalAssetsBOYAmt
Total Assets EOY	$1,596,273,747	TotalAssetsEOYAmt
Total Liabilities BOY	$887,791,517	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$841,786,329	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$759,096,452	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$754,487,418	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	$608,202,482	ExpenseAmt
Grant	$7,967,745	GrantAmt
Revenue	$721,549,245	RevenueAmt
Desc	SKILLED NURSING SERVICES - REHABILITATION/SKILLED NURSING SERVICES HAVE BEEN AT THE CORE OF THE SOCIETY'S SERVICES OVER ITS 92-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 - AND THE NINTH LARGEST OVERALL - 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 3,486,255 SKILLED NURSING HOME DAYS OF CARE AND SERVICE IN 2014. 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	$55,470,638	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$65,808,343	RevenueAmt
Desc	ASSISTED LIVING SERVICES - ASSISTED LIVING SERVICES RESPOND TO THE SOCIETY'S RESIDENTS' NEEDS EACH DAY IN A "HOME-LIKE" ENVIRONMENT. IN 2014, THE SOCIETY PROVIDED 724,452 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 Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$76,962,933	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$91,306,017	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 2014, THE SOCIETY RECORDED 1,847,309 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 Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$63,648,909	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$75,510,744	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 - IS BEING ROLLED OUT THROUGHOUT THE SOCIETY'S LOCATIONS, INCLUDING IN THOUSANDS OF ITS CARE AND LIVING SPACES NATIONWIDE. THIS PROGRAM 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.HOME HEALTH SERVICES - THE SOCIETY SERVED APPROXIMATELY 11,155 CLIENTS IN 2014 THROUGH HOME HEALTH SERVICES. HOME HEALTH SERVICES PROVIDE A RANGE OF OPTIONS INCLUDING VISITS BY PROFESSIONAL NURSES TO MEET MEDICAL CARE REQUIREMENTS TO HOMEMAKER VISITS THAT PROVIDE HOUSEKEEPING SERVICES. GENERALLY, THE HOME HEALTH SERVICES ARE PROVIDED TO SENIORS LIVING IN HOUSING OPERATED BY THE SOCIETY. RESIDENTS IN ASSISTED LIVING AND SENIOR LIVING SETTINGS MAY HAVE TEMPORARY NEED TO ACCESS THE SERVICES OF THE SOCIETY'S HOME HEALTH AGENCIES. THESE RESIDENTS MAY BE RECOVERING FROM SURGERY OR HAVE AN ILLNESS THAT TEMPORARILY PREVENTS THEM FROM PERFORMING A DAILY LIVING TASK.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$63,648,909	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$75,510,744	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$804,284,962	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	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	2632	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	27549	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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	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	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	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	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	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	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	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 (38 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID J HORAZDOVSKY
PRESIDENT & CEO	54.60	1.40	Yes (X)	Yes (X)	$728,886	$0	$15,094
NEIL GULSVIG
CHAIRPERSON	3.30	1.40	Yes (X)	Yes (X)	$0	$0	$0
REV JOHN F HOLT
FIRST VICE CHAIRPERSON	3.30	0.70	Yes (X)	Yes (X)	$0	$0	$0
CHRISTOPHER T JOHNSON
MEMBER-EXECUTIVE COMMITTEE	3.30	0.70	Yes (X)		$0	$0	$0
JOHN RACEK
MEMBER-EXECUTIVE COMMITTEE	3.30	0.70	Yes (X)		$0	$0	$0
DENNIS STENE
MEMBER-EXECUTIVE COMMITTEE	3.30	0.70	Yes (X)		$0	$0	$0
CONNIE MARCH-CURTIS
MEMBER-EXECUTIVE COMMITTEE	3.30	0.70	Yes (X)		$0	$0	$0
ELWIN BROWN
MEMBER-EXECUTIVE COMMITTEE	3.30	0.70	Yes (X)		$0	$0	$0
KARI BERIT RAMLO GUSTAFSON
FORMER DIRECTOR	3.30	0.70	Yes (X)		$0	$0	$0
DR GWEN WAGSTROM HALAAS
DIRECTOR	3.30	0.70	Yes (X)		$0	$0	$0
DR LIANE M CONNELLY
DIRECTOR	3.30	0.70	Yes (X)		$0	$0	$0
H THEODORE GRINDAL
DIRECTOR	3.30	0.70	Yes (X)		$0	$0	$0
CARLA TROUT
DIRECTOR	50.00	0.10	Yes (X)		$110,548	$0	$28,185
SHARON ST MARY
DIRECTOR	50.00	0.10	Yes (X)		$151,836	$0	$14,952
GUY MATSON
DIRECTOR	50.00	0.10	Yes (X)		$104,899	$0	$34,012
MICHAEL DEUTH
DIRECTOR	50.00	0.10	Yes (X)		$116,212	$0	$34,792
MICHELLE JUFFER
DIRECTOR	50.00	0.10	Yes (X)		$74,451	$0	$29,190
TERESA HILDEBRANDT
DIRECTOR	50.00	0.10	Yes (X)		$104,425	$0	$31,305
PHILIP SAMUELSON
DIRECTOR	50.00	0.10	Yes (X)		$105,757	$0	$7,388
CINDY MOEGENBURG
EXECUTIVE VICE PRESIDENT	55.00	1.00		Yes (X)	$71,694	$0	$1,049
RAYE NAE NYLANDER
EXECUTIVE VICE PRESIDENT,TREASURER	54.40	0.70		Yes (X)	$337,025	$0	$15,094
JOSEPH HERDINA
ASSISTANT TREASURER	55.00	1.00		Yes (X)	$206,651	$0	$26,508
SYLVIA GAUSE
SECRETARY	40.00	1.00		Yes (X)	$66,014	$0	$17,165
MISTY HAM-QUICK
ASSISTANT SECRETARY	45.00	0.70		Yes (X)	$37,543	$0	$20,473
TOM SYVERSON
EXECUTIVE VICE PRESIDENT	55.00	1.00		Yes (X)	$303,773	$0	$26,508
DEAN MERTZ
VICE PRESIDENT	55.00				$322,277	$0	$15,094	Yes (X)
LINDA STUDER
VICE PRESIDENT	55.00				$178,238	$0	$26,508	Yes (X)
SUSAN RAPER
REGIONAL VICE PRESIDENT	55.00				$184,290	$0	$26,311	Yes (X)
TED BECKER
REGIONAL VICE PRESIDENT	55.00				$243,299	$0	$15,551	Yes (X)
DAN FOSNESS
REGIONAL VICE PRESIDENT	55.00				$175,298	$0	$17,461	Yes (X)
JAMES DROPPERS
REGIONAL VICE PRESIDENT	55.00				$168,202	$0	$19,850	Yes (X)
DAN HAMES
REGIONAL VICE PRESIDENT	55.00				$167,194	$0	$26,508	Yes (X)
RANDY FITZGERALD
REGIONAL VICE PRESIDENT	55.00				$185,998	$0	$12,733	Yes (X)
PAT KELLY
REGIONAL VICE PRESIDENT	55.00				$178,914	$0	$9,007		Yes (X)
RUSTAN WILLIAMS
VICE PRESIDENT	55.00				$319,180	$0	$26,484		Yes (X)
THOMAS KAPUSTA
VICE PRESIDENT	55.00				$297,355	$0	$14,436		Yes (X)
VICTORIA WALKER
CHIEF MEDICAL OFFICER	55.00				$233,364	$0	$24,992		Yes (X)
MICHAEL HINSON
REGIONAL VICE PRESIDENT	55.00				$174,158	$0	$14,952		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,347,481	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$551,602	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	78	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	$22,641,464
GUSTAFSON BUILDERS
PO BOX 1376	RAPID CITY	SD	57709	GENERAL CONTRACTOR - INCLUDES MATERIALS	$7,939,583
BENSON-ORTH ASSOCIATES INC
15600 37TH AVENUE NORTH SUITE 100	PLYMOUTH	MN	55446	GENERAL CONTRACTOR - INCLUDES MATERIALS	$5,592,396
BRESTER CONSTRUCTION INC
1200 INFINITY COURT	LINCOLN	NE	68512	GENERAL CONTRACTOR - INCLUDES MATERIALS	$5,247,612
INFINITY REHAB
25117 SW PARKWAY SUITE D	WILSONVILLE	OR	97070	CONTRACT THERAPY SERVICES	$4,762,098

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	204	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$100,171	FederatedCampaignsAmt
Fundraising	$129,610	FundraisingAmt
Related Organizations	$2,584,386	RelatedOrganizationsAmt
Government Grants	$957,073	GovernmentGrantsAmt
All Other Contributions	$12,405,300	AllOtherContributionsAmt
Noncash Contributions	$322,827	NoncashContributionsAmt
Total Contributions	$16,176,540	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
RESIDENT ROUTINE CARE	623000	$856,782,746	$856,782,746
ANCILLARY SERVICES	623000	$77,025,573	$77,025,573
SURCHARGE	623000	$5,825,871	$5,825,871
A/L ANCILLARY SERVICES	623000	$3,843,110		$3,843,110
RENT	623000	$2,898,123	$2,898,123

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,983,966	TotalRevenueColumnAmt
Exclusion	$4,983,966	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$951,359,389	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,073,260	TotalRevenueColumnAmt
Exclusion	$7,073,260	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,809,115	RealAmt
Personal	$186,905	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	$1,809,115	RealAmt
Personal	$186,905	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,996,020	TotalRevenueColumnAmt
Related Or Exempt Func Income	$186,905	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,809,115	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$314,358,565	SecuritiesAmt
Other	$28,223,590	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$309,907,315	SecuritiesAmt
Other	$43,305,077	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,451,250	SecuritiesAmt
Other	-$15,081,487	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,630,237	TotalRevenueColumnAmt
Exclusion	-$10,630,237	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,410,675	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$129,610	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$436,672	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$974,003	TotalRevenueColumnAmt
Exclusion	$974,003	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$67,860	GamingGrossIncomeAmt
Gaming Direct Expenses	$53,272	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,588	TotalRevenueColumnAmt
Exclusion	$14,588	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$303,510	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$132,289	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$171,221	TotalRevenueColumnAmt
Exclusion	$171,221	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYEE & GUEST MEALS	722210	$6,086,385	$863,490	$5,222,895
ADMINISTRATIVE SERVICES	561000	$3,956,098	$1,328,043		$2,628,055
BARBER & BEAUTY SHOP	623990	$750,488		$750,488

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,677,235	TotalRevenueColumnAmt
Unrelated Business Revenue	$97,915	UnrelatedBusinessRevenueAmt
Exclusion	$1,579,320	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,470,206	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$979,604,990	TotalRevenueColumnAmt
Related Or Exempt Func Income	$945,347,273	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,289,448	UnrelatedBusinessRevenueAmt
Exclusion	$15,791,729	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,560,865	TotalAmt
Program Services	$7,560,865	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$368,266	TotalAmt
Program Services	$368,266	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$38,614	TotalAmt
Program Services	$38,614	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,814,161	TotalAmt
Program Services	$4,814,161	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$480,609,568	TotalAmt
Program Services	$390,274,728	ProgramServicesAmt
Management And General	$88,350,034	ManagementAndGeneralAmt
Fundraising	$1,984,806	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,980,414	TotalAmt
Program Services	$8,121,308	ProgramServicesAmt
Management And General	$1,818,258	ManagementAndGeneralAmt
Fundraising	$40,848	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$48,123,554	TotalAmt
Program Services	$39,071,630	ProgramServicesAmt
Management And General	$8,853,038	ManagementAndGeneralAmt
Fundraising	$198,886	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,211,545	TotalAmt
Program Services	$31,907,397	ProgramServicesAmt
Management And General	$7,143,664	ManagementAndGeneralAmt
Fundraising	$160,484	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,647,634	TotalAmt
Management And General	$2,647,634	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$528,250	TotalAmt
Management And General	$528,250	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$142,655	TotalAmt
Management And General	$142,655	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$79,769,919	TotalAmt
Program Services	$73,022,865	ProgramServicesAmt
Management And General	$6,664,750	ManagementAndGeneralAmt
Fundraising	$82,304	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,196,166	TotalAmt
Program Services	$114	ProgramServicesAmt
Management And General	$5,184,643	ManagementAndGeneralAmt
Fundraising	$11,409	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,413,385	TotalAmt
Program Services	$63,205	ProgramServicesAmt
Management And General	$10,276,670	ManagementAndGeneralAmt
Fundraising	$73,510	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,511,818	TotalAmt
Management And General	$11,511,818	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$38,972,497	TotalAmt
Program Services	$38,972,497	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,266,406	TotalAmt
Program Services	$4,468,267	ProgramServicesAmt
Management And General	$3,773,873	ManagementAndGeneralAmt
Fundraising	$24,266	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$124,825	TotalAmt
Management And General	$124,825	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$22,103,288	TotalAmt
Program Services	$21,822,108	ProgramServicesAmt
Management And General	$274,348	ManagementAndGeneralAmt
Fundraising	$6,832	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$67,372,307	TotalAmt
Program Services	$54,717,558	ProgramServicesAmt
Management And General	$12,347,277	ManagementAndGeneralAmt
Fundraising	$307,472	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,048,116	TotalAmt
Program Services	$11,409,415	ProgramServicesAmt
Management And General	$2,574,589	ManagementAndGeneralAmt
Fundraising	$64,112	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$85,148,237	$85,148,237
EQUIPMENT MAINTENANCE	$18,474,887	$15,601,242	$2,873,588	$57
LICENSE SURCHARGE	$16,950,786	$16,950,786
UNCOLLECTIBLE EXPENSE	$10,219,829		$10,219,829

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,756,244	TotalAmt
Program Services	-$48,301	ProgramServicesAmt
Management And General	$13,430,186	ManagementAndGeneralAmt
Fundraising	$374,359	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$996,354,236	TotalAmt
Program Services	$804,284,962	ProgramServicesAmt
Management And General	$188,739,929	ManagementAndGeneralAmt
Fundraising	$3,329,345	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$17,633,086	BOYAmt
EOY	$11,772,939	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$875,503	BOYAmt
EOY	$805,022	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,636,554	BOYAmt
EOY	$1,455,128	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$84,442,907	BOYAmt
EOY	$83,614,875	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$7,833,859	BOYAmt
EOY	$8,869,842	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,787,887	BOYAmt
EOY	$4,010,011	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,313,194	BOYAmt
EOY	$6,795,767	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,917,720,023	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$973,249,869	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$920,853,475	BOYAmt
EOY	$944,470,154	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$481,534,929	BOYAmt
EOY	$405,866,749	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,503,441	BOYAmt
EOY	$4,394,302	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$71,606,588	BOYAmt
EOY	$78,078,699	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,063,283	BOYAmt
EOY	$3,962,454	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$39,803,263	BOYAmt
EOY	$42,177,805	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,646,887,969	BOYAmt
EOY	$1,596,273,747	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$92,915,623	BOYAmt
EOY	$102,096,478	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,442,080	BOYAmt
EOY	$4,453,226	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$582,455,000	BOYAmt
EOY	$491,825,048	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$95,190,838	BOYAmt
EOY	$97,091,726	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$33,967,522	BOYAmt
EOY	$84,841,183	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$12,256	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$78,808,198	BOYAmt
EOY	$61,478,668	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$887,791,517	BOYAmt
EOY	$841,786,329	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$718,000,298	BOYAmt
EOY	$714,322,706	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,385,617	BOYAmt
EOY	$21,358,622	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,710,537	BOYAmt
EOY	$18,806,090	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$759,096,452	BOYAmt
EOY	$754,487,418	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,646,887,969	BOYAmt
EOY	$1,596,273,747	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$16,749,246	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$11,269,854	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$870,358	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,983,028	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,021,275	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,031,754	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,112,946	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,176,540	CurrentTaxYearAmt
Total	$73,325,543	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$911,859,071	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$945,148,214	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$934,780,394	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$945,993,052	CurrentTaxYearMinus1YearAmt
Current Tax Year	$952,770,064	CurrentTaxYearAmt
Total	$4,690,550,795	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86,533	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$88,098	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$189,519	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$366,252	CurrentTaxYearMinus1YearAmt
Current Tax Year	$371,370	CurrentTaxYearAmt
Total	$1,101,772	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$922,928,632	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$956,257,587	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$951,001,667	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$965,472,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$969,317,974	CurrentTaxYearAmt
Total	$4,764,978,110	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	$4,764,978,110	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,998,217	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,182,093	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,835,266	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,381,581	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,069,280	CurrentTaxYearAmt
Total	$46,466,437	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,998,217	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,182,093	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,835,266	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,381,581	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,069,280	CurrentTaxYearAmt
Total	$46,466,437	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,224,976	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,743,415	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,546,162	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,395,068	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,180,758	CurrentTaxYearAmt
Total	$31,090,379	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$934,151,825	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$967,183,095	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$969,383,095	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$983,248,899	CurrentTaxYearMinus1YearAmt
Current Tax Year	$988,568,012	CurrentTaxYearAmt
Total	$4,842,534,926	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98400	PublicSupportCY509Pct
Public Support PY509	0.98510	PublicSupportPY509Pct
Investment Income CY	0.00960	InvestmentIncomeCYPct
Investment Income PY	0.01010	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 - 2010 AMOUNT: $ 1,928,306. 2011 AMOUNT: $ 1,740,083. 2012 AMOUNT: $ 2,718,788. 2013 AMOUNT: $ 2,559,371. 2014 AMOUNT: $ 2,628,055. GAINLOSS ON EXTINGUISHMENT OF DEBT - 2010 AMOUNT: $ -464,800. 2011 AMOUNT: $ 3,332. 2012 AMOUNT: $ -3,236,037. 2013 AMOUNT: $ -3,249,071. 2014 AMOUNT: $ -1,354,897. INTEREST RATE SWAP ADJUSTMENT - 2010 AMOUNT: $ -238,530. OTHER REVENUE - 2012 AMOUNT: $ 10,063,411. 2013 AMOUNT: $ 9,084,768. 2014 AMOUNT: $ 8,907,600.	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	$35,275	MailingsMembersAmt
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$320,373	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$0	OtherActivitiesAmt
Total Lobbying Expenditures	$355,648	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	$2,980,000	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,077,000	BeginningYearBalanceAmt
Contributions	$81,000	ContributionsAmt
Investment Earnings Or Losses	-$6,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$356,000	OtherExpendituresAmt
End Year Balance	$1,508,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,348,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$16,000	InvestmentEarningsOrLossesAmt
Other Expenditures	-$255,000	OtherExpendituresAmt
End Year Balance	$1,077,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.13900	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.05500	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.80600	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	$60,168,876	OtherCostOrOtherBasisAmt
Book Value	$60,168,876	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,375,417,711	OtherCostOrOtherBasisAmt
Depreciation	$708,145,586	DepreciationAmt
Book Value	$667,272,125	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$94,559,548	OtherCostOrOtherBasisAmt
Depreciation	$56,481,466	DepreciationAmt
Book Value	$38,078,082	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$277,869,625	OtherCostOrOtherBasisAmt
Depreciation	$208,622,817	DepreciationAmt
Book Value	$69,246,808	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$109,704,263	OtherCostOrOtherBasisAmt
Book Value	$109,704,263	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$944,470,154	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
REAL ESTATE TAXES & OTHER LIABILITIES	$13,160,736
UNAMORTIZED BOND PREMIUM	$4,171,960
ANNUITIES PAYABLE	$3,108,598
PAYABLE UNDER INVESTMENT LOAN AGREEMENT	$23,262,238
NON-REFUNDABLE APARTMENT ENTRANCE FEES	$17,775,136

Field	Value	IRS element (for citing)
Total Liability	$61,478,668	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$974,253,301	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$3,129,415	OtherRevenueAmt
Revenue Not Reported	$3,129,415	RevenueNotReportedAmt
Revenue Subtotal	$971,123,886	RevenueSubtotalAmt
Other Revenues Not Included	$8,481,104	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$8,481,104	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$979,604,990	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$990,142,278	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$6,043,793	OtherExpensesIncludedAmt
Expenses Not Reported	-$6,043,793	ExpensesNotReportedAmt
Expenses Subtotal	$996,186,071	ExpensesSubtotalAmt
Other Expenses Not Included	$168,165	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$168,165	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$996,354,236	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 WILL BE 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. GOOD SAMARITAN SOCIETY INSURANCE, LTD. IS AN EXEMPTED 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. THE TAX RETURNS FOR THE YEARS 2011 TO 2013 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	NET ASSETS RELEASED FROM RESTRICTIONS FOR OPERATING PURPOSES 3,297,580. OTHER EXPENSES INCLUDED IN REVENUE -168,165.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INTEREST INCOME 7,683,794. REALIZED GAIN ON SECURITIES 3,840,716. REALIZED LOSS ON SALE OF PROPERTY -15,081,487. LOSS ON EXTINGUISHMENT OF DEBT -1,354,897. T/R CONTRIBUTIONS 9,008,339. CONTRIBS FOR ENDOWMENT FUNDS & TRUSTS 200,129. REVENUE FROM DISCONTINUED OPERATIONS 4,806,745. SPECIAL EVENT FUNDRAISING EXPENSES -436,673. GAMING EXPENSES -53,273. COGS - GIFT SHOP EXPENSES -132,289.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 436,672. GAMING EXPENSES 53,273. COGS - GIFT SHOP EXPENSES 132,289. EXPENSES FROM DISCONTINUED OPS -6,666,027.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	OTHER EXPENSES INCLUDED IN REVENUE 168,165.
FORM 990, PART IV, LINE 2A	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
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	$0	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$0	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	SOUTH AMERICA	RegionTxt
Purpose Of Grant	OUR CONTRIBUTION TO THE EVANGELICAL LUTHERAN CHURCH IN COLOMBIA GOES TO SUPPORT THEIR WORK WITH ELDERS IN TWO LOCATIONS - SOACHA AND TUNJA. SPECIFICALLY, OUR CONTRIBUTION HELPS PROVIDE SHELTER, FOOD AND SOCIAL SERVICES FOR ABOUT 50 ELDERS IN SOACHA AND 30 ELDERS IN TUNJA.	PurposeOfGrantTxt
Cash Grant	$38,614	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRANSFERS	MannerOfCashDisbursementTxt

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BOWLING EVENT	Event1Nm
Gross Receipts Event1	$84,883	GrossReceiptsEvent1Amt
Charitable Contri Event1	$81,522	CharitableContriEvent1Amt
Gross Revenue Event1	$3,361	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$729	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$3,359	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$268	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$16,330	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$59,694	GrossReceiptsEvent2Amt
Charitable Contri Event2	$48,088	CharitableContriEvent2Amt
Gross Revenue Event2	$11,606	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$5,058	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$3,680	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$1,319	OtherDirectExpensesEvent2Amt
Other Events Total	151	OtherEventsTotalCnt
Gross Receipts Other Events	$1,395,708	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$1,395,708	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$405,929	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,540,285	GrossReceiptsTotalAmt
Charitable Contributions Tot	$129,610	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,410,675	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$729	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$8,417	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$3,948	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$423,578	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$436,672	DirectExpenseSummaryEventsAmt
Net Income Summary	$974,003	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$55,827	GrossRevenueBingoAmt
Cash Prizes Bingo	$45,702	CashPrizesBingoAmt
Other Direct Expenses Bingo	$1,504	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	Yes (1)	VolunteerLaborBingoInd
Volunteer Labor Bingo	1.00000	VolunteerLaborBingoPct
Gross Revenue Other Gaming	$12,033	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$2,000	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$4,066	NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$67,860	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$47,702	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$4,066	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$1,504	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$53,272	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$14,588	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
Individual With Books	CHARLES HIATT	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:SUSAN JENSEN - ADMINISTRATOR - MAPLEWOOD, MN - $200DAREN RIFE - ADMINISTRATOR - WESTBROOK, MN - $248LUANN FOOS - EXECUTIVE DIRECTOR - KISSIMMEE, FL - $3,293NICOLE MATTSON - ADMINISTRATOR - ROBBINSDALE, MN - $140TIM SWOBODA - ADMINISTRATOR - ST. JAMES, MN - $225	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: SPECIALTY CARE - 10% MAPLEWOOD - 100% WESTBROOK - 50%	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 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)	$14,647	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)	$11,348	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)	$8,000	CONTRIBUTION
SON MINISTRIES INC
440 E ST NE	LINTON	IN	47441	452541252	501(C)(3)	$7,500	SOCIAL ACCOUNTABILITY GRANT
MILLARD BUSINESS COMMUNITY FOUNDATION
705 SOUTH 153RD CIRCLE	OMAHA	NE	68154	273413949	501(C)(3)	$5,600	SOCIAL ACCOUNTABILITY GRANT
THE EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION
4800 W 57TH ST	SIOUX FALLS	SD	57117	460422866	501(C)(3)	$7,288,961	TO SUPPORT THE GENERAL OPERATIONS AND TRANSFER OF GIFTS TO BE HELD BY THE FOUNDATION.
PROPHETSTOWN GOOD SAMARITIAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57117	460323943	501(C)(3)	$36,700	CONTRIBUTION TO ASSIST WITH OPERATIONS.
SENIOR COMPANION FUND
1000 N WEST AVE SUITE 260	SIOUX FALLS	SD	57104	460379180	501(C)(3)	$15,640	SUPPORT GENERAL OPERATIONS.

Field	Value	IRS element (for citing)
Total501c3 Org	8	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	274	RecipientCnt
Cash Grant	$368,266	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	Yes (1)	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 (19 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	$633,322	$0	$0	$0	$95,564	$0	$0	$0	$15,939	$0	$744,825	$0	$0	$0
SHARON ST MARY
DIRECTOR	$102,708	$0	$0	$0	$49,128	$0	$0	$0	$15,798	$0	$167,634	$0	$0	$0
MICHAEL DEUTH
DIRECTOR	$98,046	$0	$0	$0	$18,166	$0	$8,284	$0	$27,354	$0	$151,850	$0	$0	$0
RAYE NAE NYLANDER
EXECUTIVE VICE PRESIDENT,TREASURER	$259,963	$0	$0	$0	$77,062	$0	$0	$0	$15,939	$0	$352,964	$0	$0	$0
JOSEPH HERDINA
ASSISTANT TREASURER	$158,516	$0	$0	$0	$48,135	$0	$0	$0	$27,354	$0	$234,005	$0	$0	$0
TOM SYVERSON
EXECUTIVE VICE PRESIDENT	$240,890	$0	$0	$0	$62,883	$0	$0	$0	$27,354	$0	$331,127	$0	$0	$0
DEAN MERTZ
VICE PRESIDENT	$244,221	$0	$0	$0	$78,056	$0	$0	$0	$15,939	$0	$338,216	$0	$0	$0
LINDA STUDER
VICE PRESIDENT	$148,337	$0	$0	$0	$29,901	$0	$0	$0	$27,354	$0	$205,592	$0	$0	$0
SUSAN RAPER
REGIONAL VICE PRESIDENT	$158,867	$0	$0	$0	$25,423	$0	$0	$0	$27,157	$0	$211,447	$0	$0	$0
TED BECKER
REGIONAL VICE PRESIDENT	$127,155	$0	$0	$0	$116,144	$0	$0	$0	$16,256	$0	$259,555	$0	$0	$0
DAN FOSNESS
REGIONAL VICE PRESIDENT	$126,821	$0	$0	$0	$48,477	$0	$0	$0	$18,306	$0	$193,604	$0	$0	$0
JAMES DROPPERS
REGIONAL VICE PRESIDENT	$123,439	$0	$0	$0	$44,763	$0	$0	$0	$20,695	$0	$188,897	$0	$0	$0
DAN HAMES
REGIONAL VICE PRESIDENT	$114,857	$0	$0	$0	$52,337	$0	$0	$0	$27,354	$0	$194,548	$0	$0	$0
RANDY FITZGERALD
REGIONAL VICE PRESIDENT	$135,216	$0	$0	$0	$50,782	$0	$0	$0	$13,579	$0	$199,577	$0	$0	$0
PAT KELLY
REGIONAL VICE PRESIDENT	$105,709	$0	$0	$0	$73,205	$0	$0	$0	$9,853	$0	$188,767	$0	$0	$0
RUSTAN WILLIAMS
VICE PRESIDENT	$245,931	$0	$0	$0	$73,249	$0	$0	$0	$27,329	$0	$346,509	$0	$0	$0
THOMAS KAPUSTA
VICE PRESIDENT	$233,472	$0	$0	$0	$63,883	$0	$0	$0	$15,281	$0	$312,636	$0	$0	$0
VICTORIA WALKER
CHIEF MEDICAL OFFICER	$208,442	$0	$0	$0	$24,922	$0	$0	$0	$25,837	$0	$259,201	$0	$0	$0
MICHAEL HINSON
REGIONAL VICE PRESIDENT	$147,796	$0	$0	$0	$26,362	$0	$0	$0	$15,798	$0	$189,956	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4A	FormAndLineReferenceDesc
Explanation	TED BECKER LEFT THE ORGANIZATION AND RECEIVED SEVERANCE PAY OF $50,529	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
COHFA
A	840752932	196474P46	2004-08-31	$28,168,375	REFUNDED 1992-1993 AND 2004 BOND ISSUES	0	0	Yes (1)
COHFA
B	840752932	1964742TG	2005-11-15	$64,472,262	REFUNDED 1995, 2003, AND 2005 BOND ISSUES	0	0	Yes (1)
COHFA
C	840752932	1964745B2	2006-10-31	$108,145,790	REFUNDED 2000 AND 2001 BOND ISSUES	0	0	Yes (1)
COHFA
D	840752932	19648AFY6	2007-12-06	$23,830,000	REFUNDED 2003 AND 2006 BOND ISSUES	0	0	Yes (1)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt
A	$4,795,000	$28,168,375	$2,573,959	$420,812	2004	Yes (1)	0	Yes (1)	Yes (1)
B	$9,120,000	$64,472,262	$4,373,983	$1,046,025	2007	Yes (1)	0	Yes (1)	Yes (1)	$8,283,287
C	$17,410,000	$108,145,790	$7,987,447	$1,365,882	2008	Yes (1)	Yes (1)	Yes (1)	Yes (1)	$58,112,099
D		$23,830,000		$476,600	2009	Yes (1)	0	Yes (1)	Yes (1)	$11,006,400

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)
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	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Business Name Line2GICProviderName/BusinessNameLine2Txt
NA
A	0	0	0	Yes (1)	0	0	0	0	Yes (1)	MBIA INC	13.000000000000	Yes (1)	0	Yes (1)
NA
B	0	0	0	Yes (1)	0	0	0	0	Yes (1)	AIG FINANCIAL	5.000000000000	Yes (1)	0	Yes (1)	PRODUCTS CORP
NA
C	0	0	0	Yes (1)	0	0	0	0	0	NA		0	0	Yes (1)
NA
D	0	0	0	Yes (1)	Yes (1)	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: 06/10/2014 ISSUER NAME: COHFA DATE THE REBATE COMPUTATION WAS PERFORMED: 08/16/2010 ISSUER NAME: COHFA DATE THE REBATE COMPUTATION WAS PERFORMED: 06/17/2011 ISSUER NAME: COHFA DATE THE REBATE COMPUTATION WAS PERFORMED: 06/11/2012 ISSUER NAME: COHFA DATE THE REBATE COMPUTATION WAS PERFORMED: 07/17/2013	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
COHFA
A	840752932	19648ANT8	2008-12-11	$28,305,000	REFUNDED 2004 BOND ISSUE	0	0	Yes (1)
COHFA
B	840752932		2011-12-08	$60,000,000	REFUNDED 2011 BOND ISSUE	0	0	Yes (1)
COHFA
C	840752932	19648AYW9	2012-05-23	$175,711,853	NONREFUNDING AND REFUNDED 1997, 1998, 2000, 2009 BOND ISSUES AND 2006 TERM L	0	0	Yes (1)
COHFA
D	840752932	19648AM44	2013-10-02	$62,441,164	NONREFUNDING AND REFUNDED A PRIOR TAXABLE BOND ISSUE	0	0	Yes (1)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	In Reserve FundInReserveFundAmt	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt
A	$26,145,000	$28,305,000	$565,415	2008	Yes (1)	0	Yes (1)	Yes (1)
B	$4,250,000	$60,000,000	$300,000	2011	Yes (1)	0	Yes (1)	Yes (1)
C	$1,705,000	$175,711,853	$2,409,249	2013	Yes (1)	Yes (1)	0	Yes (1)	$15,291,365	$35,000,000	$791,184
D		$62,441,164	$1,073,664	2014	Yes (1)	0	0	Yes (1)	$6,410,896	$16,700,000	$1,684,067

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 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)
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	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
NA
A	0	0	0	Yes (1)	Yes (1)	0	0	0	0	NA	0	0	Yes (1)
NA
B	0	Yes (1)	0	0	0	0	0	0	0	NA	0	0	Yes (1)
NA
C	0	Yes (1)	0	0	0	0	0	0	0	NA	0	0	Yes (1)
NA
D	0	Yes (1)	0	0	0	0	0	0	0	NA	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
THOMAS FRASER
FAMILY RELATIONSHIP - SON OF CINDY MOEGENBURG, OFFICER	$55,663	COMPENSATION	0
MICHAEL DROPPERS
FAMILY RELATIONSHIP - SON OF JIM DROPPERS, KEY EMPLOYEE	$46,688	COMPENSATION	0
RYAN MERTZ
FAMILY RELATIONSHIP - SON OF DEAN MERTZ, OFFICER	$88,361	COMPENSATION	0
HALEY SAMUELSON
FAMILY RELATIONSHIP - WIFE OF PHILIP SAMUELSON, DIRECTOR	$101,759	COMPENSATION	0
DEBORAH HAMES
FAMILY RELATIONSHIP - WIFE OF DAN HAMES, KEY EMPLOYEE	$37,536	COMPENSATION	0
KELLY HORAZDOVSKY
FAMILY RELATIONSHIP - DAUGHTER OF DAVID HORAZDOVSKY, TELGSS PRESIDENT	$58,949	COMPENSATION	0
JACOB STUDER
FAMILY RELATIONSHIP - SON OF LINDA STUDER, KEY EMPLOYEE	$56,717	COMPENSATION	0
KATHERYN STUDER
FAMILY RELATIONSHIP - DAUGHTER-IN LAW OF LINDER STUDER, KEY EMPLOYEE	$86,496	COMPENSATION	0
BREANNA GOEMBEL
FAMILY RELATIONSHIP - DAUGHTER OF LINDER STUDER, KEY EMPLOYEE	$55,913	COMPENSATION	0
GREG WILCOX
FAMILY RELATIONSHIP - GRANDSON OF FOUNDER	$198,935	COMPENSATION	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	24	ContributionCnt
Noncash Contributions Rpt F990	$8,630	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	$1,082	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	$13,893	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	9	ContributionCnt
Noncash Contributions Rpt F990	$107,990	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$21,650	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	76	ContributionCnt
Noncash Contributions Rpt F990	$5,170	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	4	ContributionCnt
Noncash Contributions Rpt F990	$380	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MISCELLANEOUS ITEMS	Desc
Contribution	758	ContributionCnt
Noncash Contributions Rpt F990	$164,031	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	IN 2014, THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY (THE SOCIETY) CELEBRATED ITS 92ND YEAR OF EXISTENCE SINCE ITS FOUNDING IN A SMALL NORTH DAKOTA COMMUNITY. AS THE SOCIETY RAPIDLY APPROACHES A CENTURY OF SERVICE, MISSION AND MINISTRY, ITS STRATEGIC AND OPERATIONAL WORK IS FOCUSED ON THE GOOD SAMARITAN SOCIETY WAY: - GUIDED BY OUR OBLIGATION (MISSION) TO SHARE GOD'S LOVE, THE SOCIETY IS CHALLENGED TO DO NOTHING LESS THAN TO BE OUTSTANDING IN BOTH OPERATIONS AND STRATEGY. - TO SHARE GOD'S LOVE, THE SOCIETY SEEKS OUT AND FINDS OPPORTUNITIES (OUR STRATEGIC DIRECTION) TO HELP IMPROVE WELL-BEING AND LET PEOPLE LEAD THE LIVES THEY WANT TO LIVE IN THE PLACES WHERE THEY WANT TO BE. - AND THE SOCIETY IS SUCCESSFUL WHEN IT ACHIEVES ITS OUTCOME (VISION) OF CREATING ENVIRONMENTS WHERE PEOPLE FEEL LOVED, VALUED AND AT PEACE. EVERY ONE OF OUR 20,000 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 92 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 V, LINE 7H	GOOD SAMARITAN SOCIETY RECEIVED MULTIPLE VEHICLES DURING 2014 OF WHICH THEY FILED ONE FORM 1098-C AND NONE FOR THE OTHERS SO WE CHECKED NO TO THIS QUESTION ON THE FORM 990.
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, TWO OTHER MEMBERS, AND THE PRESIDENT.
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 11	THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO ITS FILING. THE ORGANIZATION'S OFFICERS AND MANAGEMENT ARE AN INTEGRAL PART OF THE PREPARATION OF THE FORM 990. THEREFORE, THEY WILL HAVE AN ON-GOING REVIEW OF THE INFORMATION AS IT IS 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.
FORM 990, PART VI, SECTION C, LINE 19	THE SOCIETY'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE SOCIETY'S FINANCIAL STATEMENTS ARE AVAILABLE THROUGH ITS EXTERNAL WEBSITE.
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:	T/R TRANSFERS TO FOUNDATION FROM SOCIETY 543,996. T/R INCREASE IN INTEREST IN THE T/R NET ASSETS OF FOUNDATION 432,004. P/R DECREASE IN BENEFICIAL INTEREST IN PERPETUAL TRUST -109,000. P/R TRANSFERS TO FOUNDATION FROM SOCIETY -1,308,715. P/R INCREASE IN INTEREST IN THE P/R NET ASSETS OF FOUNDATION 1,313,715. ROUNDING -1,642.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 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	$0	$0	GOOD SAMARITAN SOCIETY HCBS LLC	320454108
GOOD SAMARITAN SOCIETY HCBS-BJC LLC
4800 W 57TH ST	SIOUX FALLS	SD	57108	PROVIDE HOSPICE SERVICES	SD	$0	$0	GOOD SAMARITAN SOCIETY HCBS LLC	383945118

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (35 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)	9	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)	9	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)	9	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)	9	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)	11 - TYPE 1	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)	11 - TYPE 1	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)	11 - TYPE 1	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)	9	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)	9	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)	9	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)	9	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)	9	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)	9	TELGSS	Yes (1)
GOLDBECK TOWERS GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	911751135	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	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)	9	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)	9	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)	9	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)	9	TELGSS	Yes (1)
INVER GROVE HEIGHTS GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	760789504	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	Yes (1)
LEMARS GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	204714415	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	Yes (1)
ALLIANCE GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	204714573	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	Yes (1)
SIOUX FALLS 57 GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	204714647	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	Yes (1)
HASTINGS VILLAGE GARDENS GOOD SAMARITAN HOUSING GP INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	271212446	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	11 - TYPE 1	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)	11 - TYPE 1	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)	9	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)	9	TELGSS	Yes (1)
SIOUX FALLS DOWNTOWN GOOD SAMARITAN HOUSING GP INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	452473519	GENERAL PARTNER OF LIHTC LIMITED PARTNERSHIP	SD	501(C)(3)	11 - TYPE 1	TELGSS	Yes (1)
PRESCOTT GOOD SAMARITAN HOUSING GP INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	275114421	GENERAL PARTNER OF LIHTC PATNERSHIP	SD	501(C)(3)	11 - TYPE 1	TELGSS	Yes (1)
ADAMS COUNTY GOOD SAMARITAN HOUSING GP INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	461495572	GENERAL PARTNER OF LIHTC PARTNERSHIP	SD	501(C)(3)	11 - TYPE 1	TELGSS	Yes (1)
INDIANOLA GOOD SAMARITAN HOUSING GP INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	461328052	GENERAL PARTNER OF LIHTC PARTNERSHIP	SD	501(C)(3)	11 - TYPE 1	TELGSS	Yes (1)
WELD COUNTY GOOD SAMARITAN HOUSING GP INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	461591360	PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	11 - TYPE 1	TELGSS	Yes (1)
RAPID CITY GOOD SAMARITAN HOUSING GP INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	461579750	PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	11 - TYPE 1	TELGSS	Yes (1)
LILAC WAY GOOD SAMARITAN HOUSING GP INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	465740381	MANAGING PARTNER OF LILAC WAY GOOD SAMARITAN HOUSING, LP	SD	501(C)(3)	11 - TYPE 1	TELGSS	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd
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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
IDAHO SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460424311	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	N/A	C	0
GOOD SAMARITAN SOCIETY INSURANCE LTD
				980379099	INSURANCE		N/A	C	0	PO BOX 69 GT	CJ	CJ
GOOD SAMARITAN HUMANITARIAN SERVICES INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	205533741	MANAGEMENT SERVICES, UNBUNDLED SERVICES, UNRELATED BUSINESS ACTIVITIES	SD	N/A	C	0
ROSEVILLE GOOD SAMARITAN HOUSING GP INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	461579750	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	N/A	C	0
ADA COUNTY GOOD SAMARITAN HOUSING GP INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	472533379	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	N/A	C	0

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	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (33 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
GOOD SAMARITAN SOCIETY INC
L	$123,987	FMV OF TRANSACTION
GOOD SAMARITAN SOCIETY INC
Q	$765,683	FMV OF TRANSACTION
BOISE GOOD SAMARITAN HOUSING INC
Q	$263,702	FMV OF TRANSACTION
PROPHETSTOWN GOOD SAMARITAN HOUSING INC
Q	$58,682	FMV OF TRANSACTION
THE EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION
B	$7,288,961	FMV OF TRANSACTION
THE EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION
C	$2,584,386	FMV OF TRANSACTION
SIOUX FALLS GOOD SAMARITAN HOUSING INC
Q	$83,864	FMV OF TRANSACTION
BROOKINGS GOOD SAMARITAN HOUSING INC
Q	$55,688	FMV OF TRANSACTION
GRANTS GOOD SAMARITAN HOUSING INC
Q	$51,316	FMV OF TRANSACTION
JEFFERSONTOWN GOOD SAMARITAN HOUSING INC
Q	$90,798	FMV OF TRANSACTION
GREELEY GOOD SAMARITAN HOUSING INC
Q	$102,224	FMV OF TRANSACTION
SOUTH DAYTONA BEACH GOOD SAMARITAN HOUSING INC
Q	$102,734	FMV OF TRANSACTION
WINFIELD GOOD SAMARITAN HOUSING INC
Q	$52,117	FMV OF TRANSACTION
INVER GROVE HEIGHTS GOOD SAMARITAN HOUSING INC
Q	$97,293	FMV OF TRANSACTION
SIOUX FALLS 57 GOOD SAMARITAN HOUSING INC
Q	$138,764	FMV OF TRANSACTION
LEA COUNTY GOOD SAMARITAN HOUSING INC
Q	$399,827	FMV OF TRANSACTION
PRESCOTT GOOD SAMARITAN HOUSING LIMITED PARTNERSHIP
D	$1,315,698	FMV OF TRANSACTION
PRESCOTT GOOD SAMARITAN HOUSING LIMITED PARTNERSHIP
L	$335,200	FMV OF TRANSACTION
OLATHE GOOD SAMARITAN HOUSING LP
L	$84,626	FMV OF TRANSACTION
OLATHE GOOD SAMARITAN HOUSING LP
Q	$139,457	FMV OF TRANSACTION
HASTINGS VILLAGE GARDENS GOOD SAMARITAN HOUSING LP
A	$72,029	FMV OF TRANSACTION
HASTINGS VILLAGE GARDENS GOOD SAMARITAN HOUSING LP
D	$311,927	FMV OF TRANSACTION
HASTINGS VILLAGE GARDENS GOOD SAMARITAN HOUSING LP
Q	$287,543	FMV OF TRANSACTION
MILLARD GOOD SAMARITAN HOUSING LP
D	$113,180	FMV OF TRANSACTION
MILLARD GOOD SAMARITAN HOUSING LP
Q	$103,266	FMV OF TRANSACTION
ADAMS COUNTY GOOD SAMARITAN HOUSING LP
D	$1,496,427	FMV OF TRANSACTION
ADAMS COUNTY GOOD SAMARITAN HOUSING LP
L	$265,411	FMV OF TRANSACTION
ADAMS COUNTY GOOD SAMARITAN HOUSING LP
Q	$72,745	FMV OF TRANSACTION
EL PASO GOOD SAMARITAN HOUSING LP
Q	$87,905	FMV OF TRANSACTION
SIOUX FALLS GOOD SAMARITAN HOUSING INC
D	$1,865,511	FMV OF TRANSACTION
SIOUX FALLS GOOD SAMARITAN HOUSING LP
L	$206,542	FMV OF TRANSACTION
SIOUX FALLS GOOD SAMARITAN HOUSING LP
Q	$246,844	FMV OF TRANSACTION
GOOD SAMARITAN SOCIETY INSURANCE LTD
M	$12,907,822	FMV OF TRANSACTION