THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY (EIN 45-0228055)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-05
IRS object ID: 201403099349301430
Schema version: 2013v3.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-05T13:11:37-06:00	ReturnTs
Tax Period End	2013-12-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 SOUTH SIXTH STREET SUITE 300	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55402	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	AddressLine1
City	SIOUX FALLS	City
State	SD	State
ZIP Code	571175038	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RAYE NAE NYLANDER	PersonNm
Person Title	CFO & TREASURER	PersonTitleTxt
Phone	6053623100	PhoneNum
Signature	2014-11-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TERRANCE O'REILLY	PreparerPersonNm
PTIN	P00068340	PTIN
Phone	6123764500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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	AddressLine1
City	SIOUX FALLS	City
State	SD	State
ZIP Code	571175038	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,420,287,292	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GOOD-SAM.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1922	FormationYr
Legal Domicile State	ND	LegalDomicileStateCd
Activity Or Mission	TO SHARE GOD'S LOVE IN WORD AND DEED BY PROVIDING SHELTER AND SUPPORTIVE SERVICES TO OTHERS IN NEED.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	27259	TotalEmployeeCnt
Total Volunteers	1890	TotalVolunteersCnt
Total Gross UBI	$1,999,744	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$868,124	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,031,754	PYContributionsGrantsAmt
CY Contributions Grants	$19,107,739	CYContributionsGrantsAmt
PY Program Service Revenue	$934,323,931	PYProgramServiceRevenueAmt
CY Program Service Revenue	$945,673,734	CYProgramServiceRevenueAmt
PY Investment Income	$5,293,474	PYInvestmentIncomeAmt
CY Investment Income	$2,289,662	CYInvestmentIncomeAmt
PY Other Revenue	$13,029,599	PYOtherRevenueAmt
CY Other Revenue	$12,706,632	CYOtherRevenueAmt
PY Total Revenue	$968,678,758	PYTotalRevenueAmt
CY Total Revenue	$979,777,767	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,409,710	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$28,646,285	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$571,782,028	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$573,413,646	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$98,791	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,462,920	CYTotalFundraisingExpenseAmt
PY Other Expenses	$380,576,090	PYOtherExpensesAmt
CY Other Expenses	$377,362,169	CYOtherExpensesAmt
PY Total Expenses	$956,767,828	PYTotalExpensesAmt
CY Total Expenses	$979,520,891	CYTotalExpensesAmt
PY Revenues Less Expenses	$11,910,930	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$256,876	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,607,297,528	TotalAssetsBOYAmt
Total Assets EOY	$1,646,887,969	TotalAssetsEOYAmt
Total Liabilities BOY	$856,534,151	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$887,791,517	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$750,763,377	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$759,096,452	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	$612,565,422	ExpenseAmt
Grant	$28,646,285	GrantAmt
Revenue	$728,582,901	RevenueAmt
Desc	SKILLED NURSING SERVICES - REHABILITATION/SKILLED NURSING SERVICES HAVE BEEN AT THE CORE OF THE SOCIETY'S SERVICES OVER ITS 91-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 3,482,396 SKILLED NURSING HOME DAYS OF CARE AND SERVICE IN 2013. 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	$54,449,343	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$64,761,835	RevenueAmt
Desc	ASSISTED LIVING SERVICES - ASSISTED LIVING SERVICES RESPOND TO THE SOCIETY'S RESIDENTS' NEEDS EACH DAY IN A "HOME-LIKE" ENVIRONMENT. IN 2013, THE SOCIETY PROVIDED 711,608 RESIDENT DAYS IN ASSISTED LIVING LOCATIONS. THIS IMPORTANT LEVEL OF CARE PROVIDES A VITAL, INTERMEDIATE LEVEL OF CARE FOR INDIVIDUALS WHO ARE NEITHER ABLE TO LIVE INDEPENDENTLY NOR ARE IN NEED OF SKILLED NURSING SERVICES.THE LIST OF SERVICES PROVIDED IN SOCIETY ASSISTED LIVING FACILITIES HIGHLIGHTS AN ENVIRONMENT THAT PROVIDES FOR THE HOLISTIC CARE OF ITS RESIDENTS. SERVICES INCLUDE THREE NUTRITIOUS MEALS A DAY, HOUSEKEEPING, LAUNDRY SERVICE, 24-HOUR STAFFING (IN ADDITION TO EMERGENCY CALL SYSTEMS), SCHEDULED TRANSPORTATION, AND MEDICATION ASSISTANCE. COORDINATED SPIRITUAL AND SOCIAL PROGRAMS ARE OFFERED FOR THE TOTAL WELL-BEING OF THE RESIDENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$75,008,334	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$89,214,617	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 2013, THE SOCIETY RECORDED 1,745,592 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	$56,402,644	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$67,085,083	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 10,628 CLIENTS IN 2013 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	$56,402,644	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$67,085,083	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$798,425,743	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	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2550	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	27259	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	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	RAYE NAE NYLANDER CFO & TREASURER	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	6053623100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4800 W 57TH ST	AddressLine1
City	SIOUX FALLS	City
State	SD	State
ZIP Code	57108	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID J HORAZDOVSKY
PRESIDENT & CEO	55.00	1.00	Yes (X)	Yes (X)	$680,057	$0	$14,411
NEIL GULSVIG
CHAIRPERSON	3.30	1.30	Yes (X)	Yes (X)	$0	$0	$0
PATRICIA K HAUGEN
CHAIRPERSON	3.30	1.30	Yes (X)	Yes (X)	$0	$0	$0
REV JOHN F HOLT
FIRST VICE CHAIRPERSON	3.30	0.60	Yes (X)	Yes (X)	$0	$0	$0
CHRISTOPHER T JOHNSON
DIRECTOR	3.30	0.60	Yes (X)		$0	$0	$0
ELWIN BROWN
DIRECTOR	3.30	0.60	Yes (X)		$0	$0	$0
LORI L BUSSLER
DIRECTOR	50.00	0.10	Yes (X)		$81,504	$0	$30,535
REV ANDREA DEGROOT-NESDAHL
DIRECTOR	3.30	0.10	Yes (X)		$0	$0	$0
KARI BERIT RAMLO GUSTAFSON
DIRECTOR	3.30	0.10	Yes (X)		$0	$0	$0
TERESA HILDEBRANDT
DIRECTOR	50.00	0.10	Yes (X)		$96,077	$0	$29,384
PHILIP SAMUELSON
DIRECTOR	50.00	0.10	Yes (X)		$97,967	$0	$6,842
MICHELE JUFFER
DIRECTOR	50.00	0.10	Yes (X)		$72,767	$0	$27,778
DR GWEN WAGSTROM HALAAS
DIRECTOR	3.30	0.10	Yes (X)		$0	$0	$0
DR LIANE M CONNELLY
DIRECTOR	3.30	0.10	Yes (X)		$0	$0	$0
JOANNA RANDALL
DIRECTOR	50.00	0.10	Yes (X)		$132,839	$0	$6,197
SHARON ST MARY
DIRECTOR	50.00	0.10	Yes (X)		$144,014	$0	$14,383
MICHAEL DEUTH
DIRECTOR	50.00	0.10	Yes (X)		$120,281	$0	$25,212
H THEODORE GRINDAL
DIRECTOR	3.30	0.10	Yes (X)		$0	$0	$0
JACK MOORMAN
DIRECTOR	3.30	0.10	Yes (X)		$0	$0	$0
GUY MATSON
DIRECTOR	50.00	0.10	Yes (X)		$98,864	$0	$32,280
JOHN RACEK
DIRECTOR	3.30	0.10	Yes (X)		$0	$0	$0
CINDY MOEGENBURG
EXECUTIVE VICE PRESIDENT	55.00	1.00		Yes (X)	$315,265	$0	$14,383
RAYE NAE NYLANDER
EXECUTIVE VICE PRESIDENT,TREASURER	55.00	1.00		Yes (X)	$327,807	$0	$14,383
JOSEPH HERDINA
ASSISTANT TREASURER	55.00	1.00		Yes (X)	$192,077	$0	$25,212
SYLVIA GAUSE
SECRETARY	40.00	1.00		Yes (X)	$63,253	$0	$17,322
MISTY HAM-QUICK
ASSISTANT SECRETARY	45.00	1.00		Yes (X)	$36,685	$0	$17,059
DEAN MERTZ
VP - WORKFORCE SYSTEMS	55.00				$300,824	$0	$14,383	Yes (X)
TOM SYVERSON
VP - OPERATIONS	55.00				$190,835	$0	$25,212	Yes (X)
ALAN HIEB
VP - OPERATIONS	55.00				$188,666	$0	$24,712	Yes (X)
PAT KELLY
DIRECTOR OF OPERATIONS	55.00				$174,028	$0	$8,880	Yes (X)
SUSAN RAPER
DIRECTOR OF OPERATIONS	55.00				$168,546	$0	$25,212	Yes (X)
TED BECKER
DIRECTOR OF OPERATIONS	55.00				$178,090	$0	$14,383	Yes (X)
DAN FOSNESS
DIRECTOR OF OPERATIONS	55.00				$170,661	$0	$16,637	Yes (X)
JAMES DROPPERS
DIRECTOR OF OPERATIONS	55.00				$158,202	$0	$25,212	Yes (X)
DAN HAMES
DIRECTOR OF OPERATIONS	55.00				$152,500	$0	$25,212	Yes (X)
RUSTAN WILLIAMS
CHIEF INFO. OFFICER	55.00				$286,839	$0	$25,212		Yes (X)
THOMAS KAPUSTA
CHIEF LEGAL OFFICER	55.00				$287,339	$0	$13,883		Yes (X)
DANNY HANSON
DIRECTOR OF OPERATIONS	55.00				$176,883	$0	$14,383		Yes (X)
RANDY FITZGERALD
DIRECTOR OF OPERATIONS	55.00				$181,422	$0	$12,091		Yes (X)
MICHAEL HINSON
DIRECTOR OF OPERATIONS	55.00				$175,307	$0	$14,383		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,249,599	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$535,176	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	67	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
AEGIS THERAPIES INC
PO BOX 8103	FT SMITH	AR	72902	CONTRACT THERAPY SERVICES	$22,494,592
KRAUS-ANDERSON CONSTRUCTION
8625 RENDOVA STREET NE	CIRCLE PINES	MN	55014	GENERAL CONTRACTOR - INCLUDES MATERIALS	$10,724,334
GUSTAFSON BUILDERS
PO BOX 1376	RAPID CITY	SD	57709	GENERAL CONTRACTOR - INCLUDES MATERIALS	$9,676,713
INFINITY REHAB
25117 SW PARKWAY SUITE D	WILSONVILLE	OR	97070	CONTRACT THERAPY SERVICES	$4,087,320
REHABCARE GROUP INC
BOX 503534	ST LOUIS	MO	631503534	CONTRACT THERAPY SERVICES	$3,870,708

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	208	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,211,847	RelatedOrganizationsAmt
Government Grants	$1,207,538	GovernmentGrantsAmt
All Other Contributions	$16,688,354	AllOtherContributionsAmt
Noncash Contributions	$1,324,447	NoncashContributionsAmt
Total Contributions	$19,107,739	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
RESIDENT ROUTINE CARE	623000	$860,790,989	$860,790,989
ANCILLARY SERVICES	623000	$70,396,045	$70,396,045
SURCHARGE	623000	$6,596,967	$6,596,967
RENT	623000	$2,833,327	$2,833,327
A/L ANCILLARY SERVICES	623000	$1,378,074		$1,378,074

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,678,332	TotalRevenueColumnAmt
Exclusion	$3,678,332	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$945,673,734	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,317,539	TotalRevenueColumnAmt
Exclusion	$7,317,539	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,917,441	RealAmt
Personal	$146,601	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	$1,917,441	RealAmt
Personal	$146,601	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,064,042	TotalRevenueColumnAmt
Related Or Exempt Func Income	$146,601	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,917,441	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$394,076,875	SecuritiesAmt
Other	$40,966,981	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$381,077,112	SecuritiesAmt
Other	$58,994,621	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,999,763	SecuritiesAmt
Other	-$18,027,640	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,027,877	TotalRevenueColumnAmt
Exclusion	-$5,027,877	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$319,318	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$266,966	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,352	TotalRevenueColumnAmt
Exclusion	$52,352	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$67,888	GamingGrossIncomeAmt
Gaming Direct Expenses	$50,211	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,677	TotalRevenueColumnAmt
Exclusion	$17,677	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$298,364	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$120,615	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$177,749	TotalRevenueColumnAmt
Exclusion	$177,749	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	$5,860,180	$624,628	$5,235,552
ADMINISTRATIVE SERVICES	561000	$3,824,100	$1,264,729		$2,559,371
MISCELLANEOUS	900099	$1,411,233	$12,387	$1,398,846

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$700,701	TotalRevenueColumnAmt
Unrelated Business Revenue	$98,000	UnrelatedBusinessRevenueAmt
Exclusion	-$798,701	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,394,812	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$979,777,767	TotalRevenueColumnAmt
Related Or Exempt Func Income	$943,323,300	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,999,744	UnrelatedBusinessRevenueAmt
Exclusion	$15,346,984	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$28,201,455	TotalAmt
Program Services	$28,201,455	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$405,703	TotalAmt
Program Services	$405,703	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$39,127	TotalAmt
Program Services	$39,127	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,597,029	TotalAmt
Program Services	$4,597,029	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$475,774,308	TotalAmt
Program Services	$390,546,860	ProgramServicesAmt
Management And General	$83,190,380	ManagementAndGeneralAmt
Fundraising	$2,037,068	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,929,927	TotalAmt
Program Services	$8,166,489	ProgramServicesAmt
Management And General	$1,721,289	ManagementAndGeneralAmt
Fundraising	$42,149	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$43,779,631	TotalAmt
Program Services	$35,924,042	ProgramServicesAmt
Management And General	$7,667,828	ManagementAndGeneralAmt
Fundraising	$187,761	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,332,751	TotalAmt
Program Services	$32,347,718	ProgramServicesAmt
Management And General	$6,818,080	ManagementAndGeneralAmt
Fundraising	$166,953	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,188,874	TotalAmt
Management And General	$2,188,874	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$441,662	TotalAmt
Management And General	$441,662	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$166,339	TotalAmt
Management And General	$166,339	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$98,791	TotalAmt
Fundraising	$98,791	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$77,171,761	TotalAmt
Program Services	$69,592,068	ProgramServicesAmt
Management And General	$7,450,260	ManagementAndGeneralAmt
Fundraising	$129,433	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,041,149	TotalAmt
Program Services	-$55	ProgramServicesAmt
Management And General	$5,034,406	ManagementAndGeneralAmt
Fundraising	$6,798	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,262,487	TotalAmt
Program Services	$52,610	ProgramServicesAmt
Management And General	$10,145,910	ManagementAndGeneralAmt
Fundraising	$63,967	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,888,032	TotalAmt
Management And General	$8,888,032	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$34,644,310	TotalAmt
Program Services	$34,644,310	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,380,989	TotalAmt
Program Services	$3,738,402	ProgramServicesAmt
Management And General	$3,620,681	ManagementAndGeneralAmt
Fundraising	$21,906	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$142,786	TotalAmt
Management And General	$142,786	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$20,979,328	TotalAmt
Program Services	$20,752,796	ProgramServicesAmt
Management And General	$220,335	ManagementAndGeneralAmt
Fundraising	$6,197	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$66,745,933	TotalAmt
Program Services	$55,273,897	ProgramServicesAmt
Management And General	$11,158,209	ManagementAndGeneralAmt
Fundraising	$313,827	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,017,303	TotalAmt
Program Services	$16,576,805	ProgramServicesAmt
Management And General	$3,346,380	ManagementAndGeneralAmt
Fundraising	$94,118	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$85,108,440	$85,108,440
EQUIPMENT MAINTENANCE	$18,545,230	$15,761,442	$2,783,788
LICENSE SURCHARGE	$17,250,326	$17,250,326
UNCOLLECTIBLE EXPENSE	$8,477,893		$8,477,893

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$6,090,673	TotalAmt
Program Services	-$20,553,721	ProgramServicesAmt
Management And General	$14,169,096	ManagementAndGeneralAmt
Fundraising	$293,952	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$979,520,891	TotalAmt
Program Services	$798,425,743	ProgramServicesAmt
Management And General	$177,632,228	ManagementAndGeneralAmt
Fundraising	$3,462,920	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,108,446	BOYAmt
EOY	$17,633,086	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,062,453	BOYAmt
EOY	$875,503	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$617,803	BOYAmt
EOY	$1,636,554	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$87,110,609	BOYAmt
EOY	$84,442,907	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$41,132,516	BOYAmt
EOY	$7,833,859	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,248,117	BOYAmt
EOY	$5,787,887	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,334,373	BOYAmt
EOY	$6,313,194	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,855,094,597	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$934,241,122	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$901,205,625	BOYAmt
EOY	$920,853,475	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$478,975,029	BOYAmt
EOY	$481,534,929	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,279,840	BOYAmt
EOY	$4,503,441	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$46,421,540	BOYAmt
EOY	$71,606,588	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$443,200	BOYAmt
EOY	$4,063,283	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$21,357,977	BOYAmt
EOY	$39,803,263	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,607,297,528	BOYAmt
EOY	$1,646,887,969	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$90,019,982	BOYAmt
EOY	$92,915,623	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,550,373	BOYAmt
EOY	$4,442,080	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$570,151,813	BOYAmt
EOY	$582,455,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$88,070,433	BOYAmt
EOY	$95,190,838	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$41,484,684	BOYAmt
EOY	$33,967,522	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$41,000	BOYAmt
EOY	$12,256	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$62,215,866	BOYAmt
EOY	$78,808,198	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$856,534,151	BOYAmt
EOY	$887,791,517	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$715,012,588	BOYAmt
EOY	$718,000,298	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,377,094	BOYAmt
EOY	$22,385,617	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,373,695	BOYAmt
EOY	$18,710,537	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$750,763,377	BOYAmt
EOY	$759,096,452	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,607,297,528	BOYAmt
EOY	$1,646,887,969	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$256,876	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,728,720	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,347,479	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	$8,940,807	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,983,028	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,021,275	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,031,754	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,112,946	CurrentTaxYearAmt
Total	$66,089,810	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$904,602,868	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$911,859,071	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$945,148,214	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$934,780,394	CurrentTaxYearMinus1YearAmt
Current Tax Year	$946,359,304	CurrentTaxYearAmt
Total	$4,642,749,851	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96,790	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$86,533	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$88,098	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$189,519	CurrentTaxYearMinus1YearAmt
Current Tax Year	$366,252	CurrentTaxYearAmt
Total	$827,192	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$913,640,465	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$922,928,632	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$956,257,587	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$951,001,667	CurrentTaxYearMinus1YearAmt
Current Tax Year	$965,838,502	CurrentTaxYearAmt
Total	$4,709,666,853	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	$4,709,666,853	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,053,276	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,998,217	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,182,093	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,835,266	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,381,581	CurrentTaxYearAmt
Total	$48,450,433	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,053,276	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,998,217	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,182,093	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,835,266	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,381,581	CurrentTaxYearAmt
Total	$48,450,433	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,927,402	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,224,976	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,743,415	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,546,162	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,395,068	CurrentTaxYearAmt
Total	$22,837,023	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$926,621,143	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$934,151,825	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$967,183,095	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$969,383,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$983,615,151	CurrentTaxYearAmt
Total	$4,780,954,309	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98510	PublicSupportCY509Pct
Public Support PY509	0.98640	PublicSupportPY509Pct
Investment Income CY	0.01010	InvestmentIncomeCYPct
Investment Income PY	0.01030	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	ADMINISTRATIVE SERVICES - 2009 AMOUNT: $ 2,006,702. 2010 AMOUNT: $ 1,928,306. 2011 AMOUNT: $ 1,740,083. 2012 AMOUNT: $ 2,718,788. 2013 AMOUNT: $ 2,559,371. GAINLOSS ON EXTINGUISHMENT OF DEBT - 2009 AMOUNT: $ -79,300. 2010 AMOUNT: $ -464,800. 2011 AMOUNT: $ 3,332. 2012 AMOUNT: $ -3,236,037. 2013 AMOUNT: $ -3,249,071. INTEREST RATE SWAP ADJUSTMENT - 2010 AMOUNT: $ -238,530. OTHER REVENUE - 2012 AMOUNT: $ 10,063,411. 2013 AMOUNT: $ 9,084,768.	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	$40,641	MailingsMembersAmt
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$359,204	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Total Lobbying Expenditures	$399,845	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,277,000	BeginningYearBalanceAmt
Contributions	$51,000	ContributionsAmt
Investment Earnings Or Losses	-$25,000	InvestmentEarningsOrLossesAmt
Other Expenditures	-$45,000	OtherExpendituresAmt
End Year Balance	$1,348,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.03500	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.41400	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.55100	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	$60,030,121	OtherCostOrOtherBasisAmt
Book Value	$60,030,121	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,350,600,288	OtherCostOrOtherBasisAmt
Depreciation	$679,337,072	DepreciationAmt
Book Value	$671,263,216	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$91,503,862	OtherCostOrOtherBasisAmt
Depreciation	$53,475,205	DepreciationAmt
Book Value	$38,028,657	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$271,202,135	OtherCostOrOtherBasisAmt
Depreciation	$201,428,845	DepreciationAmt
Book Value	$69,773,290	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$81,758,191	OtherCostOrOtherBasisAmt
Book Value	$81,758,191	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$920,853,475	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
REAL ESTATE TAXES & OTHER LIABILITIES	$13,192,446
UNAMORTIZED BOND PREMIUM	$5,126,933
ANNUITIES PAYABLE	$3,126,758
PAYABLE UNDER INVESTMENT LOAN AGREEMENT	$39,741,077
NON-REFUNDABLE APARTMENT ENTRANCE FEES	$17,620,984

Field	Value	IRS element (for citing)
Total Liability	$78,808,198	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$964,178,799	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$5,125,151	OtherRevenueAmt
Revenue Not Reported	$5,125,151	RevenueNotReportedAmt
Revenue Subtotal	$959,053,648	RevenueSubtotalAmt
Other Revenues Not Included	$20,724,119	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$20,724,119	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$979,777,767	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$970,196,872	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$9,324,018	OtherExpensesIncludedAmt
Expenses Not Reported	-$9,324,018	ExpensesNotReportedAmt
Expenses Subtotal	$979,520,890	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$979,520,890	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 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 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	NET ASSETS RELEASED FROM RESTRICTIONS FOR OPERATING PURPOSES 5,119,944. INTERCOMPANY TRANSACTION 5,207.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INTEREST INCOME 8,256,100. REALIZED GAIN ON SECURITIES 12,061,202. REALIZED LOSS ON SALE OF PROPERTY -18,027,640. LOSS ON EXTINGUISHMENT OF DEBT -3,249,071. T/R CONTRIBUTIONS 13,703,391. CONTRIBS FOR ENDOWMENT FUNDS & TRUSTS 1,003,923. REVENUE FROM DISCONTINUED OPERATIONS 7,414,006. SPECIAL EVENT FUNDRAISING EXPENSES -266,966. GAMING EXPENSES -50,211. COGS - GIFT SHOP EXPENSES -120,615. ROUNDING
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 266,966. GAMING EXPENSES 50,211. COGS - GIFT SHOP EXPENSES 120,615. EXPENSES FROM DISCONTINUED OPS -9,767,017. INTERCOMPANY TRANSACTION 5,207.
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	$39,127	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

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

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
RTS CONSULTING
9727 DORSET LANE	EDEN PRAIRIE	MN	55347	CAMPAIGN CONSULTATION	0	$13,378	$75,998	-$62,620
CLIFTONLARSONALLEN
200 SOUTH SIXTH STREET SUITE 300	MINNEAPOLIS	MN	554021436	ASSISTANCE WITH GRANT APPLICATION	0	$0	$22,793	-$22,793

Field	Value	IRS element (for citing)
Total Gross Receipts	$13,378	TotalGrossReceiptsAmt
Total Retained By Contractors	$98,791	TotalRetainedByContractorsAmt
Total Net To Organization	-$85,413	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1Amt
Gross Receipts Event1	$34,807	GrossReceiptsEvent1Amt
Gross Revenue Event1	$34,807	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,100	NonCashPrizesEvent1Amt
Other Direct Expenses Event1	$7,735	OtherDirectExpensesEvent1Amt
Name Of Event2	BOWLING EVENT	NameOfEvent2Amt
Gross Receipts Event2	$74,428	GrossReceiptsEvent2Amt
Gross Revenue Event2	$74,428	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$12,525	OtherDirectExpensesEvent2Amt
Other Events Total	96	OtherEventsTotalCnt
Gross Receipts Other Events	$210,083	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$210,083	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$245,606	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$319,318	GrossReceiptsTotalAmt
Gross Revenue Total Events	$319,318	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,100	NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$265,866	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$266,966	DirectExpenseSummaryEventsAmt
Net Income Summary	$52,352	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$63,723	GrossRevenueBingoAmt
Cash Prizes Bingo	$47,522	CashPrizesBingoAmt
Other Direct Expenses Bingo	$1,533	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	Yes (1)	VolunteerLaborBingoInd
Volunteer Labor Bingo	0.71000	VolunteerLaborBingoPct
Gross Revenue Other Gaming	$4,165	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$653	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$503	NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$67,888	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$48,175	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$503	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$1,533	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$50,211	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$17,677	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. THEY ARE NOT REQUIRED TO BE REGISTERED IN THE STATE OF FLORIDA SO THEY HAVE 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 PO BOX 5038	AddressLine1
City	SIOUX FALLS	City
State	SD	State
ZIP Code	571175038	ZIPCode

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 - $194DAREN RIFE - ADMINISTRATOR - WESTBROOK, MN - $220SHARON ST. MARY- ADMINISTRATOR - ROBBINSDALE, MN - $252LUANN FOOS - EXECUTIVE DIRECTOR - KISSIMMEE, FL - $3,197	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 HOURS MAPLEWOOD - 100% WESTBROOK - 10%	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
WORLD MISSION PRAYER LEAGUE
232 CLIFTON AVE	MINNEAPOLIS	MN	55403	410786986	501(C)(3)	$23,957	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)	$34,068	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
100 N WEST AVE SUITE 120	SIOUX FALLS	SD	57104	460233701	501(C)(3)	$7,250	CONTRIBUTION
GOOD SAMARITAN SOCIETY INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460349951	501(C)(3)	$11,811	CONTRIBUTIONS TO ASSIST WITH OPERATIONS	$17,470	FMV	PAYMENT OF INSURANCE AND SETTLEMENTS
BOISE GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	363370371	501(C)(3)	$0	CONTRIBUTIONS TO ASSIST WITH OPERATIONS	$6,698	FMV	PAYMENT OF INSURANCE PREMIUMS
KEARNEY GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460421846	501(C)(3)	$12,114	CONTRIBUTIONS TO ASSIST WITH OPERATIONS
LOVINGTON GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460392994	501(C)(3)	$0	FORGIVENESS OF DEBT	$410,071	BOOK	FORGIVENESS OF DEBT
GRANTS GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460439511	501(C)(3)	$8,038	FORGIVENESS OF DEBT AND CONTRIBUTIONS TO ASSIST WITH OPERATIONS	$156,890	BOOK	FORGIVENESS OF DEBT (154,223) AND PAYMENT OF INSURANCE PREMIUMS (2,667)
POSTVILLE COMMUNITY SUPPORT
116 EAST MILITARY ROAD	POSTVILLE	IA	52162	810650895	501(C)(3)	$6,000	SOCIAL ACCOUNTABILITY GRANT
LENNOX ELEMENTARY
305 WEST 5TH AVENUE	LENNOX	SD	57039	466000220	TAX EXEMPT SCHOOL DI	$5,000	SOCIAL ACCOUNTABILITY GRANT
CROSSROADS RESCUE MISSION
1404 EAST 49TH STREET	KEARNEY	NE	68847	470700215	501(C)(3)	$5,000	SOCIAL ACCOUNTABILITY GRANT
MESILLA VALLEY COMMUNITY OF HOPE
999 WEST AMADOR AVENUE	LAS CRUCES	NM	88005	850410134	501(C)(3)	$5,060	SOCIAL ACCOUNTABILITY GRANT
INTERFAITH MINISTRIES OF DENTON INC
1109 NORTH ELM STREET	DENTON	TX	76201	752442459	501(C)(3)	$5,000	SOCIAL ACCOUNTABILITY GRANT
ALLAMAKEE COUNTY ECONOMIC DEVELOPMENT
101 WEST MAIN	WAUKON	IA	52172	421352802	501(C)(3)	$14,100	SOCIAL ACCOUNTABILITY GRANT AND CONTRIBUTION
MOUNTAIN LAKE ASSEMBLY OF GOD CHURCH
PO BOX 532	MOUNTAIN LAKE	MN	56159	416087406	501(C)(3)	$0	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY IS A 501(C)(3) NONPROFIT CORPORATION WHOSE PURPOSES INCLUDE: TO ENGAGE IN WORK OF A CHARITABLE AND RELIGIOUS NATURE BY PARTICIPATION IN ANY CHARITABLE OR RELIGIOUS ACTIVITY DESIGNED AND CARRIED ON TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY. THE DONATION OF THIS PROPERTY TO ANOTHER 501(C)(3) ENTITY WILL BENEFIT AND PROMOTE THE GENERAL HEALTH OF THE COMMUNITY IN WHICH IT IS LOCATED.	$35,699	BOOK	BUILDING AND LAND
THE EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION
4800 W 57TH ST	SIOUX FALLS	SD	57117	460422866	501(C)(3)	$27,437,229	TO SUPPORT THE GENERAL OPERATIONS AND TRANSFER OF GIFTS TO BE HELD BY THE FOUNDATION.

Field	Value	IRS element (for citing)
Total501c3 Org	16	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	275	RecipientCnt
Cash Grant	$405,703	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)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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	$584,133	$0	$0	$0	$95,924	$0	$0	$0	$15,256	$0	$695,313	$0	$0	$0
SHARON ST MARY
DIRECTOR	$95,406	$0	$0	$0	$48,608	$0	$0	$0	$15,229	$0	$159,243	$0	$0	$0
CINDY MOEGENBURG
EXECUTIVE VICE PRESIDENT	$244,788	$0	$0	$0	$70,477	$0	$0	$0	$15,229	$0	$330,494	$0	$0	$0
RAYE NAE NYLANDER
EXECUTIVE VICE PRESIDENT,TREASURER	$245,780	$0	$0	$0	$82,027	$0	$0	$0	$15,229	$0	$343,036	$0	$0	$0
JOSEPH HERDINA
ASSISTANT TREASURER	$154,591	$0	$0	$0	$37,486	$0	$0	$0	$26,058	$0	$218,135	$0	$0	$0
DEAN MERTZ
VP - WORKFORCE SYSTEMS	$223,868	$0	$0	$0	$76,956	$0	$0	$0	$15,229	$0	$316,053	$0	$0	$0
TOM SYVERSON
VP - OPERATIONS	$149,504	$0	$0	$0	$41,331	$0	$0	$0	$26,058	$0	$216,893	$0	$0	$0
ALAN HIEB
VP - OPERATIONS	$156,734	$0	$0	$0	$31,932	$0	$0	$0	$25,558	$0	$214,224	$0	$0	$0
PAT KELLY
DIRECTOR OF OPERATIONS	$120,637	$0	$0	$0	$53,391	$0	$0	$0	$9,725	$0	$183,753	$0	$0	$0
SUSAN RAPER
DIRECTOR OF OPERATIONS	$137,217	$0	$0	$0	$31,329	$0	$0	$0	$26,058	$0	$194,604	$0	$0	$0
TED BECKER
DIRECTOR OF OPERATIONS	$151,254	$0	$0	$0	$26,836	$0	$0	$0	$15,229	$0	$193,319	$0	$0	$0
DAN FOSNESS
DIRECTOR OF OPERATIONS	$124,203	$0	$0	$0	$46,458	$0	$0	$0	$17,483	$0	$188,144	$0	$0	$0
JAMES DROPPERS
DIRECTOR OF OPERATIONS	$112,879	$0	$0	$0	$45,323	$0	$0	$0	$26,058	$0	$184,260	$0	$0	$0
DAN HAMES
DIRECTOR OF OPERATIONS	$107,171	$0	$0	$0	$45,329	$0	$0	$0	$26,058	$0	$178,558	$0	$0	$0
RUSTAN WILLIAMS
CHIEF INFO. OFFICER	$218,729	$0	$0	$0	$68,110	$0	$0	$0	$26,058	$0	$312,897	$0	$0	$0
THOMAS KAPUSTA
CHIEF LEGAL OFFICER	$214,582	$0	$0	$0	$72,757	$0	$0	$0	$14,729	$0	$302,068	$0	$0	$0
DANNY HANSON
DIRECTOR OF OPERATIONS	$122,239	$0	$0	$0	$54,644	$0	$0	$0	$15,229	$0	$192,112	$0	$0	$0
RANDY FITZGERALD
DIRECTOR OF OPERATIONS	$142,284	$0	$0	$0	$39,138	$0	$0	$0	$12,937	$0	$194,359	$0	$0	$0
MICHAEL HINSON
DIRECTOR OF OPERATIONS	$142,652	$0	$0	$0	$32,655	$0	$0	$0	$15,229	$0	$190,536	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	TRAVEL FOR COMPANIONS: EILEEN BROWN(SPOUSE OF BOARD MEMBER AL BROWN) $117.04 JOAN HOLT(SPOUSE OF BOARD MEMBER JOHN HOLT) $55.53	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	0
COHFA
B	840752932	1964742TG	2005-11-15	$64,472,262	REFUNDED 1995, 2003, AND 2005 BOND ISSUES	0	0	0
COHFA
C	840752932	1964745B2	2006-10-31	$108,145,790	REFUNDED 2000 AND 2001 BOND ISSUES	0	0	0
COHFA
D	840752932	19648AFY6	2007-12-06	$23,830,000	REFUNDED 2003 AND 2006 BOND ISSUES	0	0	0

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	$4,420,000	$28,168,375	$2,563,769	$420,812	2004	Yes (1)	0	Yes (1)	Yes (1)
B	$7,615,000	$64,472,262	$4,443,490	$1,046,025	2007	Yes (1)	0	Yes (1)	Yes (1)	$8,283,287
C	$13,910,000	$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/BusinessNameLine1	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Business Name Line2GICProviderName/BusinessNameLine2
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: 07/08/2009 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 ISSUER NAME: COHFA DATE THE REBATE COMPUTATION WAS PERFORMED: 07/16/2013	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	0
COHFA
B	840752932	19648APC3	2009-05-27	$80,414,461	REFUNDED 2004 BOND ISSUE	0	0	0
COHFA
C	840752932		2011-12-08	$60,000,000	REFUNDED 2011 BOND ISSUE	0	0	0
COHFA
D	840752932	19648AYW9	2012-05-23	$175,711,853	NONREFUNDING AND REFUNDED 1997, 1998, 2000, 2009 BOND ISSUES AND 2006 TERM L	0	0	0

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	Refunding EscrowRefundingEscrowAmt	UnspentUnspentAmt
A	$23,805,000	$28,305,000	$565,415	2008	Yes (1)	0	Yes (1)	Yes (1)
B		$80,414,461	$1,381,946	2010	Yes (1)	0	Yes (1)	Yes (1)	$2,598,067	$50,000,000
C	$2,790,000	$60,000,000	$300,000	2011	Yes (1)	0	Yes (1)	Yes (1)
D	$1,230,000	$175,711,853	$2,409,249	2013	Yes (1)	Yes (1)	0	Yes (1)	$15,291,323	$35,000,000	$57,402,751	$983,475

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/BusinessNameLine1	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
NA
A	0	0	0	Yes (1)	0	0	0	0	0	NA	0	0	Yes (1)
NA
B	0	0	0	Yes (1)	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 K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

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

Field	Value	IRS element (for citing)
Bond Issuer EIN	840752932	BondIssuerEIN
CUSIP	19648AM44	CUSIPNum
Bond Issued	2013-10-02	BondIssuedDt
Issue Price	$62,441,164	IssuePriceAmt
Purpose	NONREFUNDING AND REFUNDED A PRIOR TAXABLE BOND ISSUE	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$62,441,164	TotalProceedsAmt
In Reserve Fund	$6,367,562	InReserveFundAmt
Issuance Costs From Proceeds	$1,073,664	IssuanceCostsFromProceedsAmt
Capital Expenditures	$16,700,000	CapitalExpendituresAmt
Unspent	$8,639,475	UnspentAmt
Substantial Completion	2014	SubstantialCompletionYr
Current Refunding	Yes (1)	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	0	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

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

Field	Value	IRS element (for citing)
Superintegrated Hedge	0	SuperintegratedHedgeInd
Hedge Terminated	0	HedgeTerminatedInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

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

Field	Value	IRS element (for citing)
Regulatory Safe Harbor Stsfd	0	RegulatorySafeHarborStsfdInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
THOMAS FRASER
FAMILY RELATIONSHIP - SON OF CINDY MOEGENBURG, OFFICER	$49,501	SALARY AND BENEFIT COSTS	0
MICHAEL DROPPERS
FAMILY RELATIONSHIP - SON OF JIM DROPPERS, KEY EMPLOYEE	$42,146	SALARY AND BENEFIT COSTS	0
RYAN MERTZ
FAMILY RELATIONSHIP - SON OF DEAN MERTZ, KEY EMPLOYEE	$70,724	SALARY AND BENEFIT COSTS	0
WELLAWARE SYSTEMS INC
BOARD REPRESENTATION - DAVID HORAZDOVSKY, TELGSS PRESIDENT	$331,305	PAYMENT OF SERVICES	0
HALEY SAMUELSON
FAMILY RELATIONSHIP- WIFE OF PHILIP SAMUELSON, DIRECTOR	$88,304	SALARY AND BENEFIT COSTS	0
DEBORAH HAMES
FAMILY RELATIONSHIP - WIFE OF DAN HAMES, KEY EMPLOYEE	$35,690	SALARY AND BENEFIT COSTS	0
KELLY HORAZDOVSKY
FAMILY RELATIONSHIP - DAUGHTER OF DAVID HORAZDOVSKY, TELGSS PRESIDENT	$31,158	PAYMENT OF SERVICES	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$7,730	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	$3,486	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	$25,635	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	4	ContributionCnt
Noncash Contributions Rpt F990	$68,385	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	14	ContributionCnt
Noncash Contributions Rpt F990	$188,048	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$910,860	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$5,732	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	70	ContributionCnt
Noncash Contributions Rpt F990	$5,759	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	Desc
Contribution	499	ContributionCnt
Noncash Contributions Rpt F990	$108,812	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 REPRESENTS 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 2013, THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY (THE SOCIETY) CELEBRATED ITS 91ST YEAR OF EXISTENCE SINCE ITS FOUNDING IN A SMALL NORTH DAKOTA COMMUNITY. AS THE SOCIETY RAPIDLY APPROACHES A CENTURY OF SERVICE, MISSION AND MINISTRY, ITS STRATEGIC AND OPERATIONAL WORK IS FOCUSED ON THE GOOD SAMARITAN SOCIETY WAY: - GUIDED BY OUR OBLIGATION (MISSION) TO SHARE GOD'S LOVE, THE SOCIETY IS CHALLENGED TO DO NOTHING LESS THAN TO BE OUTSTANDING IN BOTH OPERATIONS AND STRATEGY. - TO SHARE GOD'S LOVE, THE SOCIETY SEEKS OUT AND FINDS OPPORTUNITIES (OUR STRATEGIC DIRECTION) TO HELP IMPROVE WELL-BEING AND LET PEOPLE LEAD THE LIVES THEY WANT TO LIVE IN THE PLACES WHERE THEY WANT TO BE. - AND THE SOCIETY IS SUCCESSFUL WHEN IT ACHIEVES ITS OUTCOME (VISION) OF CREATING ENVIRONMENTS WHERE PEOPLE FEEL LOVED, VALUED AND AT PEACE. EVERY ONE OF OUR 21,000 STAFF MEMBERS HAS TRAINED IN THE GOOD SAMARITAN SOCIETY WAY. THE CHALLENGE OF MEETING PEOPLE'S NEEDS WHERE THEY ARE COMPELS AND PROPELS THE SOCIETY TO MEET THE CHALLENGES OF THE FUTURE. ALTHOUGH THE SOCIETY'S CONSTANCY AND CONSISTENCY OF MISSION HAS STAYED TRUE, THE ENVIRONMENT SURROUNDING THE ORGANIZATION HAS CHANGED GREATLY OVER THESE PAST 91 YEARS. WE STAND AT A CRITICAL JUNCTURE IN OUR NATION'S HISTORY, AS CONDITIONS OF OUR ECONOMY, DEMOGRAPHICS, SOCIETY AND CULTURE HAVE SEEN REVOLUTIONARY CHANGE. THE SOCIETY RECOGNIZES THESE CHANGING NEEDS AND DEMANDS AND STANDS READY TO SERVE PEOPLE'S NEEDS FOR THE NEXT 100 YEARS.
FORM 990, PART VI, SECTION A, LINE 1	THE GOVERNING BODY DELEGATED BOARD 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 4	THE SOCIETY'S BYLAWS WERE UPDATED IN MARCH 2013 TO INCLUDE A CLAUSE IN ARTICLE V, BOARD OF DIRECTORS. AS OF MARCH 22, 2013, THE BOARD SHALL HAVE THE AUTHORITY TO SUSPEND A BOARD MEMBER FOR CAUSE.
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 DIRECTORS OF OPERATIONS 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 15A	THE SOCIETY'S EMPLOYEE COMPENSATION PLAN IS REVIEWED AND UPDATED EVERY FIVE YEARS BY AN EXTERNAL CONSULTANT. 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 POSITIONS WITHIN THE SOCIETY, INCLUDING EXECUTIVE MANAGEMENT, KEY EMPLOYEES AND OFFICERS. FOR POSITIONS OTHER THAN THE PRESIDENT/CEO, THE RECOMMENDATIONS BY THE EXTERNAL CONSULTANT ARE REVIEWED AND APPROVED BY THE PRESIDENT/CEO OF THE SOCIETY. FOR THE PRESIDENT/CEO POSITION, THE RECOMMENDATIONS ARE APPROVED BY THE BOARD OF DIRECTORS. SEE SCHEDULE J, PART I, LINE 3 FOR ADDITIONAL DETAILS RELATED TO THE PRESIDENT/CEO POSITION. THIS EMPLOYEE COMPENSATION PLAN WAS REVIEWED AND UPDATED BY TOWERS WATSON AS THE OUTSIDE CONSULTANT. TOWERS WATSON PROVIDED A WRITTEN REVIEW BASED UPON CURRENT MARKET CONDITIONS WHICH IS ON FILE. COMPENSATION WAS REVIEWED IN 2012 AND IMPLEMENTED IN 2013 FOR THE PRESIDENT/CEO.
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 440,757. T/R INCREASE IN INTEREST IN THE T/R NET ASSETS OF FOUNDATION 577,845. P/R INCREASE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 223,000. P/R TRANSFERS TO FOUNDATION FROM SOCIETY -386,921. P/R INCREASE IN INTEREST IN THE P/R NET ASSETS OF FOUNDATION 490,240. ROUNDING 2,558.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AH GOOD SAMARITAN HOUSING LLC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4800 W 57TH ST	AddressLine1
City	SIOUX FALLS	City
State	SD	State
ZIP Code	57108	ZIPCode

Field	Value	IRS element (for citing)
Primary Activities	SENIOR HOUSING	PrimaryActivitiesTxt
Legal Domicile State	SD	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (34 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	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	GENERAL PARTNER OF OLATHE GOOD SAMARITAN HOUSING LIMITED PARTNERSHIP	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 PRESCOTT GOOD SAMARITAN HOUSING, LP	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	FUTURE 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	FUTURE 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	GENERAL PARTNER OF WELD COUNTY GOOD SAMARITAN HOUSING, LP	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	FUTURE GENERAL PARTNER OF RAPID CITY GOOD SAMARITAN HOUSING, LP	SD	501(C)(3)	11 - TYPE 1	TELGSS	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1	CountryForeignAddress/Country	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

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (32 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
GOOD SAMARITAN SOCIETY INC
D	$50,000	FMV OF TRANSACTION
GOOD SAMARITAN SOCIETY INC
L	$131,640	FMV OF TRANSACTION
GOOD SAMARITAN SOCIETY INC
Q	$863,081	FMV OF TRANSACTION
GOOD SAMARITAN SOCIETY INC
S	$56,733	FMV OF TRANSACTION
BOISE GOOD SAMARITAN HOUSING INC
Q	$232,661	FMV OF TRANSACTION
LOVINGTON GOOD SAMARITAN HOUSING INC
B	$276,234	FMV OF TRANSACTION
PROPHETSTOWN GOOD SAMARITAN HOUSING INC
Q	$68,203	FMV OF TRANSACTION
THE EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION
B	$27,437,229	FMV OF TRANSACTION
THE EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION
C	$1,211,847	FMV OF TRANSACTION
SIOUX FALLS GOOD SAMARITAN HOUSING INC
Q	$79,318	FMV OF TRANSACTION
KEARNEY GOOD SAMARITAN HOUSING INC
Q	$132,869	FMV OF TRANSACTION
GRANTS GOOD SAMARITAN HOUSING INC
B	$153,249	FMV OF TRANSACTION
GRANTS GOOD SAMARITAN HOUSING INC
Q	$58,800	FMV OF TRANSACTION
JEFFERSONTOWN GOOD SAMARITAN HOUSING INC
Q	$81,066	FMV OF TRANSACTION
GREELEY GOOD SAMARITAN HOUSING INC
Q	$88,703	FMV OF TRANSACTION
SOUTH DAYTONA BEACH GOOD SAMARITAN HOUSING INC
Q	$93,810	FMV OF TRANSACTION
INVER GROVE HEIGHTS GOOD SAMARITAN HOUSING INC
Q	$97,138	FMV OF TRANSACTION
SIOUX FALLS 57 GOOD SAMARITAN HOUSING INC
Q	$125,127	FMV OF TRANSACTION
LEA COUNTY GOOD SAMARITAN HOUSING INC
L	$453,052	FMV OF TRANSACTION
LEA COUNTY GOOD SAMARITAN HOUSING INC
Q	$201,786	FMV OF TRANSACTION
OLATHE GOOD SAMARITAN HOUSING LP
L	$84,419	FMV OF TRANSACTION
OLATHE GOOD SAMARITAN HOUSING LP
Q	$84,988	FMV OF TRANSACTION
HASTINGS VILLAGE GARDENS GOOD SAMARITAN HOUSING LP
A	$113,890	FMV OF TRANSACTION
HASTINGS VILLAGE GARDENS GOOD SAMARITAN HOUSING LP
D	-$3,257,418	FMV OF TRANSACTION
HASTINGS VILLAGE GARDENS GOOD SAMARITAN HOUSING LP
Q	$324,455	FMV OF TRANSACTION
MILLARD GOOD SAMARITAN HOUSING LP
Q	$147,127	FMV OF TRANSACTION
EL PASO GOOD SAMARITAN HOUSING LP
D	-$637,760	FMV OF TRANSACTION
EL PASO GOOD SAMARITAN HOUSING LP
Q	$74,141	FMV OF TRANSACTION
SIOUX FALLS GOOD SAMARITAN HOUSING LP
L	$216,543	FMV OF TRANSACTION
SIOUX FALLS GOOD SAMARITAN HOUSING LP
Q	$80,046	FMV OF TRANSACTION
GOOD SAMARITAN SOCIETY INSURANCE LTD
C	$2,110,909	FMV OF TRANSACTION
GOOD SAMARITAN SOCIETY INSURANCE LTD
M	$12,534,204	FMV OF TRANSACTION