THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY (EIN 45-0228055)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-25
IRS object ID: 201322989349300732
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-25T14:11:58-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	410746749	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	450228055	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EVAN	NameControl
Phone	6053623100	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	RAYE NAE NYLANDER	Name
Title	CFO & TREASURER	Title
Phone	6053623100	Phone
Date Signed	2013-10-18	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TERRANCE O'REILLY	Name
PTIN	P00068340	PTIN
Phone	6123764500	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID HORAZDOVSKY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	1407578103	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GOOD-SAM.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1922	YearFormation
State Legal Domicile	ND	StateLegalDomicile
Activity Or Mission Description	TO SHARE GOD'S LOVE IN WORD AND DEED BY PROVIDING SHELTER AND SUPPORTIVE SERVICES TO OTHERS IN NEED.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	28583	TotalNbrEmployees
Total Nbr Volunteers	2513	TotalNbrVolunteers
Total Gross UBI	1249437	TotalGrossUBI
Net Unrelated Business Txbl Income	-315497	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	11021275	ContributionsGrantsPriorYear
Contributions Grants Current Year	16031754	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	945148214	ProgramServiceRevenuePriorYear
Program Service Revenue CY	934323931	ProgramServiceRevenueCY
Investment Income Prior Year	14333366	InvestmentIncomePriorYear
Investment Income Current Year	5293474	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4559289	OtherRevenuePriorYear
Other Revenue Current Year	13029599	OtherRevenueCurrentYear
Total Revenue Prior Year	975062144	TotalRevenuePriorYear
Total Revenue Current Year	968678758	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1941707	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4409710	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	570563520	SalariesEtcPriorYear
Salaries Etc Current Year	571782028	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3212917	TotalFundrsngExpCurrentYear
Other Expense Prior Year	369885154	OtherExpensePriorYear
Other Expenses Current Year	380576090	OtherExpensesCurrentYear
Total Expenses Prior Year	942390381	TotalExpensesPriorYear
Total Expenses Current Year	956767828	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	32671763	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	11910930	RevenuesLessExpensesCY
Total Assets BOY	1485526932	TotalAssetsBOY
Total Assets EOY	1607297528	TotalAssetsEOY
Total Liabilities BOY	763636105	TotalLiabilitiesBOY
Total Liabilities EOY	856534151	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	721890827	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	750763377	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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)	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	620451428	Expense
Grants	4409710	Grants
Revenue	732554305	Revenue
Description	SKILLED NURSING SERVICES - SKILLED NURSING SERVICES HAVE BEEN AT THE CORE OF THE SOCIETY'S SERVICES OVER ITS 90 YEAR HISTORY. THE SOCIETY APPROACHES CARE FOR THOSE WE SERVE IN A "HOLISTIC" MANNER. IN THAT REGARD, CARE FOR THE SPIRITUAL AND SOCIAL DIMENSIONS OF OUR NURSING HOME 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 EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY IS THE LARGEST NOT-FOR-PROFIT PROVIDER OF SKILLED NURSING CARE AND THE NINTH LARGEST OVERALL OF ALL NURSING HOME COMPANIES IN THE NATION. SIZE IS NOT THE SOCIETY'S OBJECTIVE. INSTEAD, SEEKING TO MEET THE NEEDS OF "OLDER PERSONS AND OTHERS IN NEED" TO IN THE CASE OF THE MAJORITY OF THOSE SERVED ASSIST AND ENABLE THEM TO AGE WELL AND WITH DIGNITY REMAINS PARAMOUNT. STATISTICALLY, THE SOCIETY PROVIDED A TOTAL OF 3,670,390 SKILLED NURSING HOME DAYS OF CARE AND SERVICE IN 2012. THE SOCIETY CONTINUES TO REINVEST MUCH OF ITS REVENUE TO BUILD AND REVITALIZE ITS FACILITIES ON CAMPUSES THROUGHOUT THE COUNTRY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	52822997	Expense
Grants	0	Grants
Revenue	62367032	Revenue
Description	ASSISTED LIVING SERVICES ASSISTED LIVING SERVICES RESPOND TO THE SOCIETY'S RESIDENTS' NEEDS EACH DAY IN A "HOME-LIKE" ENVIRONMENT. IN 2012, 768,705 RESIDENT DAYS WERE PROVIDED IN THE SOCIETY'S ASSISTED LIVING FACILITIES ACROSS THE NATION. 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 CARE.THE LIST OF SERVICES PROVIDED IN SOCIETY ASSISTED LIVING FACILITIES FEATURE 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 AN EMERGENCY CALL SYSTEM), SCHEDULED TRANSPORTATION, AND MEDICATION ASSISTANCE. AS IS THE CASE IN ALL SKILLED CARE FACILITIES, COORDINATED SPIRITUAL AND SOCIAL PROGRAMS ARE OFFERED FOR THE TOTAL WELL-BEING OF THE RESIDENTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	75388426	Expense
Grants	0	Grants
Revenue	89009573	Revenue
Description	HOUSING WITH SERVICES HOUSING WITH SERVICES ALSO REFERRED TO AS INDEPENDENT OR SENIOR LIVING FACILITIES; HAVE BEEN A GROWING PART OF THE SOCIETY'S MINISTRY IN THE PAST SEVERAL YEARS. WITH 10,000 PEOPLE RETIRING EACH AND EVERY DAY 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 A MAJOR PART OF ITS CORPORATE STRATEGIC PLANNING.IN 2012, THE SOCIETY RECORDED 540,520 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 SKILLED CARE NURSING AND ASSISTED LIVING FACILITIES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	45112014	Expense
Grants	0	Grants
Revenue	53262832	Revenue
Description	FURTHER, 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 THOUSANDS OF ITS CARE AND LIVING SPACES NATIONWIDE. THIS PROGRAM IS LEADING EDGE AND VERY INNOVATIVE, AND CAPTURES THE ABILITY TO LEVERAGE TECHNOLOGY TO UNOBTRUSIVELY MONITOR RESIDENTS' DAILY LIVING BEHAVIORS AND ACTIVITIES, THUS ALLOWING THEM TO EXTEND AND EVEN CONTROL THEIR INDEPENDENCE.HOME HEALTH SERVICES - THE SOCIETY SERVED APPROXIMATELY 8,899 CLIENTS IN 2012 NEEDING HOME HEALTH SERVICES. HOME HEALTH SERVICES PROVIDE A RANGE OF SERVICES FROM 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 A SURGERY OR HAVE AN ILLNESS THAT TEMPORARILY PREVENTS THEM FROM PERFORMING A DAILY LIVING TASK.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	45112014	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	53262832	TotalOfOtherProgramServiceRev
Total Program Service Expense	793774865	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	1	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	1	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	2578	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	28583	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RAYE NAE NYLANDER CFO & TREASURER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6053623100	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (38 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
DAVID J HORAZDOVSKY
PRESIDENT & CEO	55.00	1.00	X	X	638307	0	24154
SUSAN E NICKERSON
CHAIRPERSON	1.00	1.00	X	X	0	0	0
PATRICIA K HAUGEN
CHAIRPERSON	1.00	1.00	X	X	0	0	0
NEIL GULSVIG
FIRST VICE CHAIRPERSON	1.00		X	X	0	0	0
CHRISTOPHER T JOHNSON
DIRECTOR	1.00		X		0	0	0
ELWIN BROWN
DIRECTOR	1.00		X		0	0	0
LORI L BUSSLER
DIRECTOR	50.00		X		77292	0	30145
REV ANDREA DEGROOT-NESDAHL
DIRECTOR	1.00		X		0	0	0
KARI BERIT RAMLO GUSTAFSON
DIRECTOR	1.00		X		0	0	0
TERESA HILDEBRANDT
DIRECTOR	50.00		X		91821	0	29061
REV JOHN F HOLT
DIRECTOR	1.00		X		0	0	0
MICHELE JUFFER
DIRECTOR	50.00		X		74167	0	27752
SHARON ST MARY
DIRECTOR	50.00		X		145703	0	16844
BRUCE O KALLIS
DIRECTOR	50.00		X		76617	0	28509
SCOTT PETERS
DIRECTOR	1.00		X		0	0	0
JOANNA RANDALL
DIRECTOR	50.00		X		126512	0	6178
MICHAEL DEUTH
DIRECTOR	50.00		X		122484	0	24654
H THEODORE GRINDAL
DIRECTOR	1.00		X		0	0	0
JACK MOORMAN
DIRECTOR	1.00		X		0	0	0
CINDY MOEGENBURG
EXECUTIVE VICE PRESIDENT	55.00			X	299348	0	14184
RAYE NAE NYLANDER
EXECUTIVE VICE PRESIDENT, TREASURER	55.00			X	315206	0	15844
JOSEPH HERDINA
ASSISTANT TREASURER	55.00			X	183849	0	25654
SYLVIA GAUSE
SECRETARY	40.00			X	60942	0	17654
MISTY HAM-QUICK
ASSISTANT TREASURER	45.00	1.00		X	41087	0	10857
MARY KRAUS
2ND ASSISTANT SECRETARY	1.00			X	0	0	0
DEAN MERTZ
VP - WORKFORCE SYSTEMS	55.00				299819	0	13344	X
TOM SYVERSON
VP - OPERATIONS	55.00				182831	0	27654	X
ALAN HIEB
VP - OPERATIONS	55.00				185981	0	24454	X
SUSAN RAPER
DIRECTOR OF OPERATIONS	55.00				160011	0	27654	X
TED BECKER
DIRECTOR OF OPERATIONS	55.00				169319	0	15844	X
DAN FOSNESS
DIRECTOR OF OPERATIONS	55.00				160733	0	19098	X
JAMES DROPPERS
DIRECTOR OF OPERATIONS	55.00				151936	0	25154	X
PAT KELLY
DIRECTOR OF OPERATIONS	55.00				177381	0	10899	X
RUSTAN WILLIAMS
CHIEF INFO. OFFICER	55.00				276558	0	25354		X
THOMAS KAPUSTA
CHIEF LEGAL OFFICER	55.00				277193	0	10539		X
DANNY HANSON
DIRECTOR OF OPERATIONS	55.00				171835	0	14244		X
RANDY FITZGERALD
DIRECTOR OF OPERATIONS	55.00				181353	0	12057		X
JAMES THOMASON
DIRECTOR OF OPERATIONS	55.00				179404	0	14673		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4827689	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	512458	TotalOtherCompensation
Number Individuals GT100 K	65	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
AEGIS THERAPIES INC
PO BOX 8103	FT SMITH	AR	72902	CONTRACT THERAPY	20365169
BENSON-ORTH ASSOCIATES INC
15600 37TH AVENUE NORTH SUITE 100	PLYMOUTH	MN	55446	GENERAL CONTRACTOR - INCLUDES MATERIALS	15236594
WEITZ COMPANY LLC
10707 PACIFIC STREET SUITE 201	OMAHA	NE	68137	GENERAL CONTRACTOR - INCLUDES MATERIALS	7216214
BRESTER CONSTRUCTION LLC
1200 INFINITY COURT	LINCOLN	NE	68512	GENERAL CONTRACTOR - INCLUDES MATERIALS	4449591
KRAUS-ANDERSON CONSTRUCTION
8625 RENDOVA STREET NE	CIRCLE PINES	MN	55014	GENERAL CONTRACTOR - INCLUDES MATERIALS	4170012

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	204	NumberOfContractorsGT100K
Related Organizations	1327896	RelatedOrganizations
Government Grants	1420146	GovernmentGrants
All Other Contributions	13283712	AllOtherContributions
Noncash Contributions	1199157	NoncashContributions
Total Contributions	16031754	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
RESIDENT ROUTINE CARE	623000	855280067	855280067
ANCILLARY SERVICES	623000	67752050	67752050
SURCHARGE	623000	4874321	4874321
RENT	623000	2769692	2769692
TRANSPORTATION	623000	1055964		$1,055,964

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2591837	TotalRevenueColumn
Exclusion	$2,591,837	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	934323931	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6764022	TotalRevenueColumn
Exclusion	$6,764,022	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1920221	Real
Personal	151023	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1920221	Real
Personal	151023	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2071244	TotalRevenueColumn
Related Or Exempt Function Income	151023	RelatedOrExemptFunctionIncome
Exclusion	$1,920,221	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	422253219	Securities
Other	14692352	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	414190251	Securities
Other	24225868	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	8062968	Securities
Other	-9533516	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1470548	TotalRevenueColumn
Exclusion	-$1,470,548	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	456463	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	424110	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	32353	TotalRevenueColumn
Exclusion	$32,353	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	67172	GrossIncomeGaming
Gaming Direct Expenses	59116	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	8056	TotalRevenueColumn
Exclusion	$8,056	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	122347	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	122347	TotalRevenueColumn
Exclusion	$122,347	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
EMPLOYEE & GUEST MEALS	722210	5879102	$5,879,102
ADMINISTRATIVE SERVICES	561000	3960903		2718788	1242115
MISCELLANEOUS	900099	1544722	$1,537,400		7322

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-589128	TotalRevenueColumn
Exclusion	-$589,128	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	10795599	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	968678758	TotalRevenueColumn
Related Or Exempt Function Income	933545941	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1249437	UnrelatedBusinessRevenue
Exclusion	$17,851,626	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	3799638	Total
Program Services	3799638	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	553024	Total
Program Services	553024	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	57048	Total
Program Services	57048	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4193933	Total
Program Services	4193933	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	474896275	Total
Program Services	394079857	ProgramServices
Management And General	78889150	ManagementAndGeneral
Fundraising	1927268	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9835423	Total
Program Services	8161660	ProgramServices
Management And General	1633848	ManagementAndGeneral
Fundraising	39915	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	43737327	Total
Program Services	36294240	ProgramServices
Management And General	7265588	ManagementAndGeneral
Fundraising	177499	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39119070	Total
Program Services	32461904	ProgramServices
Management And General	6498409	ManagementAndGeneral
Fundraising	158757	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	922992	Total
Management And General	922992	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	487958	Total
Management And General	487958	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	141981	Total
Management And General	141981	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	73324223	Total
Program Services	65970217	ProgramServices
Management And General	7202640	ManagementAndGeneral
Fundraising	151366	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4217123	Total
Management And General	4212334	ManagementAndGeneral
Fundraising	4789	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11374586	Total
Program Services	49916	ProgramServices
Management And General	11267226	ManagementAndGeneral
Fundraising	57444	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	458550	Total
Management And General	458550	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	32701732	Total
Program Services	32701732	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	5168280	Total
Program Services	1959551	ProgramServices
Management And General	3194105	ManagementAndGeneral
Fundraising	14624	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	82043	Total
Management And General	82043	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	20955983	Total
Program Services	20666707	ProgramServices
Management And General	283819	ManagementAndGeneral
Fundraising	5457	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	64843476	Total
Program Services	53804396	ProgramServices
Management And General	10830847	ManagementAndGeneral
Fundraising	208233	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14822230	Total
Program Services	12298865	ProgramServices
Management And General	2475766	ManagementAndGeneral
Fundraising	47599	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES	86734609	86734609
EQUIPMENT MAINTENANCE	19234990	15910031	3324959
LICENSE SURCHARGE	17443507	17443507
UNCOLLECTIBLE EXPENSE	4714693		4714693

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	22947134	Total
Program Services	6634030	ProgramServices
Management And General	15893138	ManagementAndGeneral
Fundraising	419966	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	956767828	Total
Program Services	793774865	ProgramServices
Management And General	159780046	ManagementAndGeneral
Fundraising	3212917	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10488916	BOY
EOY	12108446	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4996523	BOY
EOY	1062453	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	657653	BOY
EOY	617803	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	75952741	BOY
EOY	87110609	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	30356123	BOY
EOY	41132516	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6185822	BOY
EOY	6248117	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5231785	BOY
EOY	6334373	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1808555034	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	907349409	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	860435464	BOY
EOY	901205625	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	380668688	BOY
EOY	478975029	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	4087452	BOY
EOY	4279840	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	42042091	BOY
EOY	46421540	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	238497	BOY
EOY	443200	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	64185177	BOY
EOY	21357977	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1485526932	BOY
EOY	1607297528	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	85696133	BOY
EOY	90019982	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5914918	BOY
EOY	4550373	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	475699428	BOY
EOY	570151813	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	96402435	BOY
EOY	104984188	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	17118450	BOY
EOY	41484684	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	41000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	82804741	BOY
EOY	45302111	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	763636105	BOY
EOY	856534151	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	686122093	BOY
EOY	715012588	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19198510	BOY
EOY	18377094	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16570224	BOY
EOY	17373695	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	721890827	BOY
EOY	750763377	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1485526932	BOY
EOY	1607297528	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	11910930	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	15212001	ReconciliationUnrealizedInvest
Reconcilation Donated Services	51000	ReconcilationDonatedServices
Reconcilation Other Changes	1698619	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14266986	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8940807	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10983028	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11021275	CurrentTaxYearMinus1Year
Current Tax Year	16031754	CurrentTaxYear
Total	61243850	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	877901286	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	904602868	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	911859071	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	945148214	CurrentTaxYearMinus1Year
Current Tax Year	934780394	CurrentTaxYear
Total	4574291833	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	96790	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	86533	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	88098	CurrentTaxYearMinus1Year
Current Tax Year	189519	CurrentTaxYear
Total	460940	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	892168272	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	913640465	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	922928632	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	956257587	CurrentTaxYearMinus1Year
Current Tax Year	951001667	CurrentTaxYear
Total	4635996623	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	4635996623	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9186363	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11053276	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9998217	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9182093	CurrentTaxYearMinus1Year
Current Tax Year	8835266	CurrentTaxYear
Total	48255215	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9186363	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11053276	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9998217	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9182093	CurrentTaxYearMinus1Year
Current Tax Year	8835266	CurrentTaxYear
Total	48255215	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	990496	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1927402	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1224976	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1743415	CurrentTaxYearMinus1Year
Current Tax Year	9546162	CurrentTaxYear
Total	15432451	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	902345131	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	926621143	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	934151825	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	967183095	CurrentTaxYearMinus1Year
Current Tax Year	969383095	CurrentTaxYear
Total	4699684289	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98640	PublicSupportPercentage509
Prior Year Support Percentage	0.98650	PriorYearSupportPercentage
Investment Income Percentage	0.01030	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01180	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: ADMINISTRATIVE SERVICES - 2008 AMOUNT: $ 2,016,270. 2009 AMOUNT: $ 2,006,702. 2010 AMOUNT: $ 1,928,306. 2011 AMOUNT: $ 1,740,083. 2012 AMOUNT: $ 2,718,788. GAINLOSS ON EXTINGUISHMENT OF DEBT - 2008 AMOUNT: $ -1,025,774. 2009 AMOUNT: $ -79,300. 2010 AMOUNT: $ -464,800. 2011 AMOUNT: $ 3,332. 2012 AMOUNT: $ -3,236,037. INTEREST RATE SWAP ADJUSTMENT - 2010 AMOUNT: $ -238,530. OTHER REVENUE - 2012 AMOUNT: $ 10,063,411.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	1	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	1	MailingsMembers
Mailings Members	$39,709	MailingsMembersAmount
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$330,544	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Total Lobbying Expenditures IIB	370253	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
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 (COST = $132,000). 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.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtc
Included On FS	1	IncludedOnFS
Explanation In Part XIII	X	ExplanationInPartXIII

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1508000	BeginningOfYearBalance
Contributions	6000	Contributions
Investment Earnings Or Losses	14000	InvestmentEarningsOrLosses
Other Expenditures	-438000	OtherExpenditures
End Of Year Balance	1966000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1077000	BeginningOfYearBalance
Contributions	81000	Contributions
Investment Earnings Or Losses	-6000	InvestmentEarningsOrLosses
Other Expenditures	356000	OtherExpenditures
End Of Year Balance	1508000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1348000	BeginningOfYearBalance
Investment Earnings Or Losses	-16000	InvestmentEarningsOrLosses
Other Expenditures	-255000	OtherExpenditures
End Of Year Balance	1077000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1277000	BeginningOfYearBalance
Contributions	51000	Contributions
Investment Earnings Or Losses	-25000	InvestmentEarningsOrLosses
Other Expenditures	-45000	OtherExpenditures
End Of Year Balance	1348000	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1311000	BeginningOfYearBalance
Contributions	-30000	Contributions
Investment Earnings Or Losses	24000	InvestmentEarningsOrLosses
Other Expenditures	28000	OtherExpenditures
End Of Year Balance	1277000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.05300	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.31100	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.63600	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	60778006	OtherCostOrOtherBasis
Book Value	60778006	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1287158033	OtherCostOrOtherBasis
Depreciation	648014998	Depreciation
Book Value	639143035	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	87572817	OtherCostOrOtherBasis
Depreciation	50884826	Depreciation
Book Value	36687991	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	278356769	OtherCostOrOtherBasis
Depreciation	208449585	Depreciation
Book Value	69907184	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	94689409	OtherCostOrOtherBasis
Book Value	94689409	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	901205625	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
REAL ESTATE TAXES & OTHER LIABILITIES	$11,841,039
UNAMORTIZED BOND PREMIUM	$7,387,798
ANNUITIES PAYABLE	$4,343,899
PAYABLE UNDER INVESTMENT LOAN AGREEMENT	$21,729,375

Field	Value	IRS element (for citing)
Total Of Amounts	45302111	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	952706266	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	51000	DonatedSrvcAndUseOfFacilities
Other Revenues	5796604	OtherRevenues
Revenue Not Rptd F990	5847604	RevenueNotRptdF990
Revenue Subtotal	946858662	RevenueSubtotal
Other Revenues Not Included	21820096	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	21820096	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	968678758	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	946192491	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	-10122448	OtherExpensesIncluded
Expenses Not Rptd F990	-10122448	ExpensesNotRptdF990
Expenses Subtotal	956314939	ExpensesSubtotal
Other Expenses Not Included	452889	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	452889	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	956767828	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (8 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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.	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
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 2009 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
	NET ASSETS RELEASED FROM RESTRICTIONS FOR OPERATING PURPOSES 5,806,186. NET ASSETS RELEASED FROM RESTRICTIONS FOR OPERATING PURPOSES - DISC OPS -9,582.	PART XI, LINE 2D - OTHER ADJUSTMENTS:
	INTEREST INCOME 7,502,684. REALIZED GAIN ON SECURITIES 7,324,306. REALIZED LOSS ON SALE OF PROPERTY -9,533,516. LOSS ON EXTINGUISHMENT OF DEBT -3,236,037. T/R CONTRIBUTIONS 11,129,000. CONTRIBS FOR ENDOWMENT FUNDS & TRUSTS 460,000. REVENUE FROM DISCONTINUED OPERATIONS 8,657,155. SPECIAL EVENT FUNDRAISING EXPENSES -424,110. GAMING EXPENSES -59,116. ROUNDING -270.	PART XI, LINE 4B - OTHER ADJUSTMENTS:
	FUNDRAISING EXPENSES 424,110. GAMING EXPENSES 59,116. EXPENSES FROM DISCONTINUED OPS -10,605,674.	PART XII, LINE 2D - OTHER ADJUSTMENTS:
	TRANSFER TO GOOD SAMARITAN FOUNDATION 452,889.	PART XII, LINE 4B - OTHER ADJUSTMENTS:
	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	1	GrantRecordsMaintained
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	0	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	0	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	SOUTH AMERICA	Region
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.	PurposeOfGrant
Amount Of Cash Grant	57048	AmountOfCashGrant
Manner Of Cash Disbursement	CHECKS & WIRE TRANSFERS	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:	Identifier
Explanation	SCHEDULE F, PART I, LINE 2: REGULAR CORRESPONDENCE IS RECEIVED FROM THE GRANTEE REGARDING THE PROGRESS OF THEIR INITIATIVES.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	30795	GrossReceiptsEvent1
Gross Revenue Event1	30795	GrossRevenueEvent1
Non Cash Prizes Event1	875	NonCashPrizesEvent1
Other Direct Expenses Event1	8500	OtherDirectExpensesEvent1
Name Of Event2	BOWLING EVENT	NameOfEvent2
Gross Receipts Event2	66840	GrossReceiptsEvent2
Gross Revenue Event2	66840	GrossRevenueEvent2
Other Direct Expenses Event2	13187	OtherDirectExpensesEvent2
Total Number Of Other Events	144	TotalNumberOfOtherEvents
Gross Receipts Other Events	358828	GrossReceiptsOtherEvents
Gross Revenue Other Events	358828	GrossRevenueOtherEvents
Other Direct Expenses Other Events	401548	OtherDirectExpensesOtherEvents
Gross Receipts Total	456463	GrossReceiptsTotal
Gross Revenue Total Events	456463	GrossRevenueTotalEvents
Non Cash Prizes Total Events	875	NonCashPrizesTotalEvents
Other Direct Expenses Total Events	423235	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	424110	DirectExpenseSummaryEvents
Net Income Summary	32353	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Bingo	56704	GrossRevenueBingo
Cash Prizes Bingo	47752	CashPrizesBingo
Other Direct Expenses Bingo	896	OtherDirectExpensesBingo
Volunteer Labor Bingo	1	VolunteerLaborBingo
Volunteer Labor Percentage Bingo	1.00000	VolunteerLaborPercentageBingo
Gross Revenue Other Gaming	10468	GrossRevenueOtherGaming
Cash Prizes Other Gaming	7973	CashPrizesOtherGaming
Other Direct Expenses Other Gaming	2495	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	67172	GrossRevenueTotalGaming
Cash Prizes Total Gaming	55725	CashPrizesTotalGaming
Other Direct Expenses Total Gaming	3391	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	59116	DirectExpenseSummaryGaming
Net Gaming Income Summary	8056	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	FL	StatesWhereGamingConducted
States Where Gaming Conducted	MN	StatesWhereGamingConducted
Licensed	0	Licensed
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.	ExplanationIfNo
License Suspended Etc	0	LicenseSuspendedEtc
Gaming With Nonmembers	1	GamingWithNonmembers
Member Of Other Entity	0	MemberOfOtherEntity
Percentage Of Gaming Own Facility	1.00000	PercentageOfGamingOwnFacility
Name Of Gaming Rec Keeper Person	CHARLES HIATT	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

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)
Contract With3rd Party For Gam Rev	0	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	SEE PART IV FOR A LIST	GamingManagerNamePerson
Gaming Manager Services Provided	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 - $188DAREN RIFE - ADMINISTRATOR - WESTBROOK, MN - $203LORI BUSSLER - ADMINISTRATOR - WINTHROP, MN - $148GORDY HORMAN - ADMINISTRATOR - JACKSON, MN - $151LUANN FOOS - EXECUTIVE DIRECTOR - KISSIMMEE, FL - $3,104	GamingManagerServicesProvided
Gaming Manager Is Employee	X	GamingManagerIsEmployee
Charitable Distrib Required	0	CharitableDistribRequired

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (18 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
WORLD MISSION PRAYER LEAGUE
232 CLIFTON AVE	MINNEAPOLIS	MN	55403	410786986	501(C)(3)	18951	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)	16166	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.
LIZWAN
2800 E ORCHARD PL 306	SIOUX FALLS	SD	57103	203947270		5515	PROVIDES FUNDING TO ASSIST WITH EDUCATIONAL SCHOLARSHIPS FOR PRIMARY, SECONDARY AND COLLEGE AGE CHILDREN IN COLOMBIA WHO COME FROM UNDERPRIVILEGED FAMILIES. THE SCHOLARSHIPS RANGE FROM $100 UP TO $2000 AND ENABLE CHILDREN TO GET AN EDUCATION THAT WOULD OTHERWISE NOT BE AVAILABLE TO THEM.
SIOUX EMPIRE UNITED WAY
100 N WEST AVE SUITE 120	SIOUX FALLS	SD	57104	460233701	501(C)(3)	6500	CONTRIBUTION
LEADING AGE
2519 CONNETICUT AVE NW	WASHINGTON	DC	200081520	136213525	501(C)(3)	7500	CONTRIBUTION TO ASSIST LEADING AGE IN DEVELOPMENT OF A VIDEO.
LAURENS SENIOR PIONEERS INC
PO BOX 101	LAURENS	IA	50554	421069089	501(C)(3)		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.	314047	BOOK VALUE	LAND, BUILDING & EQUIPMENT
CALLAWAY GOOD LIFE CENTER INC
308 N GRAND AVE	CALLAWAY	NE	68825	453972301	501(C)(3)		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.	538061	BOOK VALUE	LAND, BUILDING & EQUIPMENT
CITY OF OSNABROCK
PO BOX 83	OSNABROCK	ND	58269	450276680	TAX EXEMPT MUNICIPAL		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.	349075	BOOK VALUE	LAND, BUILDING & EQUIPMENT
GRANTS GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460439511	501(C)(3)	12095	CONTRIBUTION TO ASSIST WITH OPERATIONS ($6,963) AND TO SUBSIDIZE INSURANCE COVERAGE ($5,132).
SIOUX FALLS DOWNTOWN GOOD SAMARITAN HOUSING GP INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	452473519	501(C)(3)		CONTRIBUTE PORTION OF LAND NEEDED TO BUILD A LOW-INCOME SENIOR HOUSING BUILDING.	164810	BOOK VALUE	LAND
FAMILY RENEW COMMUNITY INC
810 RIDGEWOOD AVE	HOLLY HILL	FL	32117	592971766	501(C)(3)	10000	SOCIAL ACCOUNTABILITY GRANT
GREAT RIVER OUTREACH
820 MILL STREET	MOUNT CARROLL	IL	61053	651306417	501(C)(3)	5190	SOCIAL ACCOUNTABILITY GRANT
BOONE COUNTY FOOD PANTRY
100 W STATE ST	ALBION	NE	68620	470426533	501(C)(3)	5125	SOCIAL ACCOUNTABILITY GRANT
BOISE GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	363370371	501(C)(3)	6269	TO SUBSIDIZE INSURANCE COVERAGE.
OLATHE GOOD SAMARITAN HOUSING LIMITED PARTNERSHIP
4800 W 57TH ST	SIOUX FALLS	SD	57108	205297369		8649	TO SUBSIDIZE INSURANCE COVERAGE.
HASTINGS VILLAGE GARDENS GOOD SAMARITAN HOUSING LIMITED PARTNERSHIP
4800 W 57TH ST	SIOUX FALLS	SD	57108	271212511		19900	TO SUBSIDIZE INSURANCE COVERAGE.
MILLARD GOOD SAMARITAN HOUSING LIMITED PARTNERSHIP
4800 W 57TH ST	SIOUX FALLS	SD	57108	271212324		28366	TO SUBSIDIZE INSURANCE COVERAGE.
THE EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION
4800 W 57TH ST	SIOUX FALLS	SD	57117	460422866	501(C)(3)	2283419	TO SUPPORT THE GENERAL OPERATIONS AND TRANSFER OF GIFTS TO BE HELD BY THE FOUNDATION.

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	14	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	4	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	335	NumberOfRecipients
Amount Of Cash Grant	553024	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: THE SOCIETY PROVIDES GRANTS TO ORGANIZATIONS TO SUPPORT VARIOUS CAUSES EACH YEAR. GENERAL CORRESPONDENCE WITH THE RECIPIENTS OF THESE GRANTS IS USED WHEN NEEDED WHILE MONITORING THE USE OF THE GRANTED MONIES. 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DAVID J HORAZDOVSKY
PRESIDENT & CEO	488502	0	0	0	149805	0	0	0	24999	0	663306	0	0	0
SHARON ST MARY
DIRECTOR	95918	0	0	0	49785	0	0	0	17689	0	163392	0	0	0
CINDY MOEGENBURG
EXECUTIVE VICE PRESIDENT	221708	0	0	0	77640	0	0	0	15029	0	314377	0	0	0
RAYE NAE NYLANDER
EXECUTIVE VICE PRESIDENT, TREASURER	219123	0	0	0	96083	0	0	0	16689	0	331895	0	0	0
JOSEPH HERDINA
ASSISTANT TREASURER	145623	0	0	0	38226	0	0	0	26499	0	210348	0	0	0
DEAN MERTZ
VP - WORKFORCE SYSTEMS	223591	0	0	0	76228	0	0	0	14189	0	314008	0	0	0
TOM SYVERSON
VP - OPERATIONS	144297	0	0	0	38534	0	0	0	28499	0	211330	0	0	0
ALAN HIEB
VP - OPERATIONS	146788	0	0	0	39193	0	0	0	25299	0	211280	0	0	0
SUSAN RAPER
DIRECTOR OF OPERATIONS	131736	0	0	0	28275	0	0	0	28499	0	188510	0	0	0
TED BECKER
DIRECTOR OF OPERATIONS	128912	0	0	0	40407	0	0	0	16689	0	186008	0	0	0
DAN FOSNESS
DIRECTOR OF OPERATIONS	116902	0	0	0	43831	0	0	0	19943	0	180676	0	0	0
JAMES DROPPERS
DIRECTOR OF OPERATIONS	104942	0	0	0	46994	0	0	0	25999	0	177935	0	0	0
PAT KELLY
DIRECTOR OF OPERATIONS	118029	0	0	0	59352	0	0	0	11745	0	189126	0	0	0
RUSTAN WILLIAMS
CHIEF INFO. OFFICER	215348	0	0	0	61210	0	0	0	26199	0	302757	0	0	0
THOMAS KAPUSTA
CHIEF LEGAL OFFICER	207734	0	0	0	69459	0	0	0	11384	0	288577	0	0	0
DANNY HANSON
DIRECTOR OF OPERATIONS	136934	0	0	0	34901	0	0	0	15089	0	186924	0	0	0
RANDY FITZGERALD
DIRECTOR OF OPERATIONS	146513	0	0	0	34840	0	0	0	12902	0	194255	0	0	0
JAMES THOMASON
DIRECTOR OF OPERATIONS	48296	0	0	0	131108	0	0	0	15166	0	194570	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference

ExplanationExplanation

PART I, LINE 1A

TRAVEL FOR COMPANIONS: ERIC RAMLO(SPOUSE OF BOARD MEMBER KARI BERIT) $807.74 EILEEN BROWN(SPOUSE OF BOARD MEMBER AL BROWN) $776.09 BRADY RANDALL (SPOUSE OF BOARD MEMBER JOANNA RANDALL) $734.71 BOB BUSSLER (SPOUSE OF BOARD MEMBER LORI BUSSLER) $566.53 JOAN HOLT(SPOUSE OF BOARD MEMBER JOHN HOLT) $819.23 GARY NESDAHL(SPOUSE OF BOARD MEMBER REV. ANDREA DEGROOT-NESDAHL) $773.72 GERRIT JUFFER (SPOUSE OF BOARD MEMBER MICHELLE JUFFER) $930.42

PART I, LINE 4A

JAMES THOMASON RECEIVED A SEVERANCE PAYMENT OF $81,153 DURING 2012.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
COHFA
A	840752932	196474P46	2004-08-31	28168375	REFUNDED 1992-1993 AND 2004 BOND ISSUES	0	0	0
COHFA
B	840752932	1964742TG	2005-11-15	64472262	REFUNDED 1995, 2003, AND 2005 BOND ISSUES	0	0	0
COHFA
C	840752932	1964745B2	2006-10-31	108145790	REFUNDED 2000 AND 2001 BOND ISSUES	0	0	0
COHFA
D	840752932	19648AFY6	2007-12-06	23830000	REFUNDED 2003 AND 2006 BOND ISSUES	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capital ExpendituresCapitalExpenditures
A	3438375	28168375	2563735	420812	2004	1	0	1	1
B	6337262	64472262	4443431	1046025	2007	1	0	1	1	8283287
C	15865790	108145790	7987341	1365882	2008	1	1	1	1	58112099
D		23830000		476600	2009	1	0	1	1	11006400

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs	Business Name Line2NameOfGICProvider/BusinessNameLine2
NA
A	0	0	0	1	0	0	0	0	1	MBIA INC	13.000000000000	1	0	0
NA
B	0	0	0	1	0	0	0	0	1	AIG FINANCIAL	5.000000000000	1	0	0	PRODUCTS CORP
NA
C	0	0	0	1	0	0	0	0	0	NA		0	0	0
NA
D	0	0	0	1	1	0	0	0	0	NA		0	0	0

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	0
B	0
C	0
D	0

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SCHEDULE K PART IV, ARBITRAGE, LINE 2C	Identifier
Return Reference	DATE REBATE COMPUTATION PERFORMED	ReturnReference
Explanation	ISSUER NAME: COHFA DATE THE REBATE COMPUTATION WAS PERFORMED: 08/31/2004 ISSUER NAME: COHFA DATE THE REBATE COMPUTATION WAS PERFORMED: 11/15/2005 ISSUER NAME: COHFA DATE THE REBATE COMPUTATION WAS PERFORMED: 10/31/2006 ISSUER NAME: COHFA DATE THE REBATE COMPUTATION WAS PERFORMED: 12/06/2007 ISSUER NAME: COHFA DATE THE REBATE COMPUTATION WAS PERFORMED: 12/11/2008 ISSUER NAME: COHFA DATE THE REBATE COMPUTATION WAS PERFORMED: 05/27/2009 ISSUER NAME: COHFA DATE THE REBATE COMPUTATION WAS PERFORMED: 12/08/2011 ISSUER NAME: COHFA DATE THE REBATE COMPUTATION WAS PERFORMED: 05/23/2012	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
COHFA
A	840752932	19648ANT8	2008-12-11	28305000	REFUNDED 2004 BOND ISSUE	0	0	0
COHFA
B	840752932	19648APC3	2009-05-27	80414461	REFUNDED 2004 BOND ISSUE	0	0	0
COHFA
C	840752932		2011-12-08	60000000	REFUNDED 2011 BOND ISSUE	0	0	0
COHFA
D	840752932	19648AYW9	2012-05-23	175711853	NONREFUNDING AND REFUNDED 1997, 1998, 2000, 2009 BOND ISSUES AND 2006 TERM L	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Amount In Reserve FundAmountInReserveFund	Capital ExpendituresCapitalExpenditures	Refunding EscrowRefundingEscrow	Amount UnspentAmountUnspent
A	18725000	28305000	565415	2008	1	0	1	1
B		80414461	1381946	2010	1	0	1	1	2650782	50000000
C	1365000	60000000	300000	2011	1	0	1	1
D	6526853	175711853	2409249	2013	1	1	0	1	15342577	35000000	60653040	5257092

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
NA
A	0	0	0	1	0	0	0	0	0	NA	0	0	0
NA
B	0	0	0	1	0	0	0	0	0	NA	0	0	0
NA
C	0	0	0	1	0	0	0	0	0	NA	0	0	0
NA
D	0	0	0	1	0	0	0	0	0	NA	0	0	0

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	0
B	0
C	0
D	0

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
THOMAS FRASER
FAMILY RELATIONSHIP - SON OF CINDY MOEGENBURG, OFFICER	47881	SALARY AND BENEFIT COSTS	0
RYAN MERTZ
FAMILY RELATIONSHIP - SON OF DEAN MERTZ, KEY EMPLOYEE	64124	SALARY AND BENEFIT COSTS	0
MICHAEL DROPPERS
FAMILY RELATIONSHIP - SON OF JIM DROPPERS, KEY EMPLOYEE	42938	SALARY AND BENEFIT COSTS	0
WELLAWARE
BOARD REPRESENTATION - DAVID HORAZDOVSKY, TELGSS PRESIDENT	583452	PRODUCTS AND SERVICES	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	12000	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	59254	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	9	NumberOfContributions
Noncash Contribs Rptd F990	285383	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	25	NumberOfContributions
Noncash Contribs Rptd F990	514078	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	373	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	25	NumberOfContributions
Noncash Contribs Rptd F990	21610	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	MISCELLANEOUS ITEMS	Description
Number Of Contributions	188	NumberOfContributions
Noncash Contribs Rptd F990	306459	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:	Identifier
Return Reference	PART I, COLUMN (B):	ReturnReference
Explanation	THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION MISSION STATEMENT	FORM 990, PART III, LINE 1	IN 2012, THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY (SOCIETY) CELEBRATED ITS 90TH YEAR OF EXISTENCE. THROUGHOUT THE COURSE OF SERVING DURING WHAT IS APPROACHING A CENTURY OF MISSION AND MINISTRY, THE FOCUS OF THE SOCIETY HAS NOT CHANGED: CARING PEOPLE CARING FOR THE NEEDS OF INDIVIDUALS IN A MANNER CONSISTENT WITH ITS MISSION STATEMENT: "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.'" THE SOCIETY'S MISSION STATEMENT IS WHAT COMPELS AND PROPELS THE SOCIETY TO MEET THE CHALLENGES OF THE FUTURE. ALTHOUGH THE SOCIETY'S CONSTANCY AND CONSISTENCY OF MISSION HAS NOT CHANGED, MYRIAD OF CHANGE HAS OCCURRED OVER THESE PAST 90 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. NO LESS IS THE IMPACT OF CHANGE THAT WE HAVE EXPERIENCED IN THE PROFESSION CARING PEOPLE CARING FOR THE INDIVIDUALS WITH UNIQUE AND YET VERY COMMON NEEDS.
	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 2012 TO INCLUDE AN ADDITIONAL CLASS OF MEMBERS OF THE SOCIETY. AS OF MARCH 24, 2012, ALL MEMBERS OF THE BOARD OF DIRECTORS OF THE EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION WHO ARE MEMBERS OF A CHRISTIAN CHURCH ARE ELIGIBLE TO BE VOTING MEMBERS OF THE SOCIETY.
	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.
INDEPENDENT BOARD MEMBERS	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.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 9:	T/R TRANSFERS TO FOUNDATION FROM SOCIETY 395,538. T/R INCREASE IN INTEREST IN THE T/R NET ASSETS OF FOUNDATION 510,301. P/R INCREASE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 192,388. P/R INCREASE IN INTEREST IN THE P/R NET ASSETS OF FOUNDATION 604,726. ROUNDING -4,334.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	GOOD SAMARITAN HERITAGE COMMUNITIES LLC	BusinessNameLine1

Address US AddressUS

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)
EIN	203709355	EIN
Primary Activities	DEVELOP FACILITIES THAT PROVIDE CONGREGATE AND ASSISTED LIVING TO SENIORS	PrimaryActivities
Legal Domicile State	SD	LegalDomicileState
Total Income	0	TotalIncome
EOY Assets	0	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

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

Form990 Schedule R Part II Form990ScheduleRPartII (30 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
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	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	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	1
PROPHETSTOWN GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460393942	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	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	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	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	1
THE EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION
4800 W 57TH ST	SIOUX FALLS	SD	57108	460422866	ASSIST TELGSS IN PROVIDNG SENIOR CARE	MN	501(C)(3)	11 - TYPE 1	TELGSS	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	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	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	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	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	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	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	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	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	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	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	1
WINFIELD GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	201135155	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	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	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	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	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	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	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	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	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	1
SIOUX FALLS DOWNTOWN GOOD SAMARITAN HOUSING GP INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	452473519	FUTURE GENERAL PARTNER OF LIHTC LIMITED PARTNERSHIP	SD	501(C)(3)	11 - TYPE 1	TELGSS	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	1

Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA
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

Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Controlled OrgControlledOrg	Address Line1AddressForeign/AddressLine1	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry
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
				900379099	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
INDIANOLA GOOD SAMARITAN HOUSING GP INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	461328052	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	N/A	C	0
ADAMS COUNTY GOOD SAMARITAN HOUSING GP INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	461495572	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	N/A	C	0
WELD COUNTY GOOD SAMARITAN HOUSING GP INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	461591360	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	N/A	C	0
RAPID CITY GOOD SAMARITAN HOUSING GP INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	461579750	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	N/A	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (27 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
GOOD SAMARITAN SOCIETY INC
L	159118	FMV OF TRANSACTION
GOOD SAMARITAN SOCIETY INC
Q	867057	FMV OF TRANSACTION
BOISE GOOD SAMARITAN HOUSING INC
Q	227779	FMV OF TRANSACTION
PROPHETSTOWN GOOD SAMARITAN HOUSING INC
Q	60697	FMV OF TRANSACTION
THE EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION
B	2283419	FMV OF TRANSACTION
THE EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION
C	1327896	FMV OF TRANSACTION
SIOUX FALLS GOOD SAMARITAN HOUSING INC
Q	68546	FMV OF TRANSACTION
KEARNEY GOOD SAMARITAN HOUSING INC
Q	258162	FMV OF TRANSACTION
HASTINGS GOOD SAMARITAN HOUSING INC
Q	52199	FMV OF TRANSACTION
BROOKINGS GOOD SAMARITAN HOUSING INC
Q	50122	FMV OF TRANSACTION
JEFFERSONTOWN GOOD SAMARITAN HOUSING INC
Q	81326	FMV OF TRANSACTION
GREELEY GOOD SAMARITAN HOUSING INC
Q	79583	FMV OF TRANSACTION
SOUTH DAYTONA BEACH GOOD SAMARITAN HOUSING INC
Q	89443	FMV OF TRANSACTION
INVER GROVE HEIGHTS GOOD SAMARITAN HOUSING INC
Q	74181	FMV OF TRANSACTION
SIOUX FALLS 57 GOOD SAMARITAN HOUSING INC
Q	108354	FMV OF TRANSACTION
OLATHE GOOD SAMARITAN HOUSING LIMITED PARTNERSHIP
L	75411	FMV OF TRANSACTION
OLATHE GOOD SAMARITAN HOUSING LIMITED PARTNERSHIP
Q	58716	FMV OF TRANSACTION
HASTINGS VILLAGE GARDENS GOOD SAMARITAN HOUSING LIMITED PARTNERSHIP
L	452834	FMV OF TRANSACTION
HASTINGS VILLAGE GARDENS GOOD SAMARITAN HOUSING LIMITED PARTNERSHIP
Q	285810	FMV OF TRANSACTION
MILLARD GOOD SAMARITAN HOUSING LIMITED PARTNERSHIP
L	370650	FMV OF TRANSACTION
MILLARD GOOD SAMARITAN HOUSING LIMITED PARTNERSHIP
Q	113681	FMV OF TRANSACTION
EL PASO GOOD SAMARITAN HOUSING LIMITED PARTNERSHIP
D	83242	FMV OF TRANSACTION
SIOUX FALLS GOOD SAMARITAN HOUSING LIMITED PARTNERSHIP
D	136616	FMV OF TRANSACTION
GOOD SAMARITAN SOCIETY INSURANCE LTD
M	12142726	FMV OF TRANSACTION
GOOD SAMARITAN SOCIETY INSURANCE LTD
C	1950000	FMV OF TRANSACTION
SIOUX FALLS DOWNTOWN GOOD SAMARITAN HOUSING GP INC
B	164810	FMV OF TRANSACTION
SIOUX FALLS DOWNTOWN GOOD SAMARITAN HOUSING GP INC
G	249228	FMV OF TRANSACTION

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
NA
A	0	0	0	1	0	0	0	0	0	NA	0	0	0
NA
B	0	0	0	1	0	0	0	0	0	NA	0	0	0
NA
C	0	0	0	1	0	0	0	0	0	NA	0	0	0
NA
D	0	0	0	1	0	0	0	0	0	NA	0	0	0

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
NA
A	0	0	0	1	0	0	0	0	0	NA	0	0	0
NA
B	0	0	0	1	0	0	0	0	0	NA	0	0	0
NA
C	0	0	0	1	0	0	0	0	0	NA	0	0	0
NA
D	0	0	0	1	0	0	0	0	0	NA	0	0	0

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
NA
A	0	0	0	1	0	0	0	0	0	NA	0	0	0
NA
B	0	0	0	1	0	0	0	0	0	NA	0	0	0
NA
C	0	0	0	1	0	0	0	0	0	NA	0	0	0
NA
D	0	0	0	1	0	0	0	0	0	NA	0	0	0