The Evangelical Lutheran Good Samaritan Society in Sioux Falls, South Dakota (SD)

Organization representatives - add corrected or new information about The Evangelical Lutheran Good Samaritan Society »

Non-representatives - add comments about The Evangelical Lutheran Good Samaritan Society»

The Evangelical Lutheran Good Samaritan Society
Employer Identification Number (EIN)450228055
Name of OrganizationThe Evangelical Lutheran Good Samaritan Society
AddressPO BOX 5038, Sioux Falls, SD 57117-5038
ActivitiesHospital
SubsectionCharitable Organization
Ruling Date05/1955
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,646,887,969
Amount of Income$1,420,287,292
Form 990 Revenue Amount$979,777,767
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Senior Continuing Care Communities


Non-representatives - add comments:


CAPTCHA

Your IP address 54.90.196.45 will be logged.

Amount of income in 2013: $1,420,287,292
The Evangelical Lutheran Good Samaritan Society: 

 $1,420,287,292
Other organizations performing similar types of work: 

 $15,223,418

Assets in 2013: $1,646,887,969
The Evangelical Lutheran Good Samaritan Society: 

 $1,646,887,969
Other organizations performing similar types of work: 

 $27,089,417

Expenses in 2013: $979,520,891
This organization: 

 $979,520,891
Other organizations performing similar types of work: 

 $13,481,543

Income to expenses ratio in 2013: 1.4
The Evangelical Lutheran Good Samaritan Society: 

 1.4
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 85.0%
This organization: 

 85.0%
Other organizations performing similar types of work: 

 86.2%

Number of employees in 2013: 27,259
The Evangelical Lutheran Good Samaritan Society: 

 27,259
Other organizations performing similar types of work: 

 269

Employees paid over $100,000 in 2013: 1.0%
The Evangelical Lutheran Good Samaritan Society: 

 1.0%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 2.0%
This organization: 

 2.0%
Other organizations performing similar types of work: 

 0.7%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?YesYes
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?YesYes
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoYes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?YesYes
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?YesYes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoYes
A family member of a current or former officer, director, trustee, or key employee?YesYes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?YesYes
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?YesYes
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?YesYes
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10962,5782,550
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return28,58327,259
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?YesYes
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoYes
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$4,827,689$5,249,599
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$512,458$535,176
Total number of individuals who received more than $100,000 of reportable compensation from the organization6567
Total number of independent contractors who received more than $100,000 of compensation from the organization204208
Statement of Revenue
201120122013
Total revenue$975,062,144$968,678,758$979,777,767
Contributions, Gifts, Grants and Other Similar Amounts$11,021,275$16,031,754$19,107,739
Program Service Revenue$945,148,214$934,323,931$945,673,734
623000$855,280,067$860,790,989
623000$67,752,050$70,396,045
623000$4,874,321$6,596,967
623000$2,769,692$2,833,327
623000$1,055,964$1,378,074
All other program service revenue$2,591,837$3,678,332
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$7,824,773$6,764,022$7,317,539
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$1,357,320$2,071,244$2,064,042
Gross rents (Real / Personal)$1,191,386 / $165,934$1,920,221 / $151,023$1,917,441 / $146,601
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$1,191,386 / $165,934$1,920,221 / $151,023$1,917,441 / $146,601
Net gain/loss from sales of assets other than inventory$6,508,593$-1,470,548$-5,027,877
Gross amount from sales of assets other than inventory (Securities / Other)$381,896,321 / $9,245,711$422,253,219 / $14,692,352$394,076,875 / $40,966,981
Less: cost or other basis and sales expenses (Securities / Other)$366,555,341 / $18,078,098$414,190,251 / $24,225,868$381,077,112 / $58,994,621
Gain or (loss) (Securities / Other)$15,340,980 / $-8,832,387$8,062,968 / $-9,533,516$12,999,763 / $-18,027,640
Net income/loss from fundraising events$98,229$32,353$52,352
Gross income from fundraising events$661,219$456,463$319,318
Less: direct expenses$562,990$424,110$266,966
Net income/loss from gaming activities$17,597$8,056$17,677
Gross income from gaming activities$88,098$67,172$67,888
Less: direct expenses$70,501$59,116$50,211
Net income/loss from sales of inventory$0$122,347$177,749
Gross sales of inventory, less returns and allowances$0$122,347$298,364
Less: cost of goods sold$0$0$120,615
Miscellaneous Revenue$3,086,143$10,795,599$10,394,812
722210$5,879,102$5,860,180
561000$3,960,903$3,824,100
900099$1,544,722$1,411,233
All other revenue$-589,128$-700,701
Statement of Functional Expenses
201120122013
Total functional expenses$942,390,381$956,767,828$979,520,891
Grants and other assistance to domestic organizations and domestic governments$3,799,638$28,201,455
Grants and other assistance to domestic individuals$553,024$405,703
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$57,048$39,127
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$2,917,895$4,193,933$4,597,029
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$475,421,632$474,896,275$475,774,308
Pension plan accruals and contributions$9,835,423$9,929,927
Other employee benefits$43,737,327$43,779,631
Payroll taxes$39,229,875$39,119,070$39,332,751
Fees for services (non-employees)
Management$0$0
Legal$922,992$2,188,874
Accounting$487,958$441,662
Lobbying$141,981$166,339
Professional fundraising services$0$0$98,791
Investment management fees$0$0
Other$73,324,223$77,171,761
Advertising and promotion$4,217,123$5,041,149
Office expenses$11,374,586$10,262,487
Information technology$458,550$8,888,032
Royalties$0$0
Occupancy$32,701,732$34,644,310
Travel$5,168,280$7,380,989
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$82,043$142,786
Interest$20,955,983$20,979,328
Payments to affiliates$0$0
Depreciation, depletion, and amortization$64,843,476$66,745,933
Insurance$14,822,230$20,017,303
Other expenses$86,734,609$85,108,440
Other expenses$19,234,990$18,545,230
Other expenses$17,443,507$17,250,326
Other expenses$4,714,693$8,477,893
Other expenses$22,947,134$-6,090,673
Balance Sheet
201120122013
Total assets$1,485,526,932$1,607,297,528$1,646,887,969
Cash - non-interest-bearing$12,108,446$17,633,086
Savings and temporary cash investments$1,062,453$875,503
Pledges and grants receivable, net$617,803$1,636,554
Accounts receivable, net$87,110,609$84,442,907
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$41,132,516$7,833,859
Inventories for sale or use$6,248,117$5,787,887
Prepaid expenses and deferred charges$6,334,373$6,313,194
Land, buildings, and equipment: cost or other basis$901,205,625$920,853,475
Investments - publicly traded securities$478,975,029$481,534,929
Investments - other securities$4,279,840$4,503,441
Investments - program-related$46,421,540$71,606,588
Intangible assets$443,200$4,063,283
Other assets$21,357,977$39,803,263
Total liabilities$763,636,105$856,534,151$887,791,517
Accounts payable and accrued expenses$90,019,982$92,915,623
Grants payable$0$0
Deferred revenue$4,550,373$4,442,080
Tax-exempt bond liabilities$312,724,139$570,151,813$582,455,000
Escrow or custodial account liability$104,984,188$95,190,838
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$180,093,739$41,484,684$33,967,522
Unsecured notes and loans payable to unrelated third parties$0$41,000$12,256
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$45,302,111$78,808,198
Total net assets or fund balances$721,890,827$750,763,377$759,096,452
Unrestricted net assets$715,012,588$718,000,298
Temporarily restricted net assets$18,377,094$22,385,617
Permanently restricted net assets$17,373,695$18,710,537
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$4,709,666,853
Subtotal$4,709,666,853
Gifts, grants, contributions, and membership fees received$66,089,810
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$4,642,749,851
Gross receipts from activities that are not an unrelated trade or business under section 513$827,192
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$4,780,954,309
Public support$4,709,666,853
Subtotal$48,450,433
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$48,450,433
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$22,837,023
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$704,422,827$737,186,071$757,940,845$782,077,025$807,563,277$833,109,875$851,047,195$888,142,129
Contributions, gifts, grants, and similar amounts received$7,861,860$8,745,507$10,512,923$12,942,001$14,880,236$13,160,504$13,099,931$15,141,414
Contributions to donor advised funds$0$0
Direct public support$7,353,155$8,220,345$9,965,910$11,909,326$14,480,815$9,676,962$10,705,878$14,400,775
Indirect public support$85,029$87,498$90,998$557,417$-69,888$53,163$57,725$0
Government contributions (grants)$423,676$437,664$456,015$475,258$469,309$3,430,379$2,336,328$740,639
Program service revenue including government fees and contracts$680,685,883$724,462,683$743,818,212$758,861,540$772,691,798$798,109,934$812,220,428$842,698,768
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$17,777,074$9,906,638$7,301,120$6,493,761$5,849,072$8,047,708$12,428,647$0
Dividends and interest from securities$0$0$0$0$0$0$0$14,118,634
Net rental income or (loss)$168,887$202,468$628,268$636,069$713,945$702,848$779,245$1,032,430
Gross rents$168,887$202,468$628,268$636,069$713,945$702,848$779,245$1,032,430
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$1,167,714$0$0$0
Gain or (loss) from sales of assets other than inventory$-3,571,460$-7,642,469$-5,950,167$1,451,460$10,619,873$11,186,401$8,897,931$12,226,056
Gross amount from sales of assets other than inventory$892,560,732$708,896,150$898,117,973$528,145,171$302,970,307$270,755,261$280,225,669$306,365,480
Less: cost or other basis and sales expenses$896,132,192$716,538,619$904,068,140$526,693,711$292,350,434$259,568,860$271,327,738$294,139,424
Net income or (loss) from special events and activities$103,117$53,231$0$0$0$0$0$0
Gross revenue$346,040$432,842$316,738$385,378$394,771$437,028$504,730$566,857
Less: direct expenses other than fundraising expenses$242,923$379,611$316,738$385,378$394,771$437,028$504,730$566,857
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$1,397,466$1,458,013$1,630,489$1,692,194$1,640,639$1,902,480$3,621,013$2,924,827
Total expenses$694,713,050$730,393,181$754,546,062$765,083,607$778,702,184$800,128,169$821,454,446$851,826,761
Program services$597,650,329$623,653,633$642,841,475$651,916,641$662,620,411$681,998,651$700,648,275$723,865,790
Management and general$94,508,621$104,055,411$108,936,249$110,372,137$113,464,570$115,217,719$117,799,529$125,513,562
Fundraising$2,554,100$2,684,137$2,768,338$2,794,829$2,617,203$2,911,799$3,006,642$2,447,409
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$483,467,850$486,927,336$477,421,107$518,338,057$552,072,144$581,845,762$622,736,296$640,725,591
Excess or (deficit) for the year$9,709,777$6,792,890$3,394,783$16,993,418$28,861,093$32,981,706$29,592,749$36,315,368
Net assets or fund balances at beginning of year$482,036,854$483,467,850$486,927,336$477,421,107$518,338,057$552,072,144$581,845,762$622,736,296
Other changes in net assets or fund balances$-8,278,781$-3,333,404$-12,901,012$23,923,532$4,872,994$-3,208,088$11,297,785$-18,326,073
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$851,826,761$723,865,790$125,513,562$2,447,409
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,761,728$0$1,761,728$0
Compensation of former officers, directors, key employees, etc.$410,251$0$410,251$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$446,201,655$386,296,023$58,650,751$1,254,881
Pension plan contributions not included above$8,926,335$7,696,388$1,204,945$25,002
Employee benefits not included above$39,688,628$32,815,972$6,739,098$133,558
Payroll taxes$36,227,101$31,235,423$4,890,210$101,468
Professional fundraising fees$0$0$0$0
Accounting fees$546,245$0$546,245$0
Legal fees$815,690$0$815,690$0
Supplies$83,209,296$78,292,301$4,844,906$72,089
Telephone$4,570,527$6,512$4,564,015$0
Postage and shipping$1,472,241$67$1,456,596$15,578
Occupancy$27,068,634$27,068,634$0$0
Equipment rental and maintenance$12,780,176$11,136,145$1,643,503$528
Printing and publications$620,780$74,273$490,382$56,125
Travel$4,319,004$1,444,238$2,859,706$15,060
Conferences, conventions, and meetings$64,061$0$64,061$0
Interest$18,813,004$18,375,565$426,998$10,441
Depreciation, depletion, etc.$53,273,745$45,021,126$8,055,634$196,985
Other expenses not covered above$111,057,660$84,403,123$26,088,843$565,694
Balance Sheets
20002001200220032004200520062007
Total assets$955,783,437$969,769,522$978,660,113$1,022,301,653$1,075,599,951$1,144,717,850$1,284,242,901$1,338,920,167
Cash - non-interest-bearing$7,222,201$30,005,996$38,702,466$46,395,742$56,649,962$51,145,004$56,560,799$46,467,784
Savings and temporary cash investments$322,343,795$280,200,976$272,229,753$275,278,263$290,246,296$311,476,268$84,334,788$0
Accounts receivable less allowance for doubtful accounts$51,786,792$57,493,510$53,453,142$57,641,177$64,490,476$74,971,111$77,824,555$70,650,523
Pledges receivable less allowance for doubtful accounts$674,443$435,232$283,444$140,197$498,570$884,317$506,433$979,139
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$1,934,408$9,522,818$5,008,914$12,895,223$20,589,984$24,815,942$24,753,442$37,043,479
Inventories for sale or use$3,696,319$3,912,033$3,902,501$3,890,870$3,790,955$3,653,324$3,736,559$5,000,746
Prepaid expenses and deferred charges$7,249,890$6,502,734$6,526,077$5,871,670$7,443,643$7,540,106$7,839,999$7,958,843
Investments - publicly-traded securities$315,994,329$394,892,053
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$550,707,402$562,338,518$578,649,862$589,912,327$603,542,492$639,159,966$674,008,645$732,591,098
Other assets, including program-related investments$10,168,187$19,357,705$19,903,954$30,276,184$28,347,573$31,071,812$38,683,352$43,336,502
Total liabilities$472,315,587$482,842,186$501,239,006$503,963,596$523,527,807$562,872,088$661,506,605$698,194,576
Accounts payable and accrued expenses$65,533,443$66,240,042$70,466,320$74,808,036$87,122,591$78,232,162$88,205,269$93,104,127
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$30,259$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$230,323,756$274,841,737$253,539,519$283,799,000$325,589,000$417,229,000$437,618,992
Mortgages and other notes payable$354,194,883$132,612,624$93,799,696$101,447,358$71,679,466$72,716,336$53,729,234$51,609,073
Other liabilities$52,557,002$53,665,764$62,131,253$74,168,683$80,926,750$86,334,590$102,343,102$115,862,384
Total liabilities and net assets/fund balances$955,783,437$969,769,522$978,660,113$1,022,301,653$1,075,599,951$1,144,717,850$1,284,242,901$1,338,920,167
Total net assets or fund balances$483,467,850$486,927,336$477,421,107$518,338,057$552,072,144$581,845,762$622,736,296$640,725,591
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$704,422,827$737,186,071$757,940,845$782,077,025$807,563,277$833,109,875$851,047,195$888,142,129
Total revenue, gains, and other support per audited financial statements$696,448,444$734,297,687$745,682,744$804,057,768$812,568,421$830,315,921$862,549,743$870,382,550
Other expenses$-7,974,383$-2,888,384$-12,258,101$21,980,743$5,005,144$-2,793,954$11,502,548$-17,759,579
Net unrealized gains on investments$-8,278,781$-3,333,404$-12,661,114$21,521,092$4,540,720$-3,300,047$10,922,918$-14,594,720
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$304,398$445,020$403,013$459,651$464,424$506,093$579,630$-3,164,859
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$694,713,050$730,393,181$754,546,062$765,083,607$778,702,184$800,128,169$821,454,446$851,826,761
Total expenses and losses per audited financial statements$695,017,448$730,838,201$754,949,075$765,543,258$779,166,608$800,634,262$822,034,076$852,393,618
Other revenue$304,398$445,020$403,013$459,651$464,424$506,093$579,630$566,857
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$304,398$445,020$403,013$459,651$464,424$506,093$579,630$566,857
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$409,719$46,024$0
40$225,306$34,470$0
40$141,097$15,569$0
40$54,281$13,503$0
40$38,279$12,264$0
40$72,646$23,366$0
40$104,639$25,672$0
40$56,439$22,130$0
40$72,160$23,221$0
40$64,288$9,812$0
40$88,914$11,648$0
40$75,049$6,052$0
40$98,465$16,715$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings16
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$88,437$24,467$0
$0$72,093$24,038$0
$0$69,352$10,214$0
$0$96,494$25,156$0
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200619,747
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$1,133,071$42,272,750$829,594,894
Program service revenue
Program service revenue 1000000$000$0$321,036,956
Program service revenue 2000000$000$0$26,241,719
Program service revenue 3000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$6,340,697$0
Program service revenue 4000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$2,385,467$0
Program service revenue 5000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$7,213,696$725,732
$0$0$321,036,956
$0$0$26,241,719
$03$6,340,697$0
$03$991,822$0
$03$269,984$0
$03$339,972$0
$03$300,354$0
$0$0$246,823
$03$303,508$0
$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$155,056$0
$0$0$478,909
$03$260,175$0
$03$688,582$0
$03$359,453$0
$03$290,672$0
$03$681,505$0
$03$2,385,467$0
$03$135,497$0
$03$219,920$0
$03$2,217,196$0
Medicare/Medicaid payments000000$000$0$478,754,501
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$14,118,634$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$885,931
Net rental income or (loss) from personal property000000$000$0$146,499
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$12,226,056$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueAdministrative and support services$1,133,071Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$-11,800$1,803,556
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
980379099100%$17,300,672$43,100,997
20370935550%$6,220,217$40,491,072
752979560100%$0$1,812,326
20818836050%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$226,150$34,560$0
$197,147$32,512$0
$200,948$24,338$0
$186,823$18,896$0
$173,512$22,559$0
Total number of other employees paid over $50,000635
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$268,296
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
19992000200120022003200420052006
Total$679,975,382$707,891,170$744,775,309$763,891,012$780,625,565$796,943,404$821,923,474$840,178,434
Gifts, grants, and contributions received$9,735,341$7,861,860$8,745,507$10,512,923$12,942,001$14,880,236$13,160,504$13,477,815
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$655,927,701$680,685,883$724,462,683$743,818,212$758,861,540$772,691,798$798,109,934$809,871,714
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$12,906,827$17,945,961$10,109,106$7,929,388$7,129,830$7,730,731$8,750,556$13,207,892
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$1,405,513$1,397,466$1,458,013$1,630,489$1,692,194$1,640,639$1,902,480$3,621,013
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$1,189,686$0$1,189,686
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$1,189,686$0$1,189,686
Deductions Not Taken Elsewhere (for 2008)
Total deductions$1,363,909
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$1,363,909
Unrelated business taxable income$-174,223
Unrelated business taxable income before net operating loss deduction$-174,223
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-174,223
Specific deduction$1,000
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend The Evangelical Lutheran Good Samaritan Society to others? (optional)
  
Add photo of The Evangelical Lutheran Good Samaritan Society (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1The Evangelical Lutheran Good Samaritan SocietyPO BOX 5038, Sioux Falls, SD 57117-5038SD1955-05$1,420,287,292
2Moorings Incorporated134 Moorings Park Dr, Naples, FL 34105-2122FL1978-10$349,866,145
3Acts Retirement-Life Communities IncPO BOX 90, West Point, PA 19486-0090PA1972-06$346,833,523
4Lifespace Communities Inc100 E Grand Ave Ste 200, Des Moines, IA 50309-1835IA1977-10$325,455,611
5Presence Rhc Corporation, Accounts Payable Department200 S Wacker Dr, Chicago, IL 60606-5829IL1943-03$275,926,644
6Masonic Homes At Elizabethtown Gd Ldg Of Free & Accptd Masons Pa1 Masonic Dr, Elizabethtown, PA 17022-2199PA1958-03$196,456,351
7Springpoint Senior Living Inc, Group Return4814 Outlook Dr Ste 201, Wall Township, NJ 07753-6812NJ1997-01$165,461,422
8Motion Picture And Television Fund23388 Mulholland Dr Msc 218, Woodland Hls, CA 91364-2733CA1962-03$163,928,237
9Oprs Communities1001 Kingsmill Pkwy, Columbus, OH 43229-1129OH1990-11$162,293,084
10American Baptist Homes Of The West6120 Stoneridge Mall Road 3rd Fl, Pleasanton, CA 94588-3296CA1957-02$151,406,022
11Episcopal Senior Communities, Spring Lake Village2185 N California Blvd Ste 575, Walnut Creek, CA 94596-7323CA1966-11$146,213,484
12Ecumen3530 Lexington Ave N, Shoreview, MN 55126-8166MN1963-08$140,330,380
13Be Group516 Burchett St, Glendale, CA 91203-1014CA1995-02$127,695,243
14Willow Valley Communities600 Willow Valley Sq, Lancaster, PA 17602-4866PA1987-05$121,063,721
15Presbyterian Retirement Village Of Rapid City Inc255 Texas St, Rapid City, SD 57701-7356SD1980-02$18,627,757
16Dow Rummel Village1321 W Dow Rummel St, Sioux Falls, SD 57104-7808SD1968-05$12,892,264
17Jenkins Living Center Inc215 S Maple, Watertown, SD 57201-4316SD1965-03$11,627,340
18Morningside Manor101 Church St, Alcester, SD 57001-2134SD1973-04$2,381,063
19Bethel Lutheran Home1001 S Egan Ave, Madison, SD 57042-3336SD1961-11$4,835,364
20Menno Olivet Care Center IncPO BOX 487, Menno, SD 57045-0487SD1972-07$2,361,998
Number of organizations performing similar types of work
Alaska2
Alabama3
Arkansas5
Arizona12
California48
Colorado13
Connecticut21
District of Columbia6
Delaware3
Florida45
Georgia13
Hawaii2
Iowa22
Illinois54
Indiana25
Kansas14
Kentucky10
Louisiana8
Massachusetts16
Maryland26
Maine4
Michigan20
Minnesota41
Missouri22
Montana2
North Carolina23
North Dakota2
Nebraska4
New Hampshire5
New Jersey24
New Mexico1
New York45
Ohio45
Oklahoma4
Oregon12
Pennsylvania93
Rhode Island5
South Carolina8
South Dakota8
Tennessee14
Texas21
Utah2
Virginia23
Vermont1
Washington19
Wisconsin26
West Virginia4
Wyoming1
International2
Total829

faqs.org is not associated with, endorsed by, or sponsored by The Evangelical Lutheran Good Samaritan Society and has no official or unofficial affiliation with The Evangelical Lutheran Good Samaritan Society