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

Table of contents:

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 Period12/2011
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,485,526,932
Amount of Income$1,360,329,074
Form 990 Revenue Amount$975,062,144
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Senior Continuing Care Communities


Non-representatives - add comments:


CAPTCHA

Your IP address 54.166.148.189 will be logged.

Amount of income in 2011: $1,360,329,074
The Evangelical Lutheran Good Samaritan Society: 

 $1,360,329,074
Other organizations performing similar types of work: 

 $14,217,540

Assets in 2011: $1,485,526,932
The Evangelical Lutheran Good Samaritan Society: 

 $1,485,526,932
Other organizations performing similar types of work: 

 $26,832,796

Expenses in 2007: $851,826,761
This organization: 

 $851,826,761
Other organizations performing similar types of work: 

 $12,274,917

Income to expenses ratio in 2007: 1.0
The Evangelical Lutheran Good Samaritan Society: 

 1.0
Other organizations performing similar types of work: 

 1.0

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 2007: 19,747
The Evangelical Lutheran Good Samaritan Society: 

 19,747
Other organizations performing similar types of work: 

 216

Employees paid over $50,000 in 2007: 3.3%
The Evangelical Lutheran Good Samaritan Society: 

 3.3%
Other organizations performing similar types of work: 

 5.2%

Grants share in income in 2007: 1.7%
This organization: 

 1.7%
Other organizations performing similar types of work: 

 0.9%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

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
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter 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
Enter 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
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$975,062,144
Contributions, Gifts, Grants and Other Similar Amounts$11,021,275
Program Service Revenue$945,148,214
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$7,824,773
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$1,357,320
Gross rents (Real / Personal)$1,191,386 / $165,934
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$1,191,386 / $165,934
Net gain from sales of assets other than inventory$6,508,593
Gross amount from sales of assets other than inventory (Securities / Other)$381,896,321 / $9,245,711
Less: cost or other basis and sales expenses (Securities / Other)$366,555,341 / $18,078,098
Gain or (loss) (Securities / Other)$15,340,980 / $-8,832,387
Net income from fundraising events$98,229
Gross income from fundraising events$661,219
Less: direct expenses$562,990
Net income from gaming activities$17,597
Gross income from gaming activities$88,098
Less: direct expenses$70,501
Net income from sales of inventory$0
Miscellaneous Revenue$3,086,143
Statement of Functional Expenses (for 2011)
Total functional expenses$942,390,381
Compensation of current officers, directors, trustees, and key employees$2,917,895
Other salaries and wages$475,421,632
Payroll taxes$39,229,875
Professional fundraising services$0
Other$424,820,979
Balance Sheet (for 2011)
Total assets$1,485,526,932
Total liabilities$763,636,105
Tax-exempt bond liabilities$312,724,139
Secured mortgages and notes payable to unrelated third parties$180,093,739
Unsecured notes and loans payable to unrelated third parties$0
Other$270,818,227
Total net assets or fund balances$721,890,827
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
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
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$4,605,325,160
Gifts, grants, contributions, and membership fees received$60,353,510
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$4,482,777,064
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$54,571,013
Other$7,623,573
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)

Sign in with Twitter
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»

Sweepstakes

Special limited-time promotion! Submit your review for a chance to win $500 in our sweepstakes!



Your email address (you will not be contacted unless you win, we do not sell your email address or send any spam):


Recently Added Reviews
Childrens Advisory Network in Centennial, CO
*****
Day By Day Community Outreach Inc in Farmingdale, NY
*
Trenton Evergreen Cemetery Association Inc in Barneveld, NY
*****
Helping Hearts Equine Rescue, Helping Hearts Equine Rescue Inc in Perrineville, NJ
*****
Soul Winners Odc Ministries in Commerce, CA
****
Inmates In Transition Inc in Cleveland Heights, OH
Adopt-A-Dog Inc in Liberty, IN
*
Eglise Evangelique Baptiste Des Freres Unis De Miami Inc, Eglise Evangelique Baptiste Des Fre in Miami, FL
Great Falls Rescue Squad in Great Falls, SC
*****
Randolph County Senior Adults Association Inc in Asheboro, NC
**
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1The Evangelical Lutheran Good Samaritan SocietyPO BOX 5038, Sioux Falls, SD 57117-5038SD1955-05$1,360,329,074
2Acts Retirement-Life Communities IncPO BOX 90, West Point, PA 19486-0090PA1972-06$355,038,914
3Lifespace Communities Inc, Village On The Green100 E Grand Ave Ste 200, Des Moines, IA 50309-1835IA1977-10$262,293,304
4Moorings Incorporated120 Moorings Park Dr, Naples, FL 34105-2122FL1978-10$232,847,309
5Springpoint Senior Living Inc, Group Return13 Roszel Road, Princeton, NJ 08540-6211NJ1997-01$221,530,164
6Masonic Homes At Elizabethtown Gd Ldg Of Free & Accptd Masons Pa1 Masonic Dr, Elizabethtown, PA 17022-2199PA1958-03$196,456,351
7American Baptist Homes Of The West6120 Stoneridge Mall Road 3rd Fl, Pleasanton, CA 94588-3296CA1957-02$189,662,071
8Motion Picture And Television Fund23388 Mulholland Dr, Woodland Hls, CA 91364-2733CA1962-03$147,798,937
9Oprs Communities1001 Kingsmill Pkwy, Columbus, OH 43229-1129OH1990-11$145,715,827
10Ecumen9500 Lakeside Blvd, The Woodlands, TX 77381-1205TX1963-08$141,701,270
11Willow Valley Retirement Communities600 Willow Valley Sq, Lancaster, PA 17602-4866PA1987-05$131,511,911
12Franciscan Communities Inc1055 175th St Ste 202, Homewood, IL 60430-4615IL1946-03$126,398,073
13Episcopal Senior Communities, Spring Lake Village2185 N California Blvd Suite 575, Walnut Creek, CA 94596-7323CA1966-11$121,899,516
14Senior Care Group Inc1240 Marbella Plaza Dr, Tampa, FL 33619-7906FL1985-10$120,759,799
15Presbyterian Retirement Village Of Rapid City Inc255 Texas St, Rapid City, SD 57701-7356SD1980-02$27,020,133
16Rummel Memorial Home Inc, Dba Dow Rummel Village1321 W Dow Rummel St, Sioux Falls, SD 57104-7808SD1968-05$16,143,207
17Jenkins Living Center Inc215 S Maple, Watertown, SD 57201-4316SD1965-03$10,986,146
18Morningside Manor101 Church St, Alcester, SD 57001-2134SD1973-04$2,163,235
19Bethel Lutheran Home1001 S Egan Ave, Madison, SD 57042-3336SD1961-11$4,906,513
20Menno Olivet Care Center IncPO BOX 487, Menno, SD 57045-0487SD1972-07$2,423,848
Number of organizations performing similar types of work
Alaska2
Alabama3
Arkansas5
Arizona12
California51
Colorado13
Connecticut21
District of Columbia6
Delaware3
Florida45
Georgia13
Hawaii2
Iowa22
Illinois57
Indiana25
Kansas14
Kentucky9
Louisiana8
Massachusetts16
Maryland26
Maine4
Michigan18
Minnesota39
Missouri22
Montana2
North Carolina23
North Dakota2
Nebraska4
New Hampshire5
New Jersey25
New Mexico1
New York46
Ohio46
Oklahoma4
Oregon12
Pennsylvania94
Rhode Island5
South Carolina8
South Dakota8
Tennessee14
Texas22
Utah2
Virginia23
Vermont1
Washington19
Wisconsin27
West Virginia4
Wyoming1
International2
Total836

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