The Evangelical Lutheran Good Samaritan Society

Sioux Falls, SD
Tax-exempt since May 1955
EIN: 45-0228055

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Type of Nonprofit

Designated as a 501(c)3 Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$1.04B (2022)

Expenses

$1.09B (2022)

Total Assets

$1.22B (2022)

Total Liabilities

$222M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Revenue

$1,036,832,642

Expenses

$1,085,202,736

Net Income

-$48,370,094

Net Assets

$1,000,963,870

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$23,047,294	2.2%
Program Services	$984,586,960	95.0%
Investment Income	$449,578	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,973,145	0.4%
Net Fundraising	$0
Sales of Assets	$16,336,402	1.6%
Net Inventory Sales	$0
Other Revenue	$8,439,263	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,819,445	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$439,048,504	40.5%

Assets/Debt
Total Assets	$1,222,802,084
Total Liabilities	$221,838,214
Net Assets	$1,000,963,870

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Julie Rieken (Staff Nurse Rn)	$352,000	$0	$24,648
Comfort Alowonle (Staff Nurse Rn)	$233,402	$0	$10,606
Lisa Melby (Director End 7/22)	$90,020	$0	$22,450
Traci Woolfolk (See Sch J, Part Iii, Lines 4 A 4 B)	$50,237	$0	$0
Traci Woolfolk (Director End 2/22)	$31,223	$0	$1,844
Randy Bury (Former President & Ceo)	$0	$56,688	$0
Randy Bury (See Sch J, Part Iii, Lines 4 A 4 B)	$0	$2,769,572	$0
Matt Hocks (Director)	$0	$2,164,525	$248,300
Michelle Bruhn (Treasurer)	$0	$1,530,538	$186,998
Nathan Schema (President & Ceo)	$0	$774,197	$127,629
Gregory Johnson (Vp, Medical Officer, Gss)	$0	$465,382	$36,208
Gregory Johnson (See Sch J, Part Iii, Lines 4 A 4 B)	$0	$294,769	$0
Eric Vanden Hull (Vp, Finance End 12/22)	$0	$529,683	$41,135
Thomas Syverson (Former Officer Evp)	$0	$343,564	$42,567
Aimee Middleton (Vp, Operations)	$0	$322,508	$28,683
Clint Graybill (Exec Director, Operations, Gss)	$0	$316,945	$24,805
Joel Fluit (Vp, Finance Beg 10/22)	$0	$301,279	$23,812
Michael Rogers (Director, Secretary Beg 6/22)	$0	$273,894	$34,991
Rochelle Rindels (Vp, Nursing & Clinical Svc)	$0	$261,250	$31,455
David Horazdovsky (Former Ceo See Sch J, Part Iii, 4 A 4 B)	$0	$246,600	$0
Dustin Scholz (Former Key Employee Regional Vp)	$0	$191,012	$35,299
Marnie Herrmann (Director, Vice Chair End 6/22)	$0	$35,500	$0
Scott Petersen (Director, Chairperson)	$0	$0	$0
Darrell Schmith (Director, Vice Chair Beg 6/22)	$0	$0	$0
David Austad (Director)	$0	$0	$0
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990

Filed on Nov. 10, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$956,161,580

Expenses

$1,034,000,091

Net Income

-$77,838,511

Net Assets

$1,033,549,741

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$30,984,170	3.2%
Program Services	$919,686,696	96.2%
Investment Income	$427,313	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,646,524	0.4%
Net Fundraising	$0
Sales of Assets	-$6,282,010
Net Inventory Sales	$0
Other Revenue	$7,698,887	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,426,691	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$442,780,051	42.8%

Assets/Debt
Total Assets	$1,280,134,756
Total Liabilities	$246,585,015
Net Assets	$1,033,549,741

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Julie Rieken (Staff Nurse Rn)	$283,141	$0	$21,226
Melissa Jordan (Rn, Rapid Response)	$209,080	$0	$7,359
Patricia Camero (Director End 6/21)	$166,699	$0	$12,743
Lisa Melby (Director)	$143,675	$0	$31,994
Linda Studer (Former Key Employee Vp, Oper)	$134,332	$0	$19,699
Elizabeth Callahan (Director End 11/21)	$109,004	$0	$22,818
Traci Woolfolk (Director Beg 6/21)	$99,613	$0	$4,983
Tabbitha Cook (Director End 11/21)	$85,643	$0	$4,134
Bill Marlette (Treasurer End 12/21)	$0	$2,180,340	$13,341
Bill Marlette (See Sch J, Part Iii, Lines 4 A 4 B)	$0	$4,817,032	$0
Matt Hocks (Director Beg 1/21)	$0	$1,907,395	$182,622
Randy Bury (President & Ceo End 12/21)	$0	$1,435,086	$53,436
Gregory Johnson (Vp, Medical Officer, Gss)	$0	$478,049	$37,972
Eric Vanden Hull (Vp, Finance)	$0	$459,920	$33,209
Thomas Syverson (Former Officer Evp)	$0	$386,071	$40,289
Nathan Schema (President & Ceo Beg 12/21)	$0	$368,860	$43,937
Clint Graybill (Exec Director, Operations, Gss)	$0	$317,740	$23,629
Rochelle Rindels (Vp, Nursing & Clinical Svc, Gss)	$0	$235,940	$30,066
Aimee Middleton (Vp, Operations Beg 12/21)	$0	$215,764	$34,441
Dustin Scholz (Former Key Employee Regional Vp)	$0	$185,696	$31,927
Dan Hames (Former Key Employee Regional Vp)	$0	$157,415	$12,498
Dale Thompson (Director, Chairperson End 6/21)	$0	$0	$0
Scott Petersen (Director, Chairperson Beg 6/21)	$0	$0	$0
Marnie Herrmann (Director, Vice Chair Beg 6/21)	$0	$0	$0
David Austad (Director)	$0	$0	$0
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990

Filed on Nov. 11, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$1,033,780,953

Expenses

$1,002,487,282

Net Income

$31,293,671

Net Assets

$1,142,720,374

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$97,147,346	9.4%
Program Services	$925,626,155	89.5%
Investment Income	$749,504	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,301,597	0.3%
Net Fundraising	$0
Sales of Assets	-$1,042,774
Net Inventory Sales	$0
Other Revenue	$7,999,125	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$55,113,598	5.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$382,680,691	38.2%

Assets/Debt
Total Assets	$1,376,420,357
Total Liabilities	$233,699,983
Net Assets	$1,142,720,374

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph Herdina (See Sch J, Part Iii, Lines 4 A 4 B)	$476,691	$0	$0
Victoria Walker (Chief Medical Officer)	$378,812	$0	$12,248
Gregory Wilcox (Vp Mission Effect & Sr Pastor)	$377,892	$0	$23,438
Nathan Schema (Vice President Operation)	$330,901	$0	$34,104
Kimberly Johansen (Vp, Home & Community Based Services)	$306,661	$0	$6,987
Linda Studer (Former Key Employee Vp Operations)	$266,172	$0	$22,455
Julie Rieken (Staff Nurse Rn)	$247,149	$0	$18,189
Dan Hames (Former Key Employee Regional Vp)	$232,594	$0	$33,793
Dustin Scholz (Former Key Employee Regional Vp)	$209,136	$0	$35,741
Patricia Camero (Director)	$197,353	$0	$11,791
Lisa Melby (Director)	$171,736	$0	$24,712
Javier Espinosa (Director (Thru 7/20))	$126,784	$0	$13,175
Tabbitha Cook (Director (Start 9/20))	$92,380	$0	$4,025
Joseph Herdina (Assistant Treasurer)	$29,703	$0	$1,484
Dale Thompson (Chairperson)	$0	$0	$0
Alan Gard (Vice Chairperson)	$0	$0	$0
David Austad (Director)	$0	$0	$0
David Brechtelsbauer (Director)	$0	$0	$0
Norval Buckneberg (Director)	$0	$0	$0
Marnie Herrmann (Director)	$0	$0	$0
Kelby Krabbenhoft (Director (Thru 11/20))	$0	$5,077,342	$68,524
Kelby Krabbenhoft (See Sch J, Part Iii, Lines 4 A 4 B)	$0	$44,353,819	$0
Bill Gassen Iii (Director (Start 11/20))	$0	$1,517,211	$103,667
Bill Gassen Iii (See Sch J, Part Iii, Lines 4 A 4 B)	$0	$1,100,000	$0
Scott Petersen (Director)	$0	$0	$0
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990

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$964,398,144

Expenses

$1,038,604,236

Net Income

-$74,206,092

Net Assets

$1,323,286,758

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,572,687	0.8%
Program Services	$931,240,540	96.6%
Investment Income	$5,553,898	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,812,801	0.5%
Net Fundraising	-$108,970
Sales of Assets	$5,882,881	0.6%
Net Inventory Sales	$0
Other Revenue	$9,487,301	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,086,735	0.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$469,204,163	45.2%

Assets/Debt
Total Assets	$1,563,553,743
Total Liabilities	$240,266,985
Net Assets	$1,323,286,758

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Thomas Kapusta (Former Officer Secretary (Thru 1/19))	$737,181	$0	$19,549
Rustan Williams (Vice President 1 St)	$436,898	$0	$26,065
Bergen J Peterson (Former Officer Exec Vp)	$392,441	$0	$20,752
Susan Raper (Former Key Employee Regional Vp)	$365,920	$0	$21,741
Thomas Syverson (Former Officer Exec Vp)	$341,279	$0	$29,960
Donald Thompson (Regional Vice President)	$319,291	$0	$11,417
David J Horazdovsky (Former Officer & Ceo)	$312,166	$798,288	$31,548
Jan Ritter (Former Key Employee Vp Hr)	$270,130	$0	$26,571
Victoria Walker (Chief Medical Officer)	$268,099	$0	$25,245
Julie Rieken (Staff Nurse Rn)	$264,021	$0	$13,717
Linda Studer (Former Key Employee Vp Operations)	$256,294	$0	$17,704
Terry Parker (Manager, National Ah Properties)	$223,084	$0	$8,630
Kimberly Johansen (Former High Comp Vp Home Comm Svcs)	$205,561	$0	$21,075
Nathan Schema Beg 619 (Vice President Operations)	$199,828	$0	$24,576
James Droppers (Former Key Employee Regional Vp)	$178,486	$0	$20,000
Dan Hames (Former Key Employee Regional Vp)	$171,906	$0	$22,887
Dustin Scholz (Former Key Employee Regional Vp)	$158,360	$0	$20,854
Patricia Camero (Director)	$148,808	$0	$15,282
Lisa Melby (Director)	$141,237	$0	$8,065
Heather Krzmarzick Until 1119 (Director)	$136,824	$0	$17,138
Dina Robinson Until 1119 (Director)	$120,270	$0	$16,177
Rebecca Bollig Until 1219 (Director)	$118,995	$0	$22,283
Javier Espinosa (Director)	$104,173	$0	$13,079
Dale Thompson (Chairperson)	$0	$0	$0
Alan Gard (Vice Chairperson)	$0	$0	$0
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990

Filed on Nov. 10, 2020

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990-T

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Fiscal Year Ending Dec.
2018

Revenue

$1,046,852,810

Expenses

$1,052,672,579

Net Income

-$5,819,769

Net Assets

$639,135,210

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,345,039	1.3%
Program Services	$975,042,383	93.1%
Investment Income	$5,837,704	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,493,412	0.5%
Net Fundraising	$16,623	0.0%
Sales of Assets	$39,451,960	3.8%
Net Inventory Sales	$147,327	0.0%
Other Revenue	$7,495,344	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,927,297	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$480,493,645	45.6%

Assets/Debt
Total Assets	$1,606,272,602
Total Liabilities	$967,137,392
Net Assets	$639,135,210

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
David J Horazdovsky (President & Ceo)	$772,988	$0	$22,451
G Grant Tribble (Treasurer & Cfo)	$365,523	$0	$23,381
Thomas Kapusta (Secretary)	$340,616	$0	$11,645
Thomas Syverson (Executive Vice President)	$340,464	$0	$27,731
Bergen J Peterson (Executive Vice President)	$327,040	$0	$21,008
Rustan Williams (Vice President, Ist)	$311,576	$0	$22,296
Linda Studer (Vice President, Operations)	$286,456	$0	$11,469
Victoria Walker (Chief Medical Officer)	$281,440	$0	$21,296
Jan Ritter (Vice President, Hr)	$261,538	$0	$25,480
Julie Rieken (Staff Nurse Rn)	$259,522	$0	$7,624
Joseph Herdina (Assistant Treasurer)	$243,421	$0	$27,726
Matthew Malone (Associate Chief Medical Officer)	$239,090	$0	$24,902
Kimberly Johansen (Vp, Home & Community Based Services)	$234,071	$0	$22,413
Susan Raper (Regional Vice President)	$181,172	$0	$28,732
James Droppers (Regional Vice President)	$180,354	$0	$22,296
Dan Hames (Regional Vice President)	$179,782	$0	$27,731
Patricia L Camero (Director)	$175,871	$0	$7,917
Dustin Scholz (Regional Vice President)	$159,009	$0	$27,731
Lisa Melby (Director)	$158,779	$0	$0
Nate Schema (Former Key Employee Regional Vp)	$157,542	$0	$26,380
Michael Deuth (Director (Through June 2018))	$155,028	$0	$177
Heather L Krzmarzick (Director)	$135,117	$0	$13,975
Rebecca Bollig (Director)	$102,120	$0	$27,390
Dina Robinson (Director)	$100,946	$0	$24,920
Javier Espinosa (Director)	$89,452	$0	$19,865
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990

Filed on Nov. 13, 2019

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990-T

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2017

Revenue

$1,009,573,042

Expenses

$1,039,072,579

Net Income

-$29,499,537

Net Assets

$673,378,820

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,910,759	1.4%
Program Services	$978,517,457	96.9%
Investment Income	$7,071,453	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,464,652	0.5%
Net Fundraising	-$147,842
Sales of Assets	-$9,320,918
Net Inventory Sales	$167,876	0.0%
Other Revenue	$13,899,188	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,529,964	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$487,265,134	46.9%

Assets/Debt
Total Assets	$1,643,161,353
Total Liabilities	$969,782,533
Net Assets	$673,378,820

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
David J Horazdovsky (President & Ceo)	$779,485	$0	$21,494
G Grant Tribble (Treasurer & Cfo)	$343,571	$0	$28,768
Thomas Syverson (Executive Vice President)	$338,875	$0	$32,218
Thomas Kapusta (Secretary)	$331,655	$0	$21,468
Rustan Williams (Vice President, Ist)	$331,606	$0	$21,358
Bergen J Peterson (Executive Vice President)	$294,267	$0	$33,164
Dean Mertz (Vice President, Workforce (Through March 2017))	$275,175	$0	$10,752
Victoria Walker (Chief Medical Officer)	$262,921	$0	$32,218
Julie Rieken (Staff Nurse Rn)	$259,895	$0	$7,688
Linda Studer (Vice President, Operations)	$255,186	$0	$11,545
Joseph Herdina (Assistant Treasurer)	$217,131	$0	$30,768
James Krekelberg (Vp, Accounting And Controller)	$211,931	$0	$18,145
Kimberly Johansen (Vice President, Home & Community Based Services)	$210,313	$0	$21,495
Jan Ritter (Vice President, Hr)	$205,717	$0	$43,274
Susan Raper (Regional Vice President)	$197,610	$0	$32,218
James Droppers (Regional Vice President)	$191,391	$0	$21,710
Dan Hames (Regional Vice President)	$187,722	$0	$32,218
Patricia L Camero (Director)	$174,024	$0	$22,348
Sharon St Mary (Director (Through June 2017))	$169,268	$0	$17,793
Nate Schema (Regional Vice President)	$161,176	$0	$32,859
Dustin Scholz (Regional Vice President)	$153,135	$0	$31,964
Lisa Melby (Director)	$150,875	$0	$18,295
Michael Deuth (Director)	$137,174	$0	$30,540
Heather L Krzmarzick (Director)	$124,996	$0	$22,520
Dina Robinson (Director)	$105,887	$0	$21,238
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990

Filed on Oct. 30, 2018

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990-T

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Fiscal Year Ending Dec.
2016

Revenue

$1,027,268,300

Expenses

$1,044,785,616

Net Income

-$17,517,316

Net Assets

$695,510,856

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,047,566	1.4%
Program Services	$983,921,587	95.8%
Investment Income	$9,593,151	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,793,443	0.3%
Net Fundraising	$929,425	0.1%
Sales of Assets	$3,655,610	0.4%
Net Inventory Sales	$169,260	0.0%
Other Revenue	$12,146,437	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,438,333	0.5%
Professional Fundraising Fees	$138,180	0.0%
Other Salaries and Wages	$493,947,319	47.3%

Assets/Debt
Total Assets	$1,648,353,979
Total Liabilities	$952,843,123
Net Assets	$695,510,856

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
David J Horazdovsky (President & Ceo)	$773,595	$0	$20,656
Thomas Syverson (Executive Vice President)	$356,744	$0	$30,397
Rustan Williams (Vice President, Ist)	$354,859	$0	$23,186
G Grant Tribble (Executive Vice President, Treasurer)	$348,475	$0	$27,247
Thomas Kapusta (Secretary)	$328,462	$0	$20,514
Dean Mertz (Vice President)	$307,080	$0	$20,514
Bergen J Peterson (Executive Vice President)	$292,041	$0	$31,341
Victoria Walker (Chief Medical Officer)	$243,614	$0	$30,270
Raye Nae Nylander (Vice President, Affordable Housing)	$221,735	$0	$15,382
Walter Woods (Gss Foundation President)	$205,275	$0	$7,128
Joseph Herdina (Assistant Treasurer)	$204,710	$0	$28,247
Linda Studer (Vice President)	$202,436	$0	$10,046
Randy Fitzgerald (Regional Vice President)	$196,394	$0	$27,569
James Krekelberg (Vp, Accounting And Controller)	$194,221	$0	$16,260
Susan Raper (Regional Vice President)	$187,261	$0	$30,397
Dan Hames (Regional Vice President)	$185,665	$0	$30,397
James Droppers (Regional Vice President)	$178,975	$0	$20,656
Dan Fosness (Regional Vice President)	$178,612	$0	$21,296
Sharon St Mary (Director)	$164,182	$0	$17,293
Nate Schema (Regional Vice President)	$159,551	$0	$30,986
Patricia L Camero (Director)	$155,537	$0	$22,522
Michael Deuth (Director)	$143,281	$0	$27,952
Guy Matson (Director (Through June 2016))	$142,592	$0	$30,397
Heather L Krzmarzick (Director)	$119,605	$0	$21,977
Dina Robinson (Director)	$103,073	$0	$20,996
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990

Filed on Oct. 27, 2017

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2015

Revenue

$981,741,690

Expenses

$1,005,900,793

Net Income

-$24,159,103

Net Assets

$704,388,383

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,478,332	1.1%
Program Services	$957,628,372	97.5%
Investment Income	$5,076,166	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,816,134	0.3%
Net Fundraising	$954,827	0.1%
Sales of Assets	-$5,095,492
Net Inventory Sales	$154,222	0.0%
Other Revenue	$9,719,380	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,433,480	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$480,803,893	47.8%

Assets/Debt
Total Assets	$1,646,677,636
Total Liabilities	$942,289,253
Net Assets	$704,388,383

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
David J Horazdovsky (President & Ceo)	$755,069	$0	$8,430
Rustan Williams (Vice President)	$345,469	$0	$26,876
Thomas Syverson (Executive Vice President)	$344,842	$0	$27,176
Dean Mertz (Vice President)	$324,654	$0	$15,467
Thomas Kapusta (Secretary)	$323,936	$0	$15,182
G Grant Tribble (Executive Vice President,Treasurer)	$319,108	$0	$24,626
Bergen J Peterson (Executive Vice President)	$266,809	$0	$19,628
Victoria Walker (Chief Medical Officer)	$240,429	$0	$15,922
Raye Nae Nylander (Executive Vice President,Treasurer, Thru Jan. 2015)	$217,158	$0	$15,467
Joseph Herdina (Assistant Treasurer)	$205,433	$0	$27,176
Linda Studer (Vice President)	$197,608	$0	$11,832
Randy Fitzgerald (Regional Vice President)	$194,123	$0	$18,779
Susan Raper (Regional Vice President)	$193,375	$0	$26,979
James Krekelberg (Vice President, Accounting And Controller)	$190,946	$0	$15,467
Walter Woods (Gss Foundation President)	$188,598	$0	$8,333
Pat Kelly (Regional Vice President)	$179,279	$0	$8,163
James Droppers (Regional Vice President)	$177,652	$0	$15,417
Dan Fosness (Regional Vice President)	$174,742	$0	$18,536
Dan Hames (Regional Vice President)	$174,432	$0	$27,176
Sharon St Mary (Director)	$149,154	$0	$15,731
Patricia L Camero (Director)	$143,599	$0	$17,039
Philip Samuelson (Director Through May 2015)	$135,497	$0	$9,474
Michael Deuth (Director)	$133,441	$0	$3,856
Guy Matson (Director)	$118,333	$0	$35,624
Heather L Krzmarzick (Director)	$100,233	$0	$37,178
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990

Filed on Oct. 31, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Revenue

$979,604,990

Expenses

$996,354,236

Net Income

-$16,749,246

Net Assets

$754,487,418

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$16,176,540	1.7%
Program Services	$951,359,389	97.1%
Investment Income	$7,073,260	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,996,020	0.2%
Net Fundraising	$974,003	0.1%
Sales of Assets	-$10,630,237
Net Inventory Sales	$171,221	0.0%
Other Revenue	$12,470,206	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,814,161	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$480,609,568	48.2%

Assets/Debt
Total Assets	$1,596,273,747
Total Liabilities	$841,786,329
Net Assets	$754,487,418

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
David J Horazdovsky (President & Ceo)	$728,886	$0	$15,094
Raye Nae Nylander (Executive Vice President,Treasurer)	$337,025	$0	$15,094
Dean Mertz (Vice President)	$322,277	$0	$15,094
Rustan Williams (Vice President)	$319,180	$0	$26,484
Tom Syverson (Executive Vice President)	$303,773	$0	$26,508
Thomas Kapusta (Vice President)	$297,355	$0	$14,436
Ted Becker (Regional Vice President)	$243,299	$0	$15,551
Victoria Walker (Chief Medical Officer)	$233,364	$0	$24,992
Joseph Herdina (Assistant Treasurer)	$206,651	$0	$26,508
Randy Fitzgerald (Regional Vice President)	$185,998	$0	$12,733
Susan Raper (Regional Vice President)	$184,290	$0	$26,311
Pat Kelly (Regional Vice President)	$178,914	$0	$9,007
Linda Studer (Vice President)	$178,238	$0	$26,508
Dan Fosness (Regional Vice President)	$175,298	$0	$17,461
Michael Hinson (Regional Vice President)	$174,158	$0	$14,952
James Droppers (Regional Vice President)	$168,202	$0	$19,850
Dan Hames (Regional Vice President)	$167,194	$0	$26,508
Sharon St Mary (Director)	$151,836	$0	$14,952
Michael Deuth (Director)	$116,212	$0	$34,792
Carla Trout (Director)	$110,548	$0	$28,185
Philip Samuelson (Director)	$105,757	$0	$7,388
Guy Matson (Director)	$104,899	$0	$34,012
Teresa Hildebrandt (Director)	$104,425	$0	$31,305
Michelle Juffer (Director)	$74,451	$0	$29,190
Cindy Moegenburg (Executive Vice President)	$71,694	$0	$1,049
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990

Filed on Nov. 11, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

View Filing (2 of 2)

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Revenue

$979,777,767

Expenses

$979,520,891

Net Income

$256,876

Net Assets

$759,096,452

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,107,739	2.0%
Program Services	$945,673,734	96.5%
Investment Income	$7,317,539	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,064,042	0.2%
Net Fundraising	$52,352	0.0%
Sales of Assets	-$5,027,877
Net Inventory Sales	$177,749	0.0%
Other Revenue	$10,394,812	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,597,029	0.5%
Professional Fundraising Fees	$98,791	0.0%
Other Salaries and Wages	$475,774,308	48.6%

Assets/Debt
Total Assets	$1,646,887,969
Total Liabilities	$887,791,517
Net Assets	$759,096,452

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
David J Horazdovsky (President & Ceo)	$680,057	$0	$14,411
Raye Nae Nylander (Executive Vice President,Treasurer)	$327,807	$0	$14,383
Cindy Moegenburg (Executive Vice President)	$315,265	$0	$14,383
Dean Mertz (Vp Workforce Systems)	$300,824	$0	$14,383
Thomas Kapusta (Chief Legal Officer)	$287,339	$0	$13,883
Rustan Williams (Chief Info. Officer)	$286,839	$0	$25,212
Joseph Herdina (Assistant Treasurer)	$192,077	$0	$25,212
Tom Syverson (Vp Operations)	$190,835	$0	$25,212
Alan Hieb (Vp Operations)	$188,666	$0	$24,712
Randy Fitzgerald (Director Of Operations)	$181,422	$0	$12,091
Ted Becker (Director Of Operations)	$178,090	$0	$14,383
Danny Hanson (Director Of Operations)	$176,883	$0	$14,383
Michael Hinson (Director Of Operations)	$175,307	$0	$14,383
Pat Kelly (Director Of Operations)	$174,028	$0	$8,880
Dan Fosness (Director Of Operations)	$170,661	$0	$16,637
Susan Raper (Director Of Operations)	$168,546	$0	$25,212
James Droppers (Director Of Operations)	$158,202	$0	$25,212
Dan Hames (Director Of Operations)	$152,500	$0	$25,212
Sharon St Mary (Director)	$144,014	$0	$14,383
Joanna Randall (Director)	$132,839	$0	$6,197
Michael Deuth (Director)	$120,281	$0	$25,212
Guy Matson (Director)	$98,864	$0	$32,280
Philip Samuelson (Director)	$97,967	$0	$6,842
Teresa Hildebrandt (Director)	$96,077	$0	$29,384
Lori L Bussler (Director)	$81,504	$0	$30,535
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990

Filed on Nov. 5, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Revenue

$968,678,758

Expenses

$956,767,828

Net Income

$11,910,930

Net Assets

$750,763,377

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$16,031,754	1.7%
Program Services	$934,323,931	96.5%
Investment Income	$6,764,022	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,071,244	0.2%
Net Fundraising	$32,353	0.0%
Sales of Assets	-$1,470,548
Net Inventory Sales	$122,347	0.0%
Other Revenue	$10,795,599	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,193,933	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$474,896,275	49.6%

Assets/Debt
Total Assets	$1,607,297,528
Total Liabilities	$856,534,151
Net Assets	$750,763,377

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

$975,062,144

Expenses

$942,390,381

Net Income

$32,671,763

Net Assets

$721,890,827

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,021,275	1.1%
Program Services	$945,148,214	96.9%
Investment Income	$7,824,773	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,357,320	0.1%
Net Fundraising	$98,229	0.0%
Sales of Assets	$6,508,593	0.7%
Net Inventory Sales	$0
Other Revenue	$3,086,143	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,917,895	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$475,421,632	50.4%

Assets/Debt
Total Assets	$1,485,526,932
Total Liabilities	$763,636,105
Net Assets	$721,890,827

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

Fiscal Year Ending Dec.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2000

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

The Evangelical Lutheran Good Samaritan Society

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $1.04B (2022)

Expenses $1.09B (2022)

Total Assets $1.22B (2022)

Total Liabilities $222M (2022)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Audits

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Audits

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Audits

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

Revenue

$1.04B (2022)

Expenses

$1.09B (2022)

Total Assets

$1.22B (2022)

Total Liabilities

$222M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001

Fiscal Year Ending Dec.
2000