SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
Sanford Group Return
 
Employer identification number

45-3791176
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity

(1) Lincoln County Real Estate Trust
100 S Phillips Ave
Sioux Falls,SD57104
46-6126929
Real Estate SD 0 0 Sanford Health
 
(2) PPK Family Trust
100 S Phillips Ave
Sioux Falls,SD57104
20-7317570
Rental Real Estate SD 11,203 2,300,781 Sanford Health
 
(3) Lynx Trust
PO Box 5186
Sioux Falls,SD57117
26-6167201
Investment SD 0 2,706 Sanford Health
 
(4) National Student Housing Trust-SD
PO Box 5186
Sioux Falls,SD57117
20-6831968
Investment SD 2 464 Sanford Health
 
(5) Sanford HealthCare Accessories LLC
3223 32nd Ave SW
Fargo,ND58103
20-2404179
Sales of Durable Medical Equip ND 1,681,951 18,397,482 Sanford North
 
(6) Healthcare Environmental Services LLC
PO Box 2010
Fargo,ND58122
20-5236701
Retail Enterprises ND 939,697 4,581,691 Sanford North
 
(7) North Country Senior Living LLC
1000 Anne St NW
Bemidji,MN56601
26-3862586
Senior Housing CO -665,142 6,611,839 Sanford Health of Northern Minnesota
 
(8) 1527 Broadway LLC
1527 Broadway
Alexandria,MN56308
41-1336392
Real Estate MN 282,646 3,558,845 Sanford Clinic North
 
(9) Shetek Medical Services LLC
251 5th Street E
Tracy,MN56175
41-2004685
Home Health Services MN -237,409 77,978 Sanford Health Network
 
(10) Sanford Health Mobile Med LLC
2603 E Broadway Avenue
Bismarck,ND58501
47-1209528
Mobile Healthcare ND -26,241 0 Sanford Health
 
(11) Southwest MN Radiation Center LLC
1018 6th Avenue
Worthington,MN56187
46-0447693
Radiation Services MN -878,060 8,421 Sanford Health Network
 
(12) B&K Properties LLC
PO Box 5039 Rte 5218
Sioux Falls,SD571175030
83-0614887
Real Estate SD -16,348 20,844,005 Sanford Health
 
Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)Sanford
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
27-1218956
Supporting Organization ND 501(c)(3) 12-II  
 
No
(2)Sanford Health Foundation
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
36-3297853
Foundation SD 501(c)(3) 12-II Sanford Health
 
Yes
 
(3)F-M Ambulance Service Inc
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
45-0344371
EMT ND 501(c)(4)   Sanford North
 
Yes
 
(4)Sanford Health Foundation North
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
45-0398104
Foundation ND 501(c)(3) 7 Sanford North
 
Yes
 
(5)Sanford Health Foundation Hillsboro
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
36-3542187
Foundation ND 501(c)(3) 7 Sanford Health Network North
 
Yes
 
(6)Sanford Health Foundation West
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
45-0397196
Foundation ND 501(c)(3) 7 Sanford Bismarck
 
Yes
 
(7)Sanford Heart of America Health Plan
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
45-0346132
Insurance ND 501(c)(4)   Sanford Health Plan
 
Yes
 
(8)Sanford Health Foundation Thief River Falls
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
41-1761135
Foundation MN 501(c)(3) 7 Sanford Health Network North
 
Yes
 
(9)Sanford Health Foundation of Northern Minnesota
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
41-1389317
Foundation MN 501(c)(3) 7 Sanford Health of Northern Minnesota
 
Yes
 
(10)Sanford-Good Samaritan Community Health Services LLC
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
37-1834045
Long-term care, senior living, and post-acute facilities ND 501(c)(3) 12-II The Evangelical Lutheran Good Samaritan Society
 
Yes
 
(11)Adams County Good Samaritan Housing GP Inc
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
46-1495572
Low income housing to seniors and other eligible populations as GP SD 501(c)(3) 12-I The Evangelical Lutheran Good Samaritan Society
 
Yes
 
(12)Alliance Good Samaritan Housing Inc
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
20-4714573
Provide low income housing to seniors and other eligible populations SD 501(c)(3) 10 The Evangelical Lutheran Good Samaritan Society
 
Yes
 
(13)Arlington Good Samaritan Housing Inc
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
37-1805492
Provide low income housing to seniors and other eligible populations SD 501(c)(3) 10 The Evangelical Lutheran Good Samaritan Society
 
Yes
 
(14)Boise Good Samaritan Housing Inc
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
36-3370371
Provide low income housing to seniors and other eligible populations SD 501(c)(3) PF The Evangelical Lutheran Good Samaritan Society
 
Yes
 
(15)Brookings Good Samaritan Housing Inc
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
46-0439509
Provide low income housing to seniors and other eligible populations SD 501(c)(3) 10 The Evangelical Lutheran Good Samaritan Society
 
Yes
 
(16)Collister Drive Housing GP Inc
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
30-0872973
Low income housing to seniors and other eligible populations as GP SD 501(c)(3) PF The Evangelical Lutheran Good Samaritan Society
 
Yes
 
(17)El Paso Good Samaritan Housing Inc
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
27-2876627
Provide low income housing to seniors and other eligible populations SD 501(c)(3) 10 The Evangelical Lutheran Good Samaritan Society
 
Yes
 
(18)Good Samaritan Holdings LLC
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
75-2979560
Development of senior housing and assisted living services SD 501(c)(3) 12-I The Evangelical Lutheran Good Samaritan Society
 
Yes
 
(19)Good Samaritan Society Inc
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
46-0349951
Provide low income housing to seniors and other eligible populations SD 501(c)(3) 12-I The Evangelical Lutheran Good Samaritan Society
 
Yes
 
(20)Grants Good Samaritan Housing Inc
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
46-0439511
Provide low income housing to seniors and other eligible populations SD 501(c)(3) 10 The Evangelical Lutheran Good Samaritan Society
 
Yes
 
(21)Greeley Good Samaritan Housing Inc
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
46-0456087
Provide low income housing to seniors and other eligible populations SD 501(c)(3) 10 The Evangelical Lutheran Good Samaritan Society
 
Yes
 
(22)Hastings Good Samaritan Housing Inc
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
46-0434693
Provide low income housing to seniors and other eligible populations SD 501(c)(3) 10 The Evangelical Lutheran Good Samaritan Society
 
Yes
 
(23)Hastings Village Gardens Good Samaritan Housing GP Inc
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
27-1212446
Low income housing to seniors and other eligible populations as GP SD 501(c)(3) 12-I The Evangelical Lutheran Good Samaritan Society
 
Yes
 
(24)Howard Lake Good Samaritan Housing Inc
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
36-4885253
Provide low income housing to seniors and other eligible populations SD 501(c)(3) 10 The Evangelical Lutheran Good Samaritan Society
 
Yes
 
(25)Indianola County Good Samaritan Housing GP Inc
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
46-1328052
Low income housing to seniors and other eligible populations as GP SD 501(c)(3) 12-I The Evangelical Lutheran Good Samaritan Society
 
Yes
 
(26)Inver Grove Heights Good Samaritan Housing Inc
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
76-0789504
Provide low income housing to seniors and other eligible populations SD 501(c)(3) 10 The Evangelical Lutheran Good Samaritan Society
 
Yes
 
(27)Jasonville Good Samaritan Housing Inc
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
46-0396355
Provide low income housing to seniors and other eligible populations SD 501(c)(3) 10 The Evangelical Lutheran Good Samaritan Society
 
Yes
 
(28)Jeffersontown Good Samaritan Housing Inc
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
91-1751137
Provide low income housing to seniors and other eligible populations SD 501(c)(3) 10 The Evangelical Lutheran Good Samaritan Society
 
Yes
 
(29)Kearney Good Samaritan Housing Inc
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
46-0421846
Provide low income housing to seniors and other eligible populations SD 501(c)(3) PF The Evangelical Lutheran Good Samaritan Society
 
Yes
 
(30)Lea County Good Samaritan Housing Inc
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
45-3946645
Provide low income housing to seniors and other eligible populations SD 501(c)(3) 10 The Evangelical Lutheran Good Samaritan Society
 
Yes
 
(31)LeMars Good Samaritan Housing Inc
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
20-4714415
Provide low income housing to seniors and other eligible populations SD 501(c)(3) 10 The Evangelical Lutheran Good Samaritan Society
 
Yes
 
(32)Lilac Way Good Samaritan Housing GP Inc
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
46-5740381
Low income housing to seniors and other eligible populations as GP SD 501(c)(3) 12-I The Evangelical Lutheran Good Samaritan Society
 
Yes
 
(33)Lovington Good Samaritan Housing Inc
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
46-0392944
Provide low income housing to seniors and other eligible populations SD 501(c)(3) 10 The Evangelical Lutheran Good Samaritan Society
 
Yes
 
(34)Millard Good Samaritan Housing GP Inc
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
46-0396332
Low income housing to seniors and other eligible populations as GP SD 501(c)(3) 12-I The Evangelical Lutheran Good Samaritan Society
 
Yes
 
(35)Northport Good Samaritan Housing Inc
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
38-3993597
Provide low income housing to seniors and other eligible populations SD 501(c)(3) 10 The Evangelical Lutheran Good Samaritan Society
 
Yes
 
(36)Olathe Good Samaritan Housing Inc
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
46-0396398
Low income housing to seniors and other eligible populations as GP SD 501(c)(3) 12-I The Evangelical Lutheran Good Samaritan Society
 
Yes
 
(37)Prescott Good Samaritan Housing GP Inc
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
27-5114421
Low income housing to seniors and other eligible populations as GP SD 501(c)(3) 12-I The Evangelical Lutheran Good Samaritan Society
 
Yes
 
(38)Prophetstown Good Samaritan Housing Inc
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
46-0392943
Provide low income housing to seniors and other eligible populations SD 501(c)(3) 10 The Evangelical Lutheran Good Samaritan Society
 
Yes
 
(39)Rapid City Good Samaritan Housing GP Inc
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
46-1579750
Low income housing to seniors and other eligible populations as GP SD 501(c)(3) 12-I The Evangelical Lutheran Good Samaritan Society
 
Yes
 
(40)Sioux Falls 57 Good Samaritan Housing Inc
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
20-4714647
Provide low income housing to seniors and other eligible populations SD 501(c)(3) 10 The Evangelical Lutheran Good Samaritan Society
 
Yes
 
(41)Sioux Falls Downtown Good Samaritan Housing GP Inc
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
45-2473519
Low income housing to seniors and other eligible populations as GP SD 501(c)(3) 12-I The Evangelical Lutheran Good Samaritan Society
 
Yes
 
(42)Sioux Falls Good Samaritan Housing Inc
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
46-0385187
Provide low income housing to seniors and other eligible populations SD 501(c)(3) 10 The Evangelical Lutheran Good Samaritan Society
 
Yes
 
(43)South Daytona Beach Good Samaritan Housing Inc
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
46-0461264
Provide low income housing to seniors and other eligible populations SD 501(c)(3) 10 The Evangelical Lutheran Good Samaritan Society
 
Yes
 
(44)The Evangelical Lutheran Good Samaritan Foundation
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
46-0422866
Foundation MN 501(c)(3) 12-II Sanford Health
 
Yes
 
(45)The Evangelical Lutheran Good Samaritan Society
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
45-0228055
Long-term care, senior housing & home and community based services ND 501(c)(3) 12-I Sanford
 
Yes
 
(46)Valentine Good Samaritan Housing Inc
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
91-1751139
Provide low income housing to seniors and other eligible populations SD 501(c)(3) 10 The Evangelical Lutheran Good Samaritan Society
 
Yes
 
(47)Weld County Good Samaritan Housing GP Inc
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
46-1591360
Low income housing to seniors and other eligible populations as GP SD 501(c)(3) 12-I The Evangelical Lutheran Good Samaritan Society
 
Yes
 
(48)Winfield Good Samaritan Housing Inc
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
20-1115155
Provide low income housing to seniors and other eligible populations SD 501(c)(3) 10 The Evangelical Lutheran Good Samaritan Society
 
Yes
 
(49)Wisconsin Good Samaritan Housing Inc
P O Box 5039 Rte 5218

Sioux Falls,SD571175039
46-0447338
Provide low income housing to seniors and other eligible populations SD 501(c)(3) 10 The Evangelical Lutheran Good Samaritan Society
 
Yes
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No
(1) National Student Housing-South Dakota LLC

100 S Phillips Ave
Sioux Falls,SD57104
20-2129839
Investment SD N/A
        No     No  
(2) RAC Rentals LLC

100 S Phillips Ave
Sioux Falls,SD57104
26-1961077
Investment SD N/A
        No     No  
(3) Ada County Good Samaritan Housing LP

P O Box 5039 Rte 5218
Sioux Falls,SD571175039
36-4799439
Provide low-income housing to seniors and other eligible populations SD N/A
        No     No  
(4) Adams County Good Samaritan Housing LP

P O Box 5039 Rte 5218
Sioux Falls,SD571175039
38-3896526
Provide low-income housing to seniors and other eligible populations SD N/A
        No     No  
(5) Belington Good Samaritan Housing LP

P O Box 5039 Rte 5218
Sioux Falls,SD571175039
32-0493132
Provide low-income housing to seniors and other eligible populations SD N/A
        No     No  
(6) Collister Drive Housing LLC

P O Box 5039 Rte 5218
Sioux Falls,SD571175039
61-1752929
Low-income housing to seniors and other eligible populations as GP SD N/A
        No     No  
(7) Colorado Good Samaritan Housing GP LLC

P O Box 5039 Rte 5218
Sioux Falls,SD571175039
30-1164681
Low-income housing to seniors and other eligible populations as GP SD N/A
        No     No  
(8) Fargo Good Samaritan Housing LP

P O Box 5039 Rte 5218
Sioux Falls,SD571175039
30-1141316
Provide low-income housing to seniors and other eligible populations SD N/A
        No     No  
(9) Good Samaritan Insurance Plan of North Dakota

P O Box 5039 Rte 5218
Sioux Falls,SD571175039
81-5020633
Insurance ND N/A
        No     No  
(10) Good Samaritan Insurance Plan LLC

P O Box 5039 Rte 5218
Sioux Falls,SD571175039
81-5051671
Insurance DE N/A
        No     No  
(11) Hastings Village Gardens Good Samaritan Housing LP

P O Box 5039 Rte 5218
Sioux Falls,SD571175039
27-1212511
Provide low-income housing to seniors and other eligible populations SD N/A
        No     No  
(12) HMS Heritage Management Services LLC

P O Box 5039 Rte 5218
Sioux Falls,SD571175039
90-0915850
Provide Home Health Services TX N/A
        No     No  
(13) Indianola Good Samaritan Housing LP

P O Box 5039 Rte 5218
Sioux Falls,SD571175039
30-0755780
Provide low-income housing to seniors and other eligible populations SD N/A
        No     No  
(14) Lilac Way Good Samaritan Housing LP

P O Box 5039 Rte 5218
Sioux Falls,SD571175039
36-4786577
Provide low-income housing to seniors and other eligible populations SD N/A
        No     No  
(15) Millard Good Samaritan Housing LP

P O Box 5039 Rte 5218
Sioux Falls,SD571175039
27-1212324
Provide low-income housing to seniors and other eligible populations SD N/A
        No     No  
(16) Olathe Good Samaritan Housing LP

P O Box 5039 Rte 5218
Sioux Falls,SD571175039
20-5297369
Provide low-income housing to seniors and other eligible populations SD N/A
        No     No  
(17) Olds Hall Good Samaritan Housing LP

P O Box 5039 Rte 5218
Sioux Falls,SD571175039
35-2626242
Provide low-income housing to seniors and other eligible populations SD N/A
        No     No  
(18) Pennington County Good Samaritan Housing LP

P O Box 5039 Rte 5218
Sioux Falls,SD571175039
38-4060178
Provide low-income housing to seniors and other eligible populations SD N/A
        No     No  
(19) Prescott Good Samaritan Housing LP

P O Box 5039 Rte 5218
Sioux Falls,SD571175039
27-5115281
Provide low-income housing to seniors and other eligible populations SD N/A
        No     No  
(20) Rapid City Good Samaritan Housing LP

P O Box 5039 Rte 5218
Sioux Falls,SD571175039
35-2466169
Provide low-income housing to seniors and other eligible populations SD N/A
        No     No  
(21) Roseville Good Samaritan Housing LP

P O Box 5039 Rte 5218
Sioux Falls,SD571175039
Provide low-income housing to seniors and other eligible populations SD N/A
        No     No  
(22) Ruth Street Good Samaritan Housing LLC

P O Box 5039 Rte 5218
Sioux Falls,SD571175039
61-1748321
Low-income housing to seniors and other eligible populations as GP SD N/A
        No     No  
(23) Sioux Falls Downtown Good Samaritan LP

P O Box 5039 Rte 5218
Sioux Falls,SD571175039
32-0377442
Provide low-income housing to seniors and other eligible populations SD N/A
        No     No  
(24) Texas Good Samaritan Housing LLC

P O Box 5039 Rte 5218
Sioux Falls,SD571175039
37-1774574
Low-income housing to seniors and other eligible populations as GP SD N/A
        No     No  
(25) Weld County Good Samaritan Housing LP

P O Box 5039 Rte 5218
Sioux Falls,SD571175039
32-0584614
Provide low-income housing to seniors and other eligible populations SD N/A
        No     No  
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) Sanford Home Medical Equipment Inc

2710 W 12th Street
Sioux Falls,SD57105
46-0388597
Healthcare Equipment SD Sanford Health
 
C     100.000 % Yes  
(2) Sanford Health Plan

300 Cherapa Place
Sioux Falls,SD57103
91-1842494
Insurance SD Sanford Health
 
C 34,533,063 186,369,361 100.000 % Yes  
(3) Sanford Health Plan of MN

300 Cherapa Place
Sioux Falls,SD57103
46-0445852
Insurance MN Sanford Health
 
C 1,629,339 3,703,318 100.000 % Yes  
(4) Sanford Frontiers

1305 W 18th Street PO Box 5039
Sioux Falls,SD571175039
45-5436599
Weight Loss/Fitness SD Sanford Health
 
C -9,514,000 88,754,388 100.000 % Yes  
(5) SOB Inc

2701 S Minnesota Avenue Suite 2
Sioux Falls,SD57105
46-0442628
Air Transportation SD Sanford Health Foundation
 
C     100.000 % Yes  
(6) Sanford World Clinics - Ghana

Sarbah Road Tantri Lorry Station
Cape Coast    
GH
Healthcare GH Sanford World Clinics
 
C -1,187,283 3,408,228 100.000 % Yes  
(7) Shanghai Sanford Healthcare Management Consulting Co Ltd

188 Yesheng Road Room A-862 Guoma
Shanghai    
CH
Healthcare CH Sanford World Clinics
 
C -59,293 502,043 100.000 % Yes  
(8) Sanford International - Munich GmbH

Nymphenburger Strasse 3
Munich    
GM
Healthcare GM Sanford World Clinics
 
C 2,310 11,927,826 100.000 % Yes  
(9) Angels in Waiting Hospice LLC

P O Box 5039 Rte 5218
Sioux Falls,SD571175039
03-0597309
Provide home and community based services TX N/A
S       Yes  
(10) Good Samaritan Humanitarian Service Inc

P O Box 5039 Rte 5218
Sioux Falls,SD571175039
20-5533741
Management and unbundled services; unrelated business activities SD N/A
C       Yes  
(11) Good Samaritan Insurance Plan of Nebraska Inc

P O Box 5039 Rte 5218
Sioux Falls,SD571175039
81-5037667
Insurance NE N/A
C       Yes  
(12) Good Samaritan Insurance Plan of North Dakota Inc

P O Box 5039 Rte 5218
Sioux Falls,SD571175039
81-5020633
Insurance ND N/A
C       Yes  
(13) Good Samaritan Insurance Plan of South Dakota Inc

P O Box 5039 Rte 5218
Sioux Falls,SD571175039
81-4989242
Insurance SD N/A
C       Yes  
(14) Good Samaritan Society Insurance Ltd

P O Box 5039 Rte 5218
Sioux Falls,SD571175039
98-0379099
Insurance CJ N/A
C       Yes  
(15) Heritage Healthcare of Northern New Mexico Inc

P O Box 5039 Rte 5218
Sioux Falls,SD571175039
90-0491537
Provide home and community based services NM N/A
S       Yes  
(16) Heritage Healthcare Services Inc

P O Box 5039 Rte 5218
Sioux Falls,SD571175039
85-0418562
Provide home and community based services NM N/A
S       Yes  
(17) Heritage Home Healthcare & Hospice Inc

P O Box 5039 Rte 5218
Sioux Falls,SD571175039
85-0463468
Provide home and community based services NM N/A
S       Yes  
(18) Heritage Home Healthcare of Arizona Inc

P O Box 5039 Rte 5218
Sioux Falls,SD571175039
20-4243949
Provide home and community based services NM N/A
S       Yes  
(19) Heritage Home Healthcare Services Inc

P O Box 5039 Rte 5218
Sioux Falls,SD571175039
85-0463469
Provide home and community based services NM N/A
S       Yes  
(20) JJEA LLC

P O Box 5039 Rte 5218
Sioux Falls,SD571175039
77-0713538
Provide home and community based services TX N/A
S       Yes  
(21) Olds Hall Good Samaritan Housing GP Inc

P O Box 5039 Rte 5218
Sioux Falls,SD571175039
61-1861635
Low-income housing to seniors and other eligible populations as GP SD N/A
C       Yes  
(22) Roseville Good Samaritan Housing GP Inc

P O Box 5039 Rte 5218
Sioux Falls,SD571175039
Low-income housing to seniors and other eligible populations as GP SD N/A
C       Yes  
(23) Always Above and Beyond Home Health Care Services LLC

P O Box 5039 Rte 5218
Sioux Falls,SD571175039
26-3456679
Provide home and community based services TX N/A
S       Yes  
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
Yes
 
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
Yes
 
s Other transfer of cash or property from related organization(s) ............................
1s
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) Sanford Health Foundation

B 6,608,000 Cash Method
(2) Sanford Health Foundation North

B 2,024,586 Cash Method
(3) Sanford Health Foundation of Northern Minnesota

B 615,988 Cash Method
(4) Sanford Health Foundation West

B 1,040,009 Cash Method
(5) The Evangelical Lutheran Good Samaritan Foundation

B 2,105,619 Cash Method
(6) Sanford Frontiers

B 48,028,402 Cash Method
(7) Sanford Health Plan

B 35,000,000 Cash Method
(8) Sanford World Clinics-Ghana

B 1,000,000 Cash Method
(9) Sanford Health Foundation

C 36,125,168 Cash Method
(10) Sanford Health Foundation North

C 726,157 Cash Method
(11) Sanford Health Foundation North

C 365,355 Cash Method
(12) Sanford Health Foundation North

C 1,025,777 Cash Method
(13) Sanford Health Foundation North

C 3,323,643 Cash Method
(14) Sanford Health Foundation North

C 130,153 Cash Method
(15) Sanford Health Foundation of Northern Minnesota

C 657,842 Cash Method
(16) Sanford Health Foundation West

C 483,751 Cash Method
(17) The Evangelical Lutheran Good Samaritan Society

C 139,966 Cash Method
(18) Sanford Home Medical Equipment

F 15,000,000 Cash Method
(19) FM Ambulance

Q 4,204,865 Cash Method
(20) Sanford Health Foundation

R 1,728,936 Cash Method
(21) Sanford Health Foundation Hillsboro

R 50,860 Cash Method
(22) Sanford Health Foundation North

R 1,323,434 Cash Method
(23) Sanford Health Foundation of Northern Minnesota

R 532,038 Cash Method
(24) The Evangelical Lutheran Good Samaritan Society

R 6,293,343 Cash Method
(25) Sanford-Good Samaritan Community Health Services

R 10,724,267 Cash Method
(26) The Evangelical Lutheran Good Samaritan Foundation

S 231,674 Cash Method
(27) The Evangelical Lutheran Good Samaritan Society

S 109,011,881 Cash Method
(28) SOB Inc

S 293,317 Book Value
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2020

Additional Data


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