MILAN PUSKAR HEALTH RIGHT INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: MILAN PUSKAR HEALTH RIGHT INC (EIN 31-1118673)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-02-10
IRS object ID: 202230419349301028
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-02-10T11:13:58-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 908	AddressLine1Txt
City	BRIDGEPORT	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26330	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	311118673	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MILAN PUSKAR HEALTH RIGHT INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MILA	BusinessNameControlTxt
Phone	3042925702	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	341 SPRUCE STREET	AddressLine1Txt
City	MORGANTOWN	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	265071519	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAURA JONES	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3042925702	PhoneNum
Signature	2022-01-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LAURA	PersonFirstNm
Person Last	JONES	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM J BEHRENS CPA	PreparerPersonNm
PTIN	P00089711	PTIN
Phone	3046245471	PhoneNum
Preparation	2021-12-21	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LAURA JONES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	341 SPRUCE STREET	AddressLine1Txt
City	MORGANTOWN	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	265071519	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,961,212	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MPHEALTHRIGHT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE PRIMARY CARE SERVICES AT NO COST TO UNISURED AND UNDERINSURED LOW INCOME RESIDENTS OF WEST VIRGINIA.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	36	TotalEmployeeCnt
Total Volunteers	71	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,143,129	PYContributionsGrantsAmt
CY Contributions Grants	$3,874,794	CYContributionsGrantsAmt
PY Program Service Revenue	$31,634	PYProgramServiceRevenueAmt
CY Program Service Revenue	$86,179	CYProgramServiceRevenueAmt
PY Investment Income	$1,457	PYInvestmentIncomeAmt
CY Investment Income	$239	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,176,220	PYTotalRevenueAmt
CY Total Revenue	$3,961,212	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,102,000	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,108,206	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,717	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,176,415	PYOtherExpensesAmt
CY Other Expenses	$2,706,432	CYOtherExpensesAmt
PY Total Expenses	$3,278,415	PYTotalExpensesAmt
CY Total Expenses	$3,814,638	CYTotalExpensesAmt
PY Revenues Less Expenses	-$102,195	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$146,574	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,600,442	TotalAssetsBOYAmt
Total Assets EOY	$1,574,754	TotalAssetsEOYAmt
Total Liabilities BOY	$308,662	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$98,084	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,291,780	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,476,670	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE PRIMARY CARE SERVICES AT NO COST TO UNISURED AND UNDERINSURED LOW INCOME RESIDENTS OF WEST VIRGINIA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,613,127	ExpenseAmt
Revenue	$86,418	RevenueAmt
Desc	THE ORGANIZATION PROVIDES MEDICAL CARE TO THE PATIENTS IN NORTH CENTRAL WEST VIRGINIA. THE ORGANIZATION ALSO PROVIDES PRESCRIPTION, MEDICAL SUPPLIES AND SOCIAL SERVICES FREE OF CHARGE. HOWEVER THE ORGANIZATION DOES SEND BILLINGS TO THE STATE OF WEST VIRGINIA FOR CERTAIN SERVICES. ALL PATIENTS ARE INDIGENT.	Desc
Total Program Service Expenses	$3,613,127	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	36	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3042925702	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	341 SPRUCE STREET	AddressLine1Txt
City	MORGANTOWN	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	265071519	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
STEVE TANCIN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MIKE MORRIS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
REBECCA BURTON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOHN CAMPBELL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LYN DOTSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SHELLY DUNCAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MELANIE FISHER MD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BARBARA FLEISCHAUER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CYNTHIA HEISKELL RN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JASON BATTEN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARK GUILLIAM
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JERRY YOHO
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SUSAN MORGAN DDS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR CHRIS MARTIN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LAURA JONES
EXECUTIVE DIRECTOR	40.00		$84,773	$0	$0	Yes (X)
BRUCE MCCLYMONDS
PRESIDENT	4.00		$0	$0	$0	Yes (X)
JUSTIN GIBSON CPA
TREASURER	4.00		$0	$0	$0	Yes (X)
DAVID THOMAS
SECRETARY	4.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$84,773	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$159,444	FederatedCampaignsAmt
Government Grants	$1,062,811	GovernmentGrantsAmt
All Other Contributions	$2,652,539	AllOtherContributionsAmt
Noncash Contributions	$2,284,046	NoncashContributionsAmt
Total Contributions	$3,874,794	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT SERVICES	Desc
Business	621110	BusinessCd
Total Revenue Column	$86,179	TotalRevenueColumnAmt
Related Or Exempt Func Income	$86,179	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$86,179	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$239	TotalRevenueColumnAmt
Related Or Exempt Func Income	$239	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,961,212	TotalRevenueColumnAmt
Related Or Exempt Func Income	$86,418	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$969,325	TotalAmt
Program Services	$828,146	ProgramServicesAmt
Management And General	$141,179	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$53,554	TotalAmt
Program Services	$45,754	ProgramServicesAmt
Management And General	$7,800	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$85,327	TotalAmt
Program Services	$72,899	ProgramServicesAmt
Management And General	$12,428	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Management And General	$5,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,522,790	TotalAmt
Program Services	$2,522,790	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,684	TotalAmt
Management And General	$4,967	ManagementAndGeneralAmt
Fundraising	$1,717	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,641	TotalAmt
Program Services	$7,712	ProgramServicesAmt
Management And General	$1,929	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$98,392	TotalAmt
Program Services	$78,018	ProgramServicesAmt
Management And General	$20,374	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,436	TotalAmt
Program Services	$9,436	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$34,367	TotalAmt
Program Services	$31,212	ProgramServicesAmt
Management And General	$3,155	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,811	TotalAmt
Program Services	$11,849	ProgramServicesAmt
Management And General	$2,962	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total	$5,311	TotalAmt
Program Services	$5,311	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,814,638	TotalAmt
Program Services	$3,613,127	ProgramServicesAmt
Management And General	$199,794	ManagementAndGeneralAmt
Fundraising	$1,717	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$257,925	BOYAmt
EOY	$201,284	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$451,426	BOYAmt
EOY	$468,293	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$250,181	BOYAmt
EOY	$281,216	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,076	BOYAmt
EOY	$10,951	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,208,567	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$595,557	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$629,834	BOYAmt
EOY	$613,010	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,600,442	BOYAmt
EOY	$1,574,754	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$112,966	BOYAmt
EOY	$98,084	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$195,696	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$308,662	BOYAmt
EOY	$98,084	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$979,078	BOYAmt
EOY	$1,125,652	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$312,702	BOYAmt
EOY	$351,018	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,291,780	BOYAmt
EOY	$1,476,670	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,600,442	BOYAmt
EOY	$1,574,754	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$146,574	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$38,316	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,995,329	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,995,298	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,990,360	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,143,129	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,874,794	CurrentTaxYearAmt
Total	$15,998,910	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$70,853	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,260	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,709	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,634	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,179	CurrentTaxYearAmt
Total	$287,635	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,066,182	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,054,558	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,030,069	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,174,763	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,960,973	CurrentTaxYearAmt
Total	$16,286,545	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$16,286,545	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$836	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$797	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,569	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,457	CurrentTaxYearMinus1YearAmt
Current Tax Year	$239	CurrentTaxYearAmt
Total	$4,898	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$836	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$797	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,569	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,457	CurrentTaxYearMinus1YearAmt
Current Tax Year	$239	CurrentTaxYearAmt
Total	$4,898	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,067,018	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,055,355	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,031,638	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,176,220	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,961,212	CurrentTaxYearAmt
Total	$16,291,443	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99970	PublicSupportCY509Pct
Public Support PY509	0.99960	PublicSupportPY509Pct
Investment Income CY	0.00030	InvestmentIncomeCYPct
Investment Income PY	0.00040	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,000	OtherCostOrOtherBasisAmt
Book Value	$60,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$951,160	OtherCostOrOtherBasisAmt
Depreciation	$427,378	DepreciationAmt
Book Value	$523,782	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$197,407	OtherCostOrOtherBasisAmt
Depreciation	$168,179	DepreciationAmt
Book Value	$29,228	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$613,010	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,961,212	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,961,212	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,961,212	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,814,638	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,814,638	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,814,638	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE COMPANY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$2,284,046	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AWP AND MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	MOST NON-PROFITS HIRE CPA FIRMS OR OTHER TAX PROFESSIONALS TO PREPARE FORMS 990 AND BOARD MEMBERS GENERALLY FEEL THIS IS THE APPROPRIATE FIDUCIARY PROCESS. THE BOARD OR AUDIT COMMITTEE'S ROLE THEN IS TO EVALUATE THE COMPETENCY OF THE PERSON(S) OR FIRM HIRED TO PREPARE THE RETURN AND TO DETERMINE IT IS APPROPRIATELY FILED. THE BOARD HAS THE 990 AVAILABLE FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY THE BOARD IS ASKED TO COMPLETE A CONFLICT OF INTEREST SURVEY.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL THE KEY EMPLOYEES WHEN THE CONTRACTS FOR THESE POSITIONS ARE NEGOTIATED. THE COMPENSATION RATES ARE COMPARED TO OTHER SIMILAR FACILITIES IN THE STATE, AND TO NATIONALLY PUBLICALLY AVAILABLE DATA.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 58721. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58721. DONATED SERVICES AND SUPPLIES: PROGRAM SERVICE EXPENSES 2464069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2464069.