2025-07-10T09:05:30-05:00 2024-09-30 620713250 KRAFTCPAS PLLC 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990 2023-10-01 620988604 MACON HOSPITAL INC MACO 6156662147 305 W LOCUST STREET LAFAYETTE TN 37083 PAUL MERKLIN CFO 6156662147 2025-07-10 1 1 FRANCES E LEAHY P00713593 6152427351 2025-07-09 2023 2025-03-06 01:10:19Z MACON COMMUNITY HOSPITAL SCOTT TONGATE 305 W LOCUST STREET LAFAYETTE TN 37083 21125649 0 X MACONCOMMUNITYHOSPITAL.COM X 1975 TN THE MISSION IS TO PROVIDE OUR COMMUNITY WITH HIGH QUALITY HEALTHCARE AT A REASONABLE COST. 9 7 251 12 0 0 304027 487169 19814638 20297568 86780 198058 130762 142854 20336207 21125649 0 0 0 0 12012251 13060674 0 0 0 7915651 8896666 19927902 21957340 408305 -831691 17463465 19375060 6656824 9400110 10806641 9974950 THE HOSPITAL'S MISSION IS TO PROVIDE OUR COMMUNITY WITH HIGH QUALITY HEALTHCARE AT A REASONABLE COST WHILE STAYING FINANCIALLY SOUND. 0 0 18175758 20331374 TO PROVIDE INPATIENT, OUTPATIENT AND EMERGENCY SERVICES TO CITIZENS OF MACON COUNTY, TN AND SURROUNDING COUNTIES WITHOUT REGARD TO ABILITY TO PAY, RACE, RELIGION, SEX, NATIONAL ORIGIN, SEXUAL ORIENTATION, ETC. WE PROVIDED CHRONIC DISEASE MANAGEMENT EDUCATION, COMMUNITY OUTREACH AND HEALTH FAIRS TO OVER 35,247 INDIVIDUALS AND PROVIDED $2,947,186 OF CHARITY CARE FOR YEAR ENDED SEPTEMBER 30, 2024. 18175758 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 59 0 1 251 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X PAUL MERKLIN 6156887913 305 W LOCUST AVE LAFAYETTE TN 37083 HANNA ILIA MD DIRECTOR 2.00 X 5940 0 0 STANLEY CHUNN MD SECRETARY/TREASURER 2.00 X X 4400 0 0 OLUFEMI ODUNUSI MD DIRECTOR 2.00 X 7633 0 0 HUGH CLARK DIRECTOR 2.00 X 4400 0 0 BARBARA PAINTER DIRECTOR 2.00 X 4400 0 0 GLENN HALE DIRECTOR 2.00 X 4400 0 0 LINDA AUSTIN VICE PRESIDENT 2.00 X X 4400 0 0 RADFORD WEST PRESIDENT 2.00 X X 4400 0 0 MIKE WHITTEMORE DIRECTOR 2.00 X 4400 0 0 THOMAS KIDD CEO (END 01/2024) 50.00 X 0 0 0 SCOTT TONGATE CEO (BEGIN 01/2024) 50.00 X 0 0 0 PAUL MERKLIN CFO (BEGIN 04/2024) 50.00 X 0 0 0 JODY SMITH REGISTERED NURSE ER 40.00 X 130669 0 3744 HEATHER TURNER ER SUPERVISOR 40.00 X 150544 0 9661 DEBORAH BIRDWELL REGISTERED NURSE ER 40.00 X 119181 0 10737 DAVID FLYNN DIRECTOR OF ESSENTIAL SERV 40.00 X 120808 0 9839 CHAUNDEL PRESLEY REGISTERED NURSE ER 40.00 X 137449 0 23418 703024 0 57399 9 0 1 1 CONCORD MEDICAL GROUP OF KENTUCKY PLLC 1602 AVENUE Q LUBBOCK TX 79401 PHYSICIAN SERVICES 1027264 QHR HEALTH LLC DBA OVATION HEALTHCARE PO BOX 749124 ATLANTA GA 30374 MANAGEMENT SERVICES 860492 CERNER CORPORATION PO BOX 203448 DALLAS TX 75320 ELECTRONIC HEALTH RECORD 451448 PAINTER & HUDSON PLLC 1515 OLD LAKE RD RED BOILING SPRINGS TN 37150 PHARMACY SERVICES 243538 MIDDLE TENNESSEE ANESTHESIA PLLC 290 PLEASANT SHADE HIGHWAY PLEASANT SHADE TN 37145 ANESTHESIA SERVICES 152580 9 111535 375634 487169 NET PATIENT SERVICE REVENUE 621110 20254719 20254719 OTHER OPERATING INCOME 621110 42849 42849 20297568 198058 198058 109048 0 109048 109048 109048 ALL OTHER MISC. REVENUE 900099 33806 33806 33806 21125649 20331374 0 307106 X 57459 57459 10295171 9061173 1233998 165311 148796 16515 1805894 1615159 190735 736839 673547 63292 260737 260737 95972 95972 67295 67295 2878196 2486470 391726 107578 12266 95312 356587 95729 260858 1249436 1046214 203222 74601 31588 43013 127382 127382 1173872 860019 313853 226058 165618 60440 MEDICAL SUPPLIES 2135654 1968788 166866 MISCELLANEOUS 143298 10391 132907 21957340 18175758 3781582 0 383703 568832 5190187 5874833 101223 1828157 2563391 268255 249345 394018 390088 15955036 7132740 9060144 8822296 339001 805052 17463465 19375060 1621370 2054824 4470087 4758228 565367 2587058 6656824 9400110 X 10806641 9974950 10806641 9974950 17463465 19375060 -831691 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1123 1123 0 PART II-B, LINE 1: MACON COMMUNITY HOSPITAL IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION AND THE TENNESSEE HOSPITAL ASSOCIATION. A PORTION OF THE ANNUAL DUES PAID TO THESE ORGANIZATIONS ARE USED FOR LOBBYING. 1247120 1247120 8148057 3568782 4579275 44500 8954 35546 4793204 2906819 1886385 1722155 648185 1073970 8822296 OPERATING LEASE LIABILITY 119345 THIRD PARTY SETTLEMENTS 2467713 2587058 X 21125649 0 21125649 0 21125649 21957340 0 21957340 0 21957340 PART X, LINE 2: THE HOSPITAL HAS BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. HOWEVER, THE HOSPITAL IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE HOSPITAL FILES TAX RETURNS IN THE UNITED STATES FEDERAL JURISDICTION. MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE HOSPITAL'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. THE HOSPITAL DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2024 OR 2023. 1 1 1 X 1 X 0 1 1 0 1 1 1435573 1435573 0.06540 3249626 3761266 0 0.00000 4685199 3761266 1435573 0.06540 4685199 3761266 1435573 0.06540 1 1609155 160916 3760735 4431864 -671129 X 1 1 1 1 MACON HOSPITAL INC 305 W LOCUST ST LAFAYETTE TN 37083 MACONCOMMUNITYHOSPITAL.COM/ 0000000080 X X X MACON HOSPITAL INC 1 0 0 1 X X X X X X X X X 23 1 0 0 1 X HTTPS://MACONCOMMUNITYHOSPITAL.COM/ABOUT-US/ X 1 23 1 HTTPS://MACONCOMMUNITYHOSPITAL.COM/ABOUT-US/ 0 1 X 200.000000000000 200.000000000000 X X 1 1 X X X 1 X MACONCOMMUNITYHOSPITAL.COM/FOR-PATIENTS/FINANCIAL-ASSISTANCE-GUIDELINES X MACONCOMMUNITYHOSPITAL.COM/FOR-PATIENTS/FINANCIAL-ASSISTANCE-GUIDELINES X MACONCOMMUNITYHOSPITAL.COM/FOR-PATIENTS/FINANCIAL-ASSISTANCE-GUIDELINES X X X X 1 X 0 X X X 1 0 0 MACON HOSPITAL, INC. PART V, SECTION B, LINE 5: INPUT WAS OBTAINED FROM A LOCAL EXPERT GROUP, WHICH IS AN ADVISORY GROUP OF AT LEAST 15 LOCAL RESIDENTS. THIS GROUP WAS CONSULTED ON FINDINGS FROM SECONDARY DATA GATHERED. THEY ALSO PARTICIPATED IN A SURVEY, WHICH PROVIDED INPUT ON HEALTH NEEDS WITHIN THE COMMUNITY ALONG WITH THOUGHTS ON VULNERABLE POPULATIONS. MACON HOSPITAL, INC. PART V, SECTION B, LINE 11: MACON COUNTY HOSPITAL DETERMINED THE FOLLOWING TO BE THE TOP PRIORITIES TO ADDRESS IN THE COMMUNITY FOR THE NEXT SEVERAL YEARS:- ACCESS TO BEHAVIORAL HEALTH SERVICES INCREASE COMMUNITY ACCESS AND COORDINATION OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES IN THE COUNTY- HEALTH PREVENTION, EDUCATION, AND SCREENING REDUCE THE ONSET OF ILLNESS AND CHRONIC DISEASES THROUGH MEANINGFUL AND IMPACTFUL PREVENTION, EDUCATION, AND SCREENING SERVICES. - ACCESS TO HEALTHCARE SERVICES ENHANCE COMMUNITY HEALTH BY REDUCING BARRIERS TO CARE AND INCREASING THE AVAILABILITY OF QUALITY AND AFFORDABLE SERVICES LOCALLY MACON HOSPITAL, INC. PART V, SECTION B, LINE 13B: A COPY OF THE HOSPITAL'S FAP AND FAP APPLICATION FORMS ARE AVAILABLE AT HTTPS://MACONCOMMUNITYHOSPITAL.COM/FOR-PATIENTS/FINANCIAL-ASSISTANCE-GUIDELINES/ PART I, LINE 7: THE COST TO CHARGE RATIO CALCULATED ON IRS WORKSHEET 2 WAS USED IN THE CALCULATION OF COST ON IRS WORKSHEETS 1 AND 3. PART II, COMMUNITY BUILDING ACTIVITIES: MACON COMMUNITY HOSPITAL DEDICATED STAFF VOLUNTEERS FOR NUMEROUS CAUSES PROMOTING HEALTH AND WELFARE FOR MACON COUNTY INCLUDING: RELAY FOR LIFE, MAKIN' MACON FIT FITNESS FESTIVAL, MAMMOGRAPHY SCREENINGS, BREAST CANCER AWARENESS EVENTS, SENIOR CITIZENS CENTER EDUCATION AND SCREENINGS, LOCAL RADIO WEEKLY SHOW ON HEALTH ISSUES AND HOW TO TAKE PREVENTATIVE MEASURE, MACON COUNTY CO-ORDINATED SCHOOL HEALTH PROGRAM, MACON COUNTY HEALTH COUNCIL, MACON COUNTY CHAMBER OF COMMERCE AND THE MACON COUNTY EDUCATION FOUNDATION. PART III, LINE 2: THE HOSPITAL HAS ADOPTED THE NEW REVENUE RECOGNITION STANDARD ASU 2014-09. UNDER ASU 2014-09, THE ESTIMATED AMOUNTS DUE FROM PATIENTS FOR WHICH THE HOSPITAL DOES NOT EXPECT TO BE ENTITLED OR COLLECT FROM THE PATIENTS ARE CONSIDERED IMPLICIT PRICE CONCESSIONS AND EXCLUDED FROM THE HOSPITAL'S ESTIMATION OF THE TRANSACTION PRICE OR REVENUE RECORDED. BAD DEBT EXPENSE WAS NOT SIGNIFICANT TO THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2024. HOWEVER, THE HOSPITAL INTERNALLY TRACKS BAD DEBT EXPENSE CONSISTENT WITH HISTORICAL PRACTICES AND THAT AMOUNT HAS BEEN REPORTED ON SCHEDULE H, PART III, SECTION A, LINE 2. PART III, LINE 8: THE MEDICARE COST REPORT WAS USED TO DETERMINE LINE 6. PART III, LINE 9B: THERE ARE NO COLLECTION EFFORTS TAKEN ON THE PATIENTS THAT QUALIFY FOR CHARITY CARE. THEIR ACCOUNTS ARE WRITTEN OFF SO NO MONEY IS OWED AND NO CHARGES ARE RECORDED AS INCOME. THE HOSPITAL WILL SUSPEND ANY EXTRAORDINARY COLLECTION ACTIONS ("ECA") AND WILL TAKE REASONABLE MEASURERS TO STOP/REVERSE ANY ECAS TAKEN TO DATE AFTER A PATIENT QUALIFIES FOR CHARITY CARE. PART VI, LINE 2: MACON COMMUNITY HOSPITAL HAS CONDUCTED A FORMAL COMMUNITY HEALTH NEEDS ASSESSMENT AND WE ARE WORKING WITH LOCAL ORGANIZATIONS AND THE COMMUNITY TO IMPLEMENT THE ASSESSMENT. WE ARE ACTIVELY ENGAGED IN PROVIDING FOR AND IMPROVING THE HEALTH OF OUR COMMUNITY. MACON COUNTY, TENNESSEE HAS A STATISTICALLY HIGH PERCENTAGE OF THE POPULATION WITH DIABITIES AND MCH PROVIDES A DIABETES EDUCATION CENTER TO PROVIDE COOKING CLASSES, NUTRITION EDUCATION AND A QUESTION HOTLINE FOR THE COMMUNITY TO MANAGE THEIR DISEASE. MANAGEMENT OF MCH ARE ALSO LEADERS AND ORGANIZERS OF THE ANNUAL MAKIN' MACON FIT FITNESS FESTIVAL THAT PROMOTES AN ACTIVE LIFESTYLE THAT IS IN ITS 30TH YEAR. MCH STAFF WORKS WITH THE MACON COUNTY SCHOOL SYSTEM AND COORDINATED A SCHOOL HEALTH PROGRAM TO PROVIDE CLASSROOM INSTRUCTION ON NUTRITION AND FITNESS TO THE STUDENTS OF THE SCHOOL SYSTEM. MCH STAFF ARE ON THE BOARDS OF THE SENIOR CITIZEN CENTER, MACON COUNTY HEALTH COUNCIL, MACON COUNTY CHAMBER OF COMMERCE AND THE UPPER MIDDLE TN RURAL HEALTH NETWORK. THROUGH THESE ORGANIZATIONS, WE LEARN OF AND PROVIDE EDUCATION, TRAINING, SCREENINGS AND OTHER ACTIVITIES TO ASSESS AND IMPROVE THE HEALTH NEEDS OF OUR COMMUNITY. PART VI, LINE 3: THE REGISTRATION STAFF DESCRIBE AND PROVIDE LITERATURE ABOUT FINANCIAL ASSISTANCE DURING THE PATIENT INTERVIEW PROCESS. EFFORTS ARE MADE TO PUT PATIENTS IN CONTACT WITH RESOURCES AVAILABLE TO ASSIST THE PATIENT IN GETTING QUALIFIED FOR GOVERNMENT OR OTHER ASSISTANCE. APPLICATIONS FOR HOSPTIAL CHARITY CARE ARE DISTRIBUTED TO REGISTRARS, BILLING OFFICE STAFF AND A SOCIAL WORKER. POSTED NOTICES ARE OTHER SOURCES OF INFORMATION AS WELL AS LINKS ON OUR WEBSITE REGARDING OUR FINANCIAL ASSISTANCE POLICY AND THE FINANCIAL ASSISTANCE APPLICATION. PART VI, LINE 4: THE POPULATION FOR MACON COUNTY IS ESTIMATED TO BE 26,229.THE MEDIAN HOUSEHOLD INCOME FOR THE AREA IS $56,817, LOWER THAN THAN THE TENNESSEE MEDIAN INCOME OF $65,231.THE PORTION OF THE POPULATION LIVING IN POVERTY IN THE COUNTY IS 16.2%. PART VI, LINE 5: THE MEDICAL STAFF IS OPEN TO ANY PHYSICIAN WHO MEETS CREDENTIALING STANDARDS AND AGREES TO STANDARDS ESTABLISHED BY THE MEDICAL STAFF. VARIOUS LEADERS SERVE ON THE BOARD OF DIRECTORS ALONG WITH LEADERS OF THE PHYSICIAN COMMUNITY. SURPLUS FUNDS PROVIDE CONTINUITY OF HEALTH SERVICES DURING PERIODS OF ECONOMIC DOWNTURN AND ARE REINVESTED IN NEW TECHNOLOGY AND EQUIPMENT AS NEEDED. 0 0 0 0 0 0 0 0 0 CHAUNDEL PRESLEY REGISTERED NURSE ER 134226 0 3223 0 0 0 4176 0 19242 0 160867 0 0 0 HEATHER TURNER ER SUPERVISOR 146755 0 3789 0 0 0 2581 0 7080 0 160205 0 0 0 THOMAS KIDD CEO (END 01/2024) 0 0 0 0 0 0 0 0 0 0 0 0 SCOTT TONGATE CEO (BEGIN 01/2024) 0 0 0 0 0 0 0 0 0 0 0 0 PAUL MERKLIN CFO (BEGIN 04/2024) 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE J, PART II THE HOSPITAL CONTRACTS THE SERVICES OF THOMAS KIDD (CEO, END 1/2024), SCOTT TONGATE (CEO, BEGIN 1/2024), AND PAUL MERKLIN (CFO, BEGIN 4/2024) WITH OVATION HEALTHCARE (FORMERLY QUORUM HEALTH RESOURCES, INC.), AN UNRELATED ORGANIZATION. OVATION WAS PAID $520,439 FOR SERVICES PROVIDED BY THESE INDIVIDUALS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2024. PAINTER & HUDSON PLLC SEE PART V 243538 PHARMACY SERVICES 0 MACON BANK & TRUST SEE PART V 100 LOC 0 SCHEDULE L, PART IV MACON COMMUNITY HOSPITAL HAS A BANKING RELATIONSHIP WITH MACON BANK &TRUST. RADFORD WEST IS THE BOARD CHAIR OF MACON COMMUNITY HOSPITAL AND THE BOARD CHAIR OF MACON BANK & TRUST. THE HOSPITAL HAS A LINE OF CREDIT WITH A BALANCE OF $100 AT 9/30/2024. ALL TRANSACTIONS ARE CONDUCTED ON AN ARM'S LENGTH BASIS.ADDITIONALLY, BARBARA PAINTER IS A CO-OWNER OF THE COMPANY PAINTER & HUDSON, WHICH IS ONE OF THE TOP FIVE HIGHEST COMPENSATED VENDORS. SHE IS A PHARMACIST AND SHE PROVIDES PHARMACY SERVICES FOR THE HOSPITAL. FORM 990, PART VI, SECTION A, LINE 3 THE HOSPITAL CONTRACTS CERTAIN MANAGEMENT AND ADMINISTRATIVE SERVICES WITH OVATION HEALTHCARE (FORMERLY QUOROM HEALTH RESOURCES, INC.). UNDER TERMS OF THE AGREEMENT, OVATION HEALTHCARE PROVIDES THE SERVICES OF A CEO, CFO, AND ALSO PROVIDES OTHER ADMINISTRATIVE SERVICES CONSISTENT WITH THE POLICIES AND DIRECTIVES DICTATED BY THE BOARD OF DIRECTORS. FOR FISCAL YEAR ENDING SEPTEMBER 30, 2024 MACON COMMUNITY HOSPITAL PAID OVATION $114,212 FOR THE SERVICES OF THOMAS KIDD (CEO, 1/2024), $291,331 FOR THE SERVICES OF SCOTT TONGATE (CEO, 1/2024), AND $114,896 FOR THE SERVICES OF PAUL MERKLIN (CFO, 5/2024). SCOTT TONGATE SERVED AS THE HOSPITAL'S CFO UNTIL JANUARY 2024 WHEN HE ASSUMED THE TITLE OF CEO AFTER THE RETIREMENT OF THOMAS KIDD. PER IRS GUIDANCE, NO COMPENSATION IS SHOWN ON FORM 990, PART VII, FOR THE CEO AND CFO. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE ITS FORM 990. ONCE THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT, THE FINAL FORM IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING. QUESTIONS AND COMMENTS RAISED DURING THE MEETING REGARDING THE FINAL FORM 990 ARE ADDRESSED PRIOR TO FILING. ONCE APPROVED BY THE BOARD, FORM 990 IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES OF THE HOSPITAL ARE COVERED AND REVIEWED BY THE COMPLIANCE OFFICER. ANY EMPLOYEES HAVING A CONFLICT OF INTEREST ARE NOT ALLOWED TO PARTICIPATE IN THE DECISION MAKING REGARDING ANY ACTIVITY THAT WOULD BE VIEWED AS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 IN 2024, OVATION CONDUCTED A REVIEW THAT SHOWS THE MINIMUM, MEDIAN, AND MAXIMUM SALARY FOR THE SAME POSITION AT SIMILAR ORGANIZATIONS IN SIZE AND VOLUME. THE BOARD THEN TAKES THIS INFORMATION AND SETS THE SALARY FOR THE CEO AND CFO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE STORED IN ADMINISTRATION AND AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,369,037. MANAGEMENT AND GENERAL EXPENSES 386,037. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,755,074. LINENS: PROGRAM SERVICE EXPENSES 91,189. MANAGEMENT AND GENERAL EXPENSES 1,564. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,753. FEES-PHYSICIANS: PROGRAM SERVICE EXPENSES 1,026,244. MANAGEMENT AND GENERAL EXPENSES 4,125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,030,369. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.