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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOSEPH M CATANIA</PersonNm>
        <TitleTxt>PRESIDENT/CE</TitleTxt>
        <AverageHoursPerWeekRt>13.50</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>36.50</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>346850</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>38888</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>43899</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JAMES A BALL</PersonNm>
        <TitleTxt>COO</TitleTxt>
        <AverageHoursPerWeekRt>13.90</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>36.10</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>319625</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>35620</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DR MARK REINER</PersonNm>
        <TitleTxt>CMO</TitleTxt>
        <AverageHoursPerWeekRt>11.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>39.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>305322</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>36800</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAVID D'AMICO</PersonNm>
        <TitleTxt>VP FINANCE</TitleTxt>
        <AverageHoursPerWeekRt>13.20</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>36.80</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>198518</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>28261</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STUART SCHIFFMAN</PersonNm>
        <TitleTxt>DIR OF REVEN</TitleTxt>
        <AverageHoursPerWeekRt>50.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>167423</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>31285</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BARBARA GRIFFITH</PersonNm>
        <TitleTxt>VP HUMAN RES</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>166677</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>23263</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARIA MIRANDA</PersonNm>
        <TitleTxt>VP PUBLIC RE</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>155051</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>22402</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LISA KARSTEN SHELTON</PersonNm>
        <TitleTxt>DIR. OF PHAR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>153650</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>27779</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LAURA WILSON</PersonNm>
        <TitleTxt>CONTROLLER</TitleTxt>
        <AverageHoursPerWeekRt>50.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>148875</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>17065</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>1961991</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>38888</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>266374</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>9</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>PRN FINANCIAL SERVICES LLC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>1040 KINGS HWY NORTH</AddressLine1Txt>
            <CityNm>CHERRY HILL</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08034</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>COLLECTION SERV</ServicesDesc>
        <CompensationAmt>478958</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>DELOITTE CONSULTING LLP</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>POBOX 7247-6446</AddressLine1Txt>
            <CityNm>PHILADELPHIA</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>191706446</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CONSULTING/AUD</ServicesDesc>
        <CompensationAmt>225500</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>SYSCOM TECHNOLOGIES</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>2160 KINGSTON COURT SUITE A</AddressLine1Txt>
            <CityNm>MARIETTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30067</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>IT CON/DIS REC</ServicesDesc>
        <CompensationAmt>196065</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>DOUG WILLIAMS GROUP INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>8900 SW 107 AVENUE SUITE 302</AddressLine1Txt>
            <CityNm>MIAMI</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33176</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CONSULTING</ServicesDesc>
        <CompensationAmt>127353</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>4</CntrctRcvdGreaterThan100KCnt>
      <ProgramServiceRevenueGrp>
        <Desc>MANAGEMENT FEES</Desc>
        <TotalRevenueColumnAmt>10937123</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>10937123</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>NET PATIENT SERVICE REVENUES</Desc>
        <TotalRevenueColumnAmt>549220</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>549220</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>HOUSEKEEPING SERVICE INCOME</Desc>
        <TotalRevenueColumnAmt>185354</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>185354</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>ACCOUNTING AND IT SERVICE INC</Desc>
        <TotalRevenueColumnAmt>124296</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>124296</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>11795993</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>7089</TotalRevenueColumnAmt>
        <ExclusionAmt>7089</ExclusionAmt>
      </InvestmentIncomeGrp>
      <OtherRevenueMiscGrp>
        <Desc>EXPENSE REIMBURSEMENT</Desc>
        <TotalRevenueColumnAmt>76877</TotalRevenueColumnAmt>
        <ExclusionAmt>76877</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>CHANGE IN BENE INT-CHS FOUND.</Desc>
        <TotalRevenueColumnAmt>28112</TotalRevenueColumnAmt>
        <ExclusionAmt>28112</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER</Desc>
        <TotalRevenueColumnAmt>407</TotalRevenueColumnAmt>
        <ExclusionAmt>407</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>105396</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>11908478</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>11795993</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>112485</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>65665</TotalAmt>
        <ProgramServicesAmt>65665</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>7488048</TotalAmt>
        <ProgramServicesAmt>7488048</ProgramServicesAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>514132</TotalAmt>
        <ProgramServicesAmt>514132</ProgramServicesAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>438699</TotalAmt>
        <ProgramServicesAmt>438699</ProgramServicesAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>489240</TotalAmt>
        <ProgramServicesAmt>489240</ProgramServicesAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>124938</TotalAmt>
        <ProgramServicesAmt>124938</ProgramServicesAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>34274</TotalAmt>
        <ProgramServicesAmt>34274</ProgramServicesAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>183082</TotalAmt>
        <ProgramServicesAmt>183082</ProgramServicesAmt>
      </AdvertisingGrp>
      <OccupancyGrp>
        <TotalAmt>133743</TotalAmt>
        <ProgramServicesAmt>133743</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>169147</TotalAmt>
        <ProgramServicesAmt>169147</ProgramServicesAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>42886</TotalAmt>
        <ProgramServicesAmt>42886</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>334102</TotalAmt>
        <ProgramServicesAmt>334102</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>59052</TotalAmt>
        <ProgramServicesAmt>59052</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CONSULTING AND MGMT</Desc>
        <TotalAmt>461182</TotalAmt>
        <ProgramServicesAmt>461182</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACT SERVICES</Desc>
        <TotalAmt>244886</TotalAmt>
        <ProgramServicesAmt>244886</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>202916</TotalAmt>
        <ProgramServicesAmt>202916</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>NONREIMBURSEABLE COSTS</Desc>
        <TotalAmt>170468</TotalAmt>
        <ProgramServicesAmt>170468</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>563188</TotalAmt>
        <ProgramServicesAmt>563188</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>11719648</TotalAmt>
        <ProgramServicesAmt>11719648</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>2049307</BOYAmt>
        <EOYAmt>2168891</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <EOYAmt>385327</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>172146</BOYAmt>
        <EOYAmt>206952</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>5714944</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3233050</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2406743</BOYAmt>
        <EOYAmt>2481894</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>5166721</BOYAmt>
        <EOYAmt>4859253</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>9794917</BOYAmt>
        <EOYAmt>10102317</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1373931</BOYAmt>
        <EOYAmt>1545793</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TaxExemptBondLiabilitiesGrp>
        <BOYAmt>877545</BOYAmt>
        <EOYAmt>824253</EOYAmt>
      </TaxExemptBondLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2251476</BOYAmt>
        <EOYAmt>2370046</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>5028669</BOYAmt>
        <EOYAmt>5189386</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>2514772</BOYAmt>
        <EOYAmt>2542885</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>7543441</BOYAmt>
        <EOYAmt>7732271</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>9794917</BOYAmt>
        <EOYAmt>10102317</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>188830</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc8">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>19</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2500</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>2519</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>10253387</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>10076074</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>10655669</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10816065</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11796400</CurrentTaxYearAmt>
        <TotalAmt>53597595</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus4YearsAmt>323591</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>358108</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>268420</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>312841</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>104989</CurrentTaxYearAmt>
        <TotalAmt>1367949</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>10576997</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>10434182</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>10926589</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11128906</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11901389</CurrentTaxYearAmt>
        <TotalAmt>54968063</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>54968063</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>9124</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7291</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7903</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6760</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7089</CurrentTaxYearAmt>
        <TotalAmt>38167</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>9124</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7291</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7903</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6760</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7089</CurrentTaxYearAmt>
        <TotalAmt>38167</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>10586121</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>10441473</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>10934492</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11135666</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11908478</CurrentTaxYearAmt>
        <TotalAmt>55006230</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99930</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99930</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>342645</OtherCostOrOtherBasisAmt>
        <BookValueAmt>342645</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2228963</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>845549</DepreciationAmt>
        <BookValueAmt>1383414</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>3143336</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2387501</DepreciationAmt>
        <BookValueAmt>755835</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2481894</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>BENEFICIAL INTEREST IN CHS FOUND.</Desc>
        <BookValueAmt>2542885</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RECEIVABLES FROM AFFILIATES</Desc>
        <BookValueAmt>2303491</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>DEFERRED BOND ISSUE COSTS,NET</Desc>
        <BookValueAmt>10632</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>ASSETS WHOSE USE IS LIMITED</Desc>
        <BookValueAmt>2245</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>4859253</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>12271713</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>440112</OtherRevenueAmt>
      <RevenueNotReportedAmt>440112</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>11831601</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>76877</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>76877</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>11908478</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>12082883</TotExpnsEtcAuditedFinclStmtAmt>
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        <PersonNm>BARBARA GRIFFITH</PersonNm>
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        <PersonNm>MARIA MIRANDA</PersonNm>
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        <PersonNm>LISA KARSTEN SHELTON</PersonNm>
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        <FormAndLineReferenceDesc>SCHEDULE K - DATE REBATE COMPUTATION PERFORMED</FormAndLineReferenceDesc>
        <ExplanationTxt>CITY OF HIALEAH GARDENS HEALTH 11/05/15 BROWARD COUNTY HEALTH FAC. SER.2010 06/22/11</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>ADDITIONAL 1,705 INDIVIDUALS RECEIVED SERVICES IN THE HOSPITALS' OUTPATIENT CLINICS. TWO ASSISTED LIVING FACILITIES WITH A TOTAL OF 129 LICENSED BEDS SERVED 141 INDIVIDUALS DURING THE YEAR. 1,161 CLIENTS RECEIVED HOME HEALTH SERVICES FROM THE SYSTEM'S TWO HOME HEALTH AGENCIES. CATHOLIC HOSPICE SERVED 3,205 PATIENTS IN THEIR HOMES, HEALTHCARE FACILITIES AND IN THE AGENCY'S 4 INPATIENT UNITS. CATHOLIC HOUSING MANAGEMENT, A PROGRAM SERVICE OF CHS, OVERSEES OVER 2,300 APARTMENTS IN 16 HUD HOUSING COMMUNITIES FOR LOW INCOME SENIORS IN BROWARD AND MIAMI-DADE COUNTIES. IN FISCAL 2015, OVER 2,700 RESIDENTS OF ALL FAITHS BENEFITED FROM THIS SAFE AND AFFORDABLE HOUSING. CENTRO MATER'S FIVE CHILD CARE CENTERS SERVED 1,440 CHILDREN AND THEIR FAMILIES IN FISCAL 2015, PROVIDING EARLY LEARNING SERVICES FUNDED THROUGH FEDERAL AND LOCAL GOVERNMENT SOURCES AND PRIVATE AGENCIES. COMMUNITY BENEFIT IS PROVIDED IN VARIOUS FORMS. THE HEALTHCARE ENTITIES DEVOTE SUBSTANTIAL EFFORTS AND RESOURCES TO PROVIDING HEALTH SERVICES TO PEOPLE IN THEIR COMMUNITIES WHO NEED CARE BUT CANNOT AFFORD IT. BENEFITS TO THE POOR ARE PROVIDED TO PERSONS WHO ARE ECONOMICALLY POOR OR ARE MEDICALLY INDIGENT AND CANNOT AFFORD TO PAY BECAUSE THEY HAVE INADEQUATE RESOURCES AND/OR ARE UNINSURED OR UNDERINSURED. CHARITY CARE IS PROVIDED TO THOSE WHO ARE FINANCIALLY UNABLE TO PAY AND WHO ARE UNABLE TO ACCESS FEDERAL OR STATE ENTITLEMENT PROGRAMS. THE FACILITIES DO NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE AND DO NOT REPORT SUCH AMOUNTS AS NET PATIENT SERVICE REVENUE. QUALIFICATION FOR CHARITY CARE AND FINANCIAL ASSISTANCE IS DETERMINED USING FEDERAL POVERTY GUIDELINES. COST INCURRED IN EXCESS OF NORMAL INPATIENT AND RESIDENT REIMBURSEMENT RATES RECEIVED ARE BASED ON COST-TO-CHARGE RATIO METHODOLOGY. IN FISCAL 2015 "TOTAL UNCOMPENSATED AND CHARITY CARE" TOTALED APPROXIMATELY 2,215,000 AND MADE UP 20% OF THE TOTAL CHS COMMUNITY BENEFIT. AT 5,731,425, "ELDERLY HOUSING RENTAL SUBSIDY" ACCOUNTS FOR 53% OF THE COMMUNITY BENEFIT BREAKDOWN AS THE TENANT SHARE OF MONTHLY RENT AVERAGES ONLY 237 THROUGHOUT THESE PROPERTIES. DONATIONS TO THE ARCHDIOCESE OF MIAMI AND OTHER LOCAL NON- PROFIT PROGRAMS TO BENEFIT THE POOR AND ASSISTING ORGANIZATIONS IN FUNDRAISING EFFORTS FOR MEDICAL RESEARCH TOTAL APPROXIMATELY 1.4 MILLION AND COMPRISE 14% OF THE TOTAL COMMUNITY BENEFIT. APPROXIMATELY 1.1 MILLION OF COMMUNITY BENEFIT IS PROVIDED THROUGH "HEALTH PROFESSIONS EDUCATION" THROUGH INTERNSHIP PROGRAMS AND STUDENT ROTATIONS IN GERIATRIC MEDICINE, THERAPIES, AND NURSING. IN ADDITION, CATHOLIC HEALTH SERVICES FACILITIES, THROUGH THEIR PARTICIPATION IN HEALTH FAIRS AND COMMUNITY SPONSORED EVENTS, PROVIDE COMMUNITY HEALTH EDUCATION AND HEALTH SUPPORT SERVICES TO THOSE WHO WOULD OTHERWISE NOT HAVE THE BENEFIT OF THESE SERVICES.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SOLE MEMBER, IS THE ARCHBISHOP OF THE ARCHDIOCESE OF MIAMI AND HIS SUCCESSORS IN OFFICE, HAS THE RIGHT TO APPOINT THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SOLE MEMBER HAS THE RIGHT TO APPOINT THE BOARD OF DIRECTORS AND TO DETERMINE ANY MATTER WHICH MAY BE PROPERLY BROUGHT BEFORE THE MEMBERS FOR ACTION.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CORPORATE CONTROLLER AND THE VICE PRESIDENT FINANCE CONDUCTS A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED. FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE RETURN IS FILED.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL EMPLOYEES AND DIRECTORS ARE COVERED BY THE CONFLICT OF INTEREST POLICY AND ARE PROVIDED WITH THE POLICY UPON HIRE. THE POLICY IS REVIEWED ANNUALLY BY THE CORPORATE COMPLIANCE OFFICER, WHO ALSO DETERMINES WHETHER A CONFLICT MAY EXIST. PER POLICY, EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST OCCURS, IT IS INVESTIGATED AND THE RESULTS ARE REPORTED TO THE GOVERNING BODY. LEGAL AND DISCIPLINARY ACTION AND RESTRICTIONS ARE IDENFIFIED ON AN INDIVIDUAL BASIS.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION AND BENEFITS OF THE CEO AND OTHER TOP MANAGEMENT OFFICIALS. THE BOARD OF DIRECTORS IS INDEPENDENT WITH RESPECT TO COMPENSATION AND BENEFITS. TOTAL COMPENSATION ANALYSIS IS CONDUCTED BY AN INDEPENDENT CONSULTANT WHO PROVIDES DATA TO COMPARE COMPENSATION AND BENEFITS FOR SIMILAR POSITIONS WITHIN THE INDUSTRY. COMPENSATION AND BENEFIT CHANGES FOR THE CEO AND OTHER TOP MANAGEMENT OFFICIALS ARE DISCUSSED IN THE BOARD MEETINS AND ARE PROPERLY DOCUMENTED IN THE MINUTES. FORM 990, PART VII, LINE 1A: AVERAGE HOURS PER WEEK FOR OFFICERS ARE PAID BY THE TAXPAYER AND INCLUDE HOURS WORKED FOR RELATED ORGANIZATIONS AS FOLLOWS: JAMES A. BALL - 36.1 HOURS JOSEPH M. CATANIA - 36.5 HOURS DAVID D'AMICO - 36.8 HOURS MARK REINER - 39.0 HOURS</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
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          <CityNm>LAUDERDALE LAKES</CityNm>
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        <LegalDomicileStateCd>FL</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501C</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>9</PublicCharityStatusTxt>
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      <IdRelatedTaxExemptOrgGrp>
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          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33311</ZIPCd>
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        <LegalDomicileStateCd>FL</LegalDomicileStateCd>
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        <PublicCharityStatusTxt>9</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>NA</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>false</ControlledOrganizationInd>
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      <IdRelatedTaxExemptOrgGrp>
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          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33311</ZIPCd>
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        <LegalDomicileStateCd>FL</LegalDomicileStateCd>
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        <PublicCharityStatusTxt>9</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>NA</BusinessNameLine1Txt>
        </DirectControllingEntityName>
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          <CityNm>LAUDERDALE LAKES</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33319</ZIPCd>
        </USAddress>
        <EIN>650312041</EIN>
        <PrimaryActivitiesTxt>FDRAISING</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>FL</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501C</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>11A</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>NA</BusinessNameLine1Txt>
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      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>ARCHDIOCESE OF MIAMI</BusinessNameLine1Txt>
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          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33138</ZIPCd>
        </USAddress>
        <EIN>590865839</EIN>
        <PrimaryActivitiesTxt>SPONSOR</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>FL</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501C</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>1</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>NA</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>false</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>CATHOLIC HOSPICE INC</BusinessNameLine1Txt>
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          <AddressLine1Txt>14875 NW 77TH AVENUE SUITE 100</AddressLine1Txt>
          <CityNm>MIAMI LAKES</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33014</ZIPCd>
        </USAddress>
        <EIN>650062530</EIN>
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        <LegalDomicileStateCd>FL</LegalDomicileStateCd>
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          <BusinessNameLine1Txt>NA</BusinessNameLine1Txt>
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      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>CENTRO MATER CHILD CARE SERVICES</BusinessNameLine1Txt>
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        <USAddress>
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          <CityNm>HIALEAH GARDENS</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>330162202</ZIPCd>
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        <EIN>208083301</EIN>
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        <LegalDomicileStateCd>FL</LegalDomicileStateCd>
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          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33172</ZIPCd>
        </USAddress>
        <EIN>590862834</EIN>
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        <LegalDomicileStateCd>FL</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501C</ExemptCodeSectionTxt>
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      <IdRelatedTaxExemptOrgGrp>
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        <USAddress>
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          <CityNm>LAUDERDALE LAKES</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33311</ZIPCd>
        </USAddress>
        <EIN>453717633</EIN>
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        <LegalDomicileStateCd>FL</LegalDomicileStateCd>
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        <PublicCharityStatusTxt>9</PublicCharityStatusTxt>
        <DirectControllingEntityName>
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        <ControlledOrganizationInd>false</ControlledOrganizationInd>
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      <ReceiptOfIntAnntsRntsRyltsInd>false</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>true</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>false</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>false</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>true</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>false</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>false</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>false</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>false</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>false</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>false</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>true</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>true</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>false</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>false</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>false</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>true</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>true</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>false</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>VILLA MARIA NURSING &amp; REHAB CENTER</BusinessNameLine1Txt>
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      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>ST JOSEPH'S RESIDENCE INC</BusinessNameLine1Txt>
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      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>ST ANNE'S NURSING CENTER</BusinessNameLine1Txt>
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          <BusinessNameLine1Txt>ST JOHN'S REHAB HOSPITAL</BusinessNameLine1Txt>
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        <OtherOrganizationName>
          <BusinessNameLine1Txt>VILLA MARIA HEALTH CARE SERVICES</BusinessNameLine1Txt>
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          <BusinessNameLine1Txt>CATHOLIC HOME HEALTH OF BROWARD</BusinessNameLine1Txt>
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        <OtherOrganizationName>
          <BusinessNameLine1Txt>CATHOLIC HOSPICE</BusinessNameLine1Txt>
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          <BusinessNameLine1Txt>CATHOLIC HOSPICE</BusinessNameLine1Txt>
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          <BusinessNameLine1Txt>CENTRO MATER CHILD CARE SERVICES</BusinessNameLine1Txt>
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        <OtherOrganizationName>
          <BusinessNameLine1Txt>CATHOLIC CEMETERIES</BusinessNameLine1Txt>
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      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>ARCHDIOCESE OF MIAMI</BusinessNameLine1Txt>
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      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>ARCHDIOCESE OF MIAMI</BusinessNameLine1Txt>
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        <OtherOrganizationName>
          <BusinessNameLine1Txt>ARCHIDIOCESE OF MIAMI</BusinessNameLine1Txt>
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        <OtherOrganizationName>
          <BusinessNameLine1Txt>CATHOLIC HEALTH CARE TRANSITIONS</BusinessNameLine1Txt>
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    </IRS990ScheduleR>
  </ReturnData>
</Return>