MILAN PUSKAR HEALTH RIGHT INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MILAN PUSKAR HEALTH RIGHT INC (EIN 31-1118673)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-13
IRS object ID: 201420449349301472
Schema version: 2012v2.1
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)
Timestamp	2014-02-13T15:28:14-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	550486667	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARNETT FOSTER TOOTHMAN PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 908	AddressLine1
City	BRIDGEPORT	City
State	WV	State
ZIP Code	26330	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	311118673	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MILAN PUSKAR HEALTH RIGHT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MILA	NameControl
Phone	3042925702	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	341 SPRUCE STREET	AddressLine1
City	MORGANTOWN	City
State	WV	State
ZIP Code	265071519	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LAURA JONES	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3042925702	Phone
Date Signed	2014-02-01	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM J BEHRENS	Name
PTIN	P00089711	PTIN
Phone	3046245471	Phone
Date Prepared	2014-02-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LAURA JONES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	341 SPRUCE STREET	AddressLine1
City	MORGANTOWN	City
State	WV	State
ZIP Code	265071519	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	12213267	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MPHEALTHRIGHT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	WV	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE PRIMARY CARE SERVICES AT NO COST TO UNISURED AND UNDERINSURED LOW INCOME RESIDENTS OF WEST VIRGINIA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	31	TotalNbrEmployees
Total Nbr Volunteers	26	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	14765825	ContributionsGrantsPriorYear
Contributions Grants Current Year	12168969	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	38389	ProgramServiceRevenuePriorYear
Program Service Revenue CY	42964	ProgramServiceRevenueCY
Investment Income Prior Year	1053	InvestmentIncomePriorYear
Investment Income Current Year	1334	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	14805267	TotalRevenuePriorYear
Total Revenue Current Year	12213267	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	824081	SalariesEtcPriorYear
Salaries Etc Current Year	742069	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7086	TotalFundrsngExpCurrentYear
Other Expense Prior Year	14045166	OtherExpensePriorYear
Other Expenses Current Year	11323630	OtherExpensesCurrentYear
Total Expenses Prior Year	14869247	TotalExpensesPriorYear
Total Expenses Current Year	12065699	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-63980	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	147568	RevenuesLessExpensesCY
Total Assets BOY	1445471	TotalAssetsBOY
Total Assets EOY	1598294	TotalAssetsEOY
Total Liabilities BOY	52254	TotalLiabilitiesBOY
Total Liabilities EOY	57509	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1393217	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1540785	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE PRIMARY CARE SERVICES AT NO COST TO UNISURED AND UNDERINSURED LOW INCOME RESIDENTS OF WEST VIRGINIA.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	11883527	Expense
Revenue	44298	Revenue
Description	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. ALL PATIENTS ARE INDIGENT.	Description
Total Program Service Expense	11883527	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	31	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	26	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	3042925702	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	341 SPRUCE STREET	AddressLine1
City	MORGANTOWN	City
State	WV	State
ZIP Code	265071519	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SHELLY DUNCAN
BOARD MEMBER	1.00	X	0	0	0
GEORGE RECORD
BOARD MEMBER	1.00	X	0	0	0
JULIA CHICO ABITT
BOARD MEMBER	1.00	X	0	0	0
ROBERT SCHREIBER
BOARD MEMBER	1.00	X	0	0	0
CHARLENE MARSHALL
BOARD MEMBER	1.00	X	0	0	0
JOHN CAMPBELL
BOARD MEMBER	1.00	X	0	0	0
JERRY YOHO
BOARD MEMBER	1.00	X	0	0	0
LISA MOHERMAN
BOARD MEMBER	1.00	X	0	0	0
DAVE FLYNN
BOARD MEMBER	1.00	X	0	0	0
REBECCA BURTON
BOARD MEMBER	1.00	X	0	0	0
MIKE MORRIS
PRESIDENT	1.00	X	0	0	0
JUDE MILLER
BOARD MEMBER	1.00	X	0	0	0
CINDY HEISKELL
BOARD MEMBER	1.00	X	0	0	0
BILL MCCUTCHEON
BOARD MEMBER	1.00	X	0	0	0
JULIE MURDOCH
SECRETARY	1.00	X	0	0	0
VICKI CUMMINGS
BOARD MEMBER	1.00	X	0	0	0
TERESA TURNER
TREASURER	1.00	X	0	0	0
STEVE TANCIN
VICE PRESIDENT	1.00	X	0	0	0
DOUGLAS LEECH
BOARD MEMBER	1.00	X	0	0	0
MELANIE FISHER
BOARD MEMBER	1.00	X	0	0	0
DENISE KNOEBEL
BOARD MEMBER	1.00	X	0	0	0
ROBERT D'ALESSANDRI
BOARD MEMBER	1.00	X	0	0	0
BARBARA FLEISCHAUER
BOARD MEMBER	1.00	X	0	0	0
MARY GUTMANN
BOARD MEMBER	1.00	X	0	0	0
LINDA OLLIS
BOARD MEMBER	1.00	X	0	0	0
RYAN ADRIAN
BOARD MEMBER	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	140558	FederatedCampaigns
Government Grants	841646	GovernmentGrants
All Other Contributions	11186765	AllOtherContributions
Noncash Contributions	10894076	NoncashContributions
Total Contributions	12168969	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT SERVICES	Description
Business Code	621110	BusinessCode
Total Revenue Column	42964	TotalRevenueColumn
Related Or Exempt Function Income	42964	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	42964	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1334	TotalRevenueColumn
Related Or Exempt Function Income	1334	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12213267	TotalRevenueColumn
Related Or Exempt Function Income	44298	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	614922	Total
Program Services	522684	ProgramServices
Management And General	92238	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	73348	Total
Program Services	62346	ProgramServices
Management And General	11002	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	53799	Total
Program Services	45729	ProgramServices
Management And General	8070	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3713	Total
Management And General	3713	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	133875	Total
Program Services	129868	ProgramServices
Fundraising	4007	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11056517	Total
Program Services	11045750	ProgramServices
Management And General	9655	ManagementAndGeneral
Fundraising	1112	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7718	Total
Program Services	3859	ProgramServices
Management And General	3859	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	63977	Total
Program Services	36372	ProgramServices
Management And General	27605	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4255	Total
Program Services	4255	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	35872	Total
Program Services	17936	ProgramServices
Management And General	17936	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15736	Total
Program Services	14728	ProgramServices
Management And General	1008	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total	1967	Total
Fundraising	1967	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12065699	Total
Program Services	11883527	ProgramServices
Management And General	175086	ManagementAndGeneral
Fundraising	7086	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	100908	BOY
EOY	237229	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	426418	BOY
EOY	419175	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	120838	BOY
EOY	137725	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6193	BOY
EOY	12543	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1221917	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	430295	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	791114	BOY
EOY	791622	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1445471	BOY
EOY	1598294	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	52254	BOY
EOY	57509	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	52254	BOY
EOY	57509	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1232384	BOY
EOY	1363477	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	62500	BOY
EOY	68475	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	98333	BOY
EOY	108833	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1393217	BOY
EOY	1540785	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1445471	BOY
EOY	1598294	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	147568	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1215892	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	763116	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1105899	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1134015	CurrentTaxYearMinus1Year
Current Tax Year	1274893	CurrentTaxYear
Total	5493815	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23832	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28178	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18716	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38389	CurrentTaxYearMinus1Year
Current Tax Year	42964	CurrentTaxYear
Total	152079	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1239724	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	791294	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1124615	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1172404	CurrentTaxYearMinus1Year
Current Tax Year	1317857	CurrentTaxYear
Total	5645894	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	5645894	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5269	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4716	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2371	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1053	CurrentTaxYearMinus1Year
Current Tax Year	1334	CurrentTaxYear
Total	14743	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5269	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4716	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2371	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1053	CurrentTaxYearMinus1Year
Current Tax Year	1334	CurrentTaxYear
Total	14743	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2599	CurrentTaxYearMinus4Years
Total	2599	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1247592	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	796010	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1126986	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1173457	CurrentTaxYearMinus1Year
Current Tax Year	1319191	CurrentTaxYear
Total	5663236	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99690	PublicSupportPercentage509
Prior Year Support Percentage	0.99440	PriorYearSupportPercentage
Investment Income Percentage	0.00260	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00490	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	60000	OtherCostOrOtherBasis
Book Value	60000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	932710	OtherCostOrOtherBasis
Depreciation	235665	Depreciation
Book Value	697045	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	229207	OtherCostOrOtherBasis
Depreciation	194630	Depreciation
Book Value	34577	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	791622	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	12213267	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	12213267	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	12213267	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	12065699	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	12065699	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	12065699	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	THE COMPANY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.	Explanation

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	13	NumberOfContributions
Noncash Contribs Rptd F990	7988942	NoncashContribsRptdF990
Method Of Determining Revenues	AWP AND MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	DURING THE IRS'S DEVELOPMENT OF THIS FORM, THE AICPA SUGGESTED THAT COMPLIANCE AND FIDUCIARY DUTIES WOULD BE BEST MET IF A NON-PROFIT BOARD OF DIRECTORS, AUDIT COMMITTEE OR OTHER APPROPRIATE COMMITTEE RECEIVED CONFIRMATION FROM THE PARTY OR PARTIES RESPONSIBLE FOR FILING THE TAX RETURN THAT IT HAD BEEN PREPARED BY A QUALIFIED PERSON(S) OR FIRM AND HAD BEEN FILED IN A TIMELY MANNER, RATHER THAN REVIEWING THE FORM IN LINE-BY-LINE DETAIL WITH MANAGEMENT. WE ARE CONCERNED THAT THE VAST MAJORITY OF NON-PROFIT BOARD MEMBERS ARE NOT IN A POSITION TO REVIEW A FORM 990 AND FURTHER WILL BE CONCERNED TO DO SO AS TO WHAT THAT MAY IMPLY ABOUT COMPLIANCE. 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. WE HAVE TAKEN THESE STEPS WITH OUR BOARD.
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.