SUNSHINE COMMUNITY HEALTH CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SUNSHINE COMMUNITY HEALTH CENTER INC (EIN 92-0117838)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-13
IRS object ID: 201440449349301504
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-13T11:44:20-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	135381590	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3601 C STREET SUITE 600	AddressLine1
City	ANCHORAGE	City
State	AK	State
ZIP Code	99503	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	920117838	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SUNSHINE COMMUNITY HEALTH CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SUNS	NameControl
Phone	9077332273	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	HC 89 BOX 8190	AddressLine1
City	TALKEETNA	City
State	AK	State
ZIP Code	99676	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID BRYANT	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9077332273	Phone
Date Signed	2014-02-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEY E GETTY CPA	Name
PTIN	P00121200	PTIN
Phone	9072788878	Phone
Date Prepared	2014-02-06	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	DAVID BRYANT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	HC 89 BOX 8190	AddressLine1
City	TALKEETNA	City
State	AK	State
ZIP Code	99676	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3866282	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SUNSHINECLINIC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	AK	StateLegalDomicile
Activity Or Mission Description	SUNSHINE COMMUNITY HEALTH CENTER OFFERS ACCESSIBLE, PROACTIVE, QUALITY HEALTH CARE REGARDLESS OF ABILITY TO PAY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	60	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3855750	ContributionsGrantsPriorYear
Contributions Grants Current Year	2000396	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1543847	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1675175	ProgramServiceRevenueCY
Investment Income Prior Year	14543	InvestmentIncomePriorYear
Investment Income Current Year	14029	InvestmentIncomeCurrentYear
Other Revenue Prior Year	22971	OtherRevenuePriorYear
Other Revenue Current Year	176682	OtherRevenueCurrentYear
Total Revenue Prior Year	5437111	TotalRevenuePriorYear
Total Revenue Current Year	3866282	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	2321427	SalariesEtcPriorYear
Salaries Etc Current Year	2426274	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1062264	OtherExpensePriorYear
Other Expenses Current Year	1352440	OtherExpensesCurrentYear
Total Expenses Prior Year	3383691	TotalExpensesPriorYear
Total Expenses Current Year	3778714	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2053420	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	87568	RevenuesLessExpensesCY
Total Assets BOY	9569603	TotalAssetsBOY
Total Assets EOY	8994741	TotalAssetsEOY
Total Liabilities BOY	905214	TotalLiabilitiesBOY
Total Liabilities EOY	242784	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8664389	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8751957	NetAssetsOrFundBalancesEOY
Mission Description	SUNSHINE COMMUNITY HEALTH CENTER OFFERS ACCESSIBLE, PROACTIVE, QUALITY HEALTH CARE REGARDLESS OF ABILITY TO PAY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2251360	Expense
Revenue	1675175	Revenue
Description	THE CENTER PROVIDES COMPREHENSIVE HEALTH CARE TO THE RESIDENTS OF THE UPPER SUSITNA VALLEY INCLUDING PRIMARY CARE, MENTAL HEALTH, DENTAL CARE, SUBSTANCE ABUSE TREATMENT AND FAMILY AID OVER 10,000 VISITS WERE PROVIDED DURING THE TAX YEAR.	Description
Total Program Service Expense	2251360	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	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	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	0	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	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	60	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
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	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	0	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	VALERA BRICKEL FINANCE DIRECTOR	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9077332273	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	HC89 BOX 8190	AddressLine1
City	TALKEETNA	City
State	AK	State
ZIP Code	99676	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
THOMAS PHILLIPS
PRESIDENT	1.00	X	X	0	0	0
KATHRYN ERNST
VICE PRESIDENT	1.00	X	X	0	0	0
PAMELA ROBINSON
SECRETARY	1.00	X	X	0	0	0
DAVID SUTTON
TREASURER	1.00	X	X	0	0	0
BONNIE O'CONNOR
BOARD MEMBER	1.00	X		0	0	0
RICHARD BURGENER
BOARD MEMBER	1.00	X		0	0	0
GEORGE WAGNER
BOARD MEMBER	1.00	X		0	0	0
WANETA REDMOND
BOARD MEMBER	1.00	X		0	0	0
ANDREA MANNING
BOARD MEMBER	1.00	X		0	0	0
KATHLEEN HUSTON
BOARD MEMBER	1.00	X		0	0	0
SARAH RICHARDSON
BOARD MEMBER	1.00	X		0	0	0
VALERA BRICKEL
FINANCE DIRECTOR	40.00		X	82093	0	2453
MARY LOEB MD
MEDICAL DIRECTOR	32.00		X	133522	0	13003
SHARON MONTAGNINO
EXECUTIVE DIRECTOR	40.00		X	94333	0	10852
DAVID BRYANT
EXECUTIVE DIRECTOR	40.00		X	34666	0	0
MAYTHORNE DIANNE KB
NURSE PRACTICIONER	40.00			100935	0	0	X
KEHOE KEITH L
PHYSICIAN ASSISTANT	40.00			109102	0	13546	X
WEAVER ADAM B
DENTIST	40.00			132308	0	0	X
FRIDERICI JOAN
PHYSICIAN	40.00			131382	0	12055	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	818341	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	51909	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
HOWDIE INC
4237 EAST MERIDIAN LOOP	WASILLA	AK	99654	CONSTRUCTION	351970
AETNA
4300 B STREET	ANCHORAGE	AK	99503	HEALTH INSURANCE	231513

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Federated Campaigns	65537	FederatedCampaigns
Government Grants	1773935	GovernmentGrants
All Other Contributions	160924	AllOtherContributions
Total Contributions	2000396	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT SERVICE	Description
Business Code	621300	BusinessCode
Total Revenue Column	1675175	TotalRevenueColumn
Related Or Exempt Function Income	1675175	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1675175	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14029	TotalRevenueColumn
Exclusion	$14,029	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	6720	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	6720	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6720	TotalRevenueColumn
Exclusion	$6,720	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	169962	TotalRevenueColumn
Exclusion	$169,962	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	169962	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3866282	TotalRevenueColumn
Related Or Exempt Function Income	1675175	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$190,711	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	413353	Total
Program Services	169261	ProgramServices
Management And General	244092	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1645600	Total
Program Services	1015871	ProgramServices
Management And General	629729	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	28773	Total
Program Services	16927	ProgramServices
Management And General	11846	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	170210	Total
Program Services	100552	ProgramServices
Management And General	69658	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	168338	Total
Program Services	97636	ProgramServices
Management And General	70702	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	8860	Total
Management And General	8860	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	25543	Total
Management And General	25543	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	55397	Total
Program Services	26933	ProgramServices
Management And General	28464	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5908	Total
Management And General	5908	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	190835	Total
Program Services	128200	ProgramServices
Management And General	62635	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	129490	Total
Program Services	10588	ProgramServices
Management And General	118902	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	201947	Total
Program Services	175263	ProgramServices
Management And General	26684	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	73473	Total
Program Services	33333	ProgramServices
Management And General	40140	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	15981	Total
Program Services	8399	ProgramServices
Management And General	7582	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	312702	Total
Program Services	287686	ProgramServices
Management And General	25016	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	86936	Total
Program Services	18866	ProgramServices
Management And General	68070	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	IMPAIRMENT LOSS	Description
Total	67724	Total
Management And General	67724	ManagementAndGeneral

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	177644	Total
Program Services	161845	ProgramServices
Management And General	15799	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3778714	Total
Program Services	2251360	ProgramServices
Management And General	1527354	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	662915	BOY
EOY	178261	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1189796	BOY
EOY	861890	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	161196	BOY
EOY	60836	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	172198	BOY
EOY	196943	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	17464	BOY
EOY	22206	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	32557	BOY
EOY	44245	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8374896	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2096241	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6533077	BOY
EOY	6278655	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	800000	BOY
EOY	1351305	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	400	BOY
EOY	400	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9569603	BOY
EOY	8994741	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	632496	BOY
EOY	197123	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	61080	BOY
EOY	6599	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	211638	BOY
EOY	39062	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	905214	BOY
EOY	242784	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8657322	BOY
EOY	8703712	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7067	BOY
EOY	48245	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8664389	BOY
EOY	8751957	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9569603	BOY
EOY	8994741	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	87568	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

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	1608501	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1710843	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1919603	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3855750	CurrentTaxYearMinus1Year
Current Tax Year	2000396	CurrentTaxYear
Total	11095093	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1544277	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1581170	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1436798	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1543847	CurrentTaxYearMinus1Year
Current Tax Year	1675175	CurrentTaxYear
Total	7781267	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3152778	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3292013	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3356401	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5399597	CurrentTaxYearMinus1Year
Current Tax Year	3675571	CurrentTaxYear
Total	18876360	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	18876360	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30648	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	320752	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14299	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12393	CurrentTaxYearMinus1Year
Current Tax Year	20749	CurrentTaxYear
Total	398841	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30648	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	320752	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14299	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12393	CurrentTaxYearMinus1Year
Current Tax Year	20749	CurrentTaxYear
Total	398841	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13594	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17687	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17890	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25121	CurrentTaxYearMinus1Year
Current Tax Year	169962	CurrentTaxYear
Total	244254	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3197020	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3630452	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3388590	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5437111	CurrentTaxYearMinus1Year
Current Tax Year	3866282	CurrentTaxYear
Total	19519455	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96710	PublicSupportPercentage509
Investment Income Percentage	0.02040	InvestmentIncomePercentage
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	176350	OtherCostOrOtherBasis
Book Value	176350	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	35000	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	6836537	OtherCostOrOtherBasis
Depreciation	1173095	Depreciation
Book Value	5698442	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1217979	OtherCostOrOtherBasis
Depreciation	885889	Depreciation
Book Value	332090	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	109030	OtherCostOrOtherBasis
Depreciation	37257	Depreciation
Book Value	71773	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6278655	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	LONG-TERM CERTIFICATES OF DEPOSIT	Description
Book Value	1351305	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1351305	TotalOfBookValueSecurities
Tot Revenue Etc Audited Fincl Stmt	3866282	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	3866282	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3866282	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3778714	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	3778714	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3778714	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 4	THE FOLLOWING IS ADDED TO BYLAWS: BOARD DECISIONS MAY BE MADE TELEPHONICALLY AND/OR BY EMAIL VOTE TO EXPEDITE AND ENSURE EFFECTIVE CLINIC FUNCTIONING. TELEPHONIC AND EMAIL VOTING WILL BE RATIFIED AT THE NEXT REGULAR BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 11	AS WITH ALL FINAL DOCUMENTS, THE FINANCE COMMITTEE IS INFORMED OF THE SUBMISSION OF THE FORM 990 AND AS WITH ALL FINANCIAL PAPERWORK, BOTH THE FINANCE COMMITTEE AND BOARD UPON REQUEST CAN REVIEW THE DOCUMENTS, SHOULD THEY DESIRE. OUR FORM 990 REVIEW PROCESS INCLUDES APPROVAL BY THE EXECUTIVE DIRECTOR & FINANCE DIRECTOR PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 15	IN ESTABLISHING OUR EXECUTIVE COMPENSATION, WE UTILIZE INDEPENDENT COMPENSATION SURVEY AND/OR STUDY AND WRITTEN EMPLOYMENT CONTRACT.
FORM 990, PART VI, SECTION C, LINE 19	OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
FORM 990, PAGE 12, SECTION XII, LINE 2C	THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.