EAST GEORGIA HEALTHCARE CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: EAST GEORGIA HEALTHCARE CENTER INC (EIN 58-2001607)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-26
IRS object ID: 201303309349300115
Schema version: 2012v2.0
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-26T10:12:28-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TERRY HORNE CPA & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	732 WEST MAIN STREET	AddressLine1
City	LEBANON	City
State	TN	State
ZIP Code	37087	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	582001607	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EAST GEORGIA HEALTHCARE CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EAST	NameControl
Phone	4782376262	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 NORTH COLEMAN STREET	AddressLine1
City	SWAINSBORO	City
State	GA	State
ZIP Code	30401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JENNIE WREN DENMARK	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	4782376262	Phone
Date Signed	2013-11-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TERRY HORNE	Name
Phone	6154447293	Phone
Date Prepared	2013-11-26	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	JENNIE WREN DENMARK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	215 NORTH COLEMAN STREET	AddressLine1
City	SWAINSBORO	City
State	GA	State
ZIP Code	30401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7509060	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	110	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3621402	ContributionsGrantsPriorYear
Contributions Grants Current Year	4268717	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3203131	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3235085	ProgramServiceRevenueCY
Investment Income Prior Year	-7009	InvestmentIncomePriorYear
Investment Income Current Year	-48	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4250	OtherRevenuePriorYear
Other Revenue Current Year	5250	OtherRevenueCurrentYear
Total Revenue Prior Year	6821774	TotalRevenuePriorYear
Total Revenue Current Year	7509004	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4771116	SalariesEtcPriorYear
Salaries Etc Current Year	4901253	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1834592	OtherExpensePriorYear
Other Expenses Current Year	2236510	OtherExpensesCurrentYear
Total Expenses Prior Year	6605708	TotalExpensesPriorYear
Total Expenses Current Year	7137763	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	216066	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	371241	RevenuesLessExpensesCY
Total Assets BOY	3736170	TotalAssetsBOY
Total Assets EOY	4131061	TotalAssetsEOY
Total Liabilities BOY	1767648	TotalLiabilitiesBOY
Total Liabilities EOY	1791298	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1968522	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2339763	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION PROVIDES HEALTH CARE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4760323	Expense
Revenue	3235085	Revenue
Description	THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 46,700 VISITS WERE PROVIDED DURING THE YEAR.	Description
Total Program Service Expense	4760323	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	110	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JILL SORRELLS	NamePerson
Telephone Number	4782376262	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	215 NORTH COLEMAN STREET	AddressLine1
City	SWAINSBORO	City
State	GA	State
ZIP Code	30401	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
LYNDA MORGAN
CHAIR PERSON	1.00	X	0	0	0
BETH HENDRIX
VICE CHAIR PERSON	1.00	X	0	0	0
GWENDOLYN B LOVE
SECRETARY	1.00	X	0	0	0
CECIL STRONG
TREASURER	1.00	X	0	0	0
MARGIE C HALL
BOARD MEMBER	1.00	X	0	0	0
PAT W GUNN
BOARD MEMBER	1.00	X	0	0	0
AMANDA R BROWN
BOARD MEMBER	1.00	X	0	0	0
RONNY BOATRIGHT
BOARD MEMBER	1.00	X	0	0	0
KEN MERCER
BOARD MEMBER	1.00	X	0	0	0
LUIS A MACHADO
BOARD MEMBER	1.00	X	0	0	0
PERCY L HODGES
BOARD MEMBER	1.00	X	0	0	0
FAYE B BALKCOM
BOARD MEMBER	1.00	X	0	0	0
GARY P BRADDY
BOARD MEMBER	1.00	X	0	0	0
THERON D FAISON
BOARD MEMBER	1.00	X	0	0	0
CLEVE WHITE
BOARD MEMBER	1	X
JENNIE WREN DENMARK
CHIEF EXECUTIVE OFFICER	40		92922		21564	X
TRACYAN R MENDEZ
MEDICAL DIRECTOR	40		208077		23508	X
JILL SORRELLS
CHIEF FINANCIAL OFFICER	40		72232		20168	X
LINDA BRASWELL
CHIEF OPERATIONS OFFICER	40		58174		20239	X
ANTHONY OMBOGO
PHYSICIAN	40		184600		12229		X
FAIZ RAHMAN
PEDIATRICIAN	40		168831		21387		X
GOTAM CHAND
PHYSICIAN	40		149553		17432		X
GLENDA PETTAWAY
PEDIATRICIAN	40		146926		10259		X
HAMZA S GORSI
PEDIATRICIAN	40		150202		6621		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1231517	TotalReportableCompFromOrg
Total Other Compensation	153407	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

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

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1777 MONTREAL CIRCLE	AddressLine1
City	TUCKER	City
State	GA	State
ZIP Code	30084	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	LAB SERVICES	DescriptionOfServices
Compensation	122080	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	2959302	GovernmentGrants
All Other Contributions	1309415	AllOtherContributions
Noncash Contributions	13431	NoncashContributions
Total Contributions	4268717	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT FEES	Description
Business Code	621110	BusinessCode
Total Revenue Column	3235085	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	3235085	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8	TotalRevenueColumn
Exclusion	$8	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	5250	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	5250	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5250	TotalRevenueColumn
Exclusion	$5,250	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	56	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-56	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-56	TotalRevenueColumn
Exclusion	-$56	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7509004	TotalRevenueColumn
Related Or Exempt Function Income	3235085	RelatedOrExemptFunctionIncome
Exclusion	$5,202	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	431405	Total
Program Services	208077	ProgramServices
Management And General	223328	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3475961	Total
Program Services	2518831	ProgramServices
Management And General	957130	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	75130	Total
Program Services	57792	ProgramServices
Management And General	17338	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	705200	Total
Program Services	488439	ProgramServices
Management And General	216761	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	213557	Total
Program Services	149490	ProgramServices
Management And General	64067	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3251	Total
Program Services	0	ProgramServices
Management And General	3251	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17275	Total
Program Services	0	ProgramServices
Management And General	17275	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	394227	Total
Program Services	273185	ProgramServices
Management And General	121042	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	685948	Total
Program Services	422805	ProgramServices
Management And General	263143	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	234655	Total
Program Services	0	ProgramServices
Management And General	234655	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	471314	Total
Program Services	348678	ProgramServices
Management And General	122636	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	112693	Total
Program Services	64354	ProgramServices
Management And General	48339	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	49079	Total
Program Services	34355	ProgramServices
Management And General	14724	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	212715	Total
Program Services	150471	ProgramServices
Management And General	62244	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	55353	Total
Program Services	43846	ProgramServices
Management And General	11507	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7137763	Total
Program Services	4760323	ProgramServices
Management And General	2377440	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	373627	BOY
EOY	137356	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2064	BOY
EOY	2074	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	367954	BOY
EOY	870924	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19758	BOY
EOY	21556	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4230623	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1147626	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2956613	BOY
EOY	3082997	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	16154	BOY
EOY	16154	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3736170	BOY
EOY	4131061	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	667892	BOY
EOY	753863	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1099756	BOY
EOY	1037435	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1767648	BOY
EOY	1791298	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1968522	BOY
EOY	2339763	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1968522	BOY
EOY	2339763	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3736170	BOY
EOY	4131061	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	371241	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3714205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3620774	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3973224	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3621402	CurrentTaxYearMinus1Year
Current Tax Year	4268717	CurrentTaxYear
Total	19198322	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3714205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3620774	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3973224	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3621402	CurrentTaxYearMinus1Year
Current Tax Year	4268717	CurrentTaxYear
Total	19198322	Total

Field	Value	IRS element (for citing)
Public Support Total170	19198322	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	4250	CurrentTaxYearMinus1Year
Current Tax Year	5258	CurrentTaxYear
Total	9508	Total

Field	Value	IRS element (for citing)
Total Support	19207830	TotalSupport
Gross Receipts From Admissions Etc	14255812	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99950	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99980	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	76833	InvestmentCostOrOtherBasis
Book Value	76833	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2533186	InvestmentCostOrOtherBasis
Depreciation	326065	Depreciation
Book Value	2207121	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1620604	InvestmentCostOrOtherBasis
Depreciation	821561	Depreciation
Book Value	799043	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3082997	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	7509004	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	7509004	RevenueSubtotal
Total Revenue Per Form990	7509004	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7137763	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	7137763	ExpensesSubtotal
Total Expenses Per Form990	7137763	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
TRACYAN R MENDEZ
208077	5344	18164	231585
ANTHONY OMBOGO
184600		12229	196829
FAIZ RAHMAN
168831	3174	18213	190218
GOTAM CHAND
149553		17432	166985
GLENDA PETTAWAY
146926	3638	6621	157185
HAMZA S GORSI
150202		6621	156823

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 19	THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST
	POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST.
Pt XII, Line 2c	THE CEO, CFO AND FINANCE COMMITTEE OVERSEE FINANCIAL STATEMENT PREPARATION
	AND AUDIT ENGAGEMENT.
Pt VI, Line 11b	THE CFO WILL REVIEW A COMPLETED FORM 990 AND RELATED SCHEDULES WITH THE
	BOARD OF DIRECTORS FINANCE COMMITTEE.
Pt VI, Line 12c	ANNUALLY THE CONFLICT OF INTEREST STATEMENT IS SIGNED BY BOARD MEMBERS AND
	REVIEWED BY THE ENTIRE BOARD. BOARD MEMBERS SHALL EXCUSE THEMSELVES FROM
	ISSUES THAT ENHANCE THE PROBABILITY OF THEIR OWN PERSONAL AND PRIVATE GAIN.
Pt VI, Line 15a	STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS
Pt VI, Line 15b	FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATION ARE PERFORMED ANNUALLY
	AND SALARY INCREASES ARE BOARD APPROVED.