SUNSHINE COMMUNITY HEALTH CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SUNSHINE COMMUNITY HEALTH CENTER INC (EIN 92-0117838)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-03-12
IRS object ID: 201320719349300227
Schema version: 2011v1.5
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-12T14:18:35-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	920088037	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MIKUNDA COTTRELL & CO CPA'S	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	2011-07-01	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	2013-02-14	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	2013-02-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	5437111	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	61	TotalNbrEmployees
Total Nbr Volunteers	9	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1919603	ContributionsGrantsPriorYear
Contributions Grants Current Year	3855750	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1436798	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1543847	ProgramServiceRevenueCY
Investment Income Prior Year	14299	InvestmentIncomePriorYear
Investment Income Current Year	14543	InvestmentIncomeCurrentYear
Other Revenue Prior Year	17890	OtherRevenuePriorYear
Other Revenue Current Year	22971	OtherRevenueCurrentYear
Total Revenue Prior Year	3388590	TotalRevenuePriorYear
Total Revenue Current Year	5437111	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	2086700	SalariesEtcPriorYear
Salaries Etc Current Year	2321427	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	1084163	OtherExpensePriorYear
Other Expenses Current Year	1062264	OtherExpensesCurrentYear
Total Expenses Prior Year	3170863	TotalExpensesPriorYear
Total Expenses Current Year	3383691	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	217727	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2053420	RevenuesLessExpensesCY
Total Assets BOY	7472406	TotalAssetsBOY
Total Assets EOY	9569603	TotalAssetsEOY
Total Liabilities BOY	861437	TotalLiabilitiesBOY
Total Liabilities EOY	905214	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6610969	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8664389	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	2059655	Expense
Revenue	1543847	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	2059655	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	1	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	16	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	61	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	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	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 (14 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
KATHRYN ERNST
VICE PRESIDENT	1.00	X	X	0	0	0
DAVID SUTTON
TREASURER	1.00	X	X	0	0	0
PAMELA ROBINSON
SECRETARY	1.00	X	X	0	0	0
THOMAS PHILLIPS
PRESIDENT	1.00	X	X	0	0	0
BONNIE O'CONNOR
BOARD MEMBER	1.00	X		0	0	0
GEORGE WAGNER
BOARD MEMBER	1.00	X		0	0	0
RICHARD BURGENER
BOARD MEMBER	1.00	X		0	0	0
ANDREA MANNING
BOARD MEMBER	1.00	X		0	0	0
WANETA REDMOND
BOARD MEMBER	1.00	X		0	0	0
MARY LOEB MD
MEDICAL DIRECTOR	32.00		X	140937	0	15156
VALERA BRICKEL
FINANCE DIRECTOR	40.00		X	74742	0	3728
SHARON MONTAGNINO
EXECUTIVE DIRECTOR	40.00		X	107808	0	13938
KEITH KEHOE
PHYSICIAN ASSISTANT	40.00			102722	0	12605	X
ADAM WEAVER
DENTIST	40.00			126786	0	2536	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	552995	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	47963	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 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	1612974
AETNA
4300 B STREET	ANCHORAGE	AK	99503	HEALTH INSURANCE	179378
ADVANCED DIAGNOSTICS
2440 CINNABAR LOOP	ANCHORAGE	AK	99507	X-RAY EQUIPMENT	120988

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Federated Campaigns	1851	FederatedCampaigns
Government Grants	3204501	GovernmentGrants
All Other Contributions	649398	AllOtherContributions
Total Contributions	3855750	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT SERVICE	Description
Business Code	621300	BusinessCode
Total Revenue Column	1543847	TotalRevenueColumn
Related Or Exempt Function Income	1543847	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1543847	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12393	TotalRevenueColumn
Exclusion	$12,393	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	2150	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	2150	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2150	TotalRevenueColumn
Exclusion	$2,150	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	22971	TotalRevenueColumn
Exclusion	$22,971	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	22971	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5437111	TotalRevenueColumn
Related Or Exempt Function Income	1543847	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$37,514	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	375811	Total
Program Services	158460	ProgramServices
Management And General	217351	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1580070	Total
Program Services	1007578	ProgramServices
Management And General	572492	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	163316	Total
Program Services	99942	ProgramServices
Management And General	63374	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	45685	Total
Program Services	30379	ProgramServices
Management And General	15306	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	156545	Total
Program Services	93927	ProgramServices
Management And General	62618	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2871	Total
Management And General	2871	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	33915	Total
Management And General	33915	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	109431	Total
Program Services	93807	ProgramServices
Management And General	15624	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7277	Total
Management And General	7277	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	265484	Total
Program Services	188935	ProgramServices
Management And General	76549	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	131253	Total
Program Services	10588	ProgramServices
Management And General	120665	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	146814	Total
Program Services	126363	ProgramServices
Management And General	20451	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	37038	Total
Program Services	15384	ProgramServices
Management And General	21654	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	27506	Total
Program Services	15602	ProgramServices
Management And General	11904	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	224095	Total
Program Services	206167	ProgramServices
Management And General	17928	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	59988	Total
Program Services	12052	ProgramServices
Management And General	47936	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DUES AND SUBSCRIPTIONS	14570	471	14099
LICENSES, FEES AND PERM	2022		2022

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3383691	Total
Program Services	2059655	ProgramServices
Management And General	1324036	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	518306	BOY
EOY	662915	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1517477	BOY
EOY	1189796	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	43694	BOY
EOY	161196	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	156528	BOY
EOY	172198	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	18906	BOY
EOY	17464	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	74774	BOY
EOY	32557	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8350906	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1817829	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4087511	BOY
EOY	6533077	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	660000	BOY
EOY	800000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	395210	BOY
EOY	400	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7472406	BOY
EOY	9569603	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	327083	BOY
EOY	632496	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	450196	BOY
EOY	61080	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	84158	BOY
EOY	211638	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	861437	BOY
EOY	905214	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6583016	BOY
EOY	8657322	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	27953	BOY
EOY	7067	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6610969	BOY
EOY	8664389	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7472406	BOY
EOY	9569603	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2053420	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
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	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	1402135	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1608501	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1710843	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1919603	CurrentTaxYearMinus1Year
Current Tax Year	3855750	CurrentTaxYear
Total	10496832	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1402135	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1608501	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1710843	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1919603	CurrentTaxYearMinus1Year
Current Tax Year	3855750	CurrentTaxYear
Total	10496832	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	301441	AmountsSubstContributorsTotal
Public Support Total170	10195391	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	61093	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30648	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	320752	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14299	CurrentTaxYearMinus1Year
Current Tax Year	12393	CurrentTaxYear
Total	439185	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13594	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17687	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17890	CurrentTaxYearMinus1Year
Current Tax Year	25121	CurrentTaxYear
Total	80292	Total

Field	Value	IRS element (for citing)
Total Support	11016309	TotalSupport
Gross Receipts From Admissions Etc	7477134	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.92550	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94150	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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	176351	OtherCostOrOtherBasis
Book Value	176351	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	137033	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	6836536	OtherCostOrOtherBasis
Depreciation	1032991	Depreciation
Book Value	5940578	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1152251	OtherCostOrOtherBasis
Depreciation	767790	Depreciation
Book Value	384461	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	48735	OtherCostOrOtherBasis
Depreciation	17048	Depreciation
Book Value	31687	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6533077	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	LONG-TERM CERTIFICATES OF DEPOSIT	Description
Book Value	800000	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	800000	TotalOfBookValueSecurities
Total Revenue	5437111	TotalRevenue
Total Expenses	3383691	TotalExpenses
Excess Or Deficit For Year	2053420	ExcessOrDeficitForYear
Excess Or Deficit Per FS	2053420	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5437111	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	5437111	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5437111	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3383691	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	3383691	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3383691	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	MARY LOEB MD	NamePerson
Base Compensation Filing Org	140937	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	6847	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	8309	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	156093	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
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	SUNSHINE COMMUNITY HEALTH CENTER HAS AN AUDIT COMMITTEE RESPONSIBLE FOR SELECTING INDEPENDENT ACCOUNTANTS TO PERFORM AUDIT PROCESSES. THE AUDIT PROCEDURES HAVE NOT CHANGED FROM THE PRIOR YEARS.