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      <ExcessOrDeficitPerFS>88324</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>682986</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>-12</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>344661</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>344649</RevenueNotRptdF990>
      <RevenueSubtotal>338337</RevenueSubtotal>
      <TotalRevenuePerForm990>338337</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>594674</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>351548</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>351548</ExpensesNotRptdF990>
      <ExpensesSubtotal>243126</ExpensesSubtotal>
      <TotalExpensesPerForm990>243126</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000004" softwareId="11000175">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>The Board of Directors reviews the return after filing.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XI</Identifier>
        <Explanation>Difference is unrecognized loss.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 24</Identifier>
        <Explanation>GRANTS RECEIVABLE INVENTORY PREPAID EXPENSES ENDOWMENT</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 26</Identifier>
        <Explanation>ACCOUNTS PAYABLE ACCRUED EXPENSES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>PATIENT DIRECT CARE SERVICES 404. 347. 57. REPAIR AND MAINTENANCE 2527. 2173. 354. TRAINING 6919. 5950. 969. UTILITIES 4540. 3904. 636. LAB FEES 6887. 6887.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>