JESSIE TRICE COMMUNITY HEALTH SYSTEM INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: JESSIE TRICE COMMUNITY HEALTH SYSTEM INC (EIN 59-1235617)
Tax period: 2012-02-01 to 2013-01-31
Filed: 2013-12-05
IRS object ID: 201333439349300018
Schema version: 2012v2.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-05T02:28:40-00:00	Timestamp
Tax Period End Date	2013-01-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sharpton Brunson and Company	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 SE 3RD AVENUE SUITE 2100	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33131	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-02-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	591235617	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	JESS	NameControl
Phone	3058051700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5607 NW 27th Avenue Room 1	AddressLine1
City	Miami	City
State	FL	State
ZIP Code	33142	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Robert Aguero	Name
Title	Vice President	Title
Date Signed	2013-12-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	R Wesley Agee CPA	Name
Phone	3053741574	Phone
Date Prepared	2013-12-05	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	Robert Aguero	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5607 NW 27th Avenue Suite 1	AddressLine1
City	Miami	City
State	FL	State
ZIP Code	33142	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	21488605	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	Operate healthcare centers located in metropolitan Miami-Dade County, Florida. Provide a broad range of health services to a largely medical underseved population.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	265	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	14762758	ContributionsGrantsPriorYear
Contributions Grants Current Year	13284927	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6676133	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8176125	ProgramServiceRevenueCY
Investment Income Prior Year	19687	InvestmentIncomePriorYear
Investment Income Current Year	27553	InvestmentIncomeCurrentYear
Other Revenue Prior Year	24253	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	21482831	TotalRevenuePriorYear
Total Revenue Current Year	21488605	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	13173775	SalariesEtcPriorYear
Salaries Etc Current Year	14194682	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5887375	OtherExpensePriorYear
Other Expenses Current Year	6542662	OtherExpensesCurrentYear
Total Expenses Prior Year	19061150	TotalExpensesPriorYear
Total Expenses Current Year	20737344	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2421681	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	751261	RevenuesLessExpensesCY
Total Assets BOY	16090742	TotalAssetsBOY
Total Assets EOY	15574094	TotalAssetsEOY
Total Liabilities BOY	5977890	TotalLiabilitiesBOY
Total Liabilities EOY	4615575	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10112852	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10958519	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Operate healthcare centers located in metropolitan Miami-Dade County, Florida. Provide a broad range of health services to a largely medical underserved population.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	12169473	Expense
Description	Medical Services	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1358316	Expense
Description	Dental Services	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2558006	Expense
Description	Health Resources	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	580663	TotalOfOtherProgramServiceExp
Total Program Service Expense	16666458	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	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	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	265	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	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	Robert Aguero	NamePerson
Telephone Number	3058051700	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5607 NW 27th Avenue Suite 1	AddressLine1
City	Miami	City
State	FL	State
ZIP Code	33142	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
Sherwood Dubose
Chairperson	002.00	X	0	0	0
Ivette Klein
Director	002.00	X	0	0	0
Janice Ricketts
Director	002.00	X	0	0	0
Carla Antoinette Jones
Director	002.00	X	0	0	0
Thamara Labrousse
Director	002.00	X	0	0	0
Angel D Lightfoot
Secretary	002.00	X	0	0	0
Tishria Mindingall
Director	002.00	X	0	0	0
Lenora Yates
Director	002.00	X	0	0	0
Isabella Rosette
Dirctor	002.00	X	0	0	0
Paul Roberts
Director	002.00	X	0	0	0
David Williams Jr
Director	002.00	X	0	0	0
Robert L Thomas
Treasurer	002.00	X	0	0	0
Terrell West
Director	002.00	X	0	0	0
Irene Taylor-Wooten
Vice Chairperson	002.00	X	0	0	0
Belita E Wyatt
COO	040.00		102500	0	0	X
Edwin Bosa-Osorio
Vice President	040.00		170500	0	0	X
Deborah George
Vice President	040.00		160500	0	0	X
Robert Aguero
Vice President	040.00		119500	0	0	X
Annie R Neasman
President	040.00		219140	0	0	X
Quida Bridges MD
Physician	040.00		140820	0	0		X
Fatima Zafar MD
Physician	040.00		165570	0	0		X
Carol Tordi MD
Physician	040.00		138405	0	0		X
Carlos Szajnet MD
Physician	040.00		286935	0	0		X
Fernanda L Mercade MD
Physician	040.00		136876	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1640746	TotalReportableCompFromOrg
Number Individuals GT100 K	10	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Ivory Construction
7712 NW 193 Road	Hialeah	FL	33015	General Contractor	183396
Health Choice Network
920 SW 76th Avenue	Miami	FL	33144	Healthcare	787158
Blue Cross Blue Shield
PO Box 660299	Dallas	TX	75266	Healthcare	890461
Henry Schein
135 Duryea Road	Melville	NY	11747	Medical Supplies	213944
Quest Diagnostics
1201 NW 16th Avenue	Miami	FL	33125	LAB	413014

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Government Grants	12601082	GovernmentGrants
All Other Contributions	683845	AllOtherContributions
Total Contributions	13284927	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Managed Care Plan	Description
Business Code	621400	BusinessCode
Total Revenue Column	8176125	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	8176125	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	27553	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	21488605	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1522468	Total
Program Services	761234	ProgramServices
Management And General	761234	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	10544957	Total
Program Services	9403105	ProgramServices
Management And General	1141852	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2127257	Total
Program Services	1837805	ProgramServices
Management And General	289452	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1990088	Total
Program Services	1271749	ProgramServices
Management And General	718339	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	283478	Total
Program Services	112364	ProgramServices
Management And General	171114	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1017140	Total
Program Services	942121	ProgramServices
Management And General	75019	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	103935	Total
Program Services	49118	ProgramServices
Management And General	54817	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	172839	Total
Management And General	172839	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	689580	Total
Program Services	465025	ProgramServices
Management And General	224555	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	181533	Total
Program Services	31815	ProgramServices
Management And General	149718	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Provision for bad debts	651658	639533	12125
Repairs and maintenance	428534	351783	76751
Telephone	255088	158047	97041
Supplies	664119	629801	34318

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	104670	Total
Program Services	12958	ProgramServices
Management And General	91712	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	20737344	Total
Program Services	16666458	ProgramServices
Management And General	4070886	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2722195	BOY
EOY	2380833	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	658404	BOY
EOY	637395	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	771190	BOY
EOY	1201116	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	273884	BOY
EOY	234996	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	17384245	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7186111	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10630478	BOY
EOY	10198134	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	977886	BOY
EOY	880007	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	56705	BOY
EOY	41613	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	16090742	BOY
EOY	15574094	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1847394	BOY
EOY	1598024	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	362495	BOY
EOY	29606	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3767001	BOY
EOY	2987945	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1000	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5977890	BOY
EOY	4615575	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9435016	BOY
EOY	10258542	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	677836	BOY
EOY	699977	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10112852	BOY
EOY	10958519	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16090742	BOY
EOY	15574094	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	751261	ReconcilationRevenueExpenses
Reconcilation Donated Services	94406	ReconcilationDonatedServices
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

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

Field	Value	IRS element (for citing)
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 Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10530415	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11042957	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14182923	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13319820	CurrentTaxYearMinus1Year
Current Tax Year	10762571	CurrentTaxYear
Total	59838686	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6496491	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6985867	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5095451	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6676133	CurrentTaxYearMinus1Year
Current Tax Year	8176125	CurrentTaxYear
Total	33430067	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17026906	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18028824	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19278374	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19995953	CurrentTaxYearMinus1Year
Current Tax Year	18938696	CurrentTaxYear
Total	93268753	Total

Field	Value	IRS element (for citing)
Public Support Total509	93268753	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	19687	CurrentTaxYearMinus1Year
Current Tax Year	27553	CurrentTaxYear
Total	47240	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	19687	CurrentTaxYearMinus1Year
Current Tax Year	27553	CurrentTaxYear
Total	47240	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29067	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	38307	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	76283	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24263	CurrentTaxYearMinus1Year
Current Tax Year	683845	CurrentTaxYear
Total	851765	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17055973	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18067131	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19354657	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20039903	CurrentTaxYearMinus1Year
Current Tax Year	19650094	CurrentTaxYear
Total	94167758	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99050	PublicSupportPercentage509
Prior Year Support Percentage	0.99770	PriorYearSupportPercentage
Investment Income Percentage	0.00050	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00020	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	186528	InvestmentCostOrOtherBasis
Book Value	186528	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	14467485	InvestmentCostOrOtherBasis
Book Value	14467485	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2730232	InvestmentCostOrOtherBasis
Book Value	2730232	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Depreciation	7186111	Depreciation
Book Value	-7186111	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10198134	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue
Financial derivatives and other financial products
Closely-held equity interests
Government Securities	699977
Prestige Health Choice	180030

Field	Value	IRS element (for citing)
Total Of Book Value Securities	880007	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription
Federal income taxes
Line of Credit

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	21583011	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	94406	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	94406	RevenueNotRptdF990
Revenue Subtotal	21488605	RevenueSubtotal
Total Revenue Per Form990	21488605	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	20737344	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	20737344	ExpensesSubtotal
Total Expenses Per Form990	20737344	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

ExplanationExplanation
Form 990, Part III, Line 4d Program Service Expenses 580,663, Grants and allocations 0, Revenue 0 Community promotion and other
Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue 0 Community promotions
Form 990 Part VI Section C Line 18 Provided upon receiving written request
Form 990 Part VI Section B Line 11b Form 990 sent via email pdf with attachment to management.
Form 990 Part VI Section B Line 12c Survey questions floored at monthly and quarterly BOD meetings.