MILAN PUSKAR HEALTH RIGHT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MILAN PUSKAR HEALTH RIGHT INC (EIN 31-1118673)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-08
IRS object ID: 201340089349300614
Schema version: 2011v1.2
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 B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-08T09:45:20-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	550521993	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TOOTHMAN RICE PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 908	AddressLine1
City	BRIDGEPORT	City
State	WV	State
ZIP Code	26330	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	311118673	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MILAN PUSKAR HEALTH RIGHT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MILA	NameControl
Phone	3042925702	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	341 SPRUCE STREET	AddressLine1
City	MORGANTOWN	City
State	WV	State
ZIP Code	265071519	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LAURA JONES	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3042925702	Phone
Date Signed	2012-12-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM J BEHRENS	Name
PTIN	P00089711	PTIN
Phone	3046245471	Phone
Date Prepared	2012-12-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LAURA JONES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	341 SPRUCE STREET	AddressLine1
City	MORGANTOWN	City
State	WV	State
ZIP Code	265071519	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	14805267	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MPHEALTHRIGHT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	WV	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE PRIMARY CARE SERVICES AT NO COST TO UNISURED AND UNDERINSURED LOW INCOME RESIDENTS OF WEST VIRGINIA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	28	TotalNbrEmployees
Total Nbr Volunteers	180	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	16765723	ContributionsGrantsPriorYear
Contributions Grants Current Year	14765825	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	18716	ProgramServiceRevenuePriorYear
Program Service Revenue CY	38389	ProgramServiceRevenueCY
Investment Income Prior Year	2371	InvestmentIncomePriorYear
Investment Income Current Year	1053	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	16786810	TotalRevenuePriorYear
Total Revenue Current Year	14805267	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	786792	SalariesEtcPriorYear
Salaries Etc Current Year	824081	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9380	TotalFundrsngExpCurrentYear
Other Expense Prior Year	16071543	OtherExpensePriorYear
Other Expenses Current Year	14045166	OtherExpensesCurrentYear
Total Expenses Prior Year	16858335	TotalExpensesPriorYear
Total Expenses Current Year	14869247	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-71525	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-63980	RevenuesLessExpensesCY
Total Assets BOY	1508022	TotalAssetsBOY
Total Assets EOY	1445471	TotalAssetsEOY
Total Liabilities BOY	50825	TotalLiabilitiesBOY
Total Liabilities EOY	52254	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1457197	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1393217	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE PRIMARY CARE SERVICES AT NO COST TO UNISURED AND UNDERINSURED LOW INCOME RESIDENTS OF WEST VIRGINIA.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	14656089	Expense
Revenue	39442	Revenue
Description	THE ORGANIZATION PROVIDES MEDICAL CARE TO THE PATIENTS IN NORTH CENTRAL WEST VIRGINIA. THE ORGANIZATION ALSO PROVIDES PRESCRIPTION, MEDICAL SUPPLIES AND SOCIAL SERVICES FREE OF CHARGE. ALL PATIENTS ARE INDIGENT.	Description
Total Program Service Expense	14656089	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	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	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	1	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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	28	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	26	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	1	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
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3042925702	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	341 SPRUCE STREET	AddressLine1
City	MORGANTOWN	City
State	WV	State
ZIP Code	265071519	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SHELLY DUNCAN
BOARD MEMBER	1.00	X	0	0	0
GEORGE RECORD
BOARD MEMBER	1.00	X	0	0	0
JULIA CHICO
BOARD MEMBER	1.00	X	0	0	0
ROBERT SCHREIBER
PRESIDENT	1.00	X	0	0	0
CHARLENE MARSHALL
BOARD MEMBER	1.00	X	0	0	0
JOHN CAMPBELL
BOARD MEMBER	1.00	X	0	0	0
JERRY YOHO
BOARD MEMBER	1.00	X	0	0	0
LISA MOHERMAN
BOARD MEMBER	1.00	X	0	0	0
DAVE FLYNN
BOARD MEMBER	1.00	X	0	0	0
REBECCA BURTON
BOARD MEMBER	1.00	X	0	0	0
MIKE MORRIS
TREASURER	1.00	X	0	0	0
JUDE MILLER
BOARD MEMBER	1.00	X	0	0	0
CINDY HEISKELL
BOARD MEMBER	1.00	X	0	0	0
BILL MCCUTCHEON
BOARD MEMBER	1.00	X	0	0	0
JULIE MURDOCH
SECRETARY	1.00	X	0	0	0
MARY LYNNE WITHROW
BOARD MEMBER	1.00	X	0	0	0
VICKI CUMMINGS
BOARD MEMBER	1.00	X	0	0	0
TERESA TURNER
BOARD MEMBER	1.00	X	0	0	0
STEVE TANCIN
BOARD MEMBER	1.00	X	0	0	0
DOUGLAS LEECH
BOARD MEMBER	1.00	X	0	0	0
MELANIE FISHER
BOARD MEMBER	1.00	X	0	0	0
DENISE KNOEBEL
VICE PRESIDENT	1.00	X	0	0	0
ROBERT D'ALESSANDRI
BOARD MEMBER	1.00	X	0	0	0
BARBARA FLEISCHAUER
BOARD MEMBER	1.00	X	0	0	0
MARY GUTMANN
BOARD MEMBER	1.00	X	0	0	0
LINDA OLLIS
BOARD MEMBER	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	140002	FederatedCampaigns
Government Grants	779596	GovernmentGrants
All Other Contributions	13846227	AllOtherContributions
Noncash Contributions	13602482	NoncashContributions
Total Contributions	14765825	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT SERVICES	Description
Business Code	621110	BusinessCode
Total Revenue Column	38389	TotalRevenueColumn
Related Or Exempt Function Income	38389	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	38389	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1053	TotalRevenueColumn
Related Or Exempt Function Income	1053	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14805267	TotalRevenueColumn
Related Or Exempt Function Income	39442	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	680090	Total
Program Services	576966	ProgramServices
Management And General	103124	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	82842	Total
Program Services	70280	ProgramServices
Management And General	12562	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	61149	Total
Program Services	51877	ProgramServices
Management And General	9272	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4458	Total
Program Services	958	ProgramServices
Management And General	3500	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	140042	Total
Program Services	138650	ProgramServices
Management And General	1392	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13765630	Total
Program Services	13735369	ProgramServices
Management And General	20881	ManagementAndGeneral
Fundraising	9380	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	10288	Total
Program Services	5203	ProgramServices
Management And General	5085	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	58575	Total
Program Services	33030	ProgramServices
Management And General	25545	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4957	Total
Program Services	4957	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	37316	Total
Program Services	16625	ProgramServices
Management And General	20691	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23900	Total
Program Services	22174	ProgramServices
Management And General	1726	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14869247	Total
Program Services	14656089	ProgramServices
Management And General	203778	ManagementAndGeneral
Fundraising	9380	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	141420	BOY
EOY	100908	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	430365	BOY
EOY	426418	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	106810	BOY
EOY	120838	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8654	BOY
EOY	6193	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1185537	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	394423	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	820773	BOY
EOY	791114	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1508022	BOY
EOY	1445471	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	50825	BOY
EOY	52254	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	50825	BOY
EOY	52254	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1296364	BOY
EOY	1232384	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	62500	BOY
EOY	62500	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	98333	BOY
EOY	98333	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1457197	BOY
EOY	1393217	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1508022	BOY
EOY	1445471	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-63980	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	0	FederalGrantAuditRequired

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	997709	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1215892	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	763116	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1105899	CurrentTaxYearMinus1Year
Current Tax Year	1134015	CurrentTaxYear
Total	5216631	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40328	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23832	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28178	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18716	CurrentTaxYearMinus1Year
Current Tax Year	38389	CurrentTaxYear
Total	149443	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1038037	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1239724	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	791294	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1124615	CurrentTaxYearMinus1Year
Current Tax Year	1172404	CurrentTaxYear
Total	5366074	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	5366074	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12976	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5269	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4716	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2371	CurrentTaxYearMinus1Year
Current Tax Year	1053	CurrentTaxYear
Total	26385	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12976	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5269	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4716	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2371	CurrentTaxYearMinus1Year
Current Tax Year	1053	CurrentTaxYear
Total	26385	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1186	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2599	CurrentTaxYearMinus3Years
Total	3785	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1052199	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1247592	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	796010	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1126986	CurrentTaxYearMinus1Year
Current Tax Year	1173457	CurrentTaxYear
Total	5396244	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99440	PublicSupportPercentage509
Prior Year Support Percentage	0.99300	PriorYearSupportPercentage
Investment Income Percentage	0.00490	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00630	PriorYrInvestIncomePercentage
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	60000	OtherCostOrOtherBasis
Book Value	60000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	918300	OtherCostOrOtherBasis
Depreciation	212014	Depreciation
Book Value	706286	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	207237	OtherCostOrOtherBasis
Depreciation	182409	Depreciation
Book Value	24828	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	791114	TotalOfBookValueLandBuildings
Total Revenue	14805267	TotalRevenue
Total Expenses	14869247	TotalExpenses
Excess Or Deficit For Year	-63980	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-63980	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	14805267	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	14805267	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	14805267	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	14869247	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	14869247	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	14869247	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	THE COMPANY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.	Explanation

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	13	NumberOfContributions
Noncash Contribs Rptd F990	9581673	NoncashContribsRptdF990
Method Of Determining Revenues	AWP AND MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 4	THE COMPANY UPDATED ITS BY LAWS DURING THE YEAR TO INCLUDE MORE CURRENT LANGUAGE AND PROCESSES.
FORM 990, PART VI, SECTION B, LINE 11	DURING THE IRS'S DEVELOPMENT OF THIS FORM, THE AICPA SUGGESTED THAT COMPLIANCE AND FIDUCIARY DUTIES WOULD BE BEST MET IF A NON-PROFIT BOARD OF DIRECTORS, AUDIT COMMITTEE OR OTHER APPROPRIATE COMMITTEE RECEIVED CONFIRMATION FROM THE PARTY OR PARTIES RESPONSIBLE FOR FILING THE TAX RETURN THAT IT HAD BEEN PREPARED BY A QUALIFIED PERSON(S) OR FIRM AND HAD BEEN FILED IN A TIMELY MANNER, RATHER THAN REVIEWING THE FORM IN LINE-BY-LINE DETAIL WITH MANAGEMENT. WE ARE CONCERNED THAT THE VAST MAJORITY OF NON-PROFIT BOARD MEMBERS ARE NOT IN A POSITION TO REVIEW A FORM 990 AND FURTHER WILL BE CONCERNED TO DO SO AS TO WHAT THAT MAY IMPLY ABOUT COMPLIANCE. MOST NON-PROFITS HIRE CPA FIRMS OR OTHER TAX PROFESSIONALS TO PREPARE FORMS 990 AND BOARD MEMBERS GENERALLY FEEL THIS IS THE APPROPRIATE FIDUCIARY PROCESS. THE BOARD OR AUDIT COMMITTEE'S ROLE THEN IS TO EVALUATE THE COMPETENCY OF THE PERSON(S) OR FIRM HIRED TO PREPARE THE RETURN AND TO DETERMINE IT IS APPROPRIATELY FILED. WE HAVE TAKEN THESE STEPS WITH OUR BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY THE BOARD IS ASKED TO COMPLETE A CONFLICT OF INTEREST SURVEY.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL THE KEY EMPLOYEES WHEN THE CONTRACTS FOR THESE POSITIONS ARE NEGOTIATED. THE COMPENSATION RATES ARE COMPARED TO OTHER SIMILAR FACILITIES IN THE STATE, AND TO NATIONALLY PUBLICALLY AVAILABLE DATA.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
	PROCESSES HAVE NOT CHANGED FROM LAST YEAR.