GOOD SAMARITAN HEALTH CENTER OF COBB INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GOOD SAMARITAN HEALTH CENTER OF COBB INC (EIN 32-0045238)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-17
IRS object ID: 201202619349301015
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-17T10:32:21-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	POST & ASSOCIATES LLC CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3475 DALLAS HWY STE 125	AddressLine1
City	MARIETTA	City
State	GA	State
ZIP Code	30064	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	320045238	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GOOD SAMARITAN HEALTH CENTER OF	BusinessNameLine1
Business Name Line2	COBB	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	GOOD	NameControl
Phone	7704193120	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1605 ROBERTA DR SW	AddressLine1
City	MARIETTA	City
State	GA	State
ZIP Code	300083855	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEVE LAMONTAGNE	Name
Title	TREASURER	Title
Phone	7704193120	Phone
Date Signed	2012-08-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DANIEL L POST JR CPA	Name
Phone	6782905100	Phone
Date Prepared	2012-09-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LARRY HORNSBY M D	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1605 ROBERTA DR SW	AddressLine1
City	MARIETTA	City
State	GA	State
ZIP Code	300083855	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8527243	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://WWW.GOODSAMCOBB.ORG/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION'S MISSION IS "TO SPREAD THE LOVE OF CHRIST BY PROVIDING QUALITY HEALTHCARE TO THOSE IN NEED."	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	29	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	459843	ContributionsGrantsPriorYear
Contributions Grants Current Year	775634	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	413174	ProgramServiceRevenuePriorYear
Program Service Revenue CY	618475	ProgramServiceRevenueCY
Investment Income Prior Year	13244	InvestmentIncomePriorYear
Investment Income Current Year	2410	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5443815	OtherRevenuePriorYear
Other Revenue Current Year	7130724	OtherRevenueCurrentYear
Total Revenue Prior Year	6330076	TotalRevenuePriorYear
Total Revenue Current Year	8527243	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	938214	SalariesEtcPriorYear
Salaries Etc Current Year	849171	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	6206	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	6144	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	73514	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5824053	OtherExpensePriorYear
Other Expenses Current Year	7609974	OtherExpensesCurrentYear
Total Expenses Prior Year	6768473	TotalExpensesPriorYear
Total Expenses Current Year	8465289	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-438397	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	61954	RevenuesLessExpensesCY
Total Assets BOY	1853471	TotalAssetsBOY
Total Assets EOY	1891274	TotalAssetsEOY
Total Liabilities BOY	28213	TotalLiabilitiesBOY
Total Liabilities EOY	4062	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1825258	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1887212	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION'S MISSION IS "TO SPREAD THE LOVE OF CHRIST BY PROVIDING QUALITY HEALTHCARE TO THOSE IN NEED."	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8266894	Expense
Description	THE ORGANIZATION IS A PRIMARY HEALTHCARE CENTER FOR LOW-INCOME UNISURED INDIVIUDALS THAT INCLUDES MEDICAL, DENTAL, DISPENSARY, AND COUNSELING SERVICES. IT PROVIDED CARE FOR 19,232 PATIENT VISITS IN 2011 TOTALING 10.5 MILLION IN MEDICAL AND DENTAL CARE WHICH INCLUDES 2.34 MILLION IN PHARMACEUTICALS AND 4.1 MILLION IN LABS AND RADIOLOGY.	Description
Total Program Service Expense	8266894	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	false	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
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	false	ComplianceWithBackupWitholding
Number Of Employees	29	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GAYLE NELSON	NamePerson
Telephone Number	7704193120	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1605 ROBERTA DRIVE	AddressLine1
City	MARIETTA	City
State	GA	State
ZIP Code	30008	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	Highest Compensated EmployeeHighestCompensatedEmployee
ALAN KIRK
CHAIRMAN	X	0	0	0
ROBERT SMITH DDS
	X	0	0	0
DAVID BOTTOMS
OPERATIONS	X	0	0	0
STEVE LAMONTAGNE
TREASURER	X	0	0	0
GRANT COLE
SPIRITUAL HE	X	0	0	0
JANIE MADDOX
FUNDRAISING	X	0	0	0
LYNDA AUSBURN
FUNDRAISING	X	0	0	0
BILLY EDENS
	X	0	0	0
KEN FARRAR DMD
	X	0	0	0
CONGRESSMAN PHIL GINGREY MD
	X	0	0	0
SCOTT KIMBROUGH
	X	0	0	0
J MIKE KINNEY DDS
	X	0	0	0
CYRL KITCHENS
	X	0	0	0
TERRY POOR PHD
	X	0	0	0
REVEREND FELIX LORA
	X	0	0	0
DAVID TUCKER MD
	X	0	0	0
JOHN SHERRER RRH BOARD AFFAIRS
	X	0	0	0
BARRY TEAGUE
	X	0	0	0
MICHAEL VICK MD
	X	0	0	0
REVEREND AMOS WILLIAMS
	X	0	0	0
LARRY HORNSBY M D
MEDICAL DIRE		127865	0	0	40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	127865	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	775634	AllOtherContributions
Total Contributions	775634	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAL PROGRAM REVENUES	259643	259643
DENTAL PROGRAM REVENUES	206068	206068
DISPENSARY REVENUES	101858	101858
SPECIAL EVENTS	57660	57660
MISCELLANEOUS INCOME	690	690

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-7444	TotalRevenueColumn
Related Or Exempt Function Income	-7444	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	618475	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2410	TotalRevenueColumn
Related Or Exempt Function Income	2410	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DONATED SERVICES	5563882	5563882
DONATED MEDICATION	1566842	1566842

Field	Value	IRS element (for citing)
Total Other Revenue	7130724	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8527243	TotalRevenueColumn
Related Or Exempt Function Income	7751609	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	739067	Total
Program Services	694067	ProgramServices
Fundraising	45000	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	55564	Total
Program Services	51056	ProgramServices
Fundraising	4508	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	54540	Total
Program Services	51197	ProgramServices
Fundraising	3343	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9000	Total
Management And General	9000	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	6144	Total
Fundraising	6144	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	23246	Total
Management And General	23246	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23505	Total
Program Services	13854	ProgramServices
Management And General	9651	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DONATED SERVICES	5563882	5563882
DONATED MEDICATIONS	1566842	1566842
DEPRECIATION	85820	57828	27992
DISPENSARY COSTS	74356	74356

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	263323	Total
Program Services	193812	ProgramServices
Management And General	54992	ManagementAndGeneral
Fundraising	14519	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8465289	Total
Program Services	8266894	ProgramServices
Management And General	124881	ManagementAndGeneral
Fundraising	73514	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	52748	BOY
EOY	53685	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	535951	BOY
EOY	638814	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2750	BOY
EOY	2400	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	13527	BOY
EOY	17452	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9006	BOY
EOY	9006	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1634633	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	473870	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1239489	BOY
EOY	1160763	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	9154	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1853471	BOY
EOY	1891274	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	28213	BOY
EOY	4062	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	28213	BOY
EOY	4062	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1825258	BOY
EOY	1887212	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1825258	BOY
EOY	1887212	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1853471	BOY
EOY	1891274	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	61954	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	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	702492	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	814959	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	498196	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	762767	CurrentTaxYearMinus1Year
Current Tax Year	775634	CurrentTaxYear
Total	3554048	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	259879	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	413174	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	472425	CurrentTaxYearMinus1Year
Current Tax Year	361242	CurrentTaxYear
Total	1506720	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	702492	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1074838	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	911370	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1235192	CurrentTaxYearMinus1Year
Current Tax Year	1136876	CurrentTaxYear
Total	5060768	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	114500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	123000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	140255	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	156707	CurrentTaxYearMinus1Year
Current Tax Year	161155	CurrentTaxYear
Total	695617	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	114500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	123000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	140255	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	156707	CurrentTaxYearMinus1Year
Current Tax Year	161155	CurrentTaxYear
Total	695617	Total

Field	Value	IRS element (for citing)
Public Support Total509	4365151	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49661	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37953	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13244	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6227	CurrentTaxYearMinus1Year
Current Tax Year	2410	CurrentTaxYear
Total	109495	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49661	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37953	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13244	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6227	CurrentTaxYearMinus1Year
Current Tax Year	2410	CurrentTaxYear
Total	109495	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	591	CurrentTaxYearMinus3Years
Total	591	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	752153	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1113382	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	924614	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1241419	CurrentTaxYearMinus1Year
Current Tax Year	1139286	CurrentTaxYear
Total	5170854	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.84420	PublicSupportPercentage509
Prior Year Support Percentage	0.84100	PriorYearSupportPercentage
Investment Income Percentage	0.02000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03000	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	402595	OtherCostOrOtherBasis
Book Value	402595	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	677481	OtherCostOrOtherBasis
Depreciation	140400	Depreciation
Book Value	537081	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	519019	OtherCostOrOtherBasis
Depreciation	305819	Depreciation
Book Value	213200	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	35538	OtherCostOrOtherBasis
Depreciation	27651	Depreciation
Book Value	7887	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1160763	TotalOfBookValueLandBuildings
Total Revenue	8527243	TotalRevenue
Total Expenses	8465289	TotalExpenses
Excess Or Deficit For Year	61954	ExcessOrDeficitForYear
Excess Or Deficit Per FS	61954	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8527243	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	8527243	RevenueSubtotal
Total Revenue Per Form990	8527243	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8465289	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	8465289	ExpensesSubtotal
Total Expenses Per Form990	8465289	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	RETURN WILL BE REVIEWED PRIOR TO FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	WEBSITE