FAMILY HEALTH CARE CLINIC INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FAMILY HEALTH CARE CLINIC INC (EIN 64-0877375)
Tax period: 2011-02-01 to 2012-01-31
Filed: 2012-08-02
IRS object ID: 201222159349300522
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-02T08:14:48-07:00	Timestamp
Tax Period End Date	2012-01-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BANKS FINLEY WHITE & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	308 HIGHLAND PARK COVE	AddressLine1
City	RIDGELAND	City
State	MS	State
ZIP Code	39157	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-02-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	640877375	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY HEALTH CARE CLINIC INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FAMI	NameControl
Phone	6018257280	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 24116	AddressLine1
City	JACKSON	City
State	MS	State
ZIP Code	392254116	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DR MARGARET GRAY	Name
Title	CEO	Title
Phone	6018257280	Phone
Date Signed	2012-07-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID EWING JR	Name
Phone	6013535423	Phone

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	LINDA TAYLOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1035 SUNSET DR	AddressLine1
City	BRANDON	City
State	MS	State
ZIP Code	39042	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	11726706	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	Familyhealthcareclinic.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	MS	StateLegalDomicile
Activity Or Mission Description	Provide primary health care services to residents in 14 counties in Mississippi and 6 counties in Alabama	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	180	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5670177	ContributionsGrantsPriorYear
Contributions Grants Current Year	6010290	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5354624	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5713981	ProgramServiceRevenueCY
Investment Income Prior Year	4644	InvestmentIncomePriorYear
Investment Income Current Year	2435	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	11029445	TotalRevenuePriorYear
Total Revenue Current Year	11726706	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7132705	SalariesEtcPriorYear
Salaries Etc Current Year	7753238	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3729636	OtherExpensePriorYear
Other Expenses Current Year	3719182	OtherExpensesCurrentYear
Total Expenses Prior Year	10862341	TotalExpensesPriorYear
Total Expenses Current Year	11472420	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	167104	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	254286	RevenuesLessExpensesCY
Total Assets BOY	4285064	TotalAssetsBOY
Total Assets EOY	4679195	TotalAssetsEOY
Total Liabilities BOY	313718	TotalLiabilitiesBOY
Total Liabilities EOY	453563	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3971346	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4225632	NetAssetsOrFundBalancesEOY
Mission Description	Provide primary health care services to	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7533641	Expense
Description	PROVIDES PRIMARY MEDICAL, DENTAL AND NUTRITION SERVICES TO RESIDENTS OF 14 COUNTIES IN THE STATE OF MISSISSIPPI AND 6 COUNTIES IN THE STATE OF ALABAMA.	Description
Total Program Service Expense	7533641	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	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	true	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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	194	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	180	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	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
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	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DR MARGARET A GRAY	NamePerson
Telephone Number	6018257280	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4635 HIGHWAY 80 EAST	AddressLine1
City	BRANDON	City
State	MS	State
ZIP Code	39228	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
LINDA TAYLOR
Board Chair	1.00	X	0	0	0
MICHAEL HOWARD
Treasurer	1.00	X	0	0	0
EDDIE THAMES
Board Vice chair	1.00	X	0	0	0
LOUISE PATTERSON
Secretary	1.00	X	0	0	0
CAROLYN HARTZOG
Board Member	1.00	X	0	0	0
SHELVA EZELL
Board Member	1.00	X	0	0	0
CHARLES MAGEE
Board member	1.00	X	0	0	0
DELIA THORTON
Board member	1.00	X	0	0	0
CHARLES HATTEN
Board Member	1.00	X	0	0	0
ANNIE POSEY
Board Member	1.00	X	0	0	0
ANGIE CARTER
Board Member	1.00	X	0	0	0
CINDY BRYAN
Board Member	1.00	X	0	0	0
BONNIE DILLON
Board Member	1.00	X	0	0	0
MARGARET A GRAY DPA
President and CEO	40.00		142150	0	12250	X	X
BETTIE KNIGHT MD
Chief Medical Officer	40		184241		14915		X
KARINA CLAYTON
Bookkeeper I	40		37719		11203		X
CLINTON MAYES
Chief Information Officer	40		103682		3234		X
SHEMECA SHOWERS
Chief Financial Officer	40		55425		3543		X
ANNIE S GREEN
Board Member	1	X
JAMES W HILL SR
Board Member	1	X
HELEN B JOHNSON
Board Member	1	X
GEORGE SPANN
Board Member	1	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	523217	TotalReportableCompFromOrg
Total Other Compensation	45145	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	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
BLUE CROSS BLUE SHIELD
P O BOX 23082	JACKSON	MS	392253082	Group Insurance	391375
QUIKLEEN INC
P O BOX 369	NEW HEBRON	MS	391400369	Janitorial & Maintenance	155438
MCKESSON MEDICAL SURGICAL
P O BOX 933027	ATLANTA	GA	311933027	Medical Supplies	156518
VENTURE TECHNOLOGIES
P O BOX 11407	BIRMINGHAM	AL	35246	Computer Equipment & Web Hosting	158412
A T & T
P O BOX 105068	ATLANTA	GA	303485068	Telephone Services	387291

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Government Grants	6010290	GovernmentGrants
Total Contributions	6010290	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Generated Income	Description
Business Code	621400	BusinessCode
Total Revenue Column	5713981	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	5713981	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2435	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11726706	TotalRevenueColumn
Related Or Exempt Function Income	5716416	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	523217	Total
Program Services	0	ProgramServices
Management And General	523217	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6125162	Total
Program Services	4562079	ProgramServices
Management And General	1563083	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	65549	Total
Program Services	46227	ProgramServices
Management And General	19322	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	590410	Total
Program Services	247943	ProgramServices
Management And General	342467	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	448900	Total
Program Services	304373	ProgramServices
Management And General	144527	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	24017	Total
Program Services	0	ProgramServices
Management And General	24017	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1588705	Total
Program Services	1471820	ProgramServices
Management And General	116885	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	814304	Total
Program Services	685187	ProgramServices
Management And General	129117	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	948439	Total
Program Services	104304	ProgramServices
Management And General	844135	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	129420	Total
Program Services	57366	ProgramServices
Management And General	72054	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	183147	Total
Program Services	32136	ProgramServices
Management And General	151011	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	29946	Total
Program Services	21002	ProgramServices
Management And General	8944	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Total	1204	Total
Program Services	1204	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11472420	Total
Program Services	7533641	ProgramServices
Management And General	3938779	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	43738	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	701769	BOY
EOY	1204204	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	57182	BOY
EOY	61044	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1072592	BOY
EOY	1004410	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4834709	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2468910	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2453521	BOY
EOY	2365799	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4285064	BOY
EOY	4679195	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	313718	BOY
EOY	453563	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	313718	BOY
EOY	453563	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3971346	BOY
EOY	4225632	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3971346	BOY
EOY	4225632	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4285064	BOY
EOY	4679195	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	254286	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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	3332162	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3138994	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4027117	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5670177	CurrentTaxYearMinus1Year
Current Tax Year	6010290	CurrentTaxYear
Total	22178740	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3332162	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3138994	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4027117	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5670177	CurrentTaxYearMinus1Year
Current Tax Year	6010290	CurrentTaxYear
Total	22178740	Total

Field	Value	IRS element (for citing)
Public Support Total170	22178740	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35182	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35182	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37474	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15234	CurrentTaxYearMinus1Year
Current Tax Year	64081	CurrentTaxYear
Total	187153	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3380053	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3573220	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4242161	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5344034	CurrentTaxYearMinus1Year
Current Tax Year	5652335	CurrentTaxYear
Total	22191803	Total

Field	Value	IRS element (for citing)
Total Support	44557696	TotalSupport
Public Support Pertcentage170	0.49780	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.47680	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM GENERATED INCOME FROM HEALTH CARE SERVICES; 2007: 3380053.; 2008: 3573220.; 2009: 4242161.; 2010: 5344034.; 2011: 5652335.;	FactsAndCircumstancesTest

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	146498	OtherCostOrOtherBasis
Book Value	146498	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2990009	OtherCostOrOtherBasis
Depreciation	1380138	Depreciation
Book Value	1609871	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1698202	OtherCostOrOtherBasis
Depreciation	1088772	Depreciation
Book Value	609430	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2365799	TotalOfBookValueLandBuildings
Total Revenue	11726706	TotalRevenue
Total Expenses	11472420	TotalExpenses
Excess Or Deficit For Year	254286	ExcessOrDeficitForYear
Excess Or Deficit Per FS	254286	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	11726706	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	11726706	RevenueSubtotal
Total Revenue Per Form990	11726706	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	11472420	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	11472420	ExpensesSubtotal
Total Expenses Per Form990	11472420	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
MARGARET A GRAY DPA
142150	12250	154400
BETTIE KNIGHT MD
184241	14915	199156

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	The 990 is review by the CEO along with the CFO, presented
	to the board for approval.
Pt VI, Line 12c	This Policy is communicated to the employees in writing
	in the employee hand book.
Pt VI, Line 15	Employees are evaluated on an annual basis by the CEO and
	approved by the board of directors.