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        <Description>PREMIER PURCHASING ALL</Description>
        <BusinessCode>621990</BusinessCode>
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        <RelatedOrExemptFunctionIncome>173957</RelatedOrExemptFunctionIncome>
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        <TotalRevenueColumn>30752</TotalRevenueColumn>
        <ExclusionAmount>30752</ExclusionAmount>
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      <TotalRevenue>
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        <RelatedOrExemptFunctionIncome>122732776</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>30752</ExclusionAmount>
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      <GrantsToDomesticOrgs>
        <Total>124777</Total>
        <ProgramServices>124777</ProgramServices>
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      <CompCurrentOfficersDirectors>
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        <ManagementAndGeneral>437814</ManagementAndGeneral>
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      <OtherSalariesAndWages>
        <Total>47098190</Total>
        <ProgramServices>43435698</ProgramServices>
        <ManagementAndGeneral>3662492</ManagementAndGeneral>
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      <PensionPlanContributions>
        <Total>1269828</Total>
        <ProgramServices>1171036</ProgramServices>
        <ManagementAndGeneral>98792</ManagementAndGeneral>
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        <Total>6140146</Total>
        <ProgramServices>5662443</ProgramServices>
        <ManagementAndGeneral>477703</ManagementAndGeneral>
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      <PayrollTaxes>
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        <ManagementAndGeneral>318329</ManagementAndGeneral>
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      <FeesForServicesLegal>
        <Total>179752</Total>
        <ManagementAndGeneral>179752</ManagementAndGeneral>
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      <FeesForServicesAccounting>
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        <ManagementAndGeneral>51193</ManagementAndGeneral>
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      <FeesForServicesLobbying>
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        <ManagementAndGeneral>97393</ManagementAndGeneral>
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      <Advertising>
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        <ManagementAndGeneral>687266</ManagementAndGeneral>
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        <ProgramServices>11250970</ProgramServices>
        <ManagementAndGeneral>332057</ManagementAndGeneral>
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      <ConferencesMeetings>
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        <ManagementAndGeneral>79250</ManagementAndGeneral>
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      <PaymentsToAffiliates>
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        <ProgramServices>1330571</ProgramServices>
        <ManagementAndGeneral>4252488</ManagementAndGeneral>
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        <Total>511403</Total>
        <ProgramServices>511403</ProgramServices>
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      <Insurance>
        <Total>391107</Total>
        <ProgramServices>391107</ProgramServices>
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      <OtherExpenses>
        <Description>SUPPLIES</Description>
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        <ProgramServices>27947849</ProgramServices>
        <ManagementAndGeneral>62262</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>EQUIPMENT RENTAL AND MA</Description>
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        <ProgramServices>5160864</ProgramServices>
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      <OtherExpenses>
        <Description>OTHER PURCHASED SERVICE</Description>
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        <ProgramServices>1769051</ProgramServices>
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      <OtherExpenses>
        <Description>SOFTWARE RENTAL</Description>
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        <ManagementAndGeneral>890296</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>RECRUITMENT AND RETENTI</Description>
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        <ProgramServices>492242</ProgramServices>
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      <AllOtherExpenses>
        <Total>215709</Total>
        <ManagementAndGeneral>215709</ManagementAndGeneral>
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      <TotalFunctionalExpenses>
        <Total>116390899</Total>
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      <CashNonInterestBearing>
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      <SavingsAndTempCashInvestments>
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      <LandBuildingsEquipmentBasis>4559313</LandBuildingsEquipmentBasis>
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      <LandBuildingsEquipmentBasisNet>
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        <EOY>5143591</EOY>
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      <TotalAssets>
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        <EOY>34327803</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>7758587</BOY>
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      <UnsecuredNotesLoansPayable>
        <BOY>13633106</BOY>
        <EOY>15155178</EOY>
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      <TotalLiabilities>
        <BOY>21391693</BOY>
        <EOY>24330221</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>5371057</BOY>
        <EOY>9997582</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>5371057</BOY>
        <EOY>9997582</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>26762750</BOY>
        <EOY>34327803</EOY>
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      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>6475365</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-1848840</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <Hospital170b1Aiii>X</Hospital170b1Aiii>
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        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
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        </ContributorNameBusiness>
        <ContributorAddressUS>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
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        <Depreciation>2142</Depreciation>
        <BookValue>114868</BookValue>
      </LeaseholdImprovements>
      <Equipment>
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        <Depreciation>683197</Depreciation>
        <BookValue>3759106</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>3873974</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>CONSTRUCTION IN PROGRESS</Description>
        <BookValue>5014323</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>ESCROW DEPOSIT</Description>
        <BookValue>129268</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>5143591</TotalBookValueOtherAssets>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X:</ReturnReference>
        <Explanation>MHS HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM CURRENT OR PRIOR PERIOD TAX POSITIONS. ACCORDINGLY NO ADDITIONAL DISCLOSURES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
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      <WrittenPolicy>1</WrittenPolicy>
      <FPGReferenceFreeCare>1</FPGReferenceFreeCare>
      <Pcent100>X</Pcent100>
      <FPGReferenceDiscountedCare>0</FPGReferenceDiscountedCare>
      <FreeDiscCareMedicallyIndigent>1</FreeDiscCareMedicallyIndigent>
      <AmountsBudgetedForCharityCare>1</AmountsBudgetedForCharityCare>
      <ExpensesExceededBudget>1</ExpensesExceededBudget>
      <UnableToProvideCare>0</UnableToProvideCare>
      <AnnualCommunityBenefitReport>1</AnnualCommunityBenefitReport>
      <ReportPublicallyAvailable>1</ReportPublicallyAvailable>
      <CharityCareAtCost>
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        <DirectOffsettingRevenue>1442922</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>10772354</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.09260</PercentOfTotalExpense>
      </CharityCareAtCost>
      <UnreimbursedMedicaid>
        <TotalCommunityBenefitExpense>5743926</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>6335984</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>-592058</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.00000</PercentOfTotalExpense>
      </UnreimbursedMedicaid>
      <TotalCharityCare>
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        <DirectOffsettingRevenue>7778906</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>10180296</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.09260</PercentOfTotalExpense>
      </TotalCharityCare>
      <SubsidizedHealthServices>
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        <NetCommunityBenefitExpense>375270</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.00320</PercentOfTotalExpense>
      </SubsidizedHealthServices>
      <CashAndInKindContributions>
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        <NetCommunityBenefitExpense>279539</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.00240</PercentOfTotalExpense>
      </CashAndInKindContributions>
      <TotalOtherBenefits>
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        <NetCommunityBenefitExpense>654809</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.00560</PercentOfTotalExpense>
      </TotalOtherBenefits>
      <TotalCommunityBenefits>
        <TotalCommunityBenefitExpense>18614011</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>7778906</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>10835105</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.09820</PercentOfTotalExpense>
      </TotalCommunityBenefits>
      <BadDebtExpenseReported>1</BadDebtExpenseReported>
      <BadDebtExpenseAmount>5649623</BadDebtExpenseAmount>
      <AmountReimbursedByMedicare>28399000</AmountReimbursedByMedicare>
      <CostOfCareReimbursedByMedicare>33234219</CostOfCareReimbursedByMedicare>
      <MedicareSurplusOrShortfall>-4835219</MedicareSurplusOrShortfall>
      <CostingMethodologyUsed>
        <CostToChargeRatio>X</CostToChargeRatio>
      </CostingMethodologyUsed>
      <WrittenDebtCollectionPolicy>1</WrittenDebtCollectionPolicy>
      <ProvisionForCharityCare>1</ProvisionForCharityCare>
      <NumberOfHospitalFacilities>2</NumberOfHospitalFacilities>
      <Form990ScheduleHPartVSectionA>
        <FacilityNumber>1</FacilityNumber>
        <Name>
          <BusinessNameLine1>METHODIST RICHARDSON MEDICAL CENTER</BusinessNameLine1>
        </Name>
        <Address>
          <AddressLine1>401 W CAMPBELL ROAD</AddressLine1>
          <City>RICHARDSON</City>
          <State>TX</State>
          <ZIPCode>75080</ZIPCode>
        </Address>
        <LicensedHospital>X</LicensedHospital>
        <GeneralMedicalAndSurgical>X</GeneralMedicalAndSurgical>
        <Er24Hours>X</Er24Hours>
      </Form990ScheduleHPartVSectionA>
      <Form990ScheduleHPartVSectionA>
        <FacilityNumber>2</FacilityNumber>
        <Name>
          <BusinessNameLine1>METHODIST RICHARDSON MEDICAL BUSH RENNER</BusinessNameLine1>
        </Name>
        <Address>
          <AddressLine1>2831 E PRES GEORGE BUSH HWY</AddressLine1>
          <City>RICHARDSON</City>
          <State>TX</State>
          <ZIPCode>75082</ZIPCode>
        </Address>
        <LicensedHospital>X</LicensedHospital>
        <GeneralMedicalAndSurgical>X</GeneralMedicalAndSurgical>
        <Er24Hours>X</Er24Hours>
      </Form990ScheduleHPartVSectionA>
      <Form990ScheduleHPartVSectionB>
        <HospitalFacilityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </HospitalFacilityName>
        <HospitalFacilityNumber>1</HospitalFacilityNumber>
      </Form990ScheduleHPartVSectionB>
      <Form990ScheduleHPartVI>
        <Explanation>PART I, LINE 3C: AS PART OF ITS MISSION, MHSR PROVIDES CHARITY CARE TO PATIENTS WHO LACK THE ABILITY TO PAY. THE DETERMINATION OF THE ABILITY TO PAY MAY TAKE INTO ACCOUNT A NUMBER OF FINANCIAL VARIABLES, INCLUDING BUT NOT LIMITED TO: (1) THE EARNING STATUS AND POTENTIAL OF THE PATIENT AND FAMILY (2) OTHER SOURCES OF INCOME AND ASSETS (3) LEVEL AND TYPE OF LIABILITIES (4) ABILITY TO OBTAIN ADDITIONAL CREDIT (5) THE AMOUNT AND FREQUENCY OF HOPITAL/MEDICAL BILLS AND (6) FAMILY SIZE. ALL OR PART OF THE HOSPITAL BILL MAY BE CONSIDERED CHARITY CARE. MEDICALLY INDIGENT PATIENTS INCLUDE THOSE PATIENTS WHO ARE CAPABLE OF PAYING FOR LIVING EXPENSES, BUT WHOSE MEDICAL AND HOSPITAL BILLS, AFTER PAYMENT BY THIRD PARTY PAYERS, WOULD RQUIRE USE OR LIQUIDATION OF INCOME AND/OR ASSETS CRITICAL TO LIVING OR EARNING A LIVING</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Explanation>PART I, LINE 6A: METHODIST HOSPITALS OF DALLAS D/B/A METHODIST HEALTH SYSTEM</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Explanation>PART I, LINE 7: CONSISTENT WITH ITS REPORTS PREPARED FOR ITS ANNUAL STATEMENT OF COMMUNITY BENEFITS REPORT FOR TEXAS NON-PROFIT HOSPITAL MHS RATIOS ARE BASED ON THE GROSS PATIENT SERVICE REVENUE DIVIDED BY TOTAL PATIENT CARE OPERATING EXPENSES.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Explanation>PART I, LINE 7G: MHSR PARTICIPATES IN THE DALLAS COUNTY INDIGENT CARE PROGRAM WHICH IS DESIGNED TO ENHANCE ACCESS BY, AND DELIVERY OF COST-EFFECTIVE HEALTH CARE SERVICES TO, INDIGENT PATIENTS OF DALLAS AND TARRANT COUNTIES THROUGH INCREASED FUNDING FOR THE MEDICAID POPULATION, CONSISTENT WITH APPLICABLE FEDERAL AND STATE REQUIREMENTS, AND PROMOTING TREATMENT, SERVICES AND EDUCATION CONCERNING THE INPATIENT AND OUTPATIENT HOSPITAL AND MEDICAL PROFESSIONAL NEEDS OF THE INDIGENT. IN DOING SO, THE CORPORATION SEEKS TO INCREASE THE MEDICAID FUNDS TO TEXAS IN ORDER TO ENABLE NON-COUNTY HOSPITAL PROVIDERS TO PROVIDE AND ARRANGE FOR THE PROVISION OF MORE COMPREHENSIVE AND HIGHER QUALITY CARE OF THE POOR AND UNINSURED AND TO SUPPLEMENT THE EFFORTS OF THE DALLAS COUNTY HOSPITAL DISTRICT.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Explanation>PART I, L7 COL(F): NO BAD DEBT WAS INCLUDED IN FORM 990, PART IX</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Explanation>PART III, LINE 4: CONSISTENT WITH ITS REPORTS PREPARED FOR ITS ANNUAL STATEMENT OF COMMUNITY BENEFITS REPORT FOR TEXAS NON-PROFIT HOSPITAL MHSR RATIOS ARE BASED ON THE GROSS PATIENT SERVICE REVENUE DIVIDED BY TOTAL PATIENT CARE OPERATING EXPENSES.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Explanation>PART III, LINE 8: CONSISTENT WITH ITS ANNUAL TEXAS COMMUNITY BENEFITS REPORT THE ALLOWABLE COSTS ARE COMPUTED ON A COST TO CHARGE RATIO. SINCE MEDICARE BENEFICIARIES ARE NOT MEASURED VIA OUR CHARITY CARE POLICIES IT IS NOT POSSIBLE TO IDENTIFY THE EXACT AMOUNT OF THE SHORTFALL THAT SHOULD BE IDENTIFIED AS A COMMUNITY BENEFIT. HOWEVER,WERE THE HOSPITAL NOT AVAILABLE TO PROVIDE CARE TO THESE INDIVIDUALS IT IS NOT LIKELY THE COMMUNITY WOULD BE ABLE TO PROVIDE ADEQUTE CARE. DUE TO THE SHORTFALL THE HOSPITAL MUST FIND OTHER SOURCES TO FUND THEIR CARE,</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Explanation>PART III, LINE 9B: THE DEBT COLLECTION POLICIES CALL FOR CHARITY CARE APPLICATIONS TO BE GIVEN OUT BOTH AT THE HOSPITAL AND BY THE COLLECTORS AND TO BE REVIEWED FOR QUALIFICATION UNDER THE CHARITY CARE GUIDELINES OR FOR OTHER PROGRAMS</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Explanation>PART VI, LINE 2: THE COMMUNITY BENEFIT PLAN SUMMARY REPORT RELIES ON INFORMATION TAKEN FROM THE 2010 NATIONAL RESEARCH CORPORATION (NRC) CONSUMER HEALTH REPORT. THE REPORT IDENTIFIES THE HEALTH STATUS OF THE COMMUNITIES SERVED BY THE METHODIST HOSPITALS AND IS THE FOUNDATION FOR THE COMMUNITY BENEFIT PLAN AND HIGHLIGHTS HOW METHODIST PLANS TO ADDRESS COMMUNITY HEALTH NEEDS WITHIN ITS SERVICE AREA. THE NRC CONSUMER HEALTH REPORT USES SURVEY METHODOLOGY TO MEASURE AND EVALUATE HEALTH STATUS AND HEALTHCARE UTILIZATION; IDENTIFY THE PREVALENCE OF CHRONIC CONDITIONS; PROFILE HIGH-RISK POPULATIONS AND IDENTIFY GAPS IN CARE AND PREVENTIVE HEALTH BEHAVIORS, PROVIDING A DETAILED VIEW OF THE HEALTH NEED, HEALTH STATUS AND BEHAVIORS OF RESIDENTS WITHIN THE SERVICE AREA. THE NRC SAMPLING SIZE FOR ALL MARKET AREAS MAINTAIN A 95% CONFIDENCE INTERVAL. TO ENSURE PROPER SAMPLE REPRESENTATION WITHIN EACH TABULATED MARKET AREA, THE DATA WAS WEIGHTED ACCORDING TO KEY DEMOGRAPHIC VARIABLES. COMPARISONS ARE MADE TO DALLAS/PLANO/IRVING METRO DIVISION AS WELL AS TO THE STATE OF TEXAS. THE NRC CONSUMER HEALTH REPORT CLASSIFIES DEMOGRAPHIC DATA AND SURVEY RESPONSES IN CUSTOM TABULATED MARKET AREAS, WHICH ARE DEFINED BY EACH FACILITYS PRIMARY SERVICE AREA ZIP CODES, AND THUS, METHODIST CAN USE THE CONSUMER HEALTH REPORT TO EASILY COMPARE DATA FOR ITS SERVICE AREAS AND TO PRECISELY DEFINE THE UNMET NEEDS AND AREAS FOR HEALTH STATUS IMPROVEMENT SPECIFIC TO THE REGIONS IT SERVES</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Explanation>PART VI, LINE 3: SIGNAGE IN ACCESS AREAS AS WELL AS WRITTEN INFORMATION PROVIDED TO PATIENTS UPON ADMITTANCE.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Explanation>PART VI, LINE 4: IDENTIFICATION OF POPULATIONS AND COMMUNITIES SERVED BY METHODIST HEALTH SYSTEM. MHSR IS A MEMBER ORGANIZATIOON OF THE METHODIST HEALTH SYSTEM. THE METHODIST SERVICE AREA IS LOCATED IN THE SOUTHERN SECTION OF DALLAS COUNTY AND EXTENDS INTO THE SOUTH EAST QUADRANT OF TARRANT COUNTY. IT ALSO INCLUDES THE RICHARDSON,TX AREA AS WELL AS SURROUNDING COMMUNITIES. LARGE PARTS OF THE METHODIST SERVICE AREA HAVE: (I) HIGH PERCENTAGES OF HOUSEHOLDS IN POVERTY, (II) LOW MEDIAN HOUSEHOLD INCOME, (III) HIGH PERCENTAGES OF ADULTS WITH LESS THAN HIGH SCHOOL EDUCATION, (IV) HIGH PERCENTAGES OF BLUE COLLAR WORKERS, AND (V) LOW PERCENTAGES OF MANAGERIAL AND PROFESSIONAL WORKERS. CONSEQUENTLY, THE METHODIST SYSTEM PROVIDES LARGE AMOUNTS OF UNCOMPENSATED CARE. DURING THE PAST YEAR, THE CONDITIONS IN THE METHODIST SERVICE AREA HAVE NOT CHANGED, AND METHODIST CONTINUES TO PLAY A VITAL ROLE IN THE COMMUNITY, PARTICULARLY IN CARING FOR INDIGENTS.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Explanation>PART VI, LINE 6: THE ORGANIZATION PARTICIPATES IN MANY COMMUNITY ACTIVITIES THAT PROMOTE PROPER HEALTH IN THE COMMUNITY. SEE DISCRIPTIONS PROVIDED IN PART III, FORM 990. THE ORGANIZATION'S PARENT COMPANY IS COMPRISED OF A COMMUNITY BOARD, EXTENDS MEDICAL STAFF PRIVILEGESS TO ALL QUALIFIED PHYSICIANS AND COMMITTS SIGNIFICANT RESOURCES TO MEDICAL EDUCATION. SURPLUS FUNDS ARE REINVESTED IN THE ORGANIZATION TO CONTINUE TO SUPPORT ITS HEALTH CARE MISSION.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Explanation>PART VI, LINE 7: MHSR IS A MEMBER OF THE METHODIST HEALTH SYSTEM AND WORKS IN TANDUM WITH ITS AFFILITATES TO MEET THE VARYING HEALTHCARE NEEDS OF THE COMMUNITY IT SERVES.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>REPORTS FILED WITH STATES</Identifier>
        <ReturnReference>PART VI, LINE 7</ReturnReference>
        <Explanation>TX</Explanation>
      </Form990ScheduleHPartVI>
    </IRS990ScheduleH>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>0</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DALLAS COUNTY INDIGENT CARE CORP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1441 N BECKLEY AVE</AddressLine1>
          <City>DALLAS</City>
          <State>TX</State>
          <ZIPCode>75203</ZIPCode>
        </AddressUS>
        <EINOfRecipient>260610562</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>124777</AmountOfCashGrant>
        <PurposeOfGrant>INCREASE FUNDS AVAILABLE TO PROVIDE INDIGENT CARE IN DALLAS COUNTY</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>1</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
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      <CompensationCommittee>X</CompensationCommittee>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>1</SeverancePayment>
      <SupplementalNonqualRetirePlan>1</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>1</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>1</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>1</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>1</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>0</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>MICHAEL SCHAEFER</NamePerson>
        <BaseCompensationFilingOrg>0</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>469804</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>128115</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>17533</OtherCompensationRelatedOrgs>
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