MCKINNEY MEDICAL CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MCKINNEY MEDICAL CENTER INC (EIN 58-2101260)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-08
IRS object ID: 201241299349301579
Schema version: 2010v3.2
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	2012-05-08T12:26:24-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DENMARK AND BROWN PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	123 N MAIN ST	AddressLine1
City	STATESBORO	City
State	GA	State
ZIP Code	304585700	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	582101260	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	MCKI	NameControl
Phone	9122870301	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	218 QUARTERMAN STREET	AddressLine1
City	WAYCROSS	City
State	GA	State
ZIP Code	31501	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	OLA SMITH	Name
Title	CEO	Title
Date Signed	2012-05-08	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	FRANK DENMARK CPA	Name
Phone	9127644123	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	4351110	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Activity Or Mission Description	Medical Care	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	62	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2582466	ContributionsGrantsPriorYear
Contributions Grants Current Year	2856827	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1378140	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1469192	ProgramServiceRevenueCY
Investment Income Prior Year	435	InvestmentIncomePriorYear
Investment Income Current Year	159	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12721	OtherRevenuePriorYear
Other Revenue Current Year	24932	OtherRevenueCurrentYear
Total Revenue Prior Year	3973762	TotalRevenuePriorYear
Total Revenue Current Year	4351110	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1706442	SalariesEtcPriorYear
Salaries Etc Current Year	1926492	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1891533	OtherExpensePriorYear
Other Expenses Current Year	2089683	OtherExpensesCurrentYear
Total Expenses Prior Year	3597975	TotalExpensesPriorYear
Total Expenses Current Year	4016175	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	375787	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	334935	RevenuesLessExpensesCY
Total Assets BOY	1631874	TotalAssetsBOY
Total Assets EOY	1987363	TotalAssetsEOY
Total Liabilities BOY	918134	TotalLiabilitiesBOY
Total Liabilities EOY	938688	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	713740	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1048675	NetAssetsOrFundBalancesEOY
Mission Description	Medical Care	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2872155	Expense
Description	The clinic provides medical care to the underserved children and adults of the community.	Description
Total Program Service Expense	2872155	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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	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	false	ScheduleORequired
Number Forms Transmitted With1096	16	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	62	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	STEVEN ROWBOTHAM	NamePerson
Telephone Number	9122870301	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	218 QUARTERMAN STREET	AddressLine1
City	WAYCROSS	City
State	GA	State
ZIP Code	31501	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Individual Trustee Or DirectorIndividualTrusteeOrDirector
Sara Guzman
Pediatrician	40.00	X	147763	0	0
RONNIE CARSWELL
Chairman	5.00		0	0	0	X
ROBERT TUCKER
PHYS ASSISTANT	40.00	X	132310	0	0
ROBERT JAMSKY
DENTIST	40.00	X	113542	0	0
RAPHEL D MADDOX
MEMBER	5.00		0	0	0		X
RACHAEL HENDERSON
Treasurer	5.00		0	0	0	X
OLA SMITH
CEO	40.00		130336	0	0	X
MATT O'BERRY
MEMBER	5.00		0	0	0		X
LANNIE FOUNTAIN
chaplin	5.00		0	0	0	X
JIMMIE BURKE
MEMBER	5.00		0	0	0		X
FRANK BANNAMON
Vice CHAIR	5.00		0	0	0	X
CONNIE BUSSEY
MEMBER	5.00		0	0	0		X
CINDY TANNER
MEMBER	5.00		0	0	0		X
CARLOS JAIME
MEMBER	5.00		0	0	0		X
ALTA BRUCE
Secretary	5.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	523951	TotalReportableCompFromOrg
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
DR JOHN C HOUSE
366 OAK GROVE ISLAND DRIVE	BRUNSWICK	GA	31523	MEDICAL SERVICES	124975
LAMAR JOHNSON CONSTRUCTION INC
810 GARLINGTON AVE	WAYCROSS	GA	31501	CONSTRUCTION	284847
COMPHEALTH
PO BOX 972651	DALLAS	TX	75397	MEDICAL SERVICES	72488

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	1573011	GovernmentGrants
All Other Contributions	1283816	AllOtherContributions
Noncash Contributions	986114	NoncashContributions
Total Contributions	2856827	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Patient revenues	Description
Total Revenue Column	1469192	TotalRevenueColumn
Related Or Exempt Function Income	1469192	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1469192	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	159	TotalRevenueColumn
Related Or Exempt Function Income	159	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	24932	TotalRevenueColumn
Related Or Exempt Function Income	24932	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	24932	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4351110	TotalRevenueColumn
Related Or Exempt Function Income	1494283	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	174665	Total
Management And General	174665	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1513341	Total
Program Services	1174657	ProgramServices
Management And General	338684	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	238486	Total
Program Services	166940	ProgramServices
Management And General	71546	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11918	Total
Management And General	11918	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	52198	Total
Management And General	52198	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	22440	Total
Program Services	11220	ProgramServices
Management And General	11220	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	63151	Total
Program Services	33212	ProgramServices
Management And General	29939	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	48732	Total
Program Services	24366	ProgramServices
Management And General	24366	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	116971	Total
Management And General	116971	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	26190	Total
Program Services	11240	ProgramServices
Management And General	14950	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES & DISPOSAL	90985	14748	76237
TELEPHONE AND COMMUNICATIONS	36702	6572	30130
SUPPLIES	1066395	1054830	11565
MAINTENANCE AND REPAIRS	132087	54331	77756
CONSULTANTS AND PROFESSIONALS	328615	282238	46377

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	93299	Total
Program Services	37801	ProgramServices
Management And General	55498	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4016175	Total
Program Services	2872155	ProgramServices
Management And General	1144020	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	102797	BOY
EOY	47106	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	57366	BOY
EOY	65156	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3003	BOY
EOY	12283	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2997423	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1159479	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1425945	BOY
EOY	1837944	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	42763	BOY
EOY	24874	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1631874	BOY
EOY	1987363	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	28172	BOY
EOY	70224	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	756834	BOY
EOY	696482	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	133128	BOY
EOY	171982	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	918134	BOY
EOY	938688	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	713740	BOY
EOY	1048675	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	713740	BOY
EOY	1048675	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1631874	BOY
EOY	1987363	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	334935	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
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	1036090	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1226931	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1314178	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2582466	CurrentTaxYearMinus1Year
Current Tax Year	2856827	CurrentTaxYear
Total	9016492	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1036090	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1226931	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1314178	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2582466	CurrentTaxYearMinus1Year
Current Tax Year	2856827	CurrentTaxYear
Total	9016492	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	9016492	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	324	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	386	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-2875	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	386	CurrentTaxYearMinus1Year
Current Tax Year	159	CurrentTaxYear
Total	-1620	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	105	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12350	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12350	CurrentTaxYearMinus1Year
Current Tax Year	24932	CurrentTaxYear
Total	56237	Total

Field	Value	IRS element (for citing)
Total Support	9071109	TotalSupport
Gross Receipts From Admissions Etc	7013788	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99400	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99560	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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	260565	OtherCostOrOtherBasis
Book Value	260565	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1389983	OtherCostOrOtherBasis
Depreciation	400172	Depreciation
Book Value	989811	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	385060	OtherCostOrOtherBasis
Depreciation	151435	Depreciation
Book Value	233625	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	961815	OtherCostOrOtherBasis
Depreciation	607872	Depreciation
Book Value	353943	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1837944	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
UNOBLIGATED BALANCE OF CIP FUNDS	$17,490
LEASE PAYABLE	$6,296
DEFERRED VACATION	$75,137
ACCRUED EXPENSES	$73,059

Field	Value	IRS element (for citing)
Total Of Amounts	171982	TotalOfAmounts

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	9	NumberOfContributions
Noncash Contribs Rptd F990	811510	NoncashContribsRptdF990

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE COMPENSATION IS SET BY THE PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE QUALITY ASSURANCE COMMITTEE ALONG WITH THE PROJECT SPECIALIST RANDOMLY AUDITS TO MAKE SURE THAT THE CENTER IS FOLLOWING THE PROCEDURES AND IS IN COMPLIANCE WITH THE POLICY.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	REVIEWED BY CEO AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.