HARDIN COUNTY REGIONAL HEALTH CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HARDIN COUNTY REGIONAL HEALTH CENTER (EIN 58-2053386)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-04-21
IRS object ID: 201131119349300408
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-04-21T09:10:32-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TERRY HORNE CPA & ASSOCIATES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	732 WEST MAIN STREET	AddressLine1
City	LEBANON	City
State	TN	State
ZIP Code	37087	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	582053386	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HARDIN COUNTY REGIONAL HEALTH CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HARD	NameControl
Phone	7319252300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 655	AddressLine1
City	SAVANNAH	City
State	TN	State
ZIP Code	38372	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	YAINIEH MCGINLEY	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	7319252300	Phone
Date Signed	2010-02-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TERRY HORNE	Name
Phone	6154447293	Phone
Date Prepared	2011-04-21	DatePrepared

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)
Name Of Principal Officer Person	YAINIEH MCGINLEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 655	AddressLine1
City	SAVANNAH	City
State	TN	State
ZIP Code	38372	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	9132549	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	121	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1410864	ContributionsGrantsPriorYear
Contributions Grants Current Year	1985481	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5993910	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7127619	ProgramServiceRevenueCY
Investment Income Prior Year	2066	InvestmentIncomePriorYear
Investment Income Current Year	2280	InvestmentIncomeCurrentYear
Other Revenue Prior Year	27259	OtherRevenuePriorYear
Other Revenue Current Year	17169	OtherRevenueCurrentYear
Total Revenue Prior Year	7434099	TotalRevenuePriorYear
Total Revenue Current Year	9132549	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5479270	SalariesEtcPriorYear
Salaries Etc Current Year	5907752	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2177603	OtherExpensePriorYear
Other Expenses Current Year	2088021	OtherExpensesCurrentYear
Total Expenses Prior Year	7656873	TotalExpensesPriorYear
Total Expenses Current Year	7995773	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-222774	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1136776	RevenuesLessExpensesCY
Total Assets BOY	3939875	TotalAssetsBOY
Total Assets EOY	5144179	TotalAssetsEOY
Total Liabilities BOY	1462374	TotalLiabilitiesBOY
Total Liabilities EOY	1529902	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2477501	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3614277	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION PROVIDES HEALTH CARE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5382845	Expense
Revenue	7127619	Revenue
Description	THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 48,800 VISITS WERE PROVIDED DURING THE YEAR.	Description
Total Program Service Expense	5382845	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	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	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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	121	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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
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	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	YAINIEH MCGINLEY	NamePerson
Telephone Number	7319252300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	765 FLORENCE ROAD	AddressLine1
City	SAVANNAH	City
State	TN	State
ZIP Code	38372	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
NANNIEBETH BARLOW
BOARD MEMBER	1.00	X	0	0	0
CHARLES BEVIS
BOARD MEMBER	1.00	X	0	0	0
CHARLOTTE BURNS
EX-OFFICIO BOARD MEMBER	1.00	X	0	0	0
TRISH CAMP
BOARD MEMBER	1.00	X	0	0	0
ALLEN CHERRY
BOARD MEMBER	1.00	X	0	0	0
CORA DAMRON
BOARD MEMBER	1.00	X	0	0	0
MATTIE HAYES
BOARD MEMBER	1.00	X	0	0	0
VINCENT HOPSON
BOARD MEMBER	1.00	X	0	0	0
SCOTT MARSHALL
BOARD MEMBER	1.00	X	0	0	0
RITA SHAW-MAXEDON
BOARD MEMBER	1.00	X	0	0	0
STEPHEN MILLIGAN
BOARD MEMBER	1.00	X	0	0	0
TONY POLK
BOARD MEMBER	1.00	X	0	0	0
YAINIEH MCGINLEY
CHIEF EXECUTIVE OFFICER	40.00		105822	0	13899	X
ANJEANETTE HALL
MEDICAL DIRECTOR	40.00		198557	0	7004	X
MATTHEW MCGINLEY
CHIEF OPERATIONAL OFFICER	40.00		69192	0	12710	X
JENNIFER WILLIAMS
CHIEF FINANCIAL OFFICER	40.00		59678	0	13392	X
GREGORY MITCHELL
PHYSICIAN	40.00		306730	0	20968		X
GILBERT THAYER
PHYSICIAN	40		294829		19405		X
PATRICIA NEWHOUSE
PHYSICIAN	40		254226		21524		X
NANCY ARMETTA
PHYSICIAN	40		172691		9777		X
DONNA HUFANA
PHYSICIAN	40		128764		9046		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1590489	TotalReportableCompFromOrg
Total Other Compensation	127725	TotalOtherCompensation
Number Individuals GT100 K	7	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
HARDIN COUNTY GENERAL HOSPITAL
935 WAYNE ROAD	SAVANNAH	TN	38372	CONTRACTUAL LAB SERVICE	148390
COMMUNITY HEALTH NETWORK
PO BOX 116415	ATLANTA	GA	303686415	CONTRACTUAL COMPUTER SERVICES	112635
NORRIS CONSTRUCTION
2411 WAYNESBORO HIGHWAY	HOHENWALD	TN	38462	CONSTRUCTION AND RENOVATIONS	510163
TLM ASSOCIATES
117 EAST LAFAYETTE STREET	JACKSON	TN	38301	CONSTRUCTION	123983
NEXTGEN HEALTHCARE INFO SYS
PO BOX 809390	CHICAGO	IL	606809380	CONTRACTUAL IT SUPPORT	139815

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Government Grants	1618266	GovernmentGrants
All Other Contributions	367215	AllOtherContributions
Noncash Contributions	69720	NoncashContributions
Total Contributions	1985481	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT FEES	Description
Business Code	621110	BusinessCode
Total Revenue Column	7127619	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	7127619	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2280	TotalRevenueColumn
Exclusion	$2,280	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	17169	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	17169	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	17169	TotalRevenueColumn
Exclusion	$17,169	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9132549	TotalRevenueColumn
Related Or Exempt Function Income	7127619	RelatedOrExemptFunctionIncome
Exclusion	$19,449	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	433249	Total
Program Services	198557	ProgramServices
Management And General	234692	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4678943	Total
Program Services	3605194	ProgramServices
Management And General	1073749	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	97619	Total
Program Services	72238	ProgramServices
Management And General	25381	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	372581	Total
Program Services	238652	ProgramServices
Management And General	133929	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	325360	Total
Program Services	240766	ProgramServices
Management And General	84594	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2842	Total
Program Services	0	ProgramServices
Management And General	2842	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	27954	Total
Program Services	0	ProgramServices
Management And General	27954	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	542005	Total
Program Services	143478	ProgramServices
Management And General	398527	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	858155	Total
Program Services	460072	ProgramServices
Management And General	398083	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	266674	Total
Program Services	248560	ProgramServices
Management And General	18114	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	114712	Total
Program Services	32735	ProgramServices
Management And General	81977	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3283	Total
Program Services	1331	ProgramServices
Management And General	1952	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	198468	Total
Program Services	70142	ProgramServices
Management And General	128326	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	73928	Total
Program Services	71120	ProgramServices
Management And General	2808	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7995773	Total
Program Services	5382845	ProgramServices
Management And General	2612928	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	239500	BOY
EOY	746478	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	16578	BOY
EOY	36782	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1373808	BOY
EOY	1344299	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	52360	BOY
EOY	57240	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4008989	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1049609	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2257629	BOY
EOY	2959380	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3939875	BOY
EOY	5144179	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	303317	BOY
EOY	473085	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1159057	BOY
EOY	1056817	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1462374	BOY
EOY	1529902	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2477501	BOY
EOY	3614277	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2477501	BOY
EOY	3614277	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3939875	BOY
EOY	5144179	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1136776	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	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	403871	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	508954	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	976481	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1410864	CurrentTaxYearMinus1Year
Current Tax Year	1985481	CurrentTaxYear
Total	5285651	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	403871	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	508954	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	976481	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1410864	CurrentTaxYearMinus1Year
Current Tax Year	1985481	CurrentTaxYear
Total	5285651	Total

Field	Value	IRS element (for citing)
Public Support Total170	5285651	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30564	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	57238	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	48138	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29325	CurrentTaxYearMinus1Year
Current Tax Year	19449	CurrentTaxYear
Total	184714	Total

Field	Value	IRS element (for citing)
Total Support	5470365	TotalSupport
Gross Receipts From Admissions Etc	24274490	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96620	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.15990	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

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)
Investment Cost Or Other Basis	348450	InvestmentCostOrOtherBasis
Book Value	348450	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2371951	InvestmentCostOrOtherBasis
Depreciation	259129	Depreciation
Book Value	2112822	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1288588	InvestmentCostOrOtherBasis
Depreciation	790480	Depreciation
Book Value	498108	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2959380	TotalOfBookValueLandBuildings
Total Revenue	9132549	TotalRevenue
Total Expenses	7995773	TotalExpenses
Excess Or Deficit For Year	1136776	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1136776	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9132549	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	9132549	RevenueSubtotal
Total Revenue Per Form990	9132549	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7995773	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	7995773	ExpensesSubtotal
Total Expenses Per Form990	7995773	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
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 (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
ANJEANETTE HALL
198557	2784	4220	205561
GREGORY MITCHELL
306730	6450	14518	327698	231352
GILBERT THAYER
294829	8971	10434	314234	295243
PATRICIA NEWHOUSE
254226	12066	9457	275749	248120
NANCY ARMETTA
172691	4500	5277	182468

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	PLEBOTOMIST	Description
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	69720	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

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 (11 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-C, Line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST
	POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST.
Pt XII, Line 2c	THE CEO AND CFO OVERSEE FINANCIAL STATEMENT PREPARATION
	AND AUDIT ENGAGEMENT.
Pt VI-B, Line 11a	THE CEO, CFO AND THE FINANCE COMMITTEE REVIEWS THE FORM 990.
Pt VI-B, Line 12c	ANNUALLY THE CONFLICT OF INTEREST STATEMENT IS SIGNED BY BOARD MEMBERS AND
	REVIEWED BY THE ENTIRE BOARD. BOARD MEMBERS SHALL EXCUSE THEMSELVES FROM
	ISSUES THAT ENHANCE THE PROBABILITY OF THEIR OWN PERSONAL AND PRIVATE GAIN.
Pt VI-B, Line 15	STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS
	FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATION ARE PERFORMED ANNUALLY
	AND SALARY INCREASES ARE BOARD APPROVED.