BUCKTAIL MEDICAL CENTER: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: BUCKTAIL MEDICAL CENTER (EIN 24-0701920)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-15
IRS object ID: 202021369349304412
Schema version: 2018v3.1
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 H
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-15T15:15:43-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	460722692	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SICKLER TARPEY & ASSOCIATES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	227 JEFFERSON AVENUE	AddressLine1Txt
City	TYRONE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16686	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	240701920	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BUCKTAIL MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BUCK	BusinessNameControlTxt
Phone	5709231000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 PINE STREET	AddressLine1Txt
City	RENOVO	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	177641618	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIMOTHY REEVES NHA	PersonNm
Person Title	ADMINISTRATOR	PersonTitleTxt
Phone	5709231000	PhoneNum
Signature	2020-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER DEANTONIO	PreparerPersonNm
PTIN	P00976440	PTIN
Phone	8146844640	PhoneNum
Preparation	2020-05-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.163.162.73	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-15	IPDt
IP Tm	16:05:58	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	893DD865F6FC61467EFBEE9FD6B52AB290752880	AtSubmissionCreationDeviceId
At Submission Filing Device Id	893DD865F6FC61467EFBEE9FD6B52AB290752880	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TIMOTHY REEVES NHA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 PINE STREET	AddressLine1Txt
City	RENOVO	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	177641618	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,602,399	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1909	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	BUCKTAIL MEDICAL CENTER IS A CRITICAL ACCESS HOSPITAL, NURSING HOME FACILITY AND A COMMUNITY CLINIC SERVING THE HEALTHCARE NEEDS OF WESTERN CLINTON COUNTY, PA. BUCKTAIL MEDICAL CENTER OFFERS 16 HOSPITAL BEDS, 43 NURSING HOME BEDS, AND A COMMUNITY CLINIC OFFERING OUT PATIENT SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	122	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$634,215	PYContributionsGrantsAmt
CY Contributions Grants	$1,275,806	CYContributionsGrantsAmt
PY Program Service Revenue	$5,759,195	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,326,188	CYProgramServiceRevenueAmt
PY Investment Income	$359	PYInvestmentIncomeAmt
CY Investment Income	$405	CYInvestmentIncomeAmt
PY Other Revenue	$1,278,321	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$7,672,090	PYTotalRevenueAmt
CY Total Revenue	$7,602,399	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,597,404	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,361,548	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,550,076	PYOtherExpensesAmt
CY Other Expenses	$3,937,502	CYOtherExpensesAmt
PY Total Expenses	$7,147,480	PYTotalExpensesAmt
CY Total Expenses	$7,299,050	CYTotalExpensesAmt
PY Revenues Less Expenses	$524,610	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$303,349	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,115,040	TotalAssetsBOYAmt
Total Assets EOY	$2,324,854	TotalAssetsEOYAmt
Total Liabilities BOY	$3,563,844	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,472,176	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$1,448,804	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$1,147,322	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BUCKTAIL MEDICAL CENTER IS A CRITICAL ACCESS HOSPITAL, NURSING HOME FACILITY AND A COMMUNITY CLINIC SERVING THE HEALTHCARE NEEDS OF WESTERN CLINTON COUNTY, PA. BUCKTAIL MEDICAL CENTER OFFERS 16 HOSPITAL BEDS, 43 NURSING HOME BEDS, AND A COMMUNITY CLINIC OFFERING OUT PATIENT SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,981,729	ExpenseAmt
Revenue	$2,918,455	RevenueAmt
Desc	BUCKTAIL MEDICAL CENTER PROVIDES HOSPITAL INPATIENT AND OUTPATIENT SERVICES. THE CENTER HAS 16 BEDS TO MEET ITS CRITICAL ACCESS NEEDS AS WELL AS AN EMERGENCY ROOM AND COMMUNITY CLINIC.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,500,290	ExpenseAmt
Revenue	$3,407,733	RevenueAmt
Desc	BUCKTAIL MEDICAL CENTER PROVIDES NURSING HOME FACILITIES WITH 43 BEDS. SERVICES ALSO INCLUDE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, EXERCISE AND RECREATIONAL ACTIVITIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$6,482,019	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	122	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5709231000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 PINE STREET	AddressLine1Txt
City	RENOVO	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	177641618	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROBERT GETZ SR
BOARD PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN LUGG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CONSTANCE LINBERG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN KURUTZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANNA KNAUFF
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARTHA SYKES
BOARD SEC/TREAS.	1.00	Yes (X)	Yes (X)	$0	$0	$0
CARLA FLACK
BOARD VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM FORNWALT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALAN EDWARDS MD
MEDICAL DIRECTOR	40.00	Yes (X)	Yes (X)	$0	$0	$0
GEORGE GERBER
CONTROLLER	40.00		Yes (X)	$78,172	$0	$0
TIMOTHY REEVES NHS
DIRECTOR	40.00		Yes (X)	$88,777	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$166,949	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EMCARE INC
7032 COLLECTION CENTER DRIVE	CHICAGO	IL	60693	PHYSICIAN SERVICES	$825,214
BENCHMARK THERAPIES INC
PO BOX 870	HUNTINGDON	PA	16652	THERAPY SERVICES	$653,879
HEALTHLAND INC
PO BOX 850309	MOBILE	AL	36685	IT SERVICES	$202,708
OMNICARE INC
PO BOX 78000	DETROIT	MI	48278	PHARMACY SERVICES	$169,928
ALLIED RESOURCES STAFFING SOLUTIONS
135 DOWLIN FORGE ROAD	EXTON	PA	19341	AGENCY-NURSING	$158,618

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,113,684	GovernmentGrantsAmt
All Other Contributions	$162,122	AllOtherContributionsAmt
Total Contributions	$1,275,806	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LONG TERM CARE FACILIT	623000	$3,407,733	$3,407,733
PATIENT SERVICE REVENU	621990	$2,918,455	$2,918,455

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,326,188	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$405	TotalRevenueColumnAmt
Exclusion	$405	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,602,399	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,326,188	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$405	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$166,949	TotalAmt
Management And General	$166,949	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,453,780	TotalAmt
Program Services	$2,027,380	ProgramServicesAmt
Management And General	$426,400	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$740,819	TotalAmt
Program Services	$573,098	ProgramServicesAmt
Management And General	$167,721	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$111,909	TotalAmt
Program Services	$111,909	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$125,564	TotalAmt
Program Services	$125,564	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$88,695	TotalAmt
Program Services	$88,695	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$2,566,725	$2,510,764	$55,961
PROFESSIONAL FEES	$824,692	$824,692
BAD DEBT EXPENSE	$219,917	$219,917

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,299,050	TotalAmt
Program Services	$6,482,019	ProgramServicesAmt
Management And General	$817,031	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$202,770	BOYAmt
EOY	$274,098	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$166,108	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$787,295	BOYAmt
EOY	$813,756	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$88,613	BOYAmt
EOY	$82,854	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$69,528	BOYAmt
EOY	$66,642	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,142,136	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,279,977	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$906,157	BOYAmt
EOY	$862,159	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$12,751	BOYAmt
EOY	$10,884	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,857	BOYAmt
EOY	$11,857	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$36,069	BOYAmt
EOY	$36,496	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,115,040	BOYAmt
EOY	$2,324,854	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,405,137	BOYAmt
EOY	$1,400,080	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,911,895	BOYAmt
EOY	$1,843,959	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$246,812	BOYAmt
EOY	$228,137	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,563,844	BOYAmt
EOY	$3,472,176	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$1,506,945	BOYAmt
EOY	-$1,247,095	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$58,141	BOYAmt
EOY	$99,773	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$1,448,804	BOYAmt
EOY	-$1,147,322	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,115,040	BOYAmt
EOY	$2,324,854	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$303,349	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,867	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	2	TotalEasementsCnt
Total Acreage	685.00	TotalAcreageCnt
Written Policy Monitoring	0	WrittenPolicyMonitoringInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$144,218	OtherCostOrOtherBasisAmt
Book Value	$144,218	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,331,998	OtherCostOrOtherBasisAmt
Depreciation	$2,868,199	DepreciationAmt
Book Value	$463,799	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$352,958	OtherCostOrOtherBasisAmt
Depreciation	$322,663	DepreciationAmt
Book Value	$30,295	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,312,962	OtherCostOrOtherBasisAmt
Depreciation	$4,089,115	DepreciationAmt
Book Value	$223,847	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$862,159	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	MEDICARE PAYABLE	Desc
Amt	$228,137	Amt

Field	Value	IRS element (for citing)
Total Liability	$228,137	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE CENTER ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WAS NO TAX UNCERTAINTIES THAT MET THE REGONITION THRESHOLD FOR FISCAL YEAR END JUNE 30, 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	BAD DEBT
PART XII, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT
SCHEDULE D PART XI LINE 1	THE AUDITED FINANCIAL STATEMENTS INCLUDE THE PROVISION FOR BAD DEBT IN THE AMOUNT OF 219,917 IN THE GROSS REVENUE. FOR TAX PURPOSES THIS IS PART OF THE EXPENSES.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	399.000000000000	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	0	FinancialAssistanceBudgetInd
Annual Community Bnft Report	0	AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$586	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$586	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,435,237	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,377,644	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$57,593	NetCommunityBenefitExpnsAmt
Total Expense	0.00790	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,866	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,853	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$13	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,437,689	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,379,497	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$58,192	NetCommunityBenefitExpnsAmt
Total Expense	0.00800	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$124,065	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$124,065	NetCommunityBenefitExpnsAmt
Total Expense	0.01700	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,189	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$775	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,414	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$129,254	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$775	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$128,479	NetCommunityBenefitExpnsAmt
Total Expense	0.01760	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,566,943	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,380,272	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$186,671	NetCommunityBenefitExpnsAmt
Total Expense	0.02560	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,665	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,665	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$700	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$700	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,802	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,090	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$712	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,429	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$7,429	NetCommunityBenefitExpnsAmt
Total Expense	0.00100	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$11,596	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,090	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,506	NetCommunityBenefitExpnsAmt
Total Expense	0.00140	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$219,917	BadDebtExpenseAmt
Bad Debt Expense Attributable	$130,630	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$1,589,659	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$1,783,843	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$194,184	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost Accounting System	Yes (X)	CostAccountingSystemInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BUCKTAIL MEDICAL CENTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 PINE STREET	AddressLine1Txt
City	RENOVO	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17764	ZIPCd

Field	Value	IRS element (for citing)
State License	549601	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Critical Access Hospital	Yes (X)	CriticalAccessHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	BUCKTAIL MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	0	CHNAConductedInd
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	399.000000000000	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit Other Actions	Yes (X)	PermitOtherActionsInd
Collection Activities	Yes (1)	CollectionActivitiesInd
Other Actions	Yes (X)	OtherActionsInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Other Actions Taken	Yes (X)	OtherActionsTakenInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
BUCKTAIL MEDICAL CENTER	PART V, SECTION B, LINE 13H: FAMILY SIZE; ESTIMATED EXPENSES.
BUCKTAIL MEDICAL CENTER	PART V, SECTION B, LINE 18E: FAP APPLICATION(S) AND ASSISTANCE; FAP MAILING(S); FOLLOW-UP LETTERS AND/OR PHONE CALLS; SUBSEQUENT BILLING(S); PROMPT PAYMENT DISCOUNT; PAYMENT PLAN.
BUCKTAIL MEDICAL CENTER	PART V, SECTION B, LINE 19E: FAP APPLICATION(S) AND ASSISTANCE; FAP MAILING(S); FOLLOW-UP LETTERS AND/OR PHONE CALLS; SUBSEQUENT BILLING(S); PROMPT PAYMENT DISCOUNT; PAYMENT PLAN.
BUCKTAIL MEDICAL CENTER	PART V, SECTION B, LINE 20E: FAP APPLICATION(S) AND ASSISTANCE; FAP MAILING(S); FOLLOW-UP LETTERS AND/OR PHONE CALLS; SUBSEQUENT BILLING(S); PROMPT PAYMENT DISCOUNT; PAYMENT PLAN; ASSIST PATIENT IN EXPLORING ALTERNATIVE SOURCES OF COVERAGE AND PAYMENT.

Field	Value	IRS element (for citing)
Facility	3	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - BUCKTAIL MEDICAL CENTER
1001 PINE STREET	RENOVO	PA	17764	LONG-TERM CARE
2 - BUCKTAIL MEDICAL CENTER
1001 PINE STREET	RENOVO	PA	17764	AMBULANCE
3 - BUCKTAIL MEDICAL CENTER COMMUNITY CLINIC
1001 PINE STREET	RENOVO	PA	17764	COMMUNITY CLINIC

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 2:	BUCKTAIL MEDICAL CENTER UTILIZES A MONTHLY CALCULATION TO DETERMINE THE AMOUNT OF BAD DEBT EXPENSE. BUCKTAIL UTILIZES AGED ACCOUNTS RECEIVABLE BY FINANCIAL CLASS; SERVICE TYPE; & CURRENT REIMBURSEMENT RATE(S) TO CALCULATE AN ESTIMATED AMOUNT OF COLLECTIBLE REVENUE BASED ON UNDER/OVER 120 DAYS, LESS ANY CONTRACTUAL ADJUSTMENT(S).
PART III, LINE 3:	BUCKTAIL MEDICAL CENTER USES THE FOLLOWING TO DETERMINE THE AMOUNT OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS POTENTIALLY ELIGIBLE UNDER THE FAP: DETAILED PATIENT BILLING AND SERVICES RECORDS THAT WOULD HAVE BEEN DESIGNATED PATIENT CRITERIA ELIGIBLE TO APPLY FOR FAP. THIS WOULD INCLUDE, BUT NOT BE LIMITED TO STANDARD CHARGES, CO-PAYS, DEDUCTIBLES, NON-COVERED OR LIMITED COVERED SERVICES; BILLING CYCLES; FAP APPLICATIONS/COMPLETION; FAP DENIAL; POTENTIAL INCLUSION IN PREVIOUS CHARITY CARE PROGRAM.
PART III, LINE 4:	FOOTNOTE CAN BE FOUND ON AUDITED FINANCIAL STATEMENTS, NOTE 1 - PATIENT ACCOUNTS RECEIVABLE PAGES 8 & 9.
PART III, LINE 8:	BASED ON MEDICARE DATA FOR 6/30/2019, BUCKTAIL IS REIMBURSED LESS THAN EXPENSE BECAUSE OF NON-ALLOWABLE MEIDCARE BAD DEBT EXPENSE, DEDUCTION FOR CO-INSURANCES, DEDUCTIBLES AND SEQUESTRATION. THESE AMOUNTS ARE NOT INCLUDED IN PARTS III, SEC. B, LINE 3.BUCKTAIL MEDICAL CENTER UTILIZED THE MEDICARE COST REPORT TENTATIVE SETTLEMENT FOR FYE 06/30/2019 FOR MEDICARE PAYMENT AND COST DATA.
PART III, LINE 9B:	SEE BUCKTAIL MEDICAL CENTER BILLING & COLLECTION POLICY.
PART VI, LINE 2:	BUCKTAIL MEDICAL CENTER CONDUCTED THE NEEDS ASSESSMENT WITH THE ASSISTANCE OF VARIOUS COMMUNITY ORGANIZATIONS.
PART VI, LINE 4:	BUCKTAIL MEDICAL CENTER SERVICE AREA INCLUDES WESTERN CLINTON AND SOUTHERN POTTER COUNTIES. IT SERVES THE COMMUNITIES OF RENOVO, SOUTH RENOVO, NORTH BEND, HYNER, SHINTOWN, WESTPORT, AND HAMERSLEY FORK LOCATED IN CLINTON COUNTY. IT ALSO SERVES CROSS FORK LOCATED IN POTTER COUNTY. THE POPULATION OF THE AREA IS APPROXIMATELY 1,600. THE HOSPITAL IS ISOLATED AND SURROUNDED BY PENNSYLVANIA STATE PARKS AND GAME LAND KNOWN AS THE PENNSYLVANIA WILDS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS ARE PROVIDED WITH A DRAFT COPY OF THE TAX FORM 990 AND RELATED SCHEDULES AS WELL AS A DRAFT COPY OF THE AUDITED FINANCIAL STATEMENTS TO REVIEW AND APPROVE BEFORE FINAL SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS AT THE BEGINNING OF THE FISCAL YEAR AND ANY TIME THERE IS A BOARD MEMBER CHANGE. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES IN THE EVENT THERE EVER COULD BE A CONFLICT OF INTEREST DURING THE COURSE OF OPERATIONS.
FORM 990, PART VI, SECTION B, LINE 15	SALARY DETERMINATION FOR TOP MANAGEMENT AND KEY EMPLOYEES IS SET AFTER COMPARISION TO MARKET REQUIREMENTS AND PEER GROUP BENCHMARKS.
FORM 990, PART VI, SECTION C, LINE 18	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.