CAROLINA COMMUNITY CARE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CAROLINA COMMUNITY CARE INC (EIN 57-0761549)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-10-19
IRS object ID: 202042939349301259
Schema version: 2019v5.1
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 G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-19T15:51:54-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	227 WEST TRADE STREET SUITE 800	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	570761549	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAROLINA COMMUNITY CARE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CARO	BusinessNameControlTxt
Phone	8033291500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 993	AddressLine1Txt
City	ROCK HILL	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29730	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANE M ARMSTRONG	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8033291500	PhoneNum
Signature	2020-10-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN NORMAN	PreparerPersonNm
PTIN	P01506766	PTIN
Phone	7049985200	PhoneNum
Preparation	2020-10-19	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-19	IPDt
IP Tm	15:49:00	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7FA111DA1DF952C3932DE9B02872546115851591	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5F949671DBFB7B1E3C7B14F3E7C4BADF6797D061	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	HOSPICE & COMMUNITY CARE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JANE M ARMSTRONG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 993	AddressLine1Txt
City	ROCK HILL	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29730	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,034,947	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HOSPICECOMMUNITYCARE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	SC	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE END OF LIFE CARE.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	128	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$690,090	PYContributionsGrantsAmt
CY Contributions Grants	$896,508	CYContributionsGrantsAmt
PY Program Service Revenue	$5,640,981	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,810,498	CYProgramServiceRevenueAmt
PY Investment Income	$18,014	PYInvestmentIncomeAmt
CY Investment Income	$22,623	CYInvestmentIncomeAmt
PY Other Revenue	$492,116	PYOtherRevenueAmt
CY Other Revenue	$299,366	CYOtherRevenueAmt
PY Total Revenue	$6,841,201	PYTotalRevenueAmt
CY Total Revenue	$7,028,995	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	$3,844,436	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,096,220	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$16,981	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,834,153	PYOtherExpensesAmt
CY Other Expenses	$3,037,367	CYOtherExpensesAmt
PY Total Expenses	$6,678,589	PYTotalExpensesAmt
CY Total Expenses	$7,133,587	CYTotalExpensesAmt
PY Revenues Less Expenses	$162,612	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$104,592	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,823,675	TotalAssetsBOYAmt
Total Assets EOY	$10,369,476	TotalAssetsEOYAmt
Total Liabilities BOY	$8,162,538	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,237,508	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,661,137	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,131,968	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO HELP TERMINALLY ILL PEOPLE LIVE THEIR FINAL MONTHS IN A COMFORTABLE, CARING ATMOSPHERE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,175,436	ExpenseAmt
Revenue	$5,810,498	RevenueAmt
Desc	HOSPICE & COMMUNITY CARE PROVIDES COMPREHENSIVE MANAGEMENT OF PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL NEEDS OF PATIENTS. THE GOAL OF CARE IS TO ACHIEVE THE BEST POSSIBLE QUALITY OF LIFE THROUGH RELIEF OF SUFFERING, CONTROL OF SYMPTOMS AND RESTORATION OF FUNCTION CAPACITY. THROUGH AN INTERDISCIPLINARY, MEDICALLY DIRECTED TEAM OF PROFESSIONALS AND VOLUNTEERS, PHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL SUPPORT IS PROVIDED TO PATIENTS AND THEIR FAMILIES. THE CARE IS EXPRESSLY TAILORED TO EACH PATIENT'S NEEDS AND WISHES AND IS FOCUSED ON TREATING THE PERSON, NOT THE DISEASE. TEAMS INCLUDE A PHYSICIAN, REGISTERED NURSES, SOCIAL WORKERS, CERTIFIED NURSING ASSISTANTS, GRIEF COUNSELORS, CLERGY AND VOLUNTEERS. HOSPICE & COMMUNITY CARE ALSO PROVIDES A BROAD RANGE OF (CONTINUED ON SCHEDULE O)PROGRAMS, EDUCATIONAL SEMINARS AND COUNSELING OPPORTUNITIES TO HELP HOSPICE FAMILIES AND THE COMMUNITY COPE WITH GRIEF AND LOSS. IN ADDITION TO HOME CARE SERVICES, HOSPICE & COMMUNITY CARE OPERATES A 16 BED HOSPICE HOUSE CALLED THE WAYNE T. PATRICK HOSPICE HOUSE. THE PATRICK HOUSE IS USED TO PROVIDE HOSPICE PATIENTS WITH EXPERT CARE FOR PAIN CONTROL AND SYMPTOM MANAGEMENT, TO OFFER CAREGIVERS A PLACE OF RESPITE, AND TO PROVIDE A PLACE FOR PATIENTS WHO MAY NEED THE SAFETY AND SECURITY OF SHORT TERM RESIDENCE.HOSPICE & COMMUNITY CARE PROVIDES ITS SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY FOR THOSE SERVICES. THE ORGANIZATION ESTIMATES THAT IT PROVIDED SERVICES AND SUPPLIES UNDER ITS CHARITY CARE POLICY OF APPROXIMATELY $37,486 DURING 2019.	Desc
Total Program Service Expenses	$6,175,436	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	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
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	Yes (1)	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	128	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	0	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
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JANE ARMSTRONG	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8033291500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2275 INDIA HOOD RD	AddressLine1Txt
City	ROCK HILL	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29732	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KATHY WILSON
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JUDY MOBLEY
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANSON MERRICK
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
HARVEY HEISE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ED BROCK
MEMBER	1.00	Yes (X)		$0	$0	$0
ERNEST BROWN
MEMBER	1.00	Yes (X)		$0	$0	$0
DOT KILLIAN
MEMBER	1.00	Yes (X)		$0	$0	$0
MARSHA LEPHEW
MEMBER	1.00	Yes (X)		$0	$0	$0
HAROLD PEEPLES
MEMBER	1.00	Yes (X)		$0	$0	$0
BETSY RABON
MEMBER	1.00	Yes (X)		$0	$0	$0
IRIS ROSE
MEMBER	1.00	Yes (X)		$0	$0	$0
JANE TRIPLETT
MEMBER	1.00	Yes (X)		$0	$0	$0
ANN WILLIAMSON
MEMBER	1.00	Yes (X)		$0	$0	$0
JANE ARMSTRONG
CEO	40.00		Yes (X)	$152,585	$0	$0
FREYA MEEKS
CFO	40.00		Yes (X)	$64,827	$0	$0
RON SINCLAIR
MEDICAL DIRECTOR	20.00			$136,571	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$353,983	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
WHITE OAK MANOR
130 EAST MAIN STREET	SPARTANBURG	SC	29306	NURSING SERVICES	$591,917
HOSPICELINK
4425 GOLD ACRES DR BUILDING O	CHARLOTTE	NC	28208	CASE MANAGEMENT CONTRACTOR	$156,783
TELEIOS COLLABORATIVE NETWORK
571 SOUTH ALLEN ROAD	FLAT ROCK	NC	28731	MANAGEMENT SERVICES	$134,358
ACTION MECHANICAL CONTRACTORS
3228 NEVADA BLVD	CHARLOTTE	NC	28273	AIR CONDITIONING CONTRACTOR	$108,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$440	FederatedCampaignsAmt
Fundraising	$19,335	FundraisingAmt
All Other Contributions	$876,733	AllOtherContributionsAmt
Total Contributions	$896,508	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PATIENT REVENUE	Desc
Business	621610	BusinessCd
Total Revenue Column	$5,810,498	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,810,498	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,810,498	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,623	TotalRevenueColumnAmt
Exclusion	$22,623	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$19,335	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$295,590	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$5,952	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$289,638	TotalRevenueColumnAmt
Exclusion	$289,638	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,728	TotalRevenueColumnAmt
Exclusion	$9,728	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,728	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,028,995	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,810,498	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$321,989	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$152,585	TotalAmt
Program Services	$152,585	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,207,801	TotalAmt
Program Services	$2,593,545	ProgramServicesAmt
Management And General	$614,256	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$485,968	TotalAmt
Program Services	$485,968	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$249,866	TotalAmt
Program Services	$249,866	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$123,479	TotalAmt
Management And General	$123,479	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,011	TotalAmt
Management And General	$23,011	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$130,319	TotalAmt
Program Services	$130,319	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$29,969	TotalAmt
Management And General	$13,820	ManagementAndGeneralAmt
Fundraising	$16,149	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$184,415	TotalAmt
Program Services	$165,284	ProgramServicesAmt
Management And General	$19,131	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$109,222	TotalAmt
Program Services	$98,508	ProgramServicesAmt
Management And General	$10,714	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$287,994	TotalAmt
Program Services	$264,560	ProgramServicesAmt
Management And General	$23,434	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$103,474	TotalAmt
Program Services	$85,733	ProgramServicesAmt
Management And General	$17,741	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,385	TotalAmt
Program Services	$2,183	ProgramServicesAmt
Management And General	$4,202	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$392,850	TotalAmt
Program Services	$392,850	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$302,641	TotalAmt
Program Services	$302,641	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$55,602	TotalAmt
Program Services	$55,602	ProgramServicesAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	PATIENT RELATED EXPENSE	Desc
Total	$1,180,647	TotalAmt
Program Services	$1,180,647	ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$107,359	TotalAmt
Program Services	$15,145	ProgramServicesAmt
Management And General	$91,382	ManagementAndGeneralAmt
Fundraising	$832	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,133,587	TotalAmt
Program Services	$6,175,436	ProgramServicesAmt
Management And General	$941,170	ManagementAndGeneralAmt
Fundraising	$16,981	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,339,833	BOYAmt
EOY	$1,516,122	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$34,928	BOYAmt
EOY	$34,928	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$562,163	BOYAmt
EOY	$1,153,109	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$83,680	BOYAmt
EOY	$106,204	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,476,462	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,917,349	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,649,150	BOYAmt
EOY	$7,559,113	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$153,921	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,823,675	BOYAmt
EOY	$10,369,476	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$533,859	BOYAmt
EOY	$516,194	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$28,042	BOYAmt
EOY	$8,594	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$7,600,637	BOYAmt
EOY	$7,616,009	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$96,711	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,162,538	BOYAmt
EOY	$8,237,508	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,387,634	BOYAmt
EOY	$2,006,444	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$273,503	BOYAmt
EOY	$125,524	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,661,137	BOYAmt
EOY	$2,131,968	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,823,675	BOYAmt
EOY	$10,369,476	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$104,592	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$424,577	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$579,786	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$539,238	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$579,602	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$690,090	CurrentTaxYearMinus1YearAmt
Current Tax Year	$579,656	CurrentTaxYearAmt
Total	$2,968,372	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,539,376	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,574,506	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,190,257	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,640,981	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,810,498	CurrentTaxYearAmt
Total	$30,755,618	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,119,162	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,113,744	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,769,859	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,331,071	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,390,154	CurrentTaxYearAmt
Total	$33,723,990	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$4,595	CurrentTaxYearMinus2YearsAmt
Total	$4,595	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$124,761	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$124,949	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,045	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$306,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$132,819	CurrentTaxYearAmt
Total	$745,074	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$124,761	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$124,949	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,640	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$306,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$132,819	CurrentTaxYearAmt
Total	$749,669	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$32,974,321	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,797	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,796	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,519	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,014	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,623	CurrentTaxYearAmt
Total	$67,749	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,797	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,796	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,519	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,014	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,623	CurrentTaxYearAmt
Total	$67,749	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$394,969	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$382,517	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$419,359	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$492,116	CurrentTaxYearMinus1YearAmt
Current Tax Year	$305,318	CurrentTaxYearAmt
Total	$1,994,279	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,523,928	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,505,057	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,197,737	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,841,201	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,718,095	CurrentTaxYearAmt
Total	$35,786,018	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92140	PublicSupportCY509Pct
Public Support PY509	0.92700	PublicSupportPY509Pct
Investment Income CY	0.00190	InvestmentIncomeCYPct
Investment Income PY	0.00140	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$396,648	OtherCostOrOtherBasisAmt
Book Value	$396,648	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,159,166	OtherCostOrOtherBasisAmt
Depreciation	$4,078,659	DepreciationAmt
Book Value	$7,080,507	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$497,889	OtherCostOrOtherBasisAmt
Depreciation	$442,546	DepreciationAmt
Book Value	$55,343	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$418,559	OtherCostOrOtherBasisAmt
Depreciation	$393,388	DepreciationAmt
Book Value	$25,171	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,200	OtherCostOrOtherBasisAmt
Depreciation	$2,756	DepreciationAmt
Book Value	$1,444	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,559,113	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	INTEREST RATE SWAP	Desc
Amt	$96,711	Amt

Field	Value	IRS element (for citing)
Total Liability	$96,711	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,980,406	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$6,980,406	RevenueSubtotalAmt
Other Revenues Not Included	$48,589	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$48,589	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,028,995	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,133,587	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$7,133,587	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,133,587	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") WITH EXEMPTION FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE TAX-EXEMPT STATUS OF THE ORGANIZATION. MANAGEMENT IS NOT AWARE OF ANY SIGNIFICANT ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES FOR THE ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE HAS HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

INTEREST INCOME 22,623. RESTRICTED CONTRIBUTIONS 25,966.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PITCHING AND RIDING EVENT	Event1Nm
Gross Receipts Event1	$17,000	GrossReceiptsEvent1Amt
Charitable Contri Event1	$17,000	CharitableContriEvent1Amt
Gross Receipts Total	$17,000	GrossReceiptsTotalAmt
Charitable Contributions Tot	$17,000	CharitableContributionsTotAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JANE ARMSTRONG	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$152,585	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$152,585	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE CEO AND CFO OF THE ORGANIZATION REVIEW THE FORM 990 FOR ACCURACY. AFTER THEIR REVIEW, THE ORGANIZATION PROVIDES A DRAFT OF FORM 990 TO EVERY MEMBER OF THE GOVERNING BODY BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS AN ANNUAL REVIEW OF ANY CONFLICT OF INTEREST ISSUES.
FORM 990, PART VI, SECTION B, LINE 15	BOARD EVALUATES CEO ANNUALLY AND DETERMINES IF INCREASE IS AGREED ON. VOTED ON AT THAT TIME
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. THE ORGANIZATION DOES PROVIDE DIRECT DELIVERY OF ITS FINANCIAL STATEMENTS TO CERTAIN UNITED WAY ORGANIZATIONS.
FORM 990, PART XI, LINE 9:	CHANGE IN FAIR VALUE OF SWAP AGREEMENT -250,632. NET ASSETS RELEASED FROM RESTRICTIONS -173,945.
FORM 990, PART XII, LINE 2C	THE SELECTION AND OVERSIGHT PROCESS IS UNCHANGED FROM PRIOR YEAR.