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        <OtherCostOrOtherBasisAmt>1327214</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1190658</DepreciationAmt>
        <BookValueAmt>136556</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>362630</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>362630</DepreciationAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>144211</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>942679</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>942679</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>942679</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>922110</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>922110</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>15424</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>15424</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>937534</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 15,424</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MAGNOLIA MANOR OF MARION COUNTY IN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>349 GENEVEA ROAD</AddressLine1Txt>
          <CityNm>BUENA VISTA</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>31803</ZIPCd>
        </USAddress>
        <RecipientEIN>201220860</RecipientEIN>
        <IRCSectionDesc>501(C)</IRCSectionDesc>
        <CashGrantAmt>896067</CashGrantAmt>
        <PurposeOfGrantTxt>FOR NURSING HOME</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MARION COUNTY EMS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>117 BAKER STREET</AddressLine1Txt>
          <CityNm>BUENA VISTA</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>31803</ZIPCd>
        </USAddress>
        <RecipientEIN>586000860</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>18000</CashGrantAmt>
        <NonCashAssistanceDesc>EQUIPMENT</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>FOR COUNTY EMS</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>2</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 4, PART IV</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS OF AMOUNTS OF ASSISTANCE. GRANTS ARE AWARDED TO THE MAJOR RECIPIENTS OF THE ORGANIZATION'S PROGRAM SERVICES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROVIDE SCHOLARSHIP FUNDS FOR MARION COUNTY STUDENTS ENTERING THE MEDICAL FIELD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CHAIRMAN OF THE HOSPITAL AUTHORITY REVIEWS AND SIGNS THE ORGANIZATION'S TAX RETURN BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT, TAX RETURN AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>FORGIVENESS OF DEBT -17,500 BOOK/TAX DEPRECIATION 15,424 TOTAL -2,076</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>