CLARITY CHILD GUIDANCE CENTER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CLARITY CHILD GUIDANCE CENTER (EIN 74-1153067)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-02
IRS object ID: 201821229349301612
Schema version: 2016v3.1
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 C
Schedule D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-02T14:11:05-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14241 DALLAS PKWY SUITE 1100	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75254	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741153067	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Clarity Child Guidance Center	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% MICHAEL BERNICK	InCareOfNm
Business Name Control	CLAR	BusinessNameControlTxt
Phone	2106160300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8535 Tom Slick Drive	AddressLine1Txt
City	San Antonio	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	782293363	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FREDERICK W HINES	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	2106160300	PhoneNum
Signature	2017-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEANETTE VERRELLI	PreparerPersonNm
PTIN	P00742631	PTIN
Phone	9727028262	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.126.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	70234720181225000002	FederalOriginalSubmissionId
Federal Original Submission Id	2018-05-02	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	6B6B7147154A948B4527E667F6B6E018C9F66305	AtSubmissionCreationDeviceId
At Submission Filing Device Id	ACBA2431EF37DEF71821A9057AFD5F2E9C389335	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	FREDERICK W HINES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8535 TOM SLICK DRIVE	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78229	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$24,047,274	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CLARITYCGC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1886	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE TREATMENT AND COUNSELING FOR CHILDREN AND ADOLESCENTS WITH SERIOUS EMOTIONAL AND/OR PSYCHIATRIC DISORDERS.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	419	TotalEmployeeCnt
Total Volunteers	194	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,010,345	PYContributionsGrantsAmt
CY Contributions Grants	$3,849,391	CYContributionsGrantsAmt
PY Program Service Revenue	$21,073,788	PYProgramServiceRevenueAmt
CY Program Service Revenue	$19,494,955	CYProgramServiceRevenueAmt
PY Investment Income	$157,206	PYInvestmentIncomeAmt
CY Investment Income	$475,777	CYInvestmentIncomeAmt
PY Other Revenue	$184,019	PYOtherRevenueAmt
CY Other Revenue	$10,541	CYOtherRevenueAmt
PY Total Revenue	$24,425,358	PYTotalRevenueAmt
CY Total Revenue	$23,830,664	CYTotalRevenueAmt
PY Grants And Similar Paid	$189,995	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$131,843	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$16,471,302	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$18,259,625	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$493,233	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,440,663	PYOtherExpensesAmt
CY Other Expenses	$9,389,111	CYOtherExpensesAmt
PY Total Expenses	$24,101,960	PYTotalExpensesAmt
CY Total Expenses	$27,780,579	CYTotalExpensesAmt
PY Revenues Less Expenses	$323,398	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,949,915	CYRevenuesLessExpensesAmt
Total Assets BOY	$40,357,009	TotalAssetsBOYAmt
Total Assets EOY	$41,237,780	TotalAssetsEOYAmt
Total Liabilities BOY	$22,308,627	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$26,684,438	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$18,048,382	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,553,342	NetAssetsOrFundBalancesEOYAmt
Mission	TO HELP CHILDREN, ADOLESCENTS AND FAMILIES OVERCOME THE DISABLING EFFECTS OF MENTAL ILLNESS AND IMPROVE THEIR ABILITY TO FUNCTION SUCCESSFULLY AT HOME, AT SCHOOL AND IN THE COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$23,985,018	ExpenseAmt
Grant	$131,843	GrantAmt
Revenue	$19,524,935	RevenueAmt
Desc	PROVIDED TREATMENT FOR CHILDREN AND ADOLESCENTS SUFFERING FROM DEPRESSION, BIPOLAR DISORDER, TRAUMA-BASED DISORDERS, AND ADHD. SERVICES INCLUDED: PSYCHIATRIC EVALUATIONS; INDIVIDUAL, FAMILY, AND GROUP THERAPY; 24-HOUR CARE BY SPECIALLY TRAINED NURSES; THERAPEUTIC RECREATION; BEHAVIOR MANAGEMENT; HIGHLY STRUCTURED ENVIRONMENT; AND EDUCATIONAL PROGRAMS. MAINTAINED A LOW STAFF TO PATIENT RATIO OF 1:3, LOGGED 16,979 INPATIENT DAYS, 6,029 PARTIAL HOSPITALIZATION DAYS, 22,739 OUTPATIENT VISITS AND PROVIDED CHARITY CARE, INDIGENT HEALTH CARE AND OTHER COMMUNITY BENEFITS DURING THE FISCAL YEAR.	Desc
Total Program Service Expenses	$23,985,018	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	37	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	419	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MICHAEL BERNICK	PersonNm
Phone	2106160300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8535 TOM SLICK DRIVE	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78229	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Paul R Brochu
Immediate Past Chair	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
TAYLOR S BOONE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JUSTICE LUS ELENA CHAPA
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MARK W CRONK
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ASHLEY DAHLBERG
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PEGGY DEMING
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MARIANNE FIORENZA CPA
FINANCE COMMITTEE CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN A GONZALEZ PHD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
AMI GORDON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
REED HURLEY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TONY LOBASSO
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CHARLES MCLANE
DEVELOPMENT BOARD CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
GEORGINA BENITEZ SCHMAHL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BEN SCOTT
CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
KAY SCROGGINS
VICE CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN SEYBOLD
CHAIR-ELECT	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
TARA SHELTON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
FERNANDA SMITH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOANNA WEIDMAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BRIAN ZIMMERMAN
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
CHRISTOPHER P THROM PHD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
FREDERICK HINES
PRESIDENT/CEO	40.0	0.0		Yes (X)	$229,152	$0	$12,941
MICHAEL BERNICK
VP-FINANCE	40.0	0.0		Yes (X)	$215,011	$0	$18,543
GINA MASSEY
VP-HUMAN RESOURCES	40.0	0.0		Yes (X)	$154,137	$0	$10,829
GEOFFREY GENTRY
VP-CLINICAL SERVICES	40.0	0.0		Yes (X)	$171,737	$0	$18,110
CHRIS BRYAN
VP-INFORMATION TECHNOLOGY	40.0	0.0		Yes (X)	$153,223	$0	$25,529
CAROL CARVER
VP-PATIENT SERVICES	40.0	0.0		Yes (X)	$135,825	$0	$18,294
REBECCA HELTERBRAND
VP-MARKETING/DEVELOPMENT	40.0	0.0		Yes (X)	$176,773	$0	$24,200
JOEL SCHNITZ
PHARMACIST	40.0	0.0			$137,396	$0	$16,895	Yes (X)
KARL KOCH
DIRECTOR-OUTPATIENT SERVICES	40.0	0.0			$134,943	$0	$17,156	Yes (X)
GERARD MIGEON
DIRECTOR-MARKETING	40.0	0.0			$123,802	$0	$22,298	Yes (X)
THEANNE LONG
DIRECTOR WEEKEND SERVICES	40.0	0.0			$140,663	$0	$822	Yes (X)
MICHELE BROWN
Director of Development	40.0	0.0			$125,865	$0	$13,761	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,898,527	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$199,378	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	19	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PRINCE FOOD SYSTEMS
11001 WILCREST DR SUITE 200	HOUSTON	TX	77099	FOOD SERVICE	$693,094
UT HEALTH SCIENCE CENTER
7703 FLOYD CURL DRIVE	SAN ANTONIO	TX	78229	PHYSICIAN SERVICES	$429,042
SOUTHWEST PSYCHIATRIC PHYSICIANS
8535 TOM SLICK DR	SAN ANTONIO	TX	78229	PHYSICIAN SERVICES	$992,750
KELLER-MARTIN CONSTRUCTION INC
4930 ENTERPRISE DR	SAN ANTONIO	TX	78249	CONTRACTORS	$718,439

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$1,223,285	FederatedCampaignsAmt
Fundraising	$392,835	FundraisingAmt
Related Organizations	$10,250	RelatedOrganizationsAmt
Government Grants	$95,542	GovernmentGrantsAmt
All Other Contributions	$2,127,479	AllOtherContributionsAmt
Noncash Contributions	$100,000	NoncashContributionsAmt
Total Contributions	$3,849,391	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE FEES	621110	$19,298,398	$19,298,398
PHYSICIAN OFFICE RENTAL	531120	$147,000	$147,000
SUPPORT PERSONNEL/SERVICES	900099	$49,557	$49,557

Field	Value	IRS element (for citing)
Total Program Service Revenue	$19,494,955	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$142,561	TotalRevenueColumnAmt
Exclusion	$142,561	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$474,337	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$141,121	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$333,216	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$333,216	TotalRevenueColumnAmt
Exclusion	$333,216	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$23,091	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$392,835	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$75,489	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$52,398	TotalRevenueColumnAmt
Exclusion	-$52,398	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LUNCH TICKETS	721210	$32,959	$32,959
MEDICAL RECORDS	561000	$14,321		$14,321
MISCELLANEOUS REVENUE	900099	$15,659		$15,659

Field	Value	IRS element (for citing)
Other Revenue Total	$62,939	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,830,664	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,524,935	RelatedOrExemptFuncIncomeAmt
Exclusion	$456,338	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$131,843	TotalAmt
Program Services	$131,843	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,405,907	TotalAmt
Program Services	$468,973	ProgramServicesAmt
Management And General	$846,711	ManagementAndGeneralAmt
Fundraising	$90,223	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$14,236,366	TotalAmt
Program Services	$12,878,527	ProgramServicesAmt
Management And General	$1,103,549	ManagementAndGeneralAmt
Fundraising	$254,290	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$284,887	TotalAmt
Program Services	$245,006	ProgramServicesAmt
Management And General	$33,587	ManagementAndGeneralAmt
Fundraising	$6,294	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,230,485	TotalAmt
Program Services	$1,080,235	ProgramServicesAmt
Management And General	$126,708	ManagementAndGeneralAmt
Fundraising	$23,542	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,101,980	TotalAmt
Program Services	$929,488	ProgramServicesAmt
Management And General	$146,524	ManagementAndGeneralAmt
Fundraising	$25,968	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$65,570	TotalAmt
Management And General	$65,570	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$104,074	TotalAmt
Management And General	$104,074	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,465,275	TotalAmt
Program Services	$2,256,624	ProgramServicesAmt
Management And General	$204,000	ManagementAndGeneralAmt
Fundraising	$4,651	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$118,540	TotalAmt
Program Services	$2,246	ProgramServicesAmt
Management And General	$104,265	ManagementAndGeneralAmt
Fundraising	$12,029	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,112,007	TotalAmt
Program Services	$1,984,918	ProgramServicesAmt
Management And General	$118,664	ManagementAndGeneralAmt
Fundraising	$8,425	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$737,292	TotalAmt
Program Services	$659,416	ProgramServicesAmt
Management And General	$69,329	ManagementAndGeneralAmt
Fundraising	$8,547	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$37,555	TotalAmt
Program Services	$27,178	ProgramServicesAmt
Management And General	$7,643	ManagementAndGeneralAmt
Fundraising	$2,734	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$43,574	TotalAmt
Program Services	$34,953	ProgramServicesAmt
Management And General	$8,158	ManagementAndGeneralAmt
Fundraising	$463	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$787,428	TotalAmt
Program Services	$720,458	ProgramServicesAmt
Management And General	$59,620	ManagementAndGeneralAmt
Fundraising	$7,350	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,873,736	TotalAmt
Program Services	$1,675,822	ProgramServicesAmt
Management And General	$176,192	ManagementAndGeneralAmt
Fundraising	$21,722	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$295,590	TotalAmt
Program Services	$268,013	ProgramServicesAmt
Management And General	$24,340	ManagementAndGeneralAmt
Fundraising	$3,237	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE	$581,975	$581,975
PROMOTIONS AND SPECIAL EVENTS	$82,968	$1,456	$62,934	$18,578
DUES AND PUBLICATIONS	$26,779	$20,461	$6,229	$89
LICENSE AND REGISTRATION	$39,367	$9,532	$29,035	$800

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,381	TotalAmt
Program Services	$7,894	ProgramServicesAmt
Management And General	$5,196	ManagementAndGeneralAmt
Fundraising	$4,291	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,780,579	TotalAmt
Program Services	$23,985,018	ProgramServicesAmt
Management And General	$3,302,328	ManagementAndGeneralAmt
Fundraising	$493,233	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$94,973	BOYAmt
EOY	$276,188	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,723	BOYAmt
EOY	$13,723	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$475,260	BOYAmt
EOY	$444,140	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,615,027	BOYAmt
EOY	$3,236,899	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,427,744	BOYAmt
EOY	$1,820,181	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$115,295	BOYAmt
EOY	$197,196	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$170,718	BOYAmt
EOY	$334,927	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$37,914,045	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,533,697	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$28,285,383	BOYAmt
EOY	$27,380,348	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$288,081	BOYAmt
EOY	$247,641	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,870,805	BOYAmt
EOY	$7,286,537	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$40,357,009	BOYAmt
EOY	$41,237,780	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,048,056	BOYAmt
EOY	$3,326,716	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,225,484	BOYAmt
EOY	$9,836,991	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$9,813,578	BOYAmt
EOY	$12,891,452	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$221,509	BOYAmt
EOY	$629,279	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,308,627	BOYAmt
EOY	$26,684,438	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,520,463	BOYAmt
EOY	$12,526,347	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$513,005	BOYAmt
EOY	$952,185	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,014,914	BOYAmt
EOY	$1,074,810	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,048,382	BOYAmt
EOY	$14,553,342	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$40,357,009	BOYAmt
EOY	$41,237,780	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$3,949,915	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$47,257	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$407,618	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$854	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$7,625	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$8,479	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$23,976,539	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$23,985,018	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$983,362	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$3,983,362	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$5,975,043	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,310	CurrentYearMinus3Amt
Current Year Minus2	$5,257	CurrentYearMinus2Amt
Current Year Minus1	$2,407	CurrentYearMinus1Amt
Current Year	$7,625	CurrentYearAmt
Total	$16,599	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$245,841	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$995,841	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,493,762	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,310	CurrentYearMinus3Amt
Current Year Minus2	$2,930	CurrentYearMinus2Amt
Current Year Minus1	$385	CurrentYearMinus1Amt
Current Year	$854	CurrentYearAmt
Total	$5,479	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$319,221	OtherCostOrOtherBasisAmt
Book Value	$319,221	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,821,359	OtherCostOrOtherBasisAmt
Depreciation	$8,751,778	DepreciationAmt
Book Value	$25,069,581	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,352	OtherCostOrOtherBasisAmt
Depreciation	$78,352	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,228,601	OtherCostOrOtherBasisAmt
Depreciation	$1,299,168	DepreciationAmt
Book Value	$929,433	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,466,512	OtherCostOrOtherBasisAmt
Depreciation	$404,399	DepreciationAmt
Book Value	$1,062,113	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$27,380,348	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
Board Designated Fund	$5,373,690
Investment in SPP	$690,921
Due From Affiliate	$147,116
Beneficial Int-Perpetual Trust	$1,074,810

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$7,286,537	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO AFFILIATE	Desc
Amt	$629,279	Amt

Field	Value	IRS element (for citing)
Total Liability	$629,279	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$22,865,754	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$195,919	OtherRevenueAmt
Revenue Not Reported	-$195,919	RevenueNotReportedAmt
Revenue Subtotal	$23,061,673	RevenueSubtotalAmt
Other Revenues Not Included	$768,991	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$768,991	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$23,830,664	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$27,274,387	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$75,783	OtherExpensesIncludedAmt
Expenses Not Reported	$75,783	ExpensesNotReportedAmt
Expenses Subtotal	$27,198,604	ExpensesSubtotalAmt
Other Expenses Not Included	$581,975	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$581,975	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$27,780,579	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
schedule d, part x, line 2	ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
schedule d, part xi, line 2d	Reconciliation of revenue per audited financial statements with return: NET ASSETS RELEASED FROM RESTRICTIONS $38,040 CHANGE IN FAIR VALUE OF INTEREST RATE PROTECTION AGMT 124,255 CHANGE IN INTEREST IN NET ASSETS OF SPP 223,467 BAD DEBT EXPENSE (581,975) OTHER CLASSIFICATION DIFFERENCE 294 ------------- TOTAL $(195,919)
schedule d, part xi, line 4B	RECONCILIATION OF REVENUE PER AUDITED FINANCIALS WITH RETURN: FUNDRAISING EXPENSE $(75,489) UNRELEASED CONTRIBUTIONS IN TEMPORARILY RESTRICTED NET ASSETS 844,480 ----------- TOTAL $ 768,991
SCHEDULE D, PART XII, LINE 2D	RECONCILIATION OF EXPENSES PER AUDITED FINANCIALS WITH RETURN: FUNDRAISING EXPENSE $75,489 OTHER CLASSIFICATION DIFFERENCE 294 --------- TOTAL $75,783
SCHEDULE D, PART XII, LINE 4B	RECONCILIATION OF EXPENSES PER AUDITED FINANCIALS WITH RETURN: BAD DEBT EXPENSE $581,975

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$393,787	GrossReceiptsEvent1Amt
Charitable Contri Event1	$370,696	CharitableContriEvent1Amt
Gross Revenue Event1	$23,091	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$3,025	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$50,186	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,014	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$8,836	OtherDirectExpensesEvent1Amt
Event2	TOP GOLF	Event2Nm
Gross Receipts Event2	$19,669	GrossReceiptsEvent2Amt
Charitable Contri Event2	$19,669	CharitableContriEvent2Amt
Rent Facility Costs Event2	$7,274	RentFacilityCostsEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$413,456	GrossReceiptsTotalAmt
Charitable Contributions Tot	$390,365	CharitableContributionsTotAmt
Gross Revenue Total Events	$23,091	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$3,025	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$57,460	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,014	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$8,836	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$70,335	DirectExpenseSummaryEventsAmt
Net Income Summary	-$47,244	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent100	Yes (X)	Percent100Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	500.	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	false	FinancialAssistanceBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$464,720	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$464,720	NetCommunityBenefitExpnsAmt
Total Expense	0.01710	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$12,459,548	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$10,470,551	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,988,997	NetCommunityBenefitExpnsAmt
Total Expense	0.07310	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,631,786	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,114,761	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$517,025	NetCommunityBenefitExpnsAmt
Total Expense	0.01900	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$14,556,054	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$11,585,312	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,970,742	NetCommunityBenefitExpnsAmt
Total Expense	0.10920	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$493,160	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$493,160	NetCommunityBenefitExpnsAmt
Total Expense	0.01810	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$631,802	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$631,802	NetCommunityBenefitExpnsAmt
Total Expense	0.02320	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$213,324	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$213,324	NetCommunityBenefitExpnsAmt
Total Expense	0.00780	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$131,843	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$131,843	NetCommunityBenefitExpnsAmt
Total Expense	0.00480	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,470,129	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,470,129	NetCommunityBenefitExpnsAmt
Total Expense	0.05390	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$16,026,183	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$11,585,312	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,440,871	NetCommunityBenefitExpnsAmt
Total Expense	0.16310	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$581,975	BadDebtExpenseAmt
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	false	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	CLARITY CHILD GUIDANCE CENTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8535 TOM SLICK DRIVE	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78229	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.CLARITYCGC.ORG	WebsiteAddressTxt
State License	000737	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
Childrens Hospital	Yes (X)	ChildrensHospitalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	CLARITY CHILD GUIDANCE CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	15	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE PART V, SECTION C	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	15	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	SEE PART V, SECTION C	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	100	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	500.	FPGFamilyIncmLmtDscntCarePct
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	SEE PART V, SECTION C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE PART V, SECTION C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE PART V, SECTION C	FAPSummaryOnWebsiteURLTxt
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
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare	Yes (X)	LookBackMedicareInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, LINE 5	PERSONS WHO REPRESENT THE COMMUNITY: CLARITY CHILD GUIDANCE CENTER (CCGC) CONDUCTED MULTIPLE MEETINGS AND INTERVIEWS WITH KEY STAKEHOLDERS IN THE COMMUNITY. IN TOTAL, 22 MEETINGS WERE HELD WITH STAKEHOLDERS REPRESENTING PUBLIC HEALTH, CHILD AND ADOLESCENT PSYCHIATRY AND VARIOUS COMMUNITY CONSTITUENTS. THESE STAKEHOLDERS INCLUDED INDIVIDUALS FROM THE FOLLOWING ORGANIZATIONS AND/OR GROUPS: BEXAR COUNTY, EMERGENCY DEPARTMENT, CLARITY CHILD GUIDANCE CENTER STAFF, MEADOWS MENTAL HEALTH POLICY INSTITUTE, MULTIPLE SYSTEM OF CARE LEADERS FROM ACROSS SOUTH TEXAS AND BEXAR COUNTY'S MENTAL HEALTH SYSTEM OF CARE. IN ADDITION TO THE MEETINGS, A PROFESSIONALS RESEARCH STUDY WAS DISTRIBUTED TO OVER 2,900 PROFESSIONAL CONTACTS WITHIN THE COMMUNITY. THE SAMPLE INCLUDED THE HOSPITAL'S OWN LIST OF PROFESSIONAL RECIPIENTS, SCHOOL COUNSELORS, SOCIAL WORKERS, MEMBERS OF THE SAN ANTONIO PEDIATRICIAN SOCIETY, AND MEMBERS OF THE BEXAR COUNTY MEDICAL SOCIETY. IN TOTAL, 304 RESPONSES WERE RECEIVED.
SCHEDULE H, PART V, SECTION B, LINE 11	NEEDS ADDRESSED AND NOT ADDRESSED: THE HOSPITAL IDENTIFIED AND PRIORITIZED THE FOLLOWING NEEDS IN THEIR IMPLEMENTATION STRATEGY: 1. CONTINUE INVESTING IN DEVELOPMENT TO ENABLE SYSTEMIC AND REPEATABLE FUNDING STREAMS TO OUR EXISTING BUSINESS MODEL OF BILLING INSURANCE COMPANIES. DURING THE 2017 FISCAL YEAR, THE HOSPITAL MADE THE FOLLOWING ACCOMPLISHMENTS TO MEET THIS PRIORITY: - CONTINUED TO SUCCESSFULLY REPORT OUTCOME METRICS AND FULLY REALIZE $5.1M IN FUNDING FROM THE DSRIP/1115 WAIVER. - UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY CONTINUED TO SUPPORT OUR MISSION WITH $1.2M IN FUNDING IN 2017 TO SUPPORT AN OUTPATIENT TRIAGE, BRIEF THERAPY, AND ASSESSMENTS PROGRAM. RECEIVED FUNDING FROM METHODIST HEALTHCARE MINISTRIES, GREEHEY FAMILY FOUNDATION, AND THE KRONKOSKY CHARITABLE FOUNDATION OF MORE THAN $1.7M IN TOTAL - RECEIVED THE INAUGURAL ROUND OF CAPITAL FUNDING FROM THE JOHN J. SANTIKOS FOUNDATION 2. & 3. EXPLORE METHODS TO INCREASE ACCESS TO CARE, KNOWING THAT A SEVERE SHORTAGE OF PSYCHIATRISTS HAS BEEN AN ONGOING SOCIETAL ISSUE AND EXPAND LEVELS OF CARE AND TYPES OF CARE IN THE COMMUNITY. DURING THE 2017 FISCAL YEAR, THE HOSPITAL MADE THE FOLLOWING ACCOMPLISHMENTS REGARDING THIS PRIORITY: - Added the physical space that came with the opening of the Crisis Assessment Center, increasing our capacity to accommodate more assessments. The Observation Unit provides a safe and secure place where the Admissions Staff can process more assessments than before. - Changed our telephonic triage model, making the process more concise; which enabled us to take more calls. - Began offering the families the option to come in-person whenever needed without being scheduled. As a result the number of walk-Ins has increased substantially over the last few years. For instance, in August 2015 we had 8 walk-ins, in August 2016 we had 33, and in August 2017 we had 70. - The number of admissions grew by 29%. - Expanded service capacity at our first urgent need clinic at Westover Hills, with now four therapists, a full-time psychiatrist, a part-time nurse practitioner, and day treatment center. We increased the number of patient sessions from 799 in FY2015 to 2,022 in FY2017 and patient days in day treatment from 477 to 1,300. - Increased the capacity of our main campus day treatment facility which allows a child to stay with us 8:00 a.m. until 3:00 p.m., Monday through Friday for intensive treatment coming out of hospitalization, or as a measure to prevent hospitalization. We offer this level of care at two locations in the community. The number of patient days in day treatment went from 4,564 in FY2016 to 6,017 in FY2017, a 32% increase, and a 122% increase over FY2015. - Outpatient services provided over 30,000 appointments in FY2017, including psychotherapy, psychiatric evaluations and medication management, psychological testing, and developmental and neuropsychological assessments. - Continued the partnership with UT Health-San Antonio Department of Child AND Adolescent Psychiatry, Baylor College of Medicine and the telepsychiatry of our Houston based partner. - Working with our on-site pharmacy partner Genoa we rolled out Pyxis 4000, an automated medication dispensing system to our three inpatient living units insuring more consistency and efficiency of medication distribution. 4. DEEPEN THE RELATIONSHIPS AND OUTREACH RELATED TO ONE IN FIVE MINDS, CLARITY CGC'S SIGNATURE CAMPAIGN TO END THE STIGMA OF MENTAL ILLNESS. DURING FISCAL YEAR 2017, THE HOSPITAL MADE THE FOLLOWING ACCOMPLISHMENTS REGARDING THIS PRIORITY: - More than 6,000 individuals have pledged to take a stand on childrens mental illness, and over 7,600 followers are active on our "1in5minds" Facebook page. - Under the umbrella of this campaign, we also organized Strong Minds, Happy Hearts (SMHH) events in local schools in an effort to bring face-to-face support to parents. Parents/guardians learn about signs/symptoms of mental illness and can access the system of care through onsite exhibitors. We hosted one SMHH event in February with 100 people. - In January 2017, over 360 people attended the Texas Premiere of the film "No Letting Go" at the Palladium Santikos Theater, also featuring 15 community agencies and Randi Silverman, the writer, co-producer of the movie depicting her familys story. - May is Mental Health Awareness Month, and weve solidly owned the delivery of a community message that has involved Maynicures for women. Overall, 43,000 people engaged with us in FY2017 through social media, our website or at our launch event. - With the help of a grant from USAA, we piloted a Military Parent information campaign on 1in5minds.org and reached 19,000 people on our website and 45,000 on Facebook. The grant was renewed and expanded for FY2018. - We continue to hosts regular community education events for professionals at no charge as a community service. During these events, 725 attendees heard from regional experts and earned Continuing Education Unit (CEU) credits. Video replays of the presentations are available on-demand through our YouTube channel and Clarity CGC website and were viewed over 144,000 times in the past year and 838,000 minutes of content streamed. - In addition, over 350 professionals and educators attended our fourth annual Claritycon, a summit on childrens mental health, a 1.5-day event offering 20 breakout sessions speakers. The conference featured renowned speakers such as Elizabeth McInvale, PhD the founder of the Peace of Mind Foundation and an expert on Obsessive Compulsive Disorder (OCD), Kristin Neff, PhD Associate Professor of Educational Psychology at the University of Texas at Austin and Linea and Cinda Johnson, co-authors of "Perfect Chaos A Daughters Journey to Survive Bipolar, A Mothers Struggle to Save Her". - We also provided education sessions in the community to 1,528 attendees and hosted benchmarking tours to people. We conducted 36 United Way presentations to 1,458 attendees representing multiple companies in the community. 5. IMPLEMENT CARE COORDINATION TO provide more effective utilization of health services for children at high-risk of harm to self and others, as well as to reduce the need for re-admission. The Care Coordination team helps the family navigate treatment and removes potential barriers to care. Whether it is setting up appointments, or helping to navigate other supports from the system of care, this team serves as a discharge guide and navigator. Additionally the team can provide support for food-insecurity, by providing a trip through our on-site food pantry developed in partnership with the San Antonio Food Bank; or providing a warm hand-off to other community partners for other social determinant needs based on the familys unique situation. Care Coordination is the best way to keep patients compliant with the treatment plan, while removing barriers to care. THE REMAINING ITEMS IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT SURVEYS AND INTERVIEWS ARE IN THE RESEARCH STAGE TO DETERMINE IF THEY CAN BE IMPLEMENTED FOLLOWING THE AFOREMENTIONED FIVE MAJOR INITIATIVES. ITEMS NOT IMMEDIATELY BEING ADDRESSED, SUCH AS A LACK OF PARENT/GUARDIAN KNOWLEDGE ABOUT PATHWAYS AND BRIDGING DISPARATE HEALTH SYSTEMS COULD BE RESOLVED WITH A REGIONAL CALL CENTER TO HELP DIRECT ACCESS TO CARE. THIS IS AN INITIATIVE UNDER CONSIDERATION BY THE BEXAR COUNTY MENTAL HEALTH CONSORTIUM.
SCHEDULE H, PART V, SECTION B, LINE 7A & 10A	AVAILABILITY TO THE PUBLIC: THE COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION STRATEGY CAN BE FOUND AT THE FOLLOWING WEBSITE: http://www.claritycgc.org/about-clarity/reports-for-the-community
SCHEDULE H, PART V, SECTION B, LINE 16A, 16B & 16C	FAP DOCUMENTS AVAILABLE TO THE PUBLIC: THE FINANCIAL ASSISTANCE POLICY, APPLICATION AND PLAIN LANGUAGE SUMMARY ARE AVAILABLE IN ENGLISH AND SPANISH ON THE FOLLOWING WEBSITE: HTTP://WWW.CLARITYCGC.ORG/PATIENT-FAMILIES/LEARN-ABOUT-CLARITY/WHAT-TO-EXP ECT/FINANCIAL-ASSISTANCE-POLICY
SCHEDULE H, PART V, SECTION B	COMPLIANCE WITH 501R: CLARITY CHILD GUIDANCE CENTER IDENTIFIED THAT IT HAD NOT UPDATED ITS AMOUNTS GENERALLY BILLED (AGB) CALCULATION. ONCE IDENTIFIED THE HOSPITAL QUICKLY CALCULATED AGB AND AMENDED THE FINANCIAL ASSISTANCE POLICY TO REFLECT THE NEW CALCULATED PERCENTAGE OF 60% OF THE POSTED CHARGE RATE. THE PREVIOUS AGB BEING USED BY THE HOSPITAL WAS 54%. AS THIS IS LOWER THAN THE ACTUAL PERCENTAGE THEY SHOULD HAVE BEEN USING AS OF NOVEMBER 2016, NO PATIENTS WERE CHARGED MORE THAN THE CORRECTED AGB PERCENTAGE. HOSPITAL PERSONNEL ARE WORKING DILIGENTLY TOWARD COMPLIANCE AND WILL CORRECT ANY ADDITIONAL FAILURES TO COMPLY AS THEY ARE IDENTIFIED. TOP MANAGEMENT WILL MONITOR THE POLICY DOCUMENTS ANNUALLY TO CONFIRM THE HOSPITAL CONTINUES TO STAY COMPLIANT WITH 501R.

Field	Value	IRS element (for citing)
Facility	2	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
CLARITY CHILD GUIDANCE CENTER - OPC
2135 BABCOCK RD	SAN ANTONIO	TX	78229	OUTPATIENT BEHAVIOR HEALTH CLINIC
CLARITY CHILD GUIDANCE CENTER - WH
10431 STATE HIGHWAY 151	SAN ANTONIO	TX	78251	OUTPATIENT BEHAVIOR HEALTH CLINIC

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART III, SECTION A, LINE 2	BAD DEBT EXPENSE: THE BAD DEBT EXPENSE OF $581,975 ON LINE 2 IS THE BAD DEBT EXPENSE REPORTED FROM THE AUDITED FINANCIAL STATEMENTS.
SCHEDULE H, PART III, SECTION A, LINE 3	BAD DEBT ATTRIBUTABLE TO PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE: THE ORGANIZATION IS UNABLE TO ESTIMATE THE AMOUNT FOR LINE 3 AND HAS ELECTED TO LEAVE IT BLANK.
SCHEDULE H, PART III, SECTION A, LINE 4	BAD DEBT FOOTNOTE: ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. IN EVALUATING THE COLLECTIBILITY OF ACCOUNTS RECEIVABLE, THE CENTER ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYER SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR UNCOLLECTIBLE ACCOUNTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYER SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE CENTER ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR UNCOLLECTIBLE ACCOUNTS, IF NECESSARY (FOR EXAMPLE, FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYER HAS NOT YET PAID, OR FOR PAYERS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY). FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE CENTER RECORDS A SIGNIFICANT PROVISION FOR UNCOLLECTIBLE ACCOUNTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED OR PROVIDED BY POLICY) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. THE CENTER'S PROVISION FOR UNCOLLECTIBLE ACCOUNTS AND ACCOUNT WRITE-OFFS DID NOT CHANGE SIGNIFICANTLY FROM 2016 TO 2017.
SCHEDULE H, PART III, SECTION C, LINE 9B	COLLECTION PRACTICES: THE COLLECTION POLICY CURRENTLY DOES NOT CONTAIN EXPLICIT PROVISIONS ON THE COLLECTION PRACTICES TO BE FOLLOWED FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE. HOWEVER, THERE IS LANGUAGE IN THE FINANCIAL ASSISTANCE POLICY THAT STATES THE HOSPITAL DOES NOT CONDUCT OR PERMIT COLLECTION AGENCIES TO CONDUCT EXTRAORDINARY COLLECTION ACTIONS (ECAS), AS DEFINED UNDER INTERNAL REVENUE CODE SECTION 501(R), AGAINST ANY INDIVIDUAL BEFORE REASONABLE EFFORTS HAVE BEEN MADE TO DETERMINE WHETHER THE PATIENT IS ELIGIBLE FOR THE FINANCIAL ASSISTANCE PROGRAM.
SCHEDULE H, PART VI, LINE 2	NEEDS ASSESSMENT: PERIODICALLY, A SURVEY IS SENT TO AREA PROVIDERS, CLIENTS AND ORGANIZATIONS ASKING WHAT NEEDS ARE NOT BEING ADDRESSED IN THEIR AREAS OF PRACTICE. INFORMATION IS ALSO USED FROM THE HEALTH COLLABORATIVE STATE OF THE COUNTY REPORT, METRO HEALTH REPORTS AND THE TEXAS SUICIDE PREVENTION REPORTS. MARKET RESEARCH IS CURRENTLY BEING DONE TO TARGET HIGH NEED AREAS WITHIN THE CITY.
SCHEDULE H, PART VI, LINE 3	PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: EVERY FAMILY IS ASSIGNED A CASE MANAGER THAT WORKS WITH THE FAMILY TO DETERMINE ANY RESOURCES FOR WHICH THEY MAY BE ELIGIBLE. THE CASE WORKER THEN WORKS WITH THE FAMILY TO COMPLETE ANY PAPERWORK BEFORE DISCHARGE. ADDITIONALLY, ALL FAMILIES ARE OFFERED SLIDING SCALE SERVICE FEES IF THEY QUALIFY UNDER THE CURRENT FEDERAL POVERTY GUIDELINES.
SCHEDULE H, PART VI, LINE 4	COMMUNITY INFORMATION: THE CENTER SERVES SAN ANTONIO IN BEXAR COUNTY AND THE SURROUNDING COUNTIES OF SEGUIN, LAREDO, DEL RIO, AUSTIN AND VICTORIA. THE CHILDREN'S POPULATION IN BEXAR COUNTY IS ABOUT 500,000. THE MEDIAN FAMILY INCOME IN THE COUNTY IS $49,655 WITH 20% OF HOUSEHOLDS UNDER THE POVERTY RATE.
SCHEDULE H, PART VI, LINE 5	PROMOTION OF COMMUNITY HEALTH: CLARITY CHILD GUIDANCE CENTER IS DEVOTED TO CARING FOR CHILDREN AGES 3-17 WITH MENTAL, EMOTIONAL AND BEHAVIORAL (MEB) DISORDERS. OUR CONTINUUM OF CARE RESULTED IN 22,739 OUTPATIENT PATIENT VISITS AND 23,008 HOSPITAL DAYS OF CARE FOR THE CHILDREN OF OUR COMMUNITY IN FISCAL YEAR 2017. THOUSANDS OF CHILDREN RECEIVED SERVICES AND AS A NONPROFIT, THEY WERE TREATED REGARDLESS OF THEIR ABILITY TO PAY FOR THE TREATMENT PROVIDED. WE WERE THE ONLY PROVIDER OF CHILDRENS MENTAL HEALTH CARE IN THE REGION FOR 8 MONTHS IN 2017. WE LOOK FORWARD TO WORKING WITH THE COMMUNITY TO REDUCE THE STIGMA AND INCREASE SERVICES TO ERADICATE THE LACK OF ACCESS, PROVIDERS AND TREATMENT. FOLLOWING IS A LIST OF THE VARIOUS WAYS IN WHICH WE PROVIDED COMMUNITY SERVICES: OUR WEBSITE RECEIVES OVER 80,000 VISITS A YEAR FROM PROFESSIONALS, FAMILIES AND DONORS LOOKING FOR WARNING SIGNS AND OTHER INFORMATION. ALSO, CLARITY'S YOUTUBE CHANNEL AND ITS LIBRARY OF TOPICS HAD MORE THAN 144,000 VIEWS, AND 838,000 MINUTES OF CONTENT STREAMED TO INCREASE KNOWLEDGE AND EDUCATION ABOUT CHILDRENS MENTAL HEALTH. WE ALSO SHARE KNOWLEDGE BY HOSTING FREE CONTINUING EDUCATION SESSIONS ON OUR CAMPUS. THIS YEAR, 725 PEOPLE FROM ACROSS THE COMMUNITY ATTENDED THESE SESSIONS TO GAIN CRITICAL KNOWLEDGE. WE ALSO PROVIDED EDUCATION SESSIONS IN OTHER LOCATIONS IN THE COMMUNITY TO 1,528 ATTENDEES AND HOSTED BENCHMARKING TOURS. 36 UNITED WAY PRESENTATIONS WERE MADE TO 1,458 ATTENDEES REPRESENTING MULTIPLE COMPANIES IN OUR COMMUNITY. WE CONTINUED PROVIDING EDUCATION ABOUT CHILDREN'S MENTAL HEALTH BY HOSTING THE THIRD CLARITYCON CONFERENCE FOR PROFESSIONALS ACROSS THE STATE. IN JUNE, 350 PROFESSIONALS ATTENDED A 1.5 DAY EVENT THAT FEATURED 20 BREAKOUT SESSION SPEAKERS, PANELISTS, AND TWO KEYNOTE SPEAKERS, INCLUDING SUCH AS LAURENCE STEINBERG, PH.D., ONE OF THE WORLD'S LEADING EXPERTS ON CHILD AND ADOLESCENT PSYCHOLOGICAL DEVELOPMENT. THE CONFERENCE FEATURED RENOWNED SPEAKERS SUCH AS ELIZABETH MCINVALE, PHD THE FOUNDER OF THE PEACE OF MIND FOUNDATION AND AN EXPERT ON OBSESSIVE COMPULSIVE DISORDER (OCD), KRISTIN NEFF, PHD ASSOCIATE PROFESSOR OF EDUCATIONAL PSYCHOLOGY AT THE UNIVERSITY OF TEXAS AT AUSTIN AND LINEA AND CINDA JOHNSON, CO-AUTHORS OF "PERFECT CHAOS: A DAUGHTER'S JOURNEY TO SURVIVE BIPOLAR, A MOTHER'S STRUGGLE TO SAVE HER". OUR ONE IN FIVE MINDS CAMPAIGN TO END THE STIGMA OF CHILDREN'S MENTAL ILLNESS CELEBRATED ITS THIRD YEAR ANNIVERSARY. IT HAS INSPIRED OVER 6,000 PEOPLE TO TAKE THE PLEDGE TO END STIGMA AND INCREASE AWARENESS OF MENTAL ILLNESS. IN ADDITION, DURING THAT YEAR, OVER 7,600 PEOPLE VISITED THE WEBSITE TO LEARN ABOUT THE CAMPAIGN. THE SOCIAL MEDIA COMPONENT OF THE CAMPAIGN REACHED 45,000 FACEBOOK FANS. STRONG MINDS AND HAPPY HEARTS IS A UNIQUE SCHOOL-BASED AWARENESS PROGRAM FOR CHILDRENS MENTAL HEALTH IN BEXAR COUNTY. THIS FREE EVENT IS DESIGNED TO BREAK DOWN THE BARRIERS OF MENTAL ILLNESS BY HELPING EDUCATE PARENTS, SCHOOLS AND COMMUNITY MEMBERS ABOUT CHILDRENS MENTAL HEALTH AND PROVIDE THE INSIGHT AND RESOURCES NEEDED TO HELP. WE HAVE HOSTED MULTIPLE STRONG MINDS AND HAPPY HEARTS EVENTS THIS FISCAL YEAR AND ARE EXPANDING THIS PROGRAM TO MANY MORE SCHOOL DISTRICTS, BRINGING THIS EDUCATION DIRECTLY TO PARENTS AND CAREGIVERS. IN MAY 2017 WE ORGANIZED MAYNICURES, A SOCIAL MEDIA CAMPAIGN INVITING ALL SAN ANTONIO WOMEN TO PAINT THEIR NAILS WITH A ONE IN FIVE COLOR PATTERN IN RECOGNITION OF CHILDRENS MENTAL HEALTH MONTH. OVERALL, 43,000 PEOPLE ENGAGED WITH US THROUGH SOCIAL MEDIA, OUR WEBSITE OR AT OUR EVENT.
SCHEDULE H, PART VI, LINE 6	AFFILIATED HEALTH CARE SYSTEM: CLARITY IS AN INDEPENDENT NOT-FOR-PROFIT MENTAL HEALTH AGENCY. THE ORGANIZATION DOES HAVE AN AFFILIATION WITH THE UT HEALTH SCHOOL OF MEDICINE THROUGH THE PROVISION OF A TEACHING ENVIRONMENT FOR MEDICAL RESIDENTS, PSYCHOLOGY INTERNS AND NURSING STUDENTS FROM SEVERAL AREA NURSING SCHOOLS.
SCHEDULE H, PART VI, LINE 7	STATE FILING OF COMMUNITY BENEFIT REPORT: TEXAS
SCHEDULE H, PART I, LINE 3C	FACTORS OTHER THAN FPG DETERMINING FREE OR DISCOUNTED CARE: THE HOSPITAL USES THE FOLLOWING CRITERIA TO DETERMINE ELIGIBILITY FOR FREE OR DISCOUNTED CARE: - MEDICAL INDIGENCY - INSURANCE STATUS - UNDERINSURANCE STATUS
SCHEDULE H, PART I, LINE 7, COLUMN F	BAD DEBT EXCLUDED IN CALCULATION OF PATIENT CARE COST TO CHARGES: BAD DEBT EXPENSE IN THE AMOUNT OF $581,975 WAS INCLUDED ON FORM 990, PART IX, LINE 25 IN TOTAL EXPENSES. HOWEVER, THIS AMOUNT WAS EXCLUDED FOR PURPOSES OF CALCULATING THE PERCENTAGE OF PATIENT CARE COST TO CHARGES.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SERVICE ORGANIZATION OF SAN ANTONIO	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2950 50TH STREET	AddressLine1Txt
City	LUBBOCK	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79413	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	371591815	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$124,000	CashGrantAmt
Purpose Of Grant	COMMUNITY HEALTHCARE	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S.: THE ORGANIZATION EVALUATES AND MONITORS DONEES BASED ON PUBLIC AND PRIVATE DATA.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (true)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
FREDERICK HINES
PRESIDENT/CEO	$212,152	$0	$17,000	$0	$0	$0	$3,023	$0	$9,918	$0	$242,093	$0
MICHAEL BERNICK
VP-FINANCE	$198,011	$0	$17,000	$0	$0	$0	$2,788	$0	$15,755	$0	$233,554	$0
GINA MASSEY
VP-HUMAN RESOURCES	$137,137	$0	$17,000	$0	$0	$0	$1,880	$0	$8,949	$0	$164,966	$0
GEOFFREY GENTRY
VP-CLINICAL SERVICES	$154,737	$0	$17,000	$0	$0	$0	$2,223	$0	$15,887	$0	$189,847	$0
CHRIS BRYAN
VP-INFORMATION TECHNOLOGY	$136,223	$0	$17,000	$0	$0	$0	$1,959	$0	$23,570	$0	$178,752	$0
CAROL CARVER
VP-PATIENT SERVICES	$118,825	$0	$17,000	$0	$0	$0	$1,704	$0	$16,590	$0	$154,119	$0
JOEL SCHNITZ
PHARMACIST	$135,496	$0	$1,900	$0	$0	$0	$2,188	$0	$14,707	$0	$154,291	$0
KARL KOCH
DIRECTOR-OUTPATIENT SERVICES	$131,143	$0	$3,800	$0	$0	$0	$1,891	$0	$15,265	$0	$152,099	$0
REBECCA HELTERBRAND
VP-MARKETING/DEVELOPMENT	$159,773	$0	$17,000	$0	$0	$0	$2,348	$0	$21,852	$0	$200,973	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 6A	FormAndLineReferenceDesc
Explanation	COMPENSATION CONTINGENT ON NET EARNINGS OF THE ORGANIZATION: CLARITY'S INCENTIVE COMPENSATION PLAN IS DESIGNED TO REMAIN COMPETITIVE IN THE MARKETPLACE, INCREASE LEVELS OF PERFORMANCE AND/OR EXPECTATIONS OF STAFF AND TO REWARD EMPLOYEES SYSTEMATICALLY FOR ACHIEVING DESIRED RESULTS CONSISTENT WITH BUSINESS NEEDS, GOALS AND INITIATIVES. THE PLAN INCLUDES ALL EMPLOYEES AND IS BASED ON A PERCENTAGE OF THE CHANGE IN NET ASSETS AND MEETING OR EXCEEDING 92.5% IN OVERALL PATIENT SATISFACTION. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS WILL PERIODICALLY TRACK THE PLAN IMPACT ON BOTH BUSINESS OBJECTIVES AS WELL AS EMPLOYEE PERFORMANCE TO ENSURE A PLAN SUPPORTIVE OF BUSINESS STRATEGY AND INITIATIVES.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Splendora Cultural Education Facilities Fin Corp
A	760664368	xxxxxxxxx	2014-10-28	$8,000,000	CAMPUS EXPANSION OF FACILITIES	false	false	false
ROMAN FOREST CULTURAL EDUCATION
B	270047012	XXXXXXXXX	2006-05-09	$6,000,000	CONSTRUCTION OF NEW ADMIN BUILDING	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$213,949	$0	$8,000,000	$0	$0	$0	$160,000	$0	$0	$7,840,000	$0	$0	2015	false	false	Yes (true)	Yes (true)
B	$3,949,060	$0	$6,000,000	$0	$0	$3,459,074	$120,000	$0	$0	$2,420,926	$0	$0	2008	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	0	false	false	false	false
B	false	false	Yes (true)	Yes (true)	false	0	false	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
FROST BANK
A	false	Yes (true)	false	false	Yes (true)	Yes (true)	10.	false	false	false	0	false	false
FROST BANK
B	false	false	false	Yes (true)	Yes (true)	Yes (true)	15.	false	false	false	0	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART III, LINE 9, PART IV, LINE 7 & PART V	POLICIES & PROCEDURES: THE HOSPITAL IS IN THE PROCESS OF CREATING WRITTEN PROCEDURES TO MONITOR THE REQUIREMENTS OF CODE SECTION 148, REGULATIONS SECTION 1.141-12, REGULATIONS SECTION 1.145-2 AND TO ENSURE THAT VIOLATIONS OF FEDERAL TAX REQUIREMENTS ARE IDENTIFIED AND CORRECTED IN A TIMELY MANNER.
SCHEDULE K, PART IV, LINE 2C	ARBITRAGE: ROMAN FOREST BONDS - REBATE COMPUTATION PERFORMED 8/18/2008

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	ground lease	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$100,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	fmv of land lease	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
schedule m, part i, line 25	noncash contribution of ground lease: CLARITY CHILD GUIDANCE CENTER IS LOCATED ON LAND OWNED BY SAN ANTONIO MEDICAL FOUNDATION. THE FOUNDATION HAS PROVIDED A 50-YEAR LEASE, WITH A 20-YEAR OPTIONAL EXTENSION, TO THE CENTER AT NO COST. THE FAIR MARKET VALUE OF THE LEASE IS $100,000 PER YEAR.
SCHEDULE M, PART I, COLUMN B	NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED: THE AMOUNT REPORTED IN THIS COLUMN IS THE NUMBER OF CONTRIBUTIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	PROCESS TO REVIEW THE FORM 990: THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM FOLLOWING THE COMPLETION OF AN AUDIT OF FINANCIAL STATEMENTS. AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE CONFLICT OF INTEREST POLICY IS ADMINISTERED UNDER THE DIRECTION OF THE VICE PRESIDENT OF CORPORATE COMPLIANCE. EMPLOYEES ARE OBLIGATED TO DISCLOSE ANY POTENTIAL CONFLICTS AS DESCRIBED IN THE POLICY AS THEY ARISE. THE VICE PRESIDENT OF CORPORATE COMPLIANCE INVESTIGATES AND RESOLVES ANY CONCERNS. IN THE EVENT OF A CONFLICT, THE BOARD MEMBER ABSTAINS FROM VOTING ON ANY MATTERS RELATED TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15A	REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: THE CEO'S PERFORMANCE AND COMPENSATION IS REVIEWED BY THE COMPENSATION COMMITTEE USING FEED BACK FROM OTHER KEY EMPLOYEES AND LOCAL AND NATIONAL SALARY SURVEYS INCLUDING THOSE FROM TEXAS HOSPITAL ASSOCIATION, WERLING AND ASSOCIATES INC., AND THE UNITED WAY. CCGC ALSO USES THE SAN ANTONIO NFP WAGE AND BENEFITS SURVEY DURING THEIR REVIEW. THE MOST RECENT REVIEW WAS CONDUCTED IN MARCH OF 2016 AND DOCUMENTED IN THE COMMITTEE'S MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 15B	REVIEW OF OTHER OFFICER AND KEY EMPLOYEE COMPENSATION: OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED FOR BOTH PERFORMANCE AND COMPENSATION BASED UPON THE NORMAL PROCESS OF MEASURING AGAINST JOB DESCRIPTION AND SPECIFIC OBJECTIVES. COMPETITIVE SALARY SURVEYS ARE ALSO USED FOR COMPARISON ON A LOCAL AND NATIONAL BASIS. REVIEWS ARE ONGOING AND COMPLETED ON AN ANNUAL BASIS. THE REVIEWS ARE DOCUMENTED IN THE EMPLOYEE HR FILES.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABILITY OF DOCUMENTS: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS: CHANGE IN FV OF INTEREST RATE PROTECTION AGREEMENTS $124,255 CHANGE IN INTEREST IN NET ASSETS OF SPP 223,467 CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 59,896 ------------- TOTAL $407,618

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
UNIVERSITY CENTERS INC
8535 TOM SLICK DRIVE	SAN ANTONIO	TX	78229	742454683	SCH BEHV SPEC	TX	501(C)(3)	3	CCGC	Yes (true)
SOUTHWEST PSYCHIATRIC PHYSICIANS
8535 TOM SLICK DRIVE	SAN ANTONIO	TX	78229	742706271	PSYCH TRMT	TX	501(C)(3)	3	CCGC	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE TRUST (2)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	TRUST	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	TRUST	EntityTypeTxt

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
southwest psychiatric physicians
a	$147,000	FMV
southwest psychiatric physicians
M	$992,750	FMV
southwest psychiatric physicians
E	$93,206	FMV
southwest psychiatric physicians
D	$407,771	FMV