BEAUFORT-JASPER-HAMPTON COMPREHENSIVE HEALTH SERVICES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: BEAUFORT-JASPER-HAMPTON COMPREHENSIVE HEALTH SERVICES INC (EIN 57-0523586)
Tax period: 2016-06-01 to 2017-05-31
Filed: 2018-03-07
IRS object ID: 201830669349301058
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-03-07T15:31:58-05:00	ReturnTs
Tax Period End	2017-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	202102404	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PETWAY MILLS & PEARSON PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1036	AddressLine1Txt
City	ZEBULON	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	275971036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	570523586	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEAUFORT-JASPER-HAMPTON	BusinessNameLine1Txt
Business Name Line2	COMPREHENSIVE HEALTH SERVICES INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BEAU	BusinessNameControlTxt
Phone	8439877400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 357	AddressLine1Txt
City	RIDGELAND	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29936	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LONNIE MCINTEE	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	8439877400	PhoneNum
Signature	2018-01-15	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES A RIDOUTT	PreparerPersonNm
PTIN	P00394550	PTIN
Phone	9192697405	PhoneNum
Preparation	2018-01-15	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	9FAAF1616B4CCCDB4442939EE88CB87B1EA87359	AtSubmissionCreationDeviceId
At Submission Filing Device Id	486853E74F690AAAF47EBE1803FAF9551AEBAC8E	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	REV DR RENTY KITTY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 357	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29936	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$20,152,158	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	BJHCHS.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	SC	LegalDomicileStateCd
Activity Or Mission	PROVIDE COMMUNITY HEALTHCARE SERVICES TO THE CITIZENS IN THE LOWCOUNTRY OF SOUTH CAROLINA	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	273	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$11,845,911	PYContributionsGrantsAmt
CY Contributions Grants	$11,298,802	CYContributionsGrantsAmt
PY Program Service Revenue	$8,160,070	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,791,359	CYProgramServiceRevenueAmt
PY Investment Income	$9,191	PYInvestmentIncomeAmt
CY Investment Income	$35,367	CYInvestmentIncomeAmt
PY Other Revenue	$470,951	PYOtherRevenueAmt
CY Other Revenue	$26,630	CYOtherRevenueAmt
PY Total Revenue	$20,486,123	PYTotalRevenueAmt
CY Total Revenue	$20,152,158	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,167,741	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$13,568,019	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,079,154	PYOtherExpensesAmt
CY Other Expenses	$7,022,257	CYOtherExpensesAmt
PY Total Expenses	$19,246,895	PYTotalExpensesAmt
CY Total Expenses	$20,590,276	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,239,228	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$438,118	CYRevenuesLessExpensesAmt
Total Assets BOY	$19,729,303	TotalAssetsBOYAmt
Total Assets EOY	$18,625,079	TotalAssetsEOYAmt
Total Liabilities BOY	$4,168,903	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,501,824	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,560,400	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,123,255	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE COMMUNITY HEALTHCARE SERVICES TO THE CITIZENS IN THE LOWCOUNTRY OF SOUTH CAROLINA	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$14,880,184	ExpenseAmt
Revenue	$8,910,510	RevenueAmt
Desc	BEAUFORT-JASPER-HAMPTON COMPREHENSIVE HEALTH SERVICES, INC. PROVIDED PRIMARY HEALTH CARE TO APPROXIMATELY 15,777 PATIENTS DURING THE FISCAL YEAR ENDED 5/31/17.	Desc
Total Program Service Expenses	$14,880,184	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	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	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	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	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
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	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	72	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	273	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	false	QuidProQuoContributionsInd
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	false	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	LONNIE MCINTEE	PersonNm
Phone	8439877400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 357	AddressLine1Txt
City	RIDGELAND	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29936	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 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
REV DR RENTY KITTY
BOARD CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
KAREN CUMMINS
VICE CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
YORK GLOVER
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
JOANN DOCTOR
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
CAROLYN THEODORE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
J EDWARD ALLEN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DWAYNETTE SMITH
DIRECTOR	0.50	Yes (X)		$0	$0	$0
LYDIA CROSBY BRELAND
DIRECTOR	0.50	Yes (X)		$0	$0	$0
LINDA MACK JENKINS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MARTA RODRIGUEZ
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ROLAND J GARDNER
CEO	40.00		Yes (X)	$215,889	$0	$0
M LA FRANCE FERGUSON
CMO	40.00		Yes (X)	$195,373	$0	$0
LONNIE MCINTEE
CFO	40.00		Yes (X)	$148,869	$0	$0
J BRANDON GAFFNEY
COO	40.00		Yes (X)	$101,826	$0	$0
OCTAVIO CABRERA
OB-GYN	40.00			$253,386	$0	$0	Yes (X)
EDWARD MCNEIL
PHYSICIAN	40.00			$252,553	$0	$0	Yes (X)
NILES ITA
OB-GYN	40.00			$208,415	$0	$0	Yes (X)
JONATHAN GLEN
PHYSICIAN	40.00			$198,620	$0	$0	Yes (X)
FAITH POLKEY
PHYSICIAN	40.00			$168,377	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,743,308	TotalReportableCompFromOrgAmt
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
SMITH DRUG COMPANY
PO BOX 890940	CHARLOTTE	NC	282890940	MEDICAL SERVICE	$764,058
PHILIP WATTERSON MD
1111 EAGLE POINTE LANE	BEAUFORT	SC	29651	MEDICAL SERVICE	$260,000
LAB CORPORATION OF AMERICA HOLDINGS
PO BOX 12140	BURLINGTON	NC	272162140	MEDICAL SERVICE	$258,897
THURMAN RAY SHERBERT MD
144 SPANISH POINT DRIVE	BEAUFORT	SC	29902	MEDICAL SERVICE	$134,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$10,557,951	GovernmentGrantsAmt
All Other Contributions	$740,851	AllOtherContributionsAmt
Noncash Contributions	$13,680	NoncashContributionsAmt
Total Contributions	$11,298,802	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICES	$8,559,108	$8,559,108
OTHER PATIENT REVENUES	$224,515	$224,515
PATIENT RECORD FEES	$7,736	$7,736

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,791,359	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,181	TotalRevenueColumnAmt
Exclusion	$5,181	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$30,186	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$30,186	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,186	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,186	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
REFUNDS & REBATES	$19,501	$19,501
RENTAL INCOME	$7,129		$7,129

Field	Value	IRS element (for citing)
Other Revenue Total	$26,630	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,152,158	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,841,046	RelatedOrExemptFuncIncomeAmt
Exclusion	$12,310	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$672,457	TotalAmt
Program Services	$537,965	ProgramServicesAmt
Management And General	$134,492	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$10,683,959	TotalAmt
Program Services	$7,297,962	ProgramServicesAmt
Management And General	$3,385,997	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$26,651	TotalAmt
Program Services	$18,389	ProgramServicesAmt
Management And General	$8,262	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,352,842	TotalAmt
Program Services	$933,461	ProgramServicesAmt
Management And General	$419,381	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$832,110	TotalAmt
Program Services	$574,156	ProgramServicesAmt
Management And General	$257,954	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,254,023	TotalAmt
Program Services	$870,135	ProgramServicesAmt
Management And General	$383,888	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$132,539	TotalAmt
Management And General	$132,539	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$475,783	TotalAmt
Program Services	$328,290	ProgramServicesAmt
Management And General	$147,493	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$404,947	TotalAmt
Program Services	$209,546	ProgramServicesAmt
Management And General	$195,401	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$116,043	TotalAmt
Program Services	$113,722	ProgramServicesAmt
Management And General	$2,321	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$125,549	TotalAmt
Program Services	$86,629	ProgramServicesAmt
Management And General	$38,920	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$981,940	TotalAmt
Program Services	$677,539	ProgramServicesAmt
Management And General	$304,401	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$149,953	TotalAmt
Program Services	$118,463	ProgramServicesAmt
Management And General	$31,490	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$1,569,090	$1,412,181	$156,909
PATIENT CARE	$1,325,969	$1,325,969
LICENSES, FEES, DUES	$401,466	$317,158	$84,308
MISCELLANEOUS EXPENSES	$82,517	$56,937	$25,580

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,438	TotalAmt
Program Services	$1,682	ProgramServicesAmt
Management And General	$756	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,590,276	TotalAmt
Program Services	$14,880,184	ProgramServicesAmt
Management And General	$5,710,092	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,264,648	BOYAmt
EOY	$173,639	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$813,251	BOYAmt
EOY	$947,427	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$283,025	BOYAmt
EOY	$620,726	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,324,168	BOYAmt
EOY	$1,377,481	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$101,059	BOYAmt
EOY	$115,972	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$41,754	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$27,191,076	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,696,523	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,017,862	BOYAmt
EOY	$14,494,553	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$110,886	BOYAmt
EOY	$111,859	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$772,650	BOYAmt
EOY	$783,422	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,729,303	BOYAmt
EOY	$18,625,079	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,100,929	BOYAmt
EOY	$1,021,676	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$239,577	BOYAmt
EOY	$75,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,828,397	BOYAmt
EOY	$2,405,148	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,168,903	BOYAmt
EOY	$3,501,824	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,340,592	BOYAmt
EOY	$15,123,255	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$219,808	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,560,400	BOYAmt
EOY	$15,123,255	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,729,303	BOYAmt
EOY	$18,625,079	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$438,118	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$973	NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,894,460	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,911,605	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,412,876	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,845,911	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,298,802	CurrentTaxYearAmt
Total	$56,363,654	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,894,460	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,911,605	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,412,876	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,845,911	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,298,802	CurrentTaxYearAmt
Total	$56,363,654	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$56,363,654	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,815	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,837	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,989	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,023	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,181	CurrentTaxYearAmt
Total	$49,845	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$344,119	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$478,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$577,269	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$493,471	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,129	CurrentTaxYearAmt
Total	$1,212,668	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$57,626,167	TotalSupportAmt
Gross Receipts Rltd Activities	$41,045,402	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97810	PublicSupportCY170Pct
Public Support PY170	0.97840	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	1,205,539	ExplanationTxt

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	$581,506	OtherCostOrOtherBasisAmt
Book Value	$581,506	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,551,359	OtherCostOrOtherBasisAmt
Depreciation	$6,953,486	DepreciationAmt
Book Value	$12,597,873	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$120,670	OtherCostOrOtherBasisAmt
Depreciation	$65,322	DepreciationAmt
Book Value	$55,348	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,907,541	OtherCostOrOtherBasisAmt
Depreciation	$5,647,715	DepreciationAmt
Book Value	$1,259,826	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,000	OtherCostOrOtherBasisAmt
Depreciation	$30,000	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,494,553	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$20,153,131	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$973	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$973	RevenueNotReportedAmt
Revenue Subtotal	$20,152,158	RevenueSubtotalAmt
Total Revenue Per Form990	$20,152,158	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$20,590,276	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$20,590,276	ExpensesSubtotalAmt
Total Expenses Per Form990	$20,590,276	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 3, PART X	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND, IN ADDITION, HAS BEEN DETERMINED BY THE IRS NOT TO BE A "PRIVATE FOUNDATION." THERE WAS NO UNRELATED BUSINESS INCOME FOR 2017. THE ORGANIZATION RECOGNIZED AN UNCERTAINTY TAX POSITION OF A "MORE LIKELY THAN NOT" LEVEL OF FIFTY PERCENT THAT THE POSITION WILL BE SUSTAINED BY THE IRS. INCOME TAXES DID NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL POSITION OR RESULTS OF OPERATIONS OF THE ORGANIZATION AS OF AND FOR THE YEAR ENDED 5/31/17. INCOME TAX RETURNS FROM 2015 THROUGH 2017 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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	false	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 (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
ROLAND J GARDNER
CEO	$215,889	$215,889
M LA FRANCE FERGUSON
CMO	$195,373	$195,373
OCTAVIO CABRERA
OB-GYN	$253,386	$253,386
EDWARD MCNEIL
PHYSICIAN	$252,553	$252,553
NILES ITA
OB-GYN	$208,415	$208,415
JONATHAN GLEN
PHYSICIAN	$198,620	$198,620
FAITH POLKEY
PHYSICIAN	$168,377	$168,377

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	990 REVIEWED BY THE CFO AND FINANCE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED OFF ANNUALLY. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AS THEY ARISE. IN PREPARATION FOR THE ANNUAL AUDIT, THE FINANCE COMMITTEE DISCUSSES AND PREPARES A "RELATED PARTY TRANSACTIONS" LIST AND SUBMITS IT TO THE INDEPENDENT AUDITOR.
FORM 990, PAGE 6, PART VI, LINE 15A	DURING THE ANNUAL BUDGET PROCESS THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE REVIEW AND APPROVE COMPENSATION FOR THE CEO. COMPENSATION IS BASED ON COMPARABILITY DATA AND HISTORICAL DATA WITHIN THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 15B	DURING THE ANNUAL BUDGET PROCESS THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE REVIEW AND APPROVE COMPENSATION OFFICERS AND KEY EMPLOYEES. COMPENSATION IS BASED ON COMPARABILITY DATA.
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.