PERRY COUNTY MEDICAL CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PERRY COUNTY MEDICAL CENTER INC (EIN 62-1027042)
Tax period: 2012-04-01 to 2013-03-31
Filed: 2013-08-02
IRS object ID: 201312149349300206
Schema version: 2012v2.0
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-02T06:31:26-07:00	Timestamp
Tax Period End Date	2013-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TERRY HORNE CPA & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	732 WEST MAIN STREET	AddressLine1
City	LEBANON	City
State	TN	State
ZIP Code	37087	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	621027042	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PERRY COUNTY MEDICAL CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PERR	NameControl
Phone	9315892104	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 916	AddressLine1
City	LINDEN	City
State	TN	State
ZIP Code	37096	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PHILLIP TATUM	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	9315892104	Phone
Date Signed	2013-08-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TERRY HORNE	Name
Phone	6154447293	Phone
Date Prepared	2013-08-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PHILLIP TATUM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 916	AddressLine1
City	LINDEN	City
State	TN	State
ZIP Code	37096	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3410963	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	34	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2422673	ContributionsGrantsPriorYear
Contributions Grants Current Year	2140247	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1249556	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1270460	ProgramServiceRevenueCY
Investment Income Prior Year	165	InvestmentIncomePriorYear
Investment Income Current Year	-6687	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3672394	TotalRevenuePriorYear
Total Revenue Current Year	3404020	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1520919	SalariesEtcPriorYear
Salaries Etc Current Year	1554340	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1446340	OtherExpensePriorYear
Other Expenses Current Year	1195311	OtherExpensesCurrentYear
Total Expenses Prior Year	2967259	TotalExpensesPriorYear
Total Expenses Current Year	2749651	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	705135	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	654369	RevenuesLessExpensesCY
Total Assets BOY	3645151	TotalAssetsBOY
Total Assets EOY	4361447	TotalAssetsEOY
Total Liabilities BOY	1782657	TotalLiabilitiesBOY
Total Liabilities EOY	1844584	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1862494	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2516863	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION PROVIDES HEALTH CARE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1711836	Expense
Revenue	1270460	Revenue
Description	THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 18,400 VISITS WERE PROVIDED DURING THE YEAR.	Description
Total Program Service Expense	1711836	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	32	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	34	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KELLA JOHNSON	NamePerson
Telephone Number	9315892104	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	115 E BROOKLYN STREET	AddressLine1
City	LINDEN	City
State	TN	State
ZIP Code	37096	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
JIM AZBILL
CHAIRMAN	1.00	X	0	0	0
TOMMY FESMIRE
BOARD MEMBER	1.00	X	0	0	0
BRUCE COTTON
BOARD MEMBER	1.00	X	0	0	0
DAVID YOUNG
SECRETARY	1.00	X	0	0	0
JESSIE RUTH TILLER
VICE-CHAIR	1.00	X	0	0	0
MITCHELL RHODES
BOARD MEMBER	1.00	X	0	0	0
BETTY BARBER
BOARD MEMBER	1.00	X	0	0	0
JANE HERRON
BOARD MEMBER	1.00	X	0	0	0
JW CATHEY
BOARD MEMBER	1.00	X	0	0	0
JUDY MATHIS
BOARD MEMBER	1.00	X	0	0	0
ANGIE ARNOLD
BOARD MEMBER	1.00	X	0	0	0
NELDA HINSON
BOARD MEMBER	1.00	X	0	0	0
RITA AUSTIN
BOARD MEMBER	1.00	X	0	0	0
PHILLIP TATUM
CHIEF EXECUTIVE OFFICER	40.00		72417	0	13824	X
KELLA JOHNSON
CHIEF FINANCIAL OFFICER	40		46801		11800	X
JEFFREY SMITH
MEDICAL DIRECTOR	40		164067		19849	X
SARAH J TAYLOR
PHYSICIAN	40		145878		18757		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	429163	TotalReportableCompFromOrg
Total Other Compensation	64230	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
FELLOWSHIP CONSTRUCTION INC
PO BOX 220	BON AQUA	TN	37025	RENOVATIONS	352486
QUALITY SYSTEMS INC
PO BOX 809390	CHICAGO	IL	606809390	COMPUTER SERVICES	108730

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	1978407	GovernmentGrants
All Other Contributions	161840	AllOtherContributions
Total Contributions	2140247	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT FEES	Description
Business Code	621110	BusinessCode
Total Revenue Column	1270460	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	1270460	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	256	TotalRevenueColumn
Exclusion	$256	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	6943	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-6943	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-6943	TotalRevenueColumn
Exclusion	-$6,943	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3404020	TotalRevenueColumn
Related Or Exempt Function Income	1270460	RelatedOrExemptFunctionIncome
Exclusion	-$6,687	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	283285	Total
Program Services	164067	ProgramServices
Management And General	119218	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	927365	Total
Program Services	716925	ProgramServices
Management And General	210440	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	59228	Total
Program Services	42644	ProgramServices
Management And General	16584	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	206221	Total
Program Services	73987	ProgramServices
Management And General	132234	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	78241	Total
Program Services	56334	ProgramServices
Management And General	21907	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3777	Total
Program Services	0	ProgramServices
Management And General	3777	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19781	Total
Program Services	0	ProgramServices
Management And General	19781	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	329993	Total
Program Services	95114	ProgramServices
Management And General	234879	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	428395	Total
Program Services	335968	ProgramServices
Management And General	92427	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	128347	Total
Program Services	93773	ProgramServices
Management And General	34574	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	23875	Total
Program Services	7587	ProgramServices
Management And General	16288	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	312	Total
Program Services	0	ProgramServices
Management And General	312	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	244217	Total
Program Services	124351	ProgramServices
Management And General	119866	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16614	Total
Program Services	1086	ProgramServices
Management And General	15528	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2749651	Total
Program Services	1711836	ProgramServices
Management And General	1037815	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	24388	BOY
EOY	29673	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	183117	BOY
EOY	436424	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	241874	BOY
EOY	266977	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7816	BOY
EOY	15333	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4603909	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	990869	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3187956	BOY
EOY	3613040	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3645151	BOY
EOY	4361447	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	164464	BOY
EOY	226473	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1618193	BOY
EOY	1618111	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1782657	BOY
EOY	1844584	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1813951	BOY
EOY	2458417	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	48543	BOY
EOY	58446	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1862494	BOY
EOY	2516863	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3645151	BOY
EOY	4361447	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	654369	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1622832	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1585171	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1670250	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2422673	CurrentTaxYearMinus1Year
Current Tax Year	2140247	CurrentTaxYear
Total	9441173	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1622832	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1585171	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1670250	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2422673	CurrentTaxYearMinus1Year
Current Tax Year	2140247	CurrentTaxYear
Total	9441173	Total

Field	Value	IRS element (for citing)
Public Support Total170	9441173	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10524	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1623	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	384	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	165	CurrentTaxYearMinus1Year
Current Tax Year	256	CurrentTaxYear
Total	12952	Total

Field	Value	IRS element (for citing)
Total Support	9454125	TotalSupport
Gross Receipts From Admissions Etc	5766351	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99860	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99770	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	55000	InvestmentCostOrOtherBasis
Book Value	55000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2780411	InvestmentCostOrOtherBasis
Depreciation	299030	Depreciation
Book Value	2481381	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1768498	InvestmentCostOrOtherBasis
Depreciation	691839	Depreciation
Book Value	1076659	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3613040	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	3404020	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3404020	RevenueSubtotal
Total Revenue Per Form990	3404020	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2749651	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2749651	ExpensesSubtotal
Total Expenses Per Form990	2749651	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
JEFFREY SMITH
164067	9844	10005	183916
SARAH J TAYLOR
145878	8753	10004	164635

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST
	POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST.
Pt XII, Line 2c	THE CEO, CFO AND FINANCE COMMITTEE OVERSEE FINANCIAL STATEMENT PREPARATION
	AND AUDIT ENGAGEMENT.
Pt VI, Line 11b	THE AUDITOR COMPILES DATA AND TRANSMITS.
Pt VI, Line 12c	ANNUALLY THE CONFLICT OF INTEREST STATEMENT IS SIGNED BY BOARD MEMBERS AND
	REVIEWED BY THE ENTIRE BOARD. BOARD MEMBERS SHALL EXCUSE THEMSELVES FROM
	ISSUES THAT ENHANCE THE PROBABILITY OF THEIR OWN PERSONAL AND PRIVATE GAIN.
Pt VI, Line 15a	STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS
Pt VI, Line 15b	FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATION ARE PERFORMED ANNUALLY
	AND SALARY INCREASES ARE BOARD APPROVED.