LUMINA HOSPICE AND PALLIATIVE CARE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LUMINA HOSPICE AND PALLIATIVE CARE (EIN 93-0742686)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-05
IRS object ID: 201321569349300527
Schema version: 2012v2.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-05T13:11:52-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SPECTRUM CPA GROUP LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2358 NW KINGS BLVD PO BOX 905	AddressLine1
City	CORVALLIS	City
State	OR	State
ZIP Code	97339	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	930742686	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BENTON HOSPICE SERVICE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BENT	NameControl
Phone	5417579616	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2350 NW PROFESSIONAL DR	AddressLine1
City	CORVALLIS	City
State	OR	State
ZIP Code	97330	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICKY SHIELDS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5417579616	Phone
Date Signed	2013-05-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LM SHELLY SOREM	Name
Phone	5417524556	Phone
Date Prepared	2013-06-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICKY SHIELDS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2350 NW PROFESSIONAL DRIVE	AddressLine1
City	CORVALLIS	City
State	OR	State
ZIP Code	97330	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5655315	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BENTONHOSPICE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	SUPPORT FOR THE TERMINALLY ILL	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	49	TotalNbrEmployees
Total Nbr Volunteers	122	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	192280	ContributionsGrantsPriorYear
Contributions Grants Current Year	224773	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3215816	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3090435	ProgramServiceRevenueCY
Investment Income Prior Year	162471	InvestmentIncomePriorYear
Investment Income Current Year	188643	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14360	OtherRevenuePriorYear
Other Revenue Current Year	11834	OtherRevenueCurrentYear
Total Revenue Prior Year	3584927	TotalRevenuePriorYear
Total Revenue Current Year	3515685	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2375882	SalariesEtcPriorYear
Salaries Etc Current Year	2546305	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	19139	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1066371	OtherExpensePriorYear
Other Expenses Current Year	1190975	OtherExpensesCurrentYear
Total Expenses Prior Year	3442253	TotalExpensesPriorYear
Total Expenses Current Year	3737280	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	142674	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-221595	RevenuesLessExpensesCY
Total Assets BOY	4674365	TotalAssetsBOY
Total Assets EOY	4719086	TotalAssetsEOY
Total Liabilities BOY	187921	TotalLiabilitiesBOY
Total Liabilities EOY	214920	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4486444	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4504166	NetAssetsOrFundBalancesEOY
Mission Description	SUPPORT FOR THE TERMINALLY ILL	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2740652	Expense
Revenue	3092875	Revenue
Description	BENTON HOSPICE SERVICE PROVIDES COMPREHENSIVE CARE TO PEOPLE NEARING THE END OF LIFE. HOSPICE SERVICE INCLUDES COMPASSIONATE HEALTHCARE IN THE PATIENT'S RESIDENCE AS WELL AS SUPPORT FOR THE PATIENT'S FAMILY. 366 PATIENTS WERE SERVED DURING 2012.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	75104	Expense
Revenue	760	Revenue
Description	TRANSITIONS IS A PROGRAM FOR INDIVIDUALS WHO ARE NOT UNDER HOSPICE CARE BUT ARE DEALING WITH A LIFE-LIMITING ILLNESS. WE OFFER ASSISTANCE WITH COMPANIONSHIP, COMPASSION, AND CONNECTION TO COMMUNITY RESOURCES FOR INDIVIDUALS AND THEIR LOVED ONES. THIS IS A NON-MEDICAL PROGRAM, PROVIDED FREE OF CHARGE, AND IS FUNDED TOTALLY FROM DONATIONS. IN 2012 WE SERVED 79 TRANSITIONS CLIENTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2815756	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	false	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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	27	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	49	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MICKY SHIELDS	NamePerson
Telephone Number	5417579616	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2350 NW PROFESSIONAL DRIVE	AddressLine1
City	CORVALLIS	City
State	OR	State
ZIP Code	97330	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per Week RelatedAverageHoursPerWeekRelated	OfficerOfficer
CORTNEY CAMPBELL PHD
BOARD MEMBER	1.00	X	0	0	0
GARY DELANDERPHDRPH
VICE CHAIR	1.00	X	0	0	0
SHEILA GOODWIN
CHAIR	2.00	X	0	0	0
SIMON JUSTICE
BOARD MEMBER	1.00	X	0	0	0
KAREN KEMPER
BOARD MEMBER	1.00	X	0	0	0
DINA LINDQUIST
BOARD MEMBER	1.00	X	0	0	0
LIZ MCCABE
BOARD MEMBER	1.00	X	0	0	0
SCOTT MEEKER
TREASURER	1.00	X	0	0	0
JOHN MILLS
BOARD MEMBER	1.00	X	0	0	0
JASON PHILLIPSMD
BOARD MEMBER	1.00	X	0	0	0
DEB ROSE
SECRETARY	1.00	X	0	0	0
KAY SCHAFFERPHD
BOARD MEMBER	1.00	X	0	0	0
STEVE SCHAUBLE
BOARD MEMBER	1.00	X	0	0	0
CHRISTINE SMITH
BOARD MEMBER	1.00	X	0	0	0
BARBARA SWAIN
BOARD MEMBER	1.00	X	0	0	0
BRUCE THOMPSON MD
BOARD MEMBER	1.00	X	0	0	0
TAMINA TORAYPHD
BOARD MEMBER	1.00	X	0	0	0
MICKY SHIELDS
EXCUTIVE DIR	40.00		101728	0	20417	0.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	101728	TotalReportableCompFromOrg
Total Other Compensation	20417	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	224773	AllOtherContributions
Total Contributions	224773	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	HEALTH CARE	Description
Total Revenue Column	3090435	TotalRevenueColumn
Related Or Exempt Function Income	3090435	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3090435	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	131444	TotalRevenueColumn
Exclusion	$131,444	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	227	TotalRevenueColumn
Exclusion	$227	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2194720	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2137521	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	57199	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	57199	TotalRevenueColumn
Related Or Exempt Function Income	72593	RelatedOrExemptFunctionIncome
Exclusion	-$15,394	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	13716	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	2109	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	11607	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3515685	TotalRevenueColumn
Related Or Exempt Function Income	3163028	RelatedOrExemptFunctionIncome
Exclusion	$116,277	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	101728	Total
Management And General	96642	ManagementAndGeneral
Fundraising	5086	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1907071	Total
Program Services	1563248	ProgramServices
Management And General	336975	ManagementAndGeneral
Fundraising	6848	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	140160	Total
Program Services	105523	ProgramServices
Management And General	34152	ManagementAndGeneral
Fundraising	485	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	248840	Total
Program Services	179948	ProgramServices
Management And General	68332	ManagementAndGeneral
Fundraising	560	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	148506	Total
Program Services	116008	ProgramServices
Management And General	31615	ManagementAndGeneral
Fundraising	883	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	70417	Total
Program Services	58400	ProgramServices
Management And General	12017	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6300	Total
Management And General	6300	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	32859	Total
Management And General	32859	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	70861	Total
Program Services	70861	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	57760	Total
Management And General	57760	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	181026	Total
Program Services	121628	ProgramServices
Management And General	54121	ManagementAndGeneral
Fundraising	5277	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	79653	Total
Management And General	79653	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	38572	Total
Management And General	38572	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	80305	Total
Program Services	76821	ProgramServices
Management And General	3484	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	14098	Total
Program Services	412	ProgramServices
Management And General	13686	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	42870	Total
Program Services	21435	ProgramServices
Management And General	21435	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17033	Total
Program Services	2251	ProgramServices
Management And General	14782	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PHARMACEUTICALS	235558	235558
EQUIPMENT RENTAL	122464	122464
MEDICAL SUPPLIES	88674	88674
RESPITE AND OUTPATIENT	44125	44125

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8400	Total
Program Services	8400	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3737280	Total
Program Services	2815756	ProgramServices
Management And General	902385	ManagementAndGeneral
Fundraising	19139	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	93830	BOY
EOY	174277	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4190	BOY
EOY	2213	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	422224	BOY
EOY	275591	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	23284	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1027100	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	406934	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	627799	BOY
EOY	620166	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3114545	BOY
EOY	3491226	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	355092	BOY
EOY	95154	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	56685	BOY
EOY	37175	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4674365	BOY
EOY	4719086	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	187921	BOY
EOY	214920	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	187921	BOY
EOY	214920	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4486444	BOY
EOY	4500057	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	4109	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4486444	BOY
EOY	4504166	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4674365	BOY
EOY	4719086	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-221595	ReconcilationRevenueExpenses
Reconcilation Other Changes	239317	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	201614	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	261951	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	394872	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	192280	CurrentTaxYearMinus1Year
Current Tax Year	224773	CurrentTaxYear
Total	1275490	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3121109	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2880747	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2749854	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3221146	CurrentTaxYearMinus1Year
Current Tax Year	3104151	CurrentTaxYear
Total	15077007	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3322723	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3142698	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3144726	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3413426	CurrentTaxYearMinus1Year
Current Tax Year	3328924	CurrentTaxYear
Total	16352497	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1259	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2929	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4008	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1813	CurrentTaxYearMinus1Year
Current Tax Year	2009	CurrentTaxYear
Total	12018	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	55804	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70364	CurrentTaxYearMinus2Years
Total	126168	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1259	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58733	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	74372	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1813	CurrentTaxYearMinus1Year
Current Tax Year	2009	CurrentTaxYear
Total	138186	Total

Field	Value	IRS element (for citing)
Public Support Total509	16214311	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	113361	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	90555	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108245	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	97417	CurrentTaxYearMinus1Year
Current Tax Year	131671	CurrentTaxYear
Total	541249	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	113361	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	90555	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108245	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	97417	CurrentTaxYearMinus1Year
Current Tax Year	131671	CurrentTaxYear
Total	541249	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3436084	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3233253	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3252971	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3510843	CurrentTaxYearMinus1Year
Current Tax Year	3460595	CurrentTaxYear
Total	16893746	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95980	PublicSupportPercentage509
Prior Year Support Percentage	0.95500	PriorYearSupportPercentage
Investment Income Percentage	0.03000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	242043	OtherCostOrOtherBasis
Book Value	242043	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	462386	OtherCostOrOtherBasis
Depreciation	129584	Depreciation
Book Value	332802	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	215111	OtherCostOrOtherBasis
Depreciation	189664	Depreciation
Book Value	25447	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	107560	OtherCostOrOtherBasis
Depreciation	87686	Depreciation
Book Value	19874	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	620166	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHAIR OF THE FINANCE COMMITTEE OF THE BOARD PRIOR TO ITS FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS AND EXECUTIVE DIRECTOR ARE REQUIRED TO ANNUALLY DISCLOSE IN A SIGNED DOCUMENT A CONFLICT OF INTEREST STATEMENT. POTENTIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE CHAIR WHO IN TURN INFORMS THE BOARD.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE ORGANIZATION LOOKS AT SALARY DATA FROM MULTIPLE THIRD PARTY SALARY SURVEYS THAT PROVIDED THE BEST MATCH FOR THE TYPE OF ROLE THE EXECUTIVE DIRECTOR FILLS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST FROM THE ORGANIZATION
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	UNREALIZED GAIN ON INVESTMENTS 239,317