RURAL HEALTH SERVICES CONSORTIUM INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: RURAL HEALTH SERVICES CONSORTIUM INC (EIN 62-1240690)
Tax period: 2012-04-01 to 2013-03-31
Filed: 2013-08-30
IRS object ID: 201342429349300119
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	2013-08-30T11:37:43-07:00	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	621240690	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RURAL HEALTH SERVICES CONSORTIUM INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RURA	NameControl
Phone	4232729163	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 850	AddressLine1
City	ROGERSVILLE	City
State	TN	State
ZIP Code	37857	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LINDA BUCK	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	4232729163	Phone
Date Signed	2013-08-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TERRY HORNE	Name
Phone	6154447293	Phone
Date Prepared	2013-08-30	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	LINDA BUCK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 850	AddressLine1
City	ROGERSVILLE	City
State	TN	State
ZIP Code	37857	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	20091555	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	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	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	251	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	6171353	ContributionsGrantsPriorYear
Contributions Grants Current Year	8881794	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11673339	ProgramServiceRevenuePriorYear
Program Service Revenue CY	11197168	ProgramServiceRevenueCY
Investment Income Prior Year	22939	InvestmentIncomePriorYear
Investment Income Current Year	10691	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	17867631	TotalRevenuePriorYear
Total Revenue Current Year	20089653	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	12109650	SalariesEtcPriorYear
Salaries Etc Current Year	10884907	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4707447	OtherExpensePriorYear
Other Expenses Current Year	4876253	OtherExpensesCurrentYear
Total Expenses Prior Year	16817097	TotalExpensesPriorYear
Total Expenses Current Year	15761160	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1050534	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4328493	RevenuesLessExpensesCY
Total Assets BOY	14156798	TotalAssetsBOY
Total Assets EOY	18974056	TotalAssetsEOY
Total Liabilities BOY	2931454	TotalLiabilitiesBOY
Total Liabilities EOY	3249950	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11225344	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	15724106	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION PROVIDES HEALTH CARE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	12271694	Expense
Revenue	11197168	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 97,800 VISITS WERE PROVIDED DURING THE YEAR.	Description
Total Program Service Expense	12271694	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	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	251	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	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	false	WhistleblowerPolicy
Document Retention Policy	true	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	LINDA BUCK	NamePerson
Telephone Number	4232724980	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4966 HIGHWAY 11	AddressLine1
City	ROGERSVILLE	City
State	TN	State
ZIP Code	37857	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
KENNETH BAILEY
BOARD MEMBER	1.00	X	0	0	0
J PAUL FRYE
BOARD MEMBER	1.00	X	0	0	0
WILLIAM JUSTIS JR
BOARD MEMBER	1.00	X	0	0	0
TERRY CUNNINGHAM
BOARD MEMBER	1.00	X	0	0	0
MINNIE MILLER
BOARD MEMBER	1.00	X	0	0	0
ROBERT CUTSHAW
BOARD MEMBER	1.00	X	0	0	0
CLOYCE ELLER
BOARD MEMBER	1.00	X	0	0	0
HOLLIS CABLE
BOARD MEMBER	1.00	X	0	0	0
BENJAMIN HOPKINS
BOARD MEMBER	1.00	X	0	0	0
JACQUELINE Y CHARLES
BOARD MEMBER	1.00	X	0	0	0
BETTY JO GREENE
BOARD MEMBER	1.00	X	0	0	0
SILVIA DE FREGOSO
BOARD MEMBER	1.00	X	0	0	0
LINDA BUCK
CHIEF EXECUTIVE OFFICER	40.00		121396	0	19231	X
WES HANSON
MEDICAL DIRECTOR	40.00		160635	0	21300	X
CHRIS CALENDINE
PHYSICIAN	40		239742		16334		X
JOSE VELASCO
PHYSICIAN	40		198488		46931		X
MARC DALLE-AVE
PHYSICIAN	40		196072		31683		X
MARK DOMAN
PHYSICIAN	40		190280		5295		X
AMANDA STOLTZ
PHYSICIAN	40		154739		7345		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1261352	TotalReportableCompFromOrg
Total Other Compensation	148119	TotalOtherCompensation
Number Individuals GT100 K	7	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MCSPADDEN INC
613 EAST MEETING STREET	DANDRIDGE	TN	37725	CONSTRUCTION	577041
BEESON LUSK & STEET INC
PO BOX 1909	JOHNSON CITY	TN	376051909	ARCHITECTURAL/ENGINEERING SERV	181462
PATTERSON-POPE
9041 EXECUTIVE PARK DRIVE SUITE 142	KNOXVILLE	TN	37923	CONSTRUCTION	367103
AAON INC
2425 SOUTH YUKON AVE	TULSA	OK	341072728	CONSTRUCTION	125151
QUALITY SYSTEMS INC
PO BOX 809390	CHICAGO	IL	60680	CONSTRUCTION	181516

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Government Grants	6786252	GovernmentGrants
All Other Contributions	2095542	AllOtherContributions
Total Contributions	8881794	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT FEES	Description
Business Code	621110	BusinessCode
Total Revenue Column	11197168	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	11197168	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12593	TotalRevenueColumn
Exclusion	$12,593	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1902	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-1902	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1902	TotalRevenueColumn
Exclusion	-$1,902	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	20089653	TotalRevenueColumn
Related Or Exempt Function Income	11197168	RelatedOrExemptFunctionIncome
Exclusion	$10,691	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	282031	Total
Program Services	160635	ProgramServices
Management And General	121396	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8038008	Total
Program Services	6621565	ProgramServices
Management And General	1416443	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	310230	Total
Program Services	254389	ProgramServices
Management And General	55841	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1728258	Total
Program Services	1473049	ProgramServices
Management And General	255209	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	526380	Total
Program Services	431632	ProgramServices
Management And General	94748	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	61903	Total
Program Services	0	ProgramServices
Management And General	61903	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	44139	Total
Program Services	0	ProgramServices
Management And General	44139	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	802991	Total
Program Services	281262	ProgramServices
Management And General	521729	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2711690	Total
Program Services	2219014	ProgramServices
Management And General	492676	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	453641	Total
Program Services	320435	ProgramServices
Management And General	133206	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	184037	Total
Program Services	160461	ProgramServices
Management And General	23576	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	574485	Total
Program Services	310222	ProgramServices
Management And General	264263	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	43367	Total
Program Services	39030	ProgramServices
Management And General	4337	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	15761160	Total
Program Services	12271694	ProgramServices
Management And General	3489466	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1168803	BOY
EOY	495326	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1502438	BOY
EOY	2870796	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1932940	BOY
EOY	2927290	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	231516	BOY
EOY	246584	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16583689	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5000635	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8479575	BOY
EOY	11583054	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	841526	BOY
EOY	851006	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	14156798	BOY
EOY	18974056	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1119425	BOY
EOY	1591227	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1812029	BOY
EOY	1658723	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2931454	BOY
EOY	3249950	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11225344	BOY
EOY	15724106	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11225344	BOY
EOY	15724106	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14156798	BOY
EOY	18974056	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	4328493	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	170269	ReconcilationPriorAdjustment
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	3058463	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3736389	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3411858	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6171353	CurrentTaxYearMinus1Year
Current Tax Year	8881794	CurrentTaxYear
Total	25259857	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3058463	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3736389	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3411858	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6171353	CurrentTaxYearMinus1Year
Current Tax Year	8881794	CurrentTaxYear
Total	25259857	Total

Field	Value	IRS element (for citing)
Public Support Total170	25259857	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	43048	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11293	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5297	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22939	CurrentTaxYearMinus1Year
Current Tax Year	12593	CurrentTaxYear
Total	95170	Total

Field	Value	IRS element (for citing)
Total Support	25355027	TotalSupport
Gross Receipts From Admissions Etc	57979334	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99620	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99070	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	PT II LINE 17A:;	FactsAndCircumstancesTest

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1007147	InvestmentCostOrOtherBasis
Book Value	1007147	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	11729484	InvestmentCostOrOtherBasis
Depreciation	2539452	Depreciation
Book Value	9190032	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	3847058	InvestmentCostOrOtherBasis
Depreciation	2461183	Depreciation
Book Value	1385875	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11583054	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	20089653	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	20089653	RevenueSubtotal
Total Revenue Per Form990	20089653	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	15761160	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	15761160	ExpensesSubtotal
Total Expenses Per Form990	15761160	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
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 (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
WES HANSON
160635	8104	13196	181935
CHRIS CALENDINE
239742	11819	4515	256076
JOSE VELASCO
198488	31221	15710	245419
MARC DALLE-AVE
196072	26871	4812	227755
MARK DOMAN
190280		5295	195575
AMANDA STOLTZ
154739	6995	350	162084

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 12c	THE BOARD REVIEWS AND EACH MEMBER READS POLICY AND SIGNS DISCLOSURE.
Pt VI, Line 15a	STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS
Pt VI, Line 15b	FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATIONS ARE PERFORMED ANNUALLY
	AND SALARY INCREASES ARE BOARD APPROVED.
Pt VI, Line 11b	THE CEO, CFO AND FINANCE COMMITTEE OVERSEE FINANCIAL STATEMENT PREPARATION
	AND AUDIT ENGAGEMENT.
Pt XI	PART XI LINE 8-REFUND RECEIVED FOR OVERPAYMENT OF PRIOR YEAR EXPENSE.