SACOPEE VALLEY HEALTH CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SACOPEE VALLEY HEALTH CENTER (EIN 01-0347381)
Tax period: 2011-06-01 to 2012-05-31
Filed: 2012-10-25
IRS object ID: 201212999349300341
Schema version: 2011v1.2
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	2012-10-25T16:03:21-00:00	Timestamp
Tax Period End Date	2012-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RHR Smith and Company	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3 Old Orchard Road	AddressLine1
City	Buxton	City
State	ME	State
ZIP Code	04093	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	010347381	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Sacopee Valley Health Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SACO	NameControl
Phone	2076258126	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 777	AddressLine1
City	Parsonsfield	City
State	ME	State
ZIP Code	04047	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Patricia Peabody	Name
Title	Executive Director	Title
Date Signed	2012-10-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Kryston Lemay CPA	Name
Phone	8003007708	Phone
Date Prepared	2012-10-25	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Maryagnes Gillman	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 777	AddressLine1
City	Parsonsfield	City
State	ME	State
ZIP Code	04047	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3432536	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	Medical Services	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	55	TotalNbrEmployees
Total Nbr Volunteers	3	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1591592	ContributionsGrantsPriorYear
Contributions Grants Current Year	1307691	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1911086	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2009648	ProgramServiceRevenueCY
Investment Income Prior Year	66	InvestmentIncomePriorYear
Investment Income Current Year	64	InvestmentIncomeCurrentYear
Other Revenue Prior Year	22419	OtherRevenuePriorYear
Other Revenue Current Year	115133	OtherRevenueCurrentYear
Total Revenue Prior Year	3525163	TotalRevenuePriorYear
Total Revenue Current Year	3432536	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2349791	SalariesEtcPriorYear
Salaries Etc Current Year	2554560	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	700724	OtherExpensePriorYear
Other Expenses Current Year	721091	OtherExpensesCurrentYear
Total Expenses Prior Year	3050515	TotalExpensesPriorYear
Total Expenses Current Year	3275651	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	474648	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	156885	RevenuesLessExpensesCY
Total Assets BOY	2170912	TotalAssetsBOY
Total Assets EOY	2164556	TotalAssetsEOY
Total Liabilities BOY	853759	TotalLiabilitiesBOY
Total Liabilities EOY	694187	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1317153	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1470369	NetAssetsOrFundBalancesEOY
Mission Description	Providing the best healthcare for our community.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2411049	Expense
Description	Providing medical services on a sliding scale fee basis in a rural, medically underserved area.	Description
Total Program Service Expense	2411049	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	22	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	55	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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	true	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Patricia Peabody	NamePerson
Telephone Number	2076258126	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	70 Main Street	AddressLine1
City	Porter	City
State	ME	State
ZIP Code	04068	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	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
David Bower
Board Member	005.00	X	0	0	0
Jeanne Carufel
Board Member	005.00	X	0	0	0
Kathy Chaiklin
Board Member	005.00	X	0	0	0
Colleen Coates
Board Member	005.00	X	0	0	0
Sheila Foley
Board Member	005.00	X	0	0	0
Linda Gerard
Board Member	005.00	X	0	0	0
Scott Good
Board Member	005.00	X	0	0	0
Judy Watson Ingram
President	005.00	X	0	0	0	X
Douglas Kleinman
Vice President	005.00	X	0	0	0	X
Betty Lawrence
Secretary	005.00	X	0	0	0	X
Sean Petone
Board Member	005.00	X	0	0	0
Paul Poulin
Board Member	005.00	X	0	0	0
Louise Tooley
Board Member	005.00	X	0	0	0
Margaret Zack
Treasurer	005.00	X	0	0	0	X
Joseph Fahey
Doctor	040.00		140808	0	0		X
Jeffrey Ray
Doctor	040.00		158254	0	0		X
Sachiko Kaizuka
Doctor	040.00		108866	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	407928	TotalReportableCompFromOrg
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Great Falls Construction	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	20 Mechanic Street	AddressLine1
City	Gorham	City
State	ME	State
ZIP Code	04038	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Construction	DescriptionOfServices
Compensation	160324	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	1263739	GovernmentGrants
All Other Contributions	43952	AllOtherContributions
Total Contributions	1307691	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Patient service revenue	Description
Business Code	621400	BusinessCode
Total Revenue Column	2009648	TotalRevenueColumn
Related Or Exempt Function Income	2009648	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2009648	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	64	TotalRevenueColumn
Exclusion	$64	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other income	Description
Total Revenue Column	115133	TotalRevenueColumn
Related Or Exempt Function Income	115133	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	115133	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3432536	TotalRevenueColumn
Related Or Exempt Function Income	2124781	RelatedOrExemptFunctionIncome
Exclusion	$64	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2185804	Total
Program Services	1737369	ProgramServices
Management And General	448435	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	162655	Total
Program Services	131751	ProgramServices
Management And General	30904	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	206101	Total
Program Services	168401	ProgramServices
Management And General	37700	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9455	Total
Management And General	9455	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	42062	Total
Program Services	18498	ProgramServices
Management And General	23564	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	26029	Total
Program Services	19752	ProgramServices
Management And General	6277	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	36985	Total
Management And General	36985	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	15796	Total
Program Services	6715	ProgramServices
Management And General	9081	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	20039	Total
Program Services	9	ProgramServices
Management And General	20030	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	152224	Total
Program Services	21255	ProgramServices
Management And General	130969	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11465	Total
Management And General	11465	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Purchased services	57176	40393	16783
Supplies	119005	94157	24848
Staff training	12638	8270	4368
Telephone	16093	3409	12684

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	202124	Total
Program Services	161070	ProgramServices
Management And General	41054	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3275651	Total
Program Services	2411049	ProgramServices
Management And General	864602	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	78002	BOY
EOY	70439	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	430215	BOY
EOY	282247	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8863	BOY
EOY	8079	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3047774	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1354616	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1569574	BOY
EOY	1693158	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	84258	BOY
EOY	105633	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	5000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2170912	BOY
EOY	2164556	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	275858	BOY
EOY	228347	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	25656	BOY
EOY	62851	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	552245	BOY
EOY	402989	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	853759	BOY
EOY	694187	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1279128	BOY
EOY	1436792	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	38025	BOY
EOY	33577	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1317153	BOY
EOY	1470369	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2170912	BOY
EOY	2164556	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	156885	ReconcilationRevenueExpenses
Reconcilation Other Changes	-3669	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1125973	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1170384	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1481336	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1591592	CurrentTaxYearMinus1Year
Current Tax Year	1307691	CurrentTaxYear
Total	6676976	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1559325	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1702877	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1932391	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1911086	CurrentTaxYearMinus1Year
Current Tax Year	2009648	CurrentTaxYear
Total	9115327	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2685298	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2873261	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3413727	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3502678	CurrentTaxYearMinus1Year
Current Tax Year	3317339	CurrentTaxYear
Total	15792303	Total

Field	Value	IRS element (for citing)
Public Support Total509	15792303	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	202	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	133	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2089	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66	CurrentTaxYearMinus1Year
Current Tax Year	64	CurrentTaxYear
Total	2554	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	202	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	133	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2089	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66	CurrentTaxYearMinus1Year
Current Tax Year	64	CurrentTaxYear
Total	2554	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15847	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30059	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22419	CurrentTaxYearMinus1Year
Current Tax Year	115133	CurrentTaxYear
Total	195708	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2697750	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2889241	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3445875	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3525163	CurrentTaxYearMinus1Year
Current Tax Year	3432536	CurrentTaxYear
Total	15990565	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98760	PublicSupportPercentage509
Prior Year Support Percentage	0.99310	PriorYearSupportPercentage
Investment Income Percentage	0.00020	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00020	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28960	OtherCostOrOtherBasis
Book Value	28960	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2271645	OtherCostOrOtherBasis
Depreciation	788457	Depreciation
Book Value	1483188	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	737939	OtherCostOrOtherBasis
Depreciation	566159	Depreciation
Book Value	171780	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9230	OtherCostOrOtherBasis
Book Value	9230	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1693158	TotalOfBookValueLandBuildings
Total Revenue	3432536	TotalRevenue
Total Expenses	3275651	TotalExpenses
Excess Or Deficit For Year	156885	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-3669	NetUnrealizedGLOnInvestments
Total Adjustments	-3669	TotalAdjustments
Excess Or Deficit Per FS	153216	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3428867	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-3669	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-3669	RevenueNotRptdF990
Revenue Subtotal	3432536	RevenueSubtotal
Total Revenue Per Form990	3432536	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3275651	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3275651	ExpensesSubtotal
Total Expenses Per Form990	3275651	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Name Person	Jeffrey Ray	NamePerson
Base Compensation Filing Org	158254	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	11635	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	169889	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11b	The board has the opportunity to review the 990 before it is filed.
Form 990 Part VI	12c	Compliance is enforced with the annual compliance document.
Form 990 Part VI	15a	The Executive Directors salary is approved by the board.
Form 990 Part VI	19	Upon request
Form 990 Part XI	5	-3,669 is unrealized losses on investments.
		Form 990 Part VI Section B Line 11b The board has the opportunity to review the 990 before it is filed. Form 990 Part VI Section B Line 12c Compliance is enforced with the annual compliance document. Form 990 Part VI Section B Line 15a The Executive Directors salary is approved by the board. Form 990 Part VI Section C Line 19 Upon request Form 990 Part XI Line 5 -3,669 is unrealized losses on investments.