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        <ManagementAndGeneral>529658</ManagementAndGeneral>
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        <ManagementAndGeneral>1364777</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>Utilities &amp; Telephone</Description>
        <Total>873256</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>873256</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>Provider Tax</Description>
        <Total>530384</Total>
        <ProgramServices>530384</ProgramServices>
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        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Bad Debt</Description>
        <Total>513636</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>513636</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Miscellaneous</Description>
        <Total>71414</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>71414</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
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        <ProgramServices>1498664</ProgramServices>
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        <ProgramServices>18546455</ProgramServices>
        <ManagementAndGeneral>5945725</ManagementAndGeneral>
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      <CashNonInterestBearing>
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      <AccountsReceivable>
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      <LandBldgEquipmentAccumDeprec>18668098</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>23361193</EOY>
      </LandBuildingsEquipmentBasisNet>
      <IntangibleAssets>
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        <EOY>1818404</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>569620</BOY>
        <EOY>9153239</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>30556244</BOY>
        <EOY>38794007</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>4744577</BOY>
        <EOY>5221181</EOY>
      </AccountsPayableAccruedExpenses>
      <UnsecuredNotesLoansPayable>
        <BOY>14036793</BOY>
        <EOY>21079615</EOY>
      </UnsecuredNotesLoansPayable>
      <TotalLiabilities>
        <BOY>18781370</BOY>
        <EOY>26300796</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>11750502</BOY>
        <EOY>12493211</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>24372</BOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>11774874</BOY>
        <EOY>12493211</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>30556244</BOY>
        <EOY>38794007</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>718336</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>1</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="11000175">
      <Church170b1Ai>X</Church170b1Ai>
      <PublicSupportTotal170>0</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="11000175">
      <Land>
        <InvestmentCostOrOtherBasis>2620534</InvestmentCostOrOtherBasis>
        <BookValue>2620534</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>31813087</InvestmentCostOrOtherBasis>
        <Depreciation>18668098</Depreciation>
        <BookValue>13144989</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>4374405</InvestmentCostOrOtherBasis>
        <BookValue>4374405</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>3221265</InvestmentCostOrOtherBasis>
        <BookValue>3221265</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>23361193</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Restricted Investments</Description>
        <BookValue>9153239</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>9153239</TotalBookValueOtherAssets>
      <TotalRevenue>25210516</TotalRevenue>
      <TotalExpenses>24492180</TotalExpenses>
      <ExcessOrDeficitForYear>718336</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>718336</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>25210516</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>25210516</RevenueSubtotal>
      <TotalRevenuePerForm990>25210516</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>24492180</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>24492180</ExpensesSubtotal>
      <TotalExpensesPerForm990>24492180</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000004" softwareId="11000175">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>A copy of the 990 is given to the Board Members for</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>discussion and approval.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>Board Members are routinely asked about compliance with</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>the organizations written conflict of interest policy.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15</Identifier>
        <Explanation>The Executive Committee is responsible for determining</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>the compensation of the CEO and top management.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Comparable data is used.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>Any requests to view the 990 and related documents are</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>referred to the Board who would make them available for</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>inspection.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>SUPPLIES 1498664. 1498664. 0. 0.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>