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        <Total>0</Total>
      </Occupancy>
      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>38166</Total>
        <ProgramServices>34273</ProgramServices>
        <ManagementAndGeneral>3893</ManagementAndGeneral>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>72605</Total>
        <ProgramServices>65199</ProgramServices>
        <ManagementAndGeneral>7406</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>0</Total>
      </Insurance>
      <OtherExpenses>
        <Description>PROF SERVICES</Description>
        <Total>279529</Total>
        <ProgramServices>251017</ProgramServices>
        <ManagementAndGeneral>28512</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OFFICE SUPPLIES</Description>
        <Total>89532</Total>
        <ProgramServices>80400</ProgramServices>
        <ManagementAndGeneral>9132</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MED SUPPLIES</Description>
        <Total>37296</Total>
        <ProgramServices>33492</ProgramServices>
        <ManagementAndGeneral>3804</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>LAB FEES</Description>
        <Total>107093</Total>
        <ProgramServices>96170</ProgramServices>
        <ManagementAndGeneral>10923</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INSURANCE</Description>
        <Total>88186</Total>
        <ProgramServices>79191</ProgramServices>
        <ManagementAndGeneral>8995</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>123924</Total>
        <ProgramServices>111284</ProgramServices>
        <ManagementAndGeneral>12640</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>2248466</Total>
        <ProgramServices>2019124</ProgramServices>
        <ManagementAndGeneral>229342</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>1661716</BOY>
        <EOY>1209598</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>286865</BOY>
        <EOY>267199</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>5000</BOY>
        <EOY>5000</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>3865814</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>348088</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>3542062</BOY>
        <EOY>3517726</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>2000</BOY>
        <EOY>2000</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>5497643</BOY>
        <EOY>5001523</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>56382</BOY>
        <EOY>31960</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>1111437</BOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>99888</BOY>
        <EOY>107446</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>1267707</BOY>
        <EOY>139406</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>4229936</BOY>
        <EOY>4862117</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>4229936</BOY>
        <EOY>4862117</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>5497643</BOY>
        <EOY>5001523</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>632181</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
      <Hospital170b1Aiii>X</Hospital170b1Aiii>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.2">
      <Land>
        <OtherCostOrOtherBasis>1662679</OtherCostOrOtherBasis>
        <BookValue>1662679</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1809393</OtherCostOrOtherBasis>
        <Depreciation>60000</Depreciation>
        <BookValue>1749393</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <Depreciation>30</Depreciation>
        <BookValue>-30</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>302729</OtherCostOrOtherBasis>
        <Depreciation>208058</Depreciation>
        <BookValue>94671</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>91013</OtherCostOrOtherBasis>
        <Depreciation>80000</Depreciation>
        <BookValue>11013</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>3517726</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>ACCRUED VACATION</Description>
        <Amount>49815</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>ACCRUED PAYROLL</Description>
        <Amount>57631</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>107446</TotalOfAmounts>
      <TotalRevenue>2880647</TotalRevenue>
      <TotalExpenses>2248466</TotalExpenses>
      <ExcessOrDeficitForYear>632181</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>632181</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2880647</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>2880647</RevenueSubtotal>
      <TotalRevenuePerForm990>2880647</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2248466</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>2248466</ExpensesSubtotal>
      <TotalExpensesPerForm990>2248466</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>UPON REQUEST, AT GENERAL BUSINESS OFFICES, DURING NORMAL BUSINESS HOURS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>Resume review, prior experience confirmed, market compensation set for job discriptions. Compensation levels set by Board or Technical Department managers.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>Conflict of interest policy given to all employees, Officiers, and directors. Officers and Directors sign confirmaiton of being in compliance with policy each year.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>Gross reciepts and expensitures reviewed, discussed and compared to audited financial statements. Governance responses reviewed and discussed.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>