APPALACHIAN COMMUNITY HEALTH CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: APPALACHIAN COMMUNITY HEALTH CENTER INC (EIN 55-0483699)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-19
IRS object ID: 201233549349300728
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-19T11:12:43-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	550538163	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUTTLE & STALNAKER PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1411 VIRGINIA ST E STE 100	AddressLine1
City	CHARLESTON	City
State	WV	State
ZIP Code	25301	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	550483699	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	APPALACHIAN COMMUNITY HEALTH CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	APPA	NameControl
Phone	3046363232	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	725 YOKUM STREET	AddressLine1
City	ELKINS	City
State	WV	State
ZIP Code	26241	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD KILEY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3046363232	Phone
Date Signed	2012-12-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	HORACE W EMERY CPA	Name
PTIN	P00050159	PTIN
Phone	3043434126	Phone

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	RICHARD KILEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	725 YOKUM STREET	AddressLine1
City	ELKINS	City
State	WV	State
ZIP Code	26241	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4153253	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ACHCINC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	WV	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF APPALACHIAN COMMUNITY HEALTH CENTER IS TO IDENTIFY, RESPOND AND SERVE THE BEHAVIORAL HEALTH NEEDS AND PROMOTE PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL WELL-BEING OF CONSUMERS AND THE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	112	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1723984	ContributionsGrantsPriorYear
Contributions Grants Current Year	1644001	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1918374	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2501435	ProgramServiceRevenueCY
Investment Income Prior Year	13681	InvestmentIncomePriorYear
Investment Income Current Year	9120	InvestmentIncomeCurrentYear
Other Revenue Prior Year	74093	OtherRevenuePriorYear
Other Revenue Current Year	-1303	OtherRevenueCurrentYear
Total Revenue Prior Year	3730132	TotalRevenuePriorYear
Total Revenue Current Year	4153253	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2619339	SalariesEtcPriorYear
Salaries Etc Current Year	2958389	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1123408	OtherExpensePriorYear
Other Expenses Current Year	998878	OtherExpensesCurrentYear
Total Expenses Prior Year	3742747	TotalExpensesPriorYear
Total Expenses Current Year	3957267	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-12615	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	195986	RevenuesLessExpensesCY
Total Assets BOY	1827955	TotalAssetsBOY
Total Assets EOY	2393443	TotalAssetsEOY
Total Liabilities BOY	1120059	TotalLiabilitiesBOY
Total Liabilities EOY	2055852	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	707896	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	337591	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PURPOSE OF THE ORGANIZATION IS TO PROVIDE COMPREHENSIVE COMMUNITY BEHAVIORAL HEALTH SERVICES TO THE LOCAL COMMUNITY INCLUDING MENTAL HEALTH, SUBSTANCE ABUSE AND MENTAL RETARDATION/DEVELOPMENTAL DISABILITY SERVICES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1050096	Expense
Revenue	1548324	Revenue
Description	WAIVER SERVICES - STATE FUNDED MEDICAID PROGRAM DESIGNED TO DELIVER SERVICES TO INDIVIDUALS IN THEIR HOME AND COMMUNITY AS AN ALTERNATIVE TO RECEIVING SERVICES IN AN INTERMEDIATE CARE FACILITY	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	413576	Expense
Revenue	187428	Revenue
Description	MEDICAL SERVICES - PROGRAM DEDICATED TO ENHANCING THE EMOTIONAL AND BEHAVIORAL HEALTH THROUGH PROFESSIONAL TREATMENT SERVICES	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	361642	Expense
Revenue	230362	Revenue
Description	CLINICAL & REHABILITATION - PROGRAMS DIRECTED TOWARD CLINICAL REHABILITATION SERVICES FOR ELIGIBLE INDIVIDUALS	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1422186	Expense
Revenue	535321	Revenue
Description	YOUTH PROGRAMS - PROGRAMS FOCUSED ON THE MENTAL AND PHYSICAL WELL-BEING OF YOUTHCRISIS - COMPREHENSIVE ARRAY OF PROGRAMS DESIGNED TO STABILIZE THE CONDITIONS OF ACUTE OR SEVERE PSYCHIATRIC SYMPTOMSSERVICE COORDINATION - CASE MANAGEMENT PROGRAM DESIGNED TO PROVIDE A SINGLE POINT OF CONTACT TO ENSURE PATIENTS NEEDS ARE METOTHER PROGRAMS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1422186	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	535321	TotalOfOtherProgramServiceRev
Total Program Service Expense	3247500	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	101	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	112	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	3046363232	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	725 YOKUM STREET	AddressLine1
City	ELKINS	City
State	WV	State
ZIP Code	26241	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
GARY SCHOONOVER
BOARD MEMBER	1.00	X	0	0	0
VIRGINIA MERSON
EXECUTIVE COMMITTEE	2.00	X	0	0	0
JAMES FARRY
EXECUTIVE COMMITTEE	2.00	X	0	0	0
EDWARD TYRE
BOARD MEMBER	1.00	X	0	0	0
DENISE CAMPBELL
BOARD MEMBER	1.00	X	0	0	0
JAMES FARRELL
BOARD MEMBER	1.00	X	0	0	0
PAUL GABEL
BOARD MEMBER	1.00	X	0	0	0
CINDY DEMOTTO
BOARD MEMBER	1.00	X	0	0	0
JACQUELINE BURNS
BOARD MEMBER	1.00	X	0	0	0
LARRY WARE
BOARD MEMBER	1.00	X	0	0	0
JAMES SAYERS
VICE PRESIDENT	2.00		0	0	0	X
DEANNA HOVEY
SEC/TREASURER	2.00		0	0	0	X
THREASIA WITT
PRESIDENT	2.00		0	0	0	X
RICHARD KILEY
EXECUTIVE DIRECTOR	40.00		81096	0	17627	X
JOY MESSENGER
ASSOCIATE DIRECTOR	40.00		83396	0	11160	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	164492	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	28787	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	1644001	GovernmentGrants
Total Contributions	1644001	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CLIENT FEES	Description
Business Code	900099	BusinessCode
Total Revenue Column	2501435	TotalRevenueColumn
Related Or Exempt Function Income	2501435	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2501435	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9120	TotalRevenueColumn
Exclusion	$9,120	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Business Code	900099	BusinessCode
Total Revenue Column	-1303	TotalRevenueColumn
Exclusion	-$1,303	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	-1303	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4153253	TotalRevenueColumn
Related Or Exempt Function Income	2501435	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$7,817	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	193279	Total
Program Services	154623	ProgramServices
Management And General	38656	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1923927	Total
Program Services	1628273	ProgramServices
Management And General	295654	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	402563	Total
Program Services	332129	ProgramServices
Management And General	70434	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	254558	Total
Program Services	210013	ProgramServices
Management And General	44545	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	184062	Total
Program Services	151663	ProgramServices
Management And General	32399	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2802	Total
Management And General	2802	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	43856	Total
Management And General	43856	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1751	Total
Management And General	1751	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	249281	Total
Program Services	245627	ProgramServices
Management And General	3654	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	54387	Total
Program Services	41169	ProgramServices
Management And General	13218	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	236896	Total
Program Services	174602	ProgramServices
Management And General	62294	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	80801	Total
Program Services	78095	ProgramServices
Management And General	2706	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	992	Total
Management And General	992	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	37118	Total
Program Services	34516	ProgramServices
Management And General	2602	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	110132	Total
Program Services	59684	ProgramServices
Management And General	50448	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROVIDER TAX	96104	78834	17270
MEDICAL SUPPLIES & FOOD	41249	33012	8237
POSTAGE & FREIGHT	7853	7762	91

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	35656	Total
Program Services	17498	ProgramServices
Management And General	18158	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3957267	Total
Program Services	3247500	ProgramServices
Management And General	709767	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	135985	BOY
EOY	580258	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	915000	BOY
EOY	915000	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	111575	BOY
EOY	66438	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	347268	BOY
EOY	503504	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	7018	BOY
EOY	5867	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	674	BOY
EOY	835	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	73055	BOY
EOY	71820	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2906665	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2656944	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	237380	BOY
EOY	249721	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1827955	BOY
EOY	2393443	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	382152	BOY
EOY	391329	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	737907	BOY
EOY	1664523	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1120059	BOY
EOY	2055852	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	707896	BOY
EOY	337591	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	707896	BOY
EOY	337591	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1827955	BOY
EOY	2393443	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	195986	ReconcilationRevenueExpenses
Reconcilation Other Changes	-566291	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	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	1972260	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2038433	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1542866	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1723984	CurrentTaxYearMinus1Year
Current Tax Year	1644001	CurrentTaxYear
Total	8921544	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2476928	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2373835	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2030146	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1918374	CurrentTaxYearMinus1Year
Current Tax Year	2501435	CurrentTaxYear
Total	11300718	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4449188	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4412268	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3573012	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3642358	CurrentTaxYearMinus1Year
Current Tax Year	4145436	CurrentTaxYear
Total	20222262	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	20222262	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64481	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35607	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22610	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13681	CurrentTaxYearMinus1Year
Current Tax Year	9120	CurrentTaxYear
Total	145499	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64481	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35607	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22610	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13681	CurrentTaxYearMinus1Year
Current Tax Year	9120	CurrentTaxYear
Total	145499	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25192	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18690	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4364	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	74093	CurrentTaxYearMinus1Year
Current Tax Year	-1304	CurrentTaxYear
Total	121035	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4538861	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4466565	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3599986	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3730132	CurrentTaxYearMinus1Year
Current Tax Year	4153252	CurrentTaxYear
Total	20488796	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98700	PublicSupportPercentage509
Prior Year Support Percentage	0.98280	PriorYearSupportPercentage
Investment Income Percentage	0.00710	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00990	PriorYrInvestIncomePercentage
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	114276	OtherCostOrOtherBasis
Book Value	114276	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1074640	OtherCostOrOtherBasis
Depreciation	997743	Depreciation
Book Value	76897	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1268032	OtherCostOrOtherBasis
Depreciation	1252593	Depreciation
Book Value	15439	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	449717	OtherCostOrOtherBasis
Depreciation	406608	Depreciation
Book Value	43109	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	249721	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LIABILITY FOR PENSION BENEFITS	Description
Amount	$1,664,523	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1664523	TotalOfAmounts
Total Revenue	4153253	TotalRevenue
Total Expenses	3957267	TotalExpenses
Excess Or Deficit For Year	195986	ExcessOrDeficitForYear
Other	-$566,291	OtherAmount
Total Adjustments	-566291	TotalAdjustments
Excess Or Deficit Per FS	-370305	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4153253	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	4153253	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4153253	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3957267	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	3957267	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3957267	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE CENTER HAS ADOPTED ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2012, THE AGENCY HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE NEW RULES. THE AGENCY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. AS OF JUNE 30, 2012 TAX YEARS ENDING ON OR AFTER JUNE 30, 2009 REMAIN SUBJECT TO EXAMINATION.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -566,291.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	REVIEWED BY FINANCE COMMITTEE PRIOR TO FILING, IF PRACTICAL, OTHERWISE REVIEWED AFTER FILING.
FORM 990, PART VI, SECTION B, LINE 12C	REVIEWED AS NECESSARY
FORM 990, PART VI, SECTION B, LINE 15A	COMPARABLE STUDIES MADE BY EXECUTIVE COMMITTEE OF BOARD PERIODICALLY
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST
FORM 990, PART XI, LINE 5:	PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -566,291. TOTAL TO FORM 990, PART XI, LINE 5: -566,291.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 2C EXPLANATION	NO CHANGE IN PROCESS FROM PRIOR YEAR.