ST LUKES IN THE DESERT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ST LUKES IN THE DESERT INC (EIN 86-0098924)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-11
IRS object ID: 201242559349300039
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-11T16:45:33-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DeVries CPAs of Arizona PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4349 East Fifth Street	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	857112025	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	860098924	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	St Lukes in the Desert Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STLU	NameControl
Phone	5206281512	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	615 East Adams	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85705	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Tunis Parsons	Name
Title	Treasurer	Title
Date Signed	2012-09-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Mike DeVries	Name
Phone	5202986200	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	Rick Kennedy	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	615 E Adams	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85705	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1053331	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.stlukeshometucson.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1938	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	To provide a loving home and community, actively manage, and maintain an excellent level of residential living and supervisory care for elderly women, men and couples with limited financial resources in Tucson, Arizona.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	24	TotalNbrEmployees
Total Nbr Volunteers	330	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	406099	ContributionsGrantsPriorYear
Contributions Grants Current Year	490618	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	290429	ProgramServiceRevenuePriorYear
Program Service Revenue CY	281249	ProgramServiceRevenueCY
Investment Income Prior Year	91146	InvestmentIncomePriorYear
Investment Income Current Year	80829	InvestmentIncomeCurrentYear
Other Revenue Prior Year	120924	OtherRevenuePriorYear
Other Revenue Current Year	107385	OtherRevenueCurrentYear
Total Revenue Prior Year	908598	TotalRevenuePriorYear
Total Revenue Current Year	960081	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	581674	SalariesEtcPriorYear
Salaries Etc Current Year	590360	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	135581	TotalFundrsngExpCurrentYear
Other Expense Prior Year	297864	OtherExpensePriorYear
Other Expenses Current Year	317055	OtherExpensesCurrentYear
Total Expenses Prior Year	879538	TotalExpensesPriorYear
Total Expenses Current Year	907415	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	29060	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	52666	RevenuesLessExpensesCY
Total Assets BOY	3522548	TotalAssetsBOY
Total Assets EOY	3604477	TotalAssetsEOY
Total Liabilities BOY	655159	TotalLiabilitiesBOY
Total Liabilities EOY	652499	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2867389	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2951978	NetAssetsOrFundBalancesEOY
Mission Description	To provide a loving home and community, actively manage, and maintain an excellent level of residential living and supervisory care for elderly women, men and couples with limited financial resources in Tucson, Arizona.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	646372	Expense
Revenue	281249	Revenue
Description	St. Luke's' Home is a 64-unit assisted living facility licensed to provide services at the supervisory care level for elderly individuals of limited financial means. It is the project of St. Luke's in the Desert, Inc., the 501(c)(3) organization which oversees the needs of the Home. The St. Luke's in the Desert, Inc. Board and the Board of Visitors have been providing services to the Tucson community since 1917. The original facility, a structure built over 85 years ago, was used as a tuberculosis sanitarium. St Luke's Home was established in 1980 through the efforts of St. Luke's in the Desert, Inc., St. Luke's in the Desert auxiliary Board of Visitors, and the Junior League of Tucson. These three organizations joined forces to assess the needs of elderly women in Tucson and determined there was an urgent need for a facility to house older, independent women of limited financial means. The Home opened in July 1980 with four residents, then filled to maximum capacity of 27 residents.In 1998 St. Luke's Home was awarded $2.7 million in IRS Tax Credits (Low Income Housing Funds) to build a new and renovated Home. The IRS Tax Credit funded the bricks and mortar for the Home's expansion to 64 units. An additional one million was raised locally and nationally to complete the project. In December of 2000, St. Luke's opened its doors to elderly men and couples as well as elderly women. The St. Luke's program today provides accommodation and services including three nutritious meals plus snacks daily, 24 hour staffing, weekly housekeeping support in residential units, planned social, recreational and leisure activities. Residents contribute to operating costs based on their total monthly income. Over 65% of our clientele can only afford to contribute approximately 40% of the total costs to operate our program (Each residents portion is calculated based on Arizona Low Income Housing Tax Credit Program Guidelines.)85 individuals benefitted from the program in 2011.	Description
Total Program Service Expense	646372	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	24	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	the corporation	NamePerson
Telephone Number	5206281512	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	615 E Adams	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85705	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Christina Ronstadt
Director	2.00	X	0	0	0
Dave Perks
Director	2.00	X	0	0	0
Rich Moret
Director	2.00	X	0	0	0
Dan Moore
Director	2.00	X	0	0	0
Rob Van Sice
Vice President	2.00	X	0	0	0	X
Rick Kennedy
President	2.00	X	0	0	0	X
Christie Spencer
Director	2.00	X	0	0	0
Justin Walenta
Director	2.00	X	0	0	0
Corey Williams
Director	2.00	X	0	0	0
David Phillips
Director	2.00	X	0	0	0
Randy Ryan
Director	2.00	X	0	0	0
Virginia Rezetko
Director	2.00	X	0	0	0
Frank Hamilton
Director	2.00	X	0	0	0
Paul Plunkett
Director	2.00	X	0	0	0
Frances Moore
Director	2.00	X	0	0	0
Joni Mayer
Secretary	2.00	X	0	0	0	X
Grace Murphy
Director	2.00	X	0	0	0
Mindy Griffith
Director	2.00	X	0	0	0
Albin Littell
Director	2.00	X	0	0	0
Neel Hall
Director	2.00	X	0	0	0
Tunis Parsons
Treasurer	2.00	X	0	0	0	X
Shirley Duncan
Director	2.00	X	0	0	0
Russell Burns
Director	2.00	X	0	0	0
Georgiann Carroll
Director	2.00	X	0	0	0
Betsy Bowen
Director	2.00	X	0	0	0
David Bevans
Director	2.00	X	0	0	0
Bill Bennett
Director	2.00	X	0	0	0
Larry Adamson
Director	2.00	X	0	0	0
Margaret Kordsiemon
Director	2.00	X	0	0	0
Larry Rush
Executive Direc	40.00		63762	0	2652	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	63762	TotalReportableCompFromOrg
Total Other Compensation	2652	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	126190	FundraisingEvents
Government Grants	20000	GovernmentGrants
All Other Contributions	344428	AllOtherContributions
Total Contributions	490618	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Service fees	240975	240975
Administrative fees	40274	40274

Field	Value	IRS element (for citing)
Total Program Service Revenue	281249	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	79954	TotalRevenueColumn
Exclusion	$79,954	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	60060	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	59185	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	875	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	875	TotalRevenueColumn
Exclusion	$875	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	141450	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	126190	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	34065	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	107385	TotalRevenueColumn
Exclusion	$107,385	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	960081	TotalRevenueColumn
Related Or Exempt Function Income	281249	RelatedOrExemptFunctionIncome
Exclusion	$188,214	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	66414	Total
Program Services	46322	ProgramServices
Management And General	9473	ManagementAndGeneral
Fundraising	10619	Fundraising

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	438744	Total
Program Services	306009	ProgramServices
Management And General	62564	ManagementAndGeneral
Fundraising	70171	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	32172	Total
Program Services	22445	ProgramServices
Management And General	4616	ManagementAndGeneral
Fundraising	5111	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	53030	Total
Program Services	36997	ProgramServices
Management And General	7609	ManagementAndGeneral
Fundraising	8424	Fundraising

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	8222	Total
Program Services	5219	ProgramServices
Management And General	2508	ManagementAndGeneral
Fundraising	495	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

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	15173	Total
Program Services	9631	ProgramServices
Management And General	4628	ManagementAndGeneral
Fundraising	914	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	56094	Total
Program Services	15981	ProgramServices
Management And General	9145	ManagementAndGeneral
Fundraising	30968	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	73619	Total
Program Services	56328	ProgramServices
Management And General	17291	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

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	2779	Total
Program Services	2779	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	23801	Total
Program Services	21183	ProgramServices
Management And General	2618	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6842	Total
Program Services	6842	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Supplies	32621	18732	5010	8879
Food and beverage	91651	91651
Activities	6253	6253

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	907415	Total
Program Services	646372	ProgramServices
Management And General	125462	ManagementAndGeneral
Fundraising	135581	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	24966	BOY
EOY	48579	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	171856	BOY
EOY	170601	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4000	BOY
EOY	14000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1619	BOY
EOY	2695	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1293738	BOY
EOY	1178343	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	13257	BOY
EOY	9385	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	595919	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	256058	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	350035	BOY
EOY	339861	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	398062	BOY
EOY	520038	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1265015	BOY
EOY	1320975	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3522548	BOY
EOY	3604477	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	77269	BOY
EOY	73109	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	1500	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	577890	BOY
EOY	577890	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	655159	BOY
EOY	652499	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2654083	BOY
EOY	2759927	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	51306	BOY
EOY	30051	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	162000	BOY
EOY	162000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2867389	BOY
EOY	2951978	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3522548	BOY
EOY	3604477	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	52666	ReconcilationRevenueExpenses
Reconcilation Other Changes	31923	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	191628	BeginningOfYearBalance
Investment Earnings Or Losses	14216	InvestmentEarningsOrLosses
Other Expenditures	41827	OtherExpenditures
End Of Year Balance	164017	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	176246	BeginningOfYearBalance
Investment Earnings Or Losses	15382	InvestmentEarningsOrLosses
End Of Year Balance	191628	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	221552	BeginningOfYearBalance
Investment Earnings Or Losses	14246	InvestmentEarningsOrLosses
Other Expenditures	59552	OtherExpenditures
End Of Year Balance	176246	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.98800	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.01200	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	376984	OtherCostOrOtherBasis
Depreciation	72712	Depreciation
Book Value	304272	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42289	OtherCostOrOtherBasis
Depreciation	40604	Depreciation
Book Value	1685	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	176646	OtherCostOrOtherBasis
Depreciation	142742	Depreciation
Book Value	33904	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	339861	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Accrued interest receivable	Description
Book Value	687629	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1320975	TotalBookValueOtherAssets
Total Revenue	960081	TotalRevenue
Total Expenses	907415	TotalExpenses
Excess Or Deficit For Year	52666	ExcessOrDeficitForYear
Net Unrealized GL On Investments	31923	NetUnrealizedGLOnInvestments
Total Adjustments	31923	TotalAdjustments
Excess Or Deficit Per FS	84589	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	992004	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	31923	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	31923	RevenueNotRptdF990
Revenue Subtotal	960081	RevenueSubtotal
Total Revenue Per Form990	960081	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	907415	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	907415	ExpensesSubtotal
Total Expenses Per Form990	907415	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4	Identifier
Return Reference	Part V, Line 4: Intended uses of the endowment fund.	ReturnReference
Explanation	Endowment funds are restricted to the purpose of the original donor.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BOV Baile	NameOfEvent1
Gross Receipts Event1	173984	GrossReceiptsEvent1
Charitable Contributions Event1	105075	CharitableContributionsEvent1
Gross Revenue Event1	68909	GrossRevenueEvent1
Other Direct Expenses Event1	16464	OtherDirectExpensesEvent1
Name Of Event2	Sens. Settings	NameOfEvent2
Gross Receipts Event2	65410	GrossReceiptsEvent2
Charitable Contributions Event2	16115	CharitableContributionsEvent2
Gross Revenue Event2	49295	GrossRevenueEvent2
Other Direct Expenses Event2	7437	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	28246	GrossReceiptsOtherEvents
Charitable Contrib Other Events	5000	CharitableContribOtherEvents
Gross Revenue Other Events	23246	GrossRevenueOtherEvents
Other Direct Expenses Other Events	10164	OtherDirectExpensesOtherEvents
Gross Receipts Total	267640	GrossReceiptsTotal
Charitable Contributions Total	126190	CharitableContributionsTotal
Gross Revenue Total Events	141450	GrossRevenueTotalEvents
Other Direct Expenses Total Events	34065	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	34065	DirectExpenseSummaryEvents
Net Income Summary	107385	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents, policies and financial statements are available upon request.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board members are required to disclose potential conflicts of interest upon becoming a board member.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The 990 is reviewed by the Board President and the Treasurer in detail prior to filing.
Form 990, Part VI, Line 4	Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents	Change the definition of a quorum required for a Board of Trustee meeting from "a majority" to "one-third".