ST LUKES IN THE DESERT INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ST LUKES IN THE DESERT INC (EIN 86-0098924)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-20
IRS object ID: 201102019349300425
Schema version: 2010v3.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-20T16:32:53-07:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-07-20	DateSigned

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Frank Hamilton	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	1063948	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	23	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	275092	ContributionsGrantsPriorYear
Contributions Grants Current Year	406099	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	267629	ProgramServiceRevenuePriorYear
Program Service Revenue CY	290429	ProgramServiceRevenueCY
Investment Income Prior Year	93339	InvestmentIncomePriorYear
Investment Income Current Year	91146	InvestmentIncomeCurrentYear
Other Revenue Prior Year	157787	OtherRevenuePriorYear
Other Revenue Current Year	120924	OtherRevenueCurrentYear
Total Revenue Prior Year	793847	TotalRevenuePriorYear
Total Revenue Current Year	908598	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	676819	SalariesEtcPriorYear
Salaries Etc Current Year	581674	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	88454	TotalFundrsngExpCurrentYear
Other Expense Prior Year	287738	OtherExpensePriorYear
Other Expenses Current Year	297864	OtherExpensesCurrentYear
Total Expenses Prior Year	964557	TotalExpensesPriorYear
Total Expenses Current Year	879538	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-170710	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	29060	RevenuesLessExpensesCY
Total Assets BOY	3464624	TotalAssetsBOY
Total Assets EOY	3522548	TotalAssetsEOY
Total Liabilities BOY	648958	TotalLiabilitiesBOY
Total Liabilities EOY	655159	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2815666	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2867389	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	668559	Expense
Revenue	249524	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 2010.	Description
Total Program Service Expense	668559	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	true	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	23	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	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	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 (31 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Virginia Rezetko
Director	2.00	X	0	0	0
Tunis Parsons
Treasurer	2.00	X	0	0	0	X
Thomas Eiff
Director	2.00	X	0	0	0
Shirley Duncan
Director	2.00	X	0	0	0
Robert B Van Sice
Director	2.00	X	0	0	0
Rick Kennedy
Vice President	2.00	X	0	0	0	X
Rich Moret
Director	2.00	X	0	0	0
Rebecca J Stauber
Director	2.00	X	0	0	0
Randy Ryan
Secretary	2.00	X	0	0	0	X
Paul Plunkett
Director	2.00	X	0	0	0
Neel Hall
Director	2.00	X	0	0	0
Micky Krugman
Director	2.00	X	0	0	0
Margaret Kordsiemon
Director	2.00	X	0	0	0
Larry Rush
Executive Direc	40.00		61110	0	2873		X
Larry Adamson
Director	2.00	X	0	0	0
Justin Walenta
Director	2.00	X	0	0	0
Grace Murphy
Director	2.00	X	0	0	0
Georgiann Carroll
Director	2.00	X	0	0	0
Frank Hamilton
President	2.00	X	0	0	0	X
Frances Moore
Director	2.00	X	0	0	0
Donna Brammer
Director	2.00	X	0	0	0
David Phillips
Director	2.00	X	0	0	0
David Perks
Director	2.00	X	0	0	0
David Bevans
Director	2.00	X	0	0	0
Dan Moore
Director	2.00	X	0	0	0
Corey Williams
Director	2.00	X	0	0	0
Christina Ronstadt
Director	2.00	X	0	0	0
Christie Spencer
Director	2.00	X	0	0	0
Bill Bennett
Director	2.00	X	0	0	0
Betsy Bowen
Director	2.00	X	0	0	0
Albin Littell
Director	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	61110	TotalReportableCompFromOrg
Total Other Compensation	2873	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	70000	FundraisingEvents
All Other Contributions	336099	AllOtherContributions
Noncash Contributions	34296	NoncashContributions
Total Contributions	406099	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Service fees	249524	249524
Administrative fees	40905	40905

Field	Value	IRS element (for citing)
Total Program Service Revenue	290429	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	91611	TotalRevenueColumn
Exclusion	$91,611	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	105539	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	106004	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-465	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-465	TotalRevenueColumn
Exclusion	-$465	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	170270	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	70000	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	49346	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	120924	TotalRevenueColumn
Exclusion	$120,924	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	908598	TotalRevenueColumn
Related Or Exempt Function Income	290429	RelatedOrExemptFunctionIncome
Exclusion	$212,070	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	63983	Total
Program Services	46510	ProgramServices
Management And General	9356	ManagementAndGeneral
Fundraising	8117	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	430906	Total
Program Services	313131	ProgramServices
Management And General	63033	ManagementAndGeneral
Fundraising	54742	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	32638	Total
Program Services	23887	ProgramServices
Management And General	4737	ManagementAndGeneral
Fundraising	4014	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	54147	Total
Program Services	39630	ProgramServices
Management And General	7858	ManagementAndGeneral
Fundraising	6659	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	8044	Total
Program Services	5643	ProgramServices
Management And General	2014	ManagementAndGeneral
Fundraising	387	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	19990	Total
Program Services	14022	ProgramServices
Management And General	5006	ManagementAndGeneral
Fundraising	962	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	35117	Total
Program Services	14322	ProgramServices
Management And General	7222	ManagementAndGeneral
Fundraising	13573	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	73392	Total
Program Services	57585	ProgramServices
Management And General	15807	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	28447	Total
Program Services	25318	ProgramServices
Management And General	3129	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7406	Total
Program Services	7406	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Food/beverage/supplies	108314	105271	3043
Contract labor	1320		1320
Anniversary expense	6991	6991
Activities	6064	6064

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	879538	Total
Program Services	668559	ProgramServices
Management And General	122525	ManagementAndGeneral
Fundraising	88454	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	33551	BOY
EOY	24966	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	200005	BOY
EOY	171856	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	8319	BOY
EOY	4000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	1619	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	1251620	BOY
EOY	1293738	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	10561	BOY
EOY	13257	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	582292	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	232257	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	373006	BOY
EOY	350035	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	383710	BOY
EOY	398062	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	1203852	BOY
EOY	1265015	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3464624	BOY
EOY	3522548	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	71068	BOY
EOY	77269	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	648958	BOY
EOY	655159	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2551334	BOY
EOY	2654083	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	102332	BOY
EOY	51306	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	2815666	BOY
EOY	2867389	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3464624	BOY
EOY	3522548	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	29060	ReconcilationRevenueExpenses
Reconcilation Other Changes	22663	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	176246	BeginningOfYearBalance
Investment Earnings Or Losses	15382	InvestmentEarningsOrLosses
End Of Year Balance	191628	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	220178	BeginningOfYearBalance
Investment Earnings Or Losses	1374	InvestmentEarningsOrLosses
End Of Year Balance	221552	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.84500	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.15500	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	62441	Depreciation
Book Value	314543	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42289	OtherCostOrOtherBasis
Depreciation	40072	Depreciation
Book Value	2217	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	163019	OtherCostOrOtherBasis
Depreciation	129744	Depreciation
Book Value	33275	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	350035	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Accrued interest receivable	Description
Book Value	631613	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1265015	TotalBookValueOtherAssets
Total Revenue	908598	TotalRevenue
Total Expenses	879538	TotalExpenses
Excess Or Deficit For Year	29060	ExcessOrDeficitForYear
Net Unrealized GL On Investments	22663	NetUnrealizedGLOnInvestments
Total Adjustments	22663	TotalAdjustments
Excess Or Deficit Per FS	51723	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	980607	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	22663	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	22663	RevenueNotRptdF990
Revenue Subtotal	957944	RevenueSubtotal
Other Revenues Not Included	-49346	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-49346	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	908598	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	928884	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	49346	OtherExpensesIncluded
Expenses Not Rptd F990	49346	ExpensesNotRptdF990
Expenses Subtotal	879538	ExpensesSubtotal
Total Expenses Per Form990	879538	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Special event expense $49346
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	Endowment funds are restricted to the purpose of the original donor.

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	165023	GrossReceiptsEvent1
Charitable Contributions Event1	52500	CharitableContributionsEvent1
Gross Revenue Event1	112523	GrossRevenueEvent1
Other Direct Expenses Event1	28596	OtherDirectExpensesEvent1
Name Of Event2	Sens. Settings	NameOfEvent2
Gross Receipts Event2	53436	GrossReceiptsEvent2
Charitable Contributions Event2	12500	CharitableContributionsEvent2
Gross Revenue Event2	40936	GrossRevenueEvent2
Other Direct Expenses Event2	10931	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	21741	GrossReceiptsOtherEvents
Charitable Contrib Other Events	5000	CharitableContribOtherEvents
Gross Revenue Other Events	16741	GrossRevenueOtherEvents
Other Direct Expenses Other Events	9819	OtherDirectExpensesOtherEvents
Gross Receipts Total	240200	GrossReceiptsTotal
Charitable Contributions Total	70000	CharitableContributionsTotal
Gross Revenue Total Events	170200	GrossRevenueTotalEvents
Other Direct Expenses Total Events	49346	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	49346	DirectExpenseSummaryEvents
Net Income Summary	120854	NetIncomeSummary

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	31636	NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Prop/Equipment	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	2660	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 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 and through its website.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The 990 is reviewed by the Audit Committee and the Treasurer in detail prior to filing.