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        <ManagementAndGeneral>267065</ManagementAndGeneral>
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        <ProgramServices>3368010</ProgramServices>
        <ManagementAndGeneral>583431</ManagementAndGeneral>
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      <PensionPlanContributions>
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        <ProgramServices>69997</ProgramServices>
        <ManagementAndGeneral>16419</ManagementAndGeneral>
        <Fundraising>2648</Fundraising>
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        <ProgramServices>328895</ProgramServices>
        <ManagementAndGeneral>77148</ManagementAndGeneral>
        <Fundraising>4748</Fundraising>
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        <ProgramServices>270506</ProgramServices>
        <ManagementAndGeneral>63452</ManagementAndGeneral>
        <Fundraising>8657</Fundraising>
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        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>45167</ManagementAndGeneral>
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        <ProgramServices>908853</ProgramServices>
        <ManagementAndGeneral>483323</ManagementAndGeneral>
        <Fundraising>37920</Fundraising>
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      <Advertising>
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        <ProgramServices>39793</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>105307</Fundraising>
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        <Total>521160</Total>
        <ProgramServices>440302</ProgramServices>
        <ManagementAndGeneral>62790</ManagementAndGeneral>
        <Fundraising>18068</Fundraising>
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        <ProgramServices>288644</ProgramServices>
        <ManagementAndGeneral>67707</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <Travel>
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        <ProgramServices>4521</ProgramServices>
        <ManagementAndGeneral>2732</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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        <Total>180643</Total>
        <ProgramServices>95870</ProgramServices>
        <ManagementAndGeneral>80712</ManagementAndGeneral>
        <Fundraising>4061</Fundraising>
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        <ProgramServices>330042</ProgramServices>
        <ManagementAndGeneral>77417</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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        <ProgramServices>61987</ProgramServices>
        <ManagementAndGeneral>14540</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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        <Description>BAD DEBT</Description>
        <Total>293003</Total>
        <ProgramServices>293003</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <OtherExpenses>
        <Description>COMMUNICATIONS</Description>
        <Total>90601</Total>
        <ProgramServices>48591</ProgramServices>
        <ManagementAndGeneral>35716</ManagementAndGeneral>
        <Fundraising>6294</Fundraising>
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      <OtherExpenses>
        <Description>LICENSES</Description>
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        <ProgramServices>24017</ProgramServices>
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        <Fundraising>0</Fundraising>
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      <OtherExpenses>
        <Description>DUES AND SUBSCRIPTIONS</Description>
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        <ProgramServices>1512</ProgramServices>
        <ManagementAndGeneral>34756</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>37268</Total>
        <ProgramServices>2636</ProgramServices>
        <ManagementAndGeneral>34632</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>33351</Fundraising>
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        <Fundraising>324957</Fundraising>
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        <EOY>16258</EOY>
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        <EOY>39176</EOY>
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        <EOY>238746</EOY>
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        <EOY>7151262</EOY>
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        <BOY>1138380</BOY>
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        <BOY>13593</BOY>
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        <BOY>12092</BOY>
        <EOY>29259</EOY>
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      <TotalLiabilities>
        <BOY>1164065</BOY>
        <EOY>1114035</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
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        <BOY>4993829</BOY>
        <EOY>6003287</EOY>
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        <BOY>64519</BOY>
        <EOY>33940</EOY>
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        <BOY>5058348</BOY>
        <EOY>6037227</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>6222413</BOY>
        <EOY>7151262</EOY>
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      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
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    <IRS990ScheduleA documentId="00000002" softwareId="09000048">
      <Hospital170b1Aiii>X</Hospital170b1Aiii>
      <PublicSupportTotal170>0</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
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      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
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    <IRS990ScheduleB documentId="00000003">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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    <IRS990ScheduleC documentId="00000004">
      <Volunteers>false</Volunteers>
      <PaidStaffOrManagement>false</PaidStaffOrManagement>
      <MediaAdvertisements>false</MediaAdvertisements>
      <MailingsMembers>false</MailingsMembers>
      <PublicationsOrBroadcast>false</PublicationsOrBroadcast>
      <GrantsOtherOrganizations>false</GrantsOtherOrganizations>
      <DirectContactLegislators>false</DirectContactLegislators>
      <RalliesDemonstrations>false</RalliesDemonstrations>
      <OtherActivities>true</OtherActivities>
      <OtherActivitiesAmount>30232</OtherActivitiesAmount>
      <TotalLobbyingExpendituresIIB>30232</TotalLobbyingExpendituresIIB>
      <NotDescribedIn501c3>false</NotDescribedIn501c3>
      <Form990ScheduleCPartIV>
        <Identifier>Pt II-B Line 1i</Identifier>
        <Explanation>THE ORGANIZATION PAYS DUES TO NACHC AND IANEPCA. A</Explanation>
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    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="00000005" softwareId="09000048">
      <Land>
        <OtherCostOrOtherBasis>95653</OtherCostOrOtherBasis>
        <BookValue>95653</BookValue>
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      <Buildings>
        <OtherCostOrOtherBasis>6611503</OtherCostOrOtherBasis>
        <Depreciation>1623463</Depreciation>
        <BookValue>4988040</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>1112243</OtherCostOrOtherBasis>
        <Depreciation>829431</Depreciation>
        <BookValue>282812</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>364815</OtherCostOrOtherBasis>
        <Depreciation>80237</Depreciation>
        <BookValue>284578</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>5651083</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>ESTIMATED AMOUNTS DUE FROM THIRD PARTY PAYERS</Description>
        <BookValue>238746</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>238746</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>DEFERRED OFFICER COMPENSATION</Description>
        <Amount>29259</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>29259</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="00000006">
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>DR RICHARD BROWN</NamePerson>
        <BaseCompensationFilingOrg>138835</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>17529</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>17312</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>173676</TotalCompensationFilingOrg>
        <CompReportPrior990FilingOrg>148196</CompReportPrior990FilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>DR GREGORY OCHUBA</NamePerson>
        <BaseCompensationFilingOrg>182409</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>6952</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>22646</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>212007</TotalCompensationFilingOrg>
        <CompReportPrior990FilingOrg>186772</CompReportPrior990FilingOrg>
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      <Form990ScheduleJPartII>
        <NamePerson>DR MONIQUE TOLSTON</NamePerson>
        <BaseCompensationFilingOrg>160176</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>5908</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>14776</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>180860</TotalCompensationFilingOrg>
        <CompReportPrior990FilingOrg>163820</CompReportPrior990FilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>DR TAKASHI KAWAMITSI</NamePerson>
        <BaseCompensationFilingOrg>149026</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>5732</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>14783</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>169541</TotalCompensationFilingOrg>
        <CompReportPrior990FilingOrg>154157</CompReportPrior990FilingOrg>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="00000007" softwareId="09000048">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NameBusiness>
            <BusinessNameLine1>HEARTLAND COMMUNITY HEALTH NETWORK</BusinessNameLine1>
          </NameBusiness>
        </NameOfInterestedPerson>
        <Relationship>SEE STATEMENT 1</Relationship>
        <AmountOfTransaction>160348</AmountOfTransaction>
        <DescriptionOfTransaction>ADMINISTRATIVE FEES</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NameBusiness>
            <BusinessNameLine1>HEARTLAND COMMUNITY HEALTH NETWORK</BusinessNameLine1>
          </NameBusiness>
        </NameOfInterestedPerson>
        <Relationship>SEE STATEMENT 1</Relationship>
        <AmountOfTransaction>78236</AmountOfTransaction>
        <DescriptionOfTransaction>EQUIPMENT PURCHASES</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="00000008" softwareId="09000048">
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 11A</Identifier>
        <Explanation>THE ORGANIZATION'S CEO AND CFO REVIEW THE FORM 990</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>IN DETAIL PRIOR TO FILING. THEN, COPIES ARE HANDED</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>OUT AT THE BOARD MEETING PRIOR TO FILING THE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>RETURN.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 12c</Identifier>
        <Explanation>THE BOARD OF DIRECTORS (PERSONNEL COMMITTEE) MEETS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>MONTHLY TO DISCUSS ANY CONFLICTS OF INTEREST WITH</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>THE HUMAN RESOURCE'S DIRECTOR AND CEO.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>BOARD DIRECTORS AND MEMBERS OF THEIR IMMEDIATE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>FAMILY ARE PROHIBITED FROM BEING EMPLOYEES OR</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>CONTRACTORS OF THE HEALTH CENTER, AS IT RELATES TO</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>BOARD BUSINESS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF THE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>INTEREST ON PART OF ANY DIRECTOR SHALL BE DISCLOSED</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>TO THE GOVERNING BODY IMMEDIATELY. EACH YEAR PRIOR</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>TO NOMINATIONS, ALL DIRECTORS MUST PREPARE AND FILE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>WITH THE RECORDING SECRETARY, A WRITTEN DECLARATION</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>OF INTERESTS AND ACTIVITIES, WHICH CREATE OR MIGHT</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>CREATE A DUAL INTEREST OR CONFLICT OF INTEREST ON</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>THE PART OF THE DIRECTOR. SUCH WRITTEN DECLARATION</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>SHALL BE IN THE FORM AS APPROVED BY THE BOARD OF</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>DIRECTORS. THE CHAIRMAN REVIEWS THE WRITTEN</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>DECLARATION. A DIRECTOR HAVING A DUALITY OF</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>MATTER SHALL NOT VOTE OR USE HIS OR HER PERSONAL</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>INFLUENCE IN THE MATTER. THE MINUTES REFLECT THE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>DISCLOSURE, VOTING, AND QUORUM STATUS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>THE FOREGOING REQUIREMENTS, HOWEVER, SHALL NOT BE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>CONSTRUED AS PREVENTING THE DIRECTOR FROM STATING</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>HIS OR HER POSITION A MATTER OR FROM ANSWERING</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>PERTINENT QUESTIONS OF OTHER DIRECTORS, SINCE HIS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>OR HER KNOWLEDGE MAY BE OF GREAT ASSISTANCE TO THE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>BOARD. ACCORDING TO CONFLICT OF INTEREST UNDER</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>ARTICLE VI, IF A CONFLICT OF INTEREST ARISES DURING</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>BOARD PROCEEDINGS, THE MEMBER WITH THE CONFLICT OF</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>INTEREST MAY EXCUSE HIM OR HERSELF PRIOR TO VOTING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>THE MEMBER SHOULD STATE CLEARLY THE CONFLICT OF</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>INTEREST, AND THE RECORDING SECRETARY SHALL REFLECT</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>SUCH ACTION IN THE MINUTES OF THE BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>DIRECTORS SHALL NOT ACCEPT GIFTS, EXCESSIVE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>ENTERTAINMENT OR OTHER GRATUITIES FROM ANY OUTSIDE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>PERSON OR ORGANIZATION THAT DOES OR IS SEEKING TO</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>DO BUSINESS WITH OR IS A COMPETITOR OF CHARLES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>DREW HEALTH CENTER CORPORATION UNDER CIRCUMSTANCES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>FROM WHICH IT MIGHT BE INFERRED THAT SUCH ACTION</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>WAS INTENDED TO INFLUENCE OR POSSIBLY WOULD</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>INFLUENCE THE DIRECTOR IN THE PERFORMANCE OF DUTIES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>SUCH RESTRICTIONS DO NOT INCLUDE THE ACCEPTANCE OF</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>ITEMS OF NOMINAL OR MINOR VALUE THAT ARE CLEARLY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>TOKENS OF RESPECT OR FRIENDSHIP OR ACTIVITY OF THE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>CORPORATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>NO DIRECTOR SHALL DISCLOSE OR USE CONFIDENTIAL</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>INFORMATION RELATING TO THE BUSINESS OF THE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>CORPORATION FOR THE PERSONAL PROFIT OR ADVANTAGE OF</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>THE DIRECTOR OR THE DIRECTOR'S IMMEDIATE FAMILY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 15</Identifier>
        <Explanation>THE ENTIRE BOARD OF DIRECTORS APPROVES THE CEO'S</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>SALARY. SALARY SURVEYS WITH OTHER COMMUNITY HEALTH</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>CENTERS ARE USED TO COMPARE THE CEO'S SALARY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XI, Line 2c</Identifier>
        <Explanation>THE ORGANIZATION IS A MEMBER OF A CONSOLIDATED GROUP</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>WHICH RECEIVES AUDITED FINANCIAL STATEMENTS ON A</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>CONSOLIDATED BASIS. THE CONSOLIDATED AUDITED</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>FINANCIAL STATEMENTS INCLUDE FINANCIAL INFORMATION</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>FOR CHARLES DREW HEALTH CENTER FOUNDATION, WHO FILES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>A SEPARATE TAX RETURN NOT INCLUDED ON THIS FORM 990.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>RESPONSIBILITY FOR THE OVERSIGHT OF THE CONSOLIDATED</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>AUDIT, AS WELL AS THE CHOICE OF AN INDEPENDANT</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>ACCOUNTANT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-C, Line 19</Identifier>
        <Explanation>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>FINANCIAL STATEMENTS WILL BE MADE AVAILABLE BY MAIL UPON</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>REQUEST AND/OR ON-SITE.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="00000009" softwareId="09000048">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>CHARLES DREW HEALTH CENTER FOUNDATION</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>2915 GRANT ST</AddressLine1>
          <City>OMAHA</City>
          <State>NE</State>
          <ZIPCode>68111</ZIPCode>
        </AddressUS>
        <EIN>300216692</EIN>
        <PrimaryActivities>FUNDRAISING</PrimaryActivities>
        <LegalDomicileState>NE</LegalDomicileState>
        <ExemptCodeSection>501(c)3</ExemptCodeSection>
        <PublicCharityStatus>11</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>false</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>true</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>false</SharingOfFacilities>
      <SharingOfPaidEmployees>false</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>false</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>false</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>CHARLES DREW HEALTH CENTER FOUNDATION</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>c</TransactionType>
        <AmountInvolved>231244</AmountInvolved>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>