COOS COUNTY FAMILY HEALTH SERVICES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COOS COUNTY FAMILY HEALTH SERVICES INC (EIN 02-0350051)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-10-31
IRS object ID: 201113049349300711
Schema version: 2010v3.4
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-31T09:44:17-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRAD BORBIDGE PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	197 LOUDON ROAD STE 350	AddressLine1
City	CONCORD	City
State	NH	State
ZIP Code	03301	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	020350051	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COOS COUNTY FAMILY HEALTH SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COOS	NameControl
Phone	6037522040	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	133 PLEASANT STREET	AddressLine1
City	BERLIN	City
State	NH	State
ZIP Code	03570	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT PELCHAT	Name
Title	BOARD PRESIDENT	Title
Phone	6037527719	Phone
Date Signed	2011-09-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DIMITRIOS PANACOPOULOS CPA	Name
Phone	6032240849	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ADELE WOODS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	133 PLEASANT STREET	AddressLine1
City	BERLIN	City
State	NH	State
ZIP Code	03570	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	9261774	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.COOSFAMILYHEALTH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	NH	StateLegalDomicile
Activity Or Mission Description	COOS COUNTY FAMILY HEALTH SERVICES, INC. IS A COMMUNITY-BASED ORGANIZATION PROVIDING INNOVATIVE, PERSONALIZED, COMPREHENSIVE HEALTH CARE AND SOCIAL SERVICES OF THE HIGHEST QUALITY TO EVERYONE, REGRDLESS OF ECONOMIC STATUS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	133	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3420596	ContributionsGrantsPriorYear
Contributions Grants Current Year	3560033	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5664361	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5699859	ProgramServiceRevenueCY
Investment Income Prior Year	1273	InvestmentIncomePriorYear
Investment Income Current Year	1882	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	9086230	TotalRevenuePriorYear
Total Revenue Current Year	9261774	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	6525009	SalariesEtcPriorYear
Salaries Etc Current Year	6521850	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	104	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2020691	OtherExpensePriorYear
Other Expenses Current Year	2226632	OtherExpensesCurrentYear
Total Expenses Prior Year	8545700	TotalExpensesPriorYear
Total Expenses Current Year	8748482	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	540530	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	513292	RevenuesLessExpensesCY
Total Assets BOY	3271243	TotalAssetsBOY
Total Assets EOY	3675928	TotalAssetsEOY
Total Liabilities BOY	1767760	TotalLiabilitiesBOY
Total Liabilities EOY	1659153	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1503483	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2016775	NetAssetsOrFundBalancesEOY
Mission Description	COOS COUNTY FAMILY HEALTH SERVICES, INC. IS A COMMUNITY-BASED ORGANIZATION PROVIDING INNOVATIVE, PERSONALIZED, COMPREHENSIVE HEALTH CARE AND SOCIAL SERVICES OF THE HIGHEST QUALITY TO EVERYONE, REGARDLESS OF ECONOMIC STATUS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	7630922	Expense
Revenue	5699859	Revenue
Description	PROVISION OF PRIMARY CARE SERVICES TO THE COMMUNITY.	Description
Total Program Service Expense	7630922	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	0	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	1	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	24	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	133	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	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ADELE WOODS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6037522040	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	133 PLEASANT STREET	AddressLine1
City	BERLIN	City
State	NH	State
ZIP Code	03570	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
ROBERT PELCHAT
PRESIDENT	X	0	0	0
DENNIS COX
VICE PRESIDENT	X	0	0	0
BETTY GOSSELIN
SECRETARY	X	0	0	0
ALINE BOUCHER
TREASURER	X	0	0	0
MARGE MCCLELLAN
BOARD OF DIRECTORS	X	0	0	0
ASA BROSNAN
BOARD OF DIRECTORS	X	0	0	0
LINDA SLOWIK
BOARD OF DIRECTORS	X	0	0	0
MICHAEL POULIN
BOARD OF DIRECTORS	X	0	0	0
BRENDA GOLDEN HALLISEY
BOARD OF DIRECTORS	X	0	0	0
H GUYFORD STEVER JR
BOARD OF DIRECTORS	X	0	0	0
KENNETH CARGILL
BOARD OF DIRECTORS	X	0	0	0
JOAN MERRILL
BOARD OF DIRECTORS	X	0	0	0
ADELE WOODS
CEO		125725	0	7398	40.00	X
MELISSA FRENETTE
CFO		82309	0	6300	40.00	X
PATRICIA COUTURE
COO		94165	0	5723	40.00	X
MITCHELL SULLIVAN MD
MEDICAL DIRECTOR		159932	0	28517	40.00		X
BRIAN BEALS
PHYSICIAN		169475	0	32077	37.50			X
GEOFFREY KAMEN
PHYSICIAN		115456	0	21375	37.50			X
KEERTHY KRISHNAMANI
PHYSICIAN		153027	0	24651	33.50			X
THOMAS TEMME
PHYSICIAN		127782	0	30052	30.50			X
JOSEE BOURBEAU MD
PHYSICIAN		147150	0	27830	34.00			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1175021	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	183923	TotalOtherCompensation
Number Individuals GT100 K	8	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ANDROSCOGGIN VALLEY HOSPITAL	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	59 PAGE HILL RD	AddressLine1
City	BERLIN	City
State	NH	State
ZIP Code	03570	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	RENT/PHYSICIANS/OB	DescriptionOfServices
Compensation	334325	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	2355605	GovernmentGrants
All Other Contributions	1204428	AllOtherContributions
Total Contributions	3560033	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	HOME HEALTH CARE SRVCS	Description
Business Code	621610	BusinessCode
Total Revenue Column	5699859	TotalRevenueColumn
Related Or Exempt Function Income	5699859	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	5699859	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1882	TotalRevenueColumn
Exclusion	$1,882	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9261774	TotalRevenueColumn
Related Or Exempt Function Income	5699859	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,882	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	510069	Total
Program Services	311630	ProgramServices
Management And General	198439	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4639793	Total
Program Services	4175814	ProgramServices
Management And General	463979	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	150426	Total
Program Services	131262	ProgramServices
Management And General	19164	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	813408	Total
Program Services	709780	ProgramServices
Management And General	103628	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	408154	Total
Program Services	356155	ProgramServices
Management And General	51999	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	12381	Total
Management And General	12381	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	42549	Total
Management And General	42549	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	362484	Total
Program Services	362484	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	15284	Total
Management And General	15284	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	79330	Total
Program Services	69223	ProgramServices
Management And General	10107	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	135916	Total
Program Services	135916	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	387732	Total
Program Services	338335	ProgramServices
Management And General	49397	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	33839	Total
Program Services	29528	ProgramServices
Management And General	4311	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	72177	Total
Management And General	72177	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	42385	Total
Program Services	36985	ProgramServices
Management And General	5400	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	224577	Total
Program Services	195966	ProgramServices
Management And General	28611	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	44839	Total
Program Services	39127	ProgramServices
Management And General	5712	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM SUPPLIES	281966	281966
BAD DEBT EXPENSE	221700	221700
OTHER EXPENSES	70765	61750	9015
PRINTING AND PUBLICATIO	66064	57647	8417
TELEPHONE	63389	55313	8076

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	69255	Total
Program Services	60341	ProgramServices
Management And General	8810	ManagementAndGeneral
Fundraising	104	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8748482	Total
Program Services	7630922	ProgramServices
Management And General	1117456	ManagementAndGeneral
Fundraising	104	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	186504	BOY
EOY	290233	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	173796	BOY
EOY	129460	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	420749	BOY
EOY	417670	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	74982	BOY
EOY	84769	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3903806	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1803639	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1971228	BOY
EOY	2100167	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	443984	BOY
EOY	653629	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3271243	BOY
EOY	3675928	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	799594	BOY
EOY	784415	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	968166	BOY
EOY	874738	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1767760	BOY
EOY	1659153	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	513490	BOY
EOY	813154	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	975076	BOY
EOY	1186701	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14917	BOY
EOY	16920	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1503483	BOY
EOY	2016775	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3271243	BOY
EOY	3675928	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	513292	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	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	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

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	3057203	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2988706	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3089355	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3420596	CurrentTaxYearMinus1Year
Current Tax Year	3560033	CurrentTaxYear
Total	16115893	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5874315	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5955938	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5860487	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5664361	CurrentTaxYearMinus1Year
Current Tax Year	5699859	CurrentTaxYear
Total	29054960	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8931518	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8944644	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8949842	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9084957	CurrentTaxYearMinus1Year
Current Tax Year	9259892	CurrentTaxYear
Total	45170853	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	45170853	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2780	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1992	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1477	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1273	CurrentTaxYearMinus1Year
Current Tax Year	1882	CurrentTaxYear
Total	9404	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2780	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1992	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1477	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1273	CurrentTaxYearMinus1Year
Current Tax Year	1882	CurrentTaxYear
Total	9404	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8934298	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8946636	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8951319	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9086230	CurrentTaxYearMinus1Year
Current Tax Year	9261774	CurrentTaxYear
Total	45180257	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99980	PublicSupportPercentage509
Prior Year Support Percentage	0.99980	PriorYearSupportPercentage
Investment Income Percentage	0.00020	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00020	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	15874	BeginningOfYearBalance
Contributions	2003	Contributions
Investment Earnings Or Losses	-254	InvestmentEarningsOrLosses
End Of Year Balance	17623	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	12919	BeginningOfYearBalance
Contributions	2917	Contributions
Investment Earnings Or Losses	38	InvestmentEarningsOrLosses
End Of Year Balance	15874	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	11446	BeginningOfYearBalance
Contributions	1173	Contributions
Investment Earnings Or Losses	300	InvestmentEarningsOrLosses
End Of Year Balance	12919	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.96000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.04000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	108555	OtherCostOrOtherBasis
Book Value	108555	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2272825	OtherCostOrOtherBasis
Depreciation	737748	Depreciation
Book Value	1535077	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1522426	OtherCostOrOtherBasis
Depreciation	1065891	Depreciation
Book Value	456535	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2100167	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM THIRD PARTY PAYERS	41407
ASSETS LIMITED AS TO USE	612222

Field	Value	IRS element (for citing)
Total Book Value Other Assets	653629	TotalBookValueOtherAssets
Total Revenue	9261774	TotalRevenue
Total Expenses	8748482	TotalExpenses
Excess Or Deficit For Year	513292	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	513292	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9261774	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	9261774	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	9261774	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8748482	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	8748482	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	8748482	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	INCOME EARNED IS USED FOR OPERATIONS.
		THE ORGANIZATION IS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A PUBLIC CHARITY, THE ORGANIZATION IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES ON INCOME EARNED IN ACCORDANCE WITH ITS TAX EXEMPT PURPOSE. UNRELATED BUSINESS INCOME IS SUBJECT TO STATE AND FEDERAL INCOME TAX. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	1	SubstantiationRequired
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MITCHELL SULLIVAN MD
139525	0	20407	0	0	0	0	0	28517	0	188449	0	0	0
BRIAN BEALS
149068	0	20407	0	0	0	0	0	32077	0	201552	0	0	0
KEERTHY KRISHNAMANI
133340	0	19687	0	0	0	0	0	24651	0	177678	0	0	0
THOMAS TEMME
127782	0	0	0	0	0	0	0	30052	0	157834	0	0	0
JOSEE BOURBEAU MD
139772	0	7378	0	0	0	0	0	27830	0	174980	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	THE CFO COMPARES THE FORM 990 TO THE AUDITED FINANCIAL STATEMENTS AND PRIOR YEAR 990. A COPY IS GIVEN TO THE FINANCE COMMITTEE TO REVIEW AND THEN A COPY IS GIVEN TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE.
	ANNUALLY, THE BOARD RE-AFFIRMS THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WITH A WRITTEN COMPLIANCE DOCUMENT.	FORM 990, PART VI, SECTION B, LINE 12C
	THE COMPENSATION PROCESS FOR THE CEO, COO AND CFO INCLUDES AN INDEPENDENT COMPENSATION CONSULTANT COMPLETING A COMPENSATION SURVEY OR STUDY. THE COMPENSATION AMOUNT IS THEN APPROVED BY THE BOARD OF DIRECTORS.	FORM 990, PART VI, SECTION B, LINE 15
	DOCUMENTS ARE POSTED TO THE ORGANIZATION'S WEBSITE AND ARE AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
	NO CHANGE FROM PRIOR YEAR.	FORM 990. PART XII, LINE 2C.