MILNER COMMUNITY HEALTH CARE INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: MILNER COMMUNITY HEALTH CARE INC (EIN 35-1134672)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-10
IRS object ID: 201121309349301312
Schema version: 2009v1.7
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-10T10:02:25-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 N Illinois Street	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	46204	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	351134672	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Milner Community Health Care Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MILN	NameControl
Phone	7653792112	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	370 East Main Street	AddressLine1
City	Rossville	City
State	IN	State
ZIP Code	46065	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STAN COX	Name
Title	VICE PRESIDENT	Title
Phone	7653792112	Phone
Date Signed	2011-05-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Nicole B Fishback	Name
Phone	3173834000	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LORENE BATLEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	370 E MAIN STREET	AddressLine1
City	Rossville	City
State	IN	State
ZIP Code	46065	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5757777	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.MILNERHEALTHCARE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	Providing nursing care for those who need additional assistance in their daily lives and health.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	151	TotalNbrEmployees
Total Nbr Volunteers	36	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	891	ContributionsGrantsPriorYear
Contributions Grants Current Year	715	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4660165	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5494814	ProgramServiceRevenueCY
Investment Income Prior Year	13020	InvestmentIncomePriorYear
Investment Income Current Year	-19780	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-9102	OtherRevenuePriorYear
Other Revenue Current Year	-147531	OtherRevenueCurrentYear
Total Revenue Prior Year	4664974	TotalRevenuePriorYear
Total Revenue Current Year	5328218	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	3196566	SalariesEtcPriorYear
Salaries Etc Current Year	3236916	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1818391	OtherExpensePriorYear
Other Expenses Current Year	1964963	OtherExpensesCurrentYear
Total Expenses Prior Year	5014957	TotalExpensesPriorYear
Total Expenses Current Year	5201879	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-349983	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	126339	RevenuesLessExpensesCY
Total Assets BOY	3990915	TotalAssetsBOY
Total Assets EOY	4119911	TotalAssetsEOY
Total Liabilities BOY	466183	TotalLiabilitiesBOY
Total Liabilities EOY	544534	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3524732	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3575377	NetAssetsOrFundBalancesEOY
Mission Description	MILNER COMMUNITY HEALTH CARE, INC. IS DEDICATED TO THE PROMOTION OF THE PHYSICAL AND MENTAL WELL-BEING OF ALL RESIDENTS ADMITTED TO THE FACILITY, THE STAFF, AND THE PEOPLE IN THE SURROUNDING COMMUNITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4647727	Expense
Revenue	5317179	Revenue
Description	NURSING FACILITY AND ASSISTED LIVING FOR THE ELDERLY DESIGNED TO MEET A COMBINATION OF PHYSICAL, EMOTIONAL, RECREATIONAL AND SIMILAR NEEDS. PROVISION OF MEDICAL CARE TO RESIDENTS ON THE PREMISES CONSISTING OF TEMPORARY AID IN EMERGENCIES AND SPECIALIZED CARE SUCH AS OCCUPATIONAL AND PHYSICAL THERAPY. THERE WERE AN AVERAGE OF 8 RESIDENTS IN ASSISTED LIVING SERVED IN A MONTH AND 74 RESIDENTS IN THE NURSING FACILITY SERVED IN A MONTH ENDING 6/30/10.	Description
Total Program Service Expense	4647727	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	false	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
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	151	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	true	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
Form990 Provided To Governing Body	true	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
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LORENE BATLEY	NamePerson
Telephone Number	7653792112	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	370 E MAIN STREET	AddressLine1
City	Rossville	City
State	IN	State
ZIP Code	46065	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Richard Davison
Board of Directors Treasurer	1.0	X	X	0	0	0
Ginny Murphy
Board of Directors Secretary	1.0	X	X	0	0	0
Eric Downing
Board member	1.0	X		0	0	0
Dave Hudson
Board member	1.0	X		0	0	0
J B Huffer
Board member	1.0	X		0	0	0
Nathan McCullough
Board member	1.0	X		0	0	0
Sandy McIlrath
Board member	1.0	X		0	0	0
Janet Metzger
Board member	1.0	X		0	0	0
Beverly Miller
Board member	1.0	X		0	0	0
Byron Miller
Board member	1.0	X		0	0	0
Carolyn Mosson
Board member	1.0	X		0	0	0
Judy Roth
Board member	1.0	X		0	0	0
Charles Whitlock
Board member	1.0	X		0	0	0
STAN COX
BOARD OF DIRECTORS V.P.	1.0	X	X	0	0	0
DENNIS WAGONER
BOARD OF DIRECTORS PRESIDENT	1.0	X	X	0	0	0
LORENE BATLEY
Administrator	40.0		X	24266	0	6500

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	24266	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	6500	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Anthem Blue Cross Blue Shield
P O Box 105113	ATLANTA	GA	30348	Employee Health Ins	271124
Gulf South Medical Supply
P O Box 841968	DALLAS	TX	75284	Nursing Supplies	146161
Healthcare Therapy Services Inc
1411 W Co Line Rd STA A	GREENWOOD	IN	46142	Therapist	420822
U S Foodservice Inc
P O Box 660088	INDIANAPOLIS	IN	46266	Food Vendor	199406
Wellfount Corp
5704 W 79th St	INDIANAPOLIS	IN	46278	Pharmacy	193422

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Membership Dues	715	MembershipDues
Total Contributions	715	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NURSING CARE	623000	5186839	5186839
ASSISTED LIVING	623000	301497	301497
MISCELLANEOUS	623000	6478	6478

Field	Value	IRS element (for citing)
Total Program Service Revenue	5494814	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10324	TotalRevenueColumn
Exclusion	$10,324	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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	17328	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	164859	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-147531	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-147531	TotalRevenueColumn
Related Or Exempt Function Income	-147531	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	234596	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	234596	Securities
Other	30104	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-30104	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-30104	TotalRevenueColumn
Related Or Exempt Function Income	-30104	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

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	5328218	TotalRevenueColumn
Related Or Exempt Function Income	5317179	RelatedOrExemptFunctionIncome
Exclusion	$10,324	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	24266	Total
Program Services	19413	ProgramServices
Management And General	4853	ManagementAndGeneral

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	2385917	Total
Program Services	2267179	ProgramServices
Management And General	118738	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	575783	Total
Program Services	545957	ProgramServices
Management And General	29826	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	250950	Total
Program Services	237951	ProgramServices
Management And General	12999	ManagementAndGeneral

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	1339	Total
Management And General	1339	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	68255	Total
Management And General	68255	ManagementAndGeneral

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	43357	Total
Program Services	3886	ProgramServices
Management And General	39471	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	38673	Total
Management And General	38673	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	202582	Total
Program Services	182180	ProgramServices
Management And General	20402	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	25877	Total
Management And General	25877	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	212361	Total
Program Services	212361	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	15680	Total
Program Services	5923	ProgramServices
Management And General	9757	ManagementAndGeneral

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	3197	Total
Management And General	3197	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	205100	Total
Program Services	205100	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	33533	Total
Program Services	3656	ProgramServices
Management And General	29877	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
NURSING SERVICE COST	669011	669011
DIETARY COSTS	255801	255801
BAD DEBT EXPENSE	118340		118340
REPAIRS & MAINTENANCE	23865	23865
BEAUTY OUTSIDE SERVICE COST	10430		10430

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	37562	Total
Program Services	15444	ProgramServices
Management And General	22118	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5201879	Total
Program Services	4647727	ProgramServices
Management And General	554152	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	525	BOY
EOY	510	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	553917	BOY
EOY	841772	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	667261	BOY
EOY	546115	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	4241	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	16245	BOY
EOY	35755	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5257297	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2798944	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2714392	BOY
EOY	2458353	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	34034	BOY
EOY	237406	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	300	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3990915	BOY
EOY	4119911	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	394230	BOY
EOY	476314	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	27153	BOY
EOY	24320	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	44800	BOY
EOY	43900	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	466183	BOY
EOY	544534	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3522651	BOY
EOY	3575377	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2081	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3524732	BOY
EOY	3575377	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3990915	BOY
EOY	4119911	EOY

Field	Value	IRS element (for citing)
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

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	5894	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1175	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	896	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	891	CurrentTaxYearMinus1Year
Current Tax Year	715	CurrentTaxYear
Total	9571	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5021897	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5079973	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4677569	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4683793	CurrentTaxYearMinus1Year
Current Tax Year	5512142	CurrentTaxYear
Total	24975374	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5027791	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5081148	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4678465	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4684684	CurrentTaxYearMinus1Year
Current Tax Year	5512857	CurrentTaxYear
Total	24984945	Total

Field	Value	IRS element (for citing)
Public Support Total509	24984945	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40634	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51308	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39875	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4283	CurrentTaxYearMinus1Year
Current Tax Year	10324	CurrentTaxYear
Total	146424	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40634	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51308	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39875	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4283	CurrentTaxYearMinus1Year
Current Tax Year	10324	CurrentTaxYear
Total	146424	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23943	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24390	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29919	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15563	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	93815	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5092368	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5156846	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4748259	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4704530	CurrentTaxYearMinus1Year
Current Tax Year	5523181	CurrentTaxYear
Total	25225184	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99048	PublicSupportPercentage509
Prior Year Support Percentage	0.98880	PriorYearSupportPercentage
Investment Income Percentage	0.00581	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00620	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	164261	OtherCostOrOtherBasis
Book Value	164261	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4160138	OtherCostOrOtherBasis
Depreciation	2217339	Depreciation
Book Value	1942799	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	784450	OtherCostOrOtherBasis
Depreciation	451778	Depreciation
Book Value	332672	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	148448	OtherCostOrOtherBasis
Depreciation	129827	Depreciation
Book Value	18621	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2458353	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEPOSITS - INDEPENDENT LIVING	$42,500
DEPOSITS - RESIDENTS	$1,400

Field	Value	IRS element (for citing)
Total Of Amounts	43900	TotalOfAmounts
Total Revenue	5328218	TotalRevenue
Total Expenses	5201879	TotalExpenses
Excess Or Deficit For Year	126339	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-511	NetUnrealizedGLOnInvestments
Prior Period Adjustments	-75183	PriorPeriodAdjustments
Total Adjustments	-75694	TotalAdjustments
Excess Or Deficit Per FS	50645	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5522670	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-511	NetUnrealizedGainsInvestments
Other Revenues	194963	OtherRevenues
Revenue Not Rptd F990	194452	RevenueNotRptdF990
Revenue Subtotal	5328218	RevenueSubtotal
Total Revenue Per Form990	5328218	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5396842	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	194963	OtherExpensesIncluded
Expenses Not Rptd F990	194963	ExpensesNotRptdF990
Expenses Subtotal	5201879	ExpensesSubtotal
Total Expenses Per Form990	5201879	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIN 48 DISCLOSURE	SCHEDULE D, Part X	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
RECONCILIATION OF REVENUE & EXPENSES	SCHEDULE D, PART XII & XIII, LINE 2D	RENTAL EXPENSES: 164,859 LOSS ON DISPOSAL: 30,104

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
MEMBERS/STOCKHOLDERS	FORM 990, PART VI, LINE 6	THERE ARE 3 DIFFERENT CLASSIFICATIONS OF MEMBERS. 17 CHARTER, 478 LIFETIME & 44 ANNUAL. THE FEE FOR EACH MEMBERSHIP IS $5 ANNUAL AND $30 FOR LIFETIME. THE MEMBERSHIP GIVES THE MEMBER VOTING PRIVILEGES TO NAME THE BOARD OF DIRECTORS. IN THE HISTORY OF MILNER COMMUNITY HEALTH CARE, INC., NO ONE HAS USED THESE POWERS. THE BOARD OF DIRECTORS SUBCOMMITTEE SEARCHES FOR NEW OFFICERS AND APPROVES THEM DURING THE ANNUAL MEETING.
DOCUMENTATION OF SUB-COMMITTEE MEETINGS	FORM 990, PART VI, LINE 8B	THE ORGANIZATION HAS SUB-COMMITTEES THAT DO NOT MEET ON A REGULAR BASIS OR FORMALLY RECORD THEIR MINUTES. THE ORGANIZATION IS CONSIDERING REQUIRING THE SUB-COMMITTEES TO FORMALLY DOCUMENT THEIR MEETINGS.
PROCESS TO REVIEW FORM 990	FORM 990, PART VI, LINE 11A	THE 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW WITH A COVER LETTER REQUESTING THEIR COMMENTS OR CONCERNS. THEN THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE 990 IN DETAIL IN A SEPARATE MEETING.
MONITORING AND ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY	FORM 990, PART VI, LINE 12C	THE CONFLICT OF INTEREST DISCLOSURE IS UPDATED ANNUALLY. IF A CONFLICT OF INTEREST WERE TO ARISE DURING THE YEAR, THE PERSON WITH THE CONFLICT WOULD INDICATE THE CHANGE AT THAT TIME. THE SIGNED CONFLICT OF INTEREST POLICIES ARE KEPT WITH THE ANNUAL FINANCIALS.
PROCESS TO DETERMINE ADMINISTRATOR COMPENSATION	FORM 990, PART VI, LINE 15A	THE ADMINISTRATOR IS UNDER CONTRACT WITH THE BOARD OF DIRECTORS. THE CONTRACT IS REVIEWED AND UPDATED ANNUALLY ON THE ANNIVERSARY IN AUGUST.
AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FS	FORM 990, PART VI, LINE 19	The organization's governing documents, conflict of interest policy, and financial statements are available upon request.