AMERICAN FAMILY SERVICES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: AMERICAN FAMILY SERVICES INC (EIN 72-1150472)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201123189349304027
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 D
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T12:29:35-06:00	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	CBIZ MHM LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 PLYMOUTH ROAD - STE 200	AddressLine1
City	PLYMOUTH MEETING	City
State	PA	State
ZIP Code	19462	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	721150472	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	American Family Services Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AMER	NameControl
Phone	2257530864	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 40018	AddressLine1
City	Baton Rouge	City
State	LA	State
ZIP Code	70835	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Cynthia Pittman	Name
Title	CFO	Title
Date Signed	2011-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOSEPH G SULLIVAN	Name
Phone	6108622249	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	RICHARD T DASPIT SR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	17617 S HARRELLS FERRY ROAD	AddressLine1
City	BATON ROUGE	City
State	LA	State
ZIP Code	70816	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3646931	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	8588	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.afshealth.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE COMPREHENSIVE NURSING CARE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	152	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	480	ContributionsGrantsPriorYear
Contributions Grants Current Year	100	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4059815	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3638432	ProgramServiceRevenueCY
Investment Income Prior Year	2578	InvestmentIncomePriorYear
Investment Income Current Year	229	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7874	OtherRevenuePriorYear
Other Revenue Current Year	8170	OtherRevenueCurrentYear
Total Revenue Prior Year	4070747	TotalRevenuePriorYear
Total Revenue Current Year	3646931	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	2165087	SalariesEtcPriorYear
Salaries Etc Current Year	2395658	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	2036926	OtherExpensePriorYear
Other Expenses Current Year	1717063	OtherExpensesCurrentYear
Total Expenses Prior Year	4202013	TotalExpensesPriorYear
Total Expenses Current Year	4112721	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-131266	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-465790	RevenuesLessExpensesCY
Total Assets BOY	3727954	TotalAssetsBOY
Total Assets EOY	3423094	TotalAssetsEOY
Total Liabilities BOY	5038009	TotalLiabilitiesBOY
Total Liabilities EOY	5198939	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-1310055	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-1775845	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE COMPREHENSIVE NURSING CARE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3673859	Expense
Revenue	3638432	Revenue
Description	AMERICAN FAMILY SERVICES WAS FORMED TO ACQUIRE AND OWN A 60 BED NURSING FACILITY AND TO CONSTRUCT AND OWN A 42 BED ASSISTED LIVING FACILITY.	Description
Total Program Service Expense	3673859	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
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	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	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	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	152	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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	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
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
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CYNTHIA PITTMAN	NamePerson
Telephone Number	2257530864	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	17617 S HARRELLS FERRY ROAD	AddressLine1
City	BATON ROUGE	City
State	LA	State
ZIP Code	70816	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RICHARD T DASPIT SR
PRESIDENT	40.0	X	X	0	197148	0
STUART G MURPHY III
TREASURER	1.0	X	X	0	6000	0
TOM ECHOLS
VICE PRESIDENT	1.0	X	X	0	6000	0
LOUIS HERRERO
SECRETARY	1.0	X	X	0	6000	0
CYNTHIA PITTMAN
CFO	40.0		X	0	117131	0
MICHAEL SMITH
CHIEF OPERATING OFFICER	40.0		X	0	163338	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	495617	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	100	AllOtherContributions
Total Contributions	100	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RESIDENT SERVICE REVENUE	Description
Total Revenue Column	3638432	TotalRevenueColumn
Related Or Exempt Function Income	3638432	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3638432	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	229	TotalRevenueColumn
Exclusion	$229	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 Gain Or Loss Investments NetGainOrLossInvestments

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

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
VENDING MACHINE	4295	$4,295
MEALS SOLD	724	$724
MISCELLANEOUS	2536	$2,536

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	615	TotalRevenueColumn
Exclusion	$615	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	8170	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3646931	TotalRevenueColumn
Related Or Exempt Function Income	3638432	RelatedOrExemptFunctionIncome
Exclusion	$8,399	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	81051	Total
Program Services	72402	ProgramServices
Management And General	8649	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	1974904	Total
Program Services	1764165	ProgramServices
Management And General	210739	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	176266	Total
Program Services	157457	ProgramServices
Management And General	18809	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	163437	Total
Program Services	145997	ProgramServices
Management And General	17440	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	5457	Total
Program Services	4875	ProgramServices
Management And General	582	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	45508	Total
Program Services	40652	ProgramServices
Management And General	4856	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	93269	Total
Program Services	83316	ProgramServices
Management And General	9953	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10486	Total
Program Services	9367	ProgramServices
Management And General	1119	ManagementAndGeneral
Fundraising	0	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	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	21971	Total
Program Services	19627	ProgramServices
Management And General	2344	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	233698	Total
Program Services	208760	ProgramServices
Management And General	24938	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	121950	Total
Program Services	108937	ProgramServices
Management And General	13013	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	47474	Total
Program Services	42408	ProgramServices
Management And General	5066	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBTS	-15000	-13399	-1601
OTHER RESIDENT CARE SERVICES	481642	430247	51395
OTHER DIETARY SERVICES	252995	225998	26997
HOUSEKEEPING & LAUNDRY SERVICE	23012	20556	2456
UTILITIES & MAINTENANCE	216570	193460	23110

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	178031	Total
Program Services	159034	ProgramServices
Management And General	18997	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4112721	Total
Program Services	3673859	ProgramServices
Management And General	438862	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	215713	BOY
EOY	54978	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	363844	BOY
EOY	310414	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3967	BOY
EOY	2346	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	24015	BOY
EOY	23499	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3857867	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2051215	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1868188	BOY
EOY	1806652	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	343062	BOY
EOY	347806	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	909165	BOY
EOY	877399	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3727954	BOY
EOY	3423094	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	351556	BOY
EOY	404020	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	3585000	BOY
EOY	3580000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	980000	BOY
EOY	965000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	121453	BOY
EOY	249919	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5038009	BOY
EOY	5198939	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-1310055	BOY
EOY	-1775845	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-1310055	BOY
EOY	-1775845	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3727954	BOY
EOY	3423094	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-465790	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
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	30	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	480	CurrentTaxYearMinus1Year
Current Tax Year	100	CurrentTaxYear
Total	765	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3281171	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3588769	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3864624	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4059815	CurrentTaxYearMinus1Year
Current Tax Year	3638432	CurrentTaxYear
Total	18432811	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3281201	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3588824	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3864724	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4060295	CurrentTaxYearMinus1Year
Current Tax Year	3638532	CurrentTaxYear
Total	18433576	Total

Field	Value	IRS element (for citing)
Public Support Total509	18433576	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13653	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11092	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3523	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2578	CurrentTaxYearMinus1Year
Current Tax Year	229	CurrentTaxYear
Total	31075	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13653	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11092	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3523	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2578	CurrentTaxYearMinus1Year
Current Tax Year	229	CurrentTaxYear
Total	31075	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2461029	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	436448	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	71091	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7874	CurrentTaxYearMinus1Year
Current Tax Year	8170	CurrentTaxYear
Total	2984612	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5755883	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4036364	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3939338	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4070747	CurrentTaxYearMinus1Year
Current Tax Year	3646931	CurrentTaxYear
Total	21449263	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.85940	PublicSupportPercentage509
Prior Year Support Percentage	0.85421	PriorYearSupportPercentage
Investment Income Percentage	0.00145	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00219	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	157613	OtherCostOrOtherBasis
Book Value	157613	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2998643	OtherCostOrOtherBasis
Depreciation	1487114	Depreciation
Book Value	1511529	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	82778	OtherCostOrOtherBasis
Depreciation	80064	Depreciation
Book Value	2714	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	618835	OtherCostOrOtherBasis
Depreciation	484039	Depreciation
Book Value	134796	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1806652	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
DEFERRED FINANCING FEES	277929
GOODWILL	530715
RESIDENT FUNDS	67255
DEPOSITS	1500

Field	Value	IRS element (for citing)
Total Book Value Other Assets	877399	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
DUE TO RELATED PARTY	$174,493
RESIDENT FUNDS	$67,255
ESTIMATED THIRD PARTY PAYOR	$8,171

Field	Value	IRS element (for citing)
Total Of Amounts	249919	TotalOfAmounts
Total Revenue	3646931	TotalRevenue
Total Expenses	4112721	TotalExpenses
Excess Or Deficit For Year	-465790	ExcessOrDeficitForYear
Other	$530,118	OtherAmount
Total Adjustments	530118	TotalAdjustments
Excess Or Deficit Per FS	64328	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	55675499	TotRevenueEtcAuditedFinclStmt
Other Revenues	52028568	OtherRevenues
Revenue Not Rptd F990	52028568	RevenueNotRptdF990
Revenue Subtotal	3646931	RevenueSubtotal
Total Revenue Per Form990	3646931	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	55611171	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	51498450	OtherExpensesIncluded
Expenses Not Rptd F990	51498450	ExpensesNotRptdF990
Expenses Subtotal	4112721	ExpensesSubtotal
Total Expenses Per Form990	4112721	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48	SCHEDULE D, PART X, LINE 2	FINANCIAL STATEMENT DISCLOSURE: AFS is a not-for-profit corporation and has been recognized as tax-exempt pursuant to Section 501(c)(3) of the Internal Revenue Code and, accordingly, no provision for income taxes has been provided. AFS accounts for the effects of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. AFS has identified its tax status as a tax-exempt entity as a tax position; however, AFS has determined that such tax position does not result in an uncertainty requiring recognition.
OTHER REVENUE RECONCILING ITEMS	SCHEDULE D, PART XII, LINE 2D	REVENUE ITEMS EARNED BY OTHER ORGANIZATIONS COMBINED WITH THE ORGANIZATION FOR FINANCIAL STATEMENT PURPOSES..............$54,421,735 LESS ELIMINATING ENTRIES INCLUDED IN FINANCIAL STATEMENTS..(2,393,167) TOTAL TO SCH. D, PART XII, LINE 2D.........................$52,028,568
OTHER EXPENSE RECONCILING ITEMS	SCHEDULE D, PART XIII, LINE 2D	EXPENSE ITEMS INCURRED BY OTHER ORGANIZATIONS COMBINED WITH THE ORGANIZATION FOR FINANCIAL STATEMENT PURPOSES..............$54,336,853 LESS ELIMINATING ENTRIES INCLUDED IN FINANCIAL STATEMENTS..(2,838,403) TOTAL TO SCH. D, PART XIII, LINE 2D........................$51,498,450
OTHER CHANGE IN NET ASSETS RECONCILING ITEMS	SCHEDULE D, PART XI, LINE 8	REVENUES EARNED BY OTHER ORGANIZATIONS COMBINED WITH THE ORGANIZATION FOR FINANCIAL STATEMENT PURPOSES.........$54,421,735 EXPENSES INCURRED BY OTHER ORGANIZATIONS COMBINED WITH THE ORGANIZATION FOR FINANCIAL STATEMENT PURPOSES.........(54,336,853) ELIMINATING ENTRIES IN FINANCIAL STATEMENTS: REVENUES...................................................(2,393,167) EXPENSES....................................................2,838,403 NET OTHER DIFFERENCES IN CHANGES IN NET ASSETS PER FINANCIAL STATEMENTS...................................................$530,118

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
RICHARD T DASPIT SR
0	197148	0	197148	181405
MICHAEL SMITH
0	163338	0	163338	166893

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	INDUSTRIAL DEVELOPMENT AUTHORITY OF ACCOMACK VA	BusinessNameLine1

Field	Value	IRS element (for citing)
Date Issued	2007-03-01	DateIssued
Issue Price	3585000	IssuePrice
Description Of Purpose	REFINANCE OF ORIGINAL BOND DEBT	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	0	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	3585000	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	0	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	0	CapitalExpenditures
Other Spent Proceeds	0	OtherSpentProceeds
Amount Unspent	0	AmountUnspent
Year Of Subst Completion	2007	YearOfSubstCompletion
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	false	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Bond Counsel Routinely Engaged	false	BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	false	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Superintegrated Hedge	false	SuperintegratedHedge
Hedge Terminated	false	HedgeTerminated
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROCESS OF REVIEW OF FORM 990	990 page 6 line 10	The Form 990 is completed annually and copies are provided to the entire governing board as well as the president of the organization. At that time the president reviews the Form 990 with the board members. Any necessary changes are then updated on the form. Once all necessary changes are made and the president is in agreement with the board members on the finished Form 990, it is signed by the president, dated and submitted by the filing deadline. A copy of the approved Form 990 is provided to all of the officers, directors and trustees before the return is filed.
MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY	FORM 990 PAGE 6 LINE 12C	The organization promulgates its Conflict of Interest policy to assure continued commitment to the integrity of its exempt purpose. To provide enforcement of the policy, a written disclosure of the policy is distributed to the employees and board.
PROCESS OF DETERMINING COMPENSATION	FORM 990 PAGE 6 LINE 15C	The compensation of the person is reviewed and approved by independent compensation committee of the Organization, made up of independent board members.
AVAILABILITY OF INFORMATION TO THE PUBLIC	990 PAGE 6 LINE 19	The organization will provide, upon in-person verbal or written request, documents relating to the governance, conflicts of interest and financial statements available to the public.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
FOUNDATION HEALTH SERVICES INC
PO BOX 40213	BATON ROUGE	LA	70835	581745788	healthcare	LA	501c3	public	NA
BLUEBONNET HEALTHCARE INC
PO Box 40018	BATON ROUGE	LA	70835	781187099	HEALTHCARE	LA	501c3	PUBLIC	FHS
Ravenwood Healthcare Inc
PO Box 40018	Baton Rouge	LA	70835	721325018	HEALTHCARE	MD	501c3	public	FHS
HUNTINGDON NURSING CENTER INC
PO Box 40018	BATON ROUGE	LA	70835	541759925	HEALTHCARE	VA	501c3	public	FHS
Carrollwood Health Foundation Inc
PO Box 40018	Baton Rouge	LA	70825	721241847	finclservices	FL	501c3	public	FHS
Magnolia Healthcare Inc
PO Box 40018	Baton Rouge	LA	70835		HEALTHCARE	MS	501c3	PUBLIC	FHS
ROCK GLEN HEALTHCARE INC
PO Box 40018	BATON ROUGE	LA	70835	721277793	HEALTHCARE	MD	501c3	public	FHS
COLONIAL HEALTHCARE INC
PO Box 40018	BATON ROUGE	LA	70835	721432537	INACTIVE	MA	501c3	PUBLIC	FHS

Field	Value	IRS element (for citing)
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	Foundation Health Services Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	E, L,	TransactionType
Amount Involved	215717	AmountInvolved