SACOPEE VALLEY HEALTH CENTER: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: SACOPEE VALLEY HEALTH CENTER (EIN 01-0347381)
Tax period: 2009-06-01 to 2010-05-31
Filed: 2011-04-14
IRS object ID: 201141049349300524
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	2011-04-14T15:56:07-05:00	Timestamp
Tax Period End Date	2010-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	James A George PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	20 Park Plaza Ste 833	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	02116	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	010347381	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SACOPEE VALLEY HEALTH CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SACO	NameControl
Phone	2076258126	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 777	AddressLine1
City	PARSONSFIELD	City
State	ME	State
ZIP Code	040470777	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARYAGNES GILLMAN	Name
Title	Executive Director	Title
Phone	2076258126	Phone
Date Signed	2011-04-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6174820272	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	Maryagnes Gillman	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 777	AddressLine1
City	PARSONSFIELD	City
State	ME	State
ZIP Code	040470777	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3440433	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	MEDICAL SERVICES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	60	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1170384	ContributionsGrantsPriorYear
Contributions Grants Current Year	1481336	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1702877	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1932391	ProgramServiceRevenueCY
Investment Income Prior Year	133	InvestmentIncomePriorYear
Investment Income Current Year	2089	InvestmentIncomeCurrentYear
Other Revenue Prior Year	38209	OtherRevenuePriorYear
Other Revenue Current Year	24617	OtherRevenueCurrentYear
Total Revenue Prior Year	2911603	TotalRevenuePriorYear
Total Revenue Current Year	3440433	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2282341	SalariesEtcPriorYear
Salaries Etc Current Year	2417608	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	689421	OtherExpensePriorYear
Other Expenses Current Year	665985	OtherExpensesCurrentYear
Total Expenses Prior Year	2971762	TotalExpensesPriorYear
Total Expenses Current Year	3083593	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-60159	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	356840	RevenuesLessExpensesCY
Total Assets BOY	1158050	TotalAssetsBOY
Total Assets EOY	1436709	TotalAssetsEOY
Total Liabilities BOY	685296	TotalLiabilitiesBOY
Total Liabilities EOY	601673	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	472754	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	835036	NetAssetsOrFundBalancesEOY
Mission Description	Our mission is to provide high quality patient-centered primary and preventive healthcare services and to promote optimum health for the community.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2334309	Expense
Grants	1465185	Grants
Revenue	1957008	Revenue
Description	PROVIDING MEDICAL SERVICES ON A SLIDING SCALE FEE BASIS IN A RURAL MEDICALLY UNDERSERVED AREA.	Description
Total Program Service Expense	2334309	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	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	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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	0	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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	29	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	60	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
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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	0	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	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
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	PATRICIA PEABODY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2076258126	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	70 MAIN ST	AddressLine1
City	PORTER	City
State	ME	State
ZIP Code	04068	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Judy Watson Ingram
President	2.00	X	0	0	0
Douglas Kleinman
vICE PRESIDENT	5.00	X	0	0	0
Mary Hannaford
SeCRETARY	5.00	X	0	0	0
Margaret Zack
Treasurer	2.00	X	0	0	0
Colleen Allard
Board Member	2.00	X	0	0	0
David F Bower
DIRECTOR EMERITUS	2.00	X	0	0	0
Jeanne Carufel
board Member	2.00	X	0	0	0
Kathy Chaiklin
DIRECTOR EMERITUS	2.00	X	0	0	0
Linda Gerard
board Member	2.00	X	0	0	0
Scott Good
board Member	5.00	X	0	0	0
Betty Lawrence
board Member	2.00	X	0	0	0
Susanne R McNamara
board Member	2.00	X	0	0	0
Sean Petone
board Member	2.00	X	0	0	0
PAUL POULIN
DIRECTOR EMERITUS	2.00	X	0	0	0
Louise Tooley
board Member	2.00	X	0	0	0
MARYAGNES GILLMAN
EXECUTIVE DIRECTOR	40.00		86098	0	0	X
PATRICIA PEABODY
DIR OF FINANCE & ADMIN	40.00		60250	0	0	X
JEFF RAY
DO, MEDICAL DOCTOR	40.00		0	0	0		X
JOSEPH FAHEY
DOCTOR	40.00		134121	0	0		X
JEFFREY RAY
DOCTOR	40.00		139526	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	419995	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	1465185	GovernmentGrants
All Other Contributions	16151	AllOtherContributions
Total Contributions	1481336	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEDICAL SERVICES FEES	Description
Business Code	621400	BusinessCode
Total Revenue Column	1932391	TotalRevenueColumn
Related Or Exempt Function Income	1932391	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1932391	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2089	TotalRevenueColumn
Exclusion	$2,089	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	621400	BusinessCode
Total Revenue Column	24617	TotalRevenueColumn
Related Or Exempt Function Income	24617	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	24617	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3440433	TotalRevenueColumn
Related Or Exempt Function Income	1957008	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,089	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	146349	Total
Management And General	146349	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1890110	Total
Program Services	1618308	ProgramServices
Management And General	271802	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	218017	Total
Program Services	164919	ProgramServices
Management And General	53098	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	163132	Total
Program Services	123401	ProgramServices
Management And General	39731	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	200	Total
Program Services	200	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5957	Total
Management And General	5957	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9011	Total
Program Services	9011	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	30010	Total
Program Services	4457	ProgramServices
Management And General	25553	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	21409	Total
Program Services	8613	ProgramServices
Management And General	12796	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	26987	Total
Management And General	26987	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	10027	Total
Program Services	4153	ProgramServices
Management And General	5874	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1910	Total
Management And General	1910	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	20085	Total
Management And General	20085	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	107264	Total
Program Services	22230	ProgramServices
Management And General	85034	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5568	Total
Management And General	5568	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACT SERVICES	222815	221069	1746
Supplies and Postage	148823	114701	34122
DUES, SUBSCRIPTIONS, AN	34844	29392	5452
Staff Development	16542	11643	4899
MiscelLANEOUS	4533	2212	2321

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3083593	Total
Program Services	2334309	ProgramServices
Management And General	749284	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	18147	BOY
EOY	21926	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	223399	BOY
EOY	261894	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15912	BOY
EOY	20007	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2279998	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1224997	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	830207	BOY
EOY	1055001	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	68885	BOY
EOY	76381	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1500	BOY
EOY	1500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1158050	BOY
EOY	1436709	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	186412	BOY
EOY	225454	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	131119	BOY
EOY	68621	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	283515	BOY
EOY	307598	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	84250	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	685296	BOY
EOY	601673	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	472754	BOY
EOY	835036	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	472754	BOY
EOY	835036	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1158050	BOY
EOY	1436709	EOY

Field	Value	IRS element (for citing)
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	492205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	614740	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1125973	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1170384	CurrentTaxYearMinus1Year
Current Tax Year	1481336	CurrentTaxYear
Total	4884638	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1479215	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1558083	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1559325	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1702877	CurrentTaxYearMinus1Year
Current Tax Year	1932391	CurrentTaxYear
Total	8231891	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1971420	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2172823	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2685298	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2873261	CurrentTaxYearMinus1Year
Current Tax Year	3413727	CurrentTaxYear
Total	13116529	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	13116529	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1151	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	507	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	202	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	133	CurrentTaxYearMinus1Year
Current Tax Year	2089	CurrentTaxYear
Total	4082	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1151	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	507	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	202	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	133	CurrentTaxYearMinus1Year
Current Tax Year	2089	CurrentTaxYear
Total	4082	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	17655	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12250	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15847	CurrentTaxYearMinus1Year
Current Tax Year	30059	CurrentTaxYear
Total	75811	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1972571	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2190985	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2697750	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2889241	CurrentTaxYearMinus1Year
Current Tax Year	3445875	CurrentTaxYear
Total	13196422	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99390	PublicSupportPercentage509
Prior Year Support Percentage	0.99580	PriorYearSupportPercentage
Investment Income Percentage	0.00030	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00020	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28960	OtherCostOrOtherBasis
Book Value	28960	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1475146	OtherCostOrOtherBasis
Depreciation	660330	Depreciation
Book Value	814816	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	775892	OtherCostOrOtherBasis
Depreciation	564667	Depreciation
Book Value	211225	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1055001	TotalOfBookValueLandBuildings
Total Revenue	3440433	TotalRevenue
Total Expenses	3083593	TotalExpenses
Excess Or Deficit For Year	356840	ExcessOrDeficitForYear
Net Unrealized GL On Investments	5442	NetUnrealizedGLOnInvestments
Total Adjustments	5442	TotalAdjustments
Excess Or Deficit Per FS	362282	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3445875	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	5442	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	5442	RevenueNotRptdF990
Revenue Subtotal	3440433	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3440433	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3083593	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	3083593	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3083593	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, line 11	THE RETURN IS PREPARED AND SENT TO THE CLIENT FOR REVIEW BEFORE IT IT SUBMITTED.
Form 990, Part VI, Section B, line 12c	There are forms that are required to be filled out and signed at the beginning of the year that asks pertinent questions.
Form 990, Part VI, Section C, line 18	These documents can also be made available to the public upon request.
Form 990, Part VI, Section C, line 19	These documents can be made available to the public upon request.
	The organization does have an audit committee charged with responsibility to oversee compilation of the financial statements, select the auditor, and review the results of that audit, Etc.