ILIULIUK FAMILY AND HEALTH SERVICES INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: ILIULIUK FAMILY AND HEALTH SERVICES INC (EIN 92-0041961)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-12
IRS object ID: 201141329349301849
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 B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-12T16:32:24-07:00	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	LarsonAllen LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8131 W Grandridge Blvd	AddressLine1
City	Kennewick	City
State	WA	State
ZIP Code	99336	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	920041961	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Iliuliuk Family & Health Services	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ILIU	NameControl
Phone	9075811202	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 144	AddressLine1
City	Unalaska	City
State	AK	State
ZIP Code	99685	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Sonia Handforth-Kome	Name
Title	Executive Direc	Title
Date Signed	2011-05-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Sharon R Hunter	Name

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	Sonia Handforth-Kome	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 144	AddressLine1
City	Unalaska	City
State	AK	State
ZIP Code	996850144	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5034585	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	www.ifhs.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	AK	StateLegalDomicile
Activity Or Mission Description	To provide primary health care and emergency medical services to permanent and temporary residents of Unalaska, the fishing fleet of the Bering sea, and the outlying islands of Atka, Akutan, and Nikolski.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	61	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1521801	ContributionsGrantsPriorYear
Contributions Grants Current Year	1843360	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4128288	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3095533	ProgramServiceRevenueCY
Investment Income Prior Year	54127	InvestmentIncomePriorYear
Investment Income Current Year	24779	InvestmentIncomeCurrentYear
Other Revenue Prior Year	80418	OtherRevenuePriorYear
Other Revenue Current Year	70913	OtherRevenueCurrentYear
Total Revenue Prior Year	5784634	TotalRevenuePriorYear
Total Revenue Current Year	5034585	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3080373	SalariesEtcPriorYear
Salaries Etc Current Year	3272655	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2431476	OtherExpensePriorYear
Other Expenses Current Year	2368936	OtherExpensesCurrentYear
Total Expenses Prior Year	5511849	TotalExpensesPriorYear
Total Expenses Current Year	5641591	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	272785	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-607006	RevenuesLessExpensesCY
Total Assets BOY	7609068	TotalAssetsBOY
Total Assets EOY	7075098	TotalAssetsEOY
Total Liabilities BOY	559608	TotalLiabilitiesBOY
Total Liabilities EOY	632644	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7049460	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6442454	NetAssetsOrFundBalancesEOY
Mission Description	To provide primary health care and emergency medical services to permanent and temporary residents of Unalaska, the fishing fleet of the Bering sea, and the outlying islands of Atka, Akutan, and Nikolski.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4692981	Expense
Revenue	3093690	Revenue
Description	Provided primary health care and emergency medical services to permanent and temporary residents of Unalaska, the fishing fleet of the Bering sea, and the outlying islands of Atka, Akutan, and Nikolski.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	289027	Expense
Description	Provided counseling to permanent and temporary residents of Unalaska, the fishing fleet of the Bering sea, and the outlying islands of Atka, Akutan and Nikolski.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	4982008	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	true	ScheduleJRequired
Tax Exempt Bonds	false	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	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	50	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	61	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Tom B Smoll JD	NamePerson
Telephone Number	9075811202	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 144	AddressLine1
City	Unalaska	City
State	AK	State
ZIP Code	99685	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Thomas Enlow
Board Member	1.00	X	0	0	0
Sonia Handforth-Kome
Executive Direc	55.00		145919	0	0	X	X
Sinclar Wilt
Officer	1.50	X	0	0	0	X
Sharon Svarny-Livingston
Board Member	1.00	X	0	0	0	X
Richard Peck
Officer	2.50	X	0	0	0	X
Michael Sheffield
Board Member	1.00	X	0	0	0
Heidi Baines
Doctor	30.00		150348	0	0			X
D Tyrell McGirt
Board Member	1.00	X	0	0	0
Craig Booth
Doctor	0.		150000	0	0			X
Char Grisvold
98685-0144	1.00	X	0	0	0
Ann Nora Ehret
Doctor	30.00		102500	0	0			X
Alena Syverson
Board Member	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	548767	TotalReportableCompFromOrg
Number Individuals GT100 K	4	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	1843360	AllOtherContributions
Total Contributions	1843360	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Patient Service Revenue	Description
Total Revenue Column	3095533	TotalRevenueColumn
Related Or Exempt Function Income	3095533	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3095533	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	24779	TotalRevenueColumn
Exclusion	$24,779	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	70913	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	70913	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	70913	TotalRevenueColumn
Exclusion	$70,913	ExclusionAmount

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5034585	TotalRevenueColumn
Related Or Exempt Function Income	3095533	RelatedOrExemptFunctionIncome
Exclusion	$95,692	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	139450	Total
Program Services	117425	ProgramServices
Management And General	22025	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	2211296	Total
Program Services	1862039	ProgramServices
Management And General	349257	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	742034	Total
Program Services	718581	ProgramServices
Management And General	23453	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	179875	Total
Program Services	174190	ProgramServices
Management And General	5685	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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

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	295571	Total
Program Services	268282	ProgramServices
Management And General	27289	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

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	679073	Total
Program Services	627226	ProgramServices
Management And General	51847	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	26555	Total
Program Services	23236	ProgramServices
Management And General	3319	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	20027	Total
Program Services	17464	ProgramServices
Management And General	2563	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	368694	Total
Program Services	322761	ProgramServices
Management And General	45933	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	123088	Total
Program Services	108318	ProgramServices
Management And General	14770	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Technical assistance consultat	58778	51431	7347
Supplies	466917	400625	66292
Printing and advertising	10883	9519	1364
Bank charges/fees	12934	11317	1617
Bad debt	300000	264000	36000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6416	Total
Program Services	5594	ProgramServices
Management And General	822	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5641591	Total
Program Services	4982008	ProgramServices
Management And General	659583	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	104	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1203887	BOY
EOY	970647	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1404166	BOY
EOY	1135709	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	163674	BOY
EOY	130623	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	55602	BOY
EOY	123387	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7677904	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4066811	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3746845	BOY
EOY	3611093	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	481417	BOY
EOY	549993	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	553373	BOY
EOY	553646	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7609068	BOY
EOY	7075098	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	35247	BOY
EOY	126587	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	256000	BOY
EOY	234822	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	268361	BOY
EOY	271235	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	559608	BOY
EOY	632644	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6512637	BOY
EOY	5903164	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	536823	BOY
EOY	539290	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7049460	BOY
EOY	6442454	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7609068	BOY
EOY	7075098	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
Federal Grant Audit Performed	false	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	1552585	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1250894	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1824071	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1521801	CurrentTaxYearMinus1Year
Current Tax Year	1843360	CurrentTaxYear
Total	7992711	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3703570	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3559887	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4112574	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4125288	CurrentTaxYearMinus1Year
Current Tax Year	3093690	CurrentTaxYear
Total	18595009	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5256155	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4810781	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5936645	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5647089	CurrentTaxYearMinus1Year
Current Tax Year	4937050	CurrentTaxYear
Total	26587720	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

Field	Value	IRS element (for citing)
Public Support Total509	26587720	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	65655	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	83115	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	84620	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54127	CurrentTaxYearMinus1Year
Current Tax Year	24779	CurrentTaxYear
Total	312296	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	65655	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	83115	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	84620	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54127	CurrentTaxYearMinus1Year
Current Tax Year	24779	CurrentTaxYear
Total	312296	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	52185	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	69193	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	79215	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	80418	CurrentTaxYearMinus1Year
Current Tax Year	72756	CurrentTaxYear
Total	353767	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	27253783	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97560	PublicSupportPercentage509
Prior Year Support Percentage	0.97400	PriorYearSupportPercentage
Investment Income Percentage	0.01150	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01300	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	In prior years the organization has reported as a hospital on Schedule A and has filed a Schedule H. After consideration of the facts and financial data, it has been determined that the categorization on the original determination letter received in 1975 does not accurately reflect the organization's circumstances. This year and moving forward the organization is filing as a public support organization and has filed a Schedule A with a completed Part III as required.	GeneralExplanation

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	44991	OtherCostOrOtherBasis
Book Value	44991	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6337252	OtherCostOrOtherBasis
Depreciation	3168635	Depreciation
Book Value	3168617	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1295661	OtherCostOrOtherBasis
Depreciation	898176	Depreciation
Book Value	397485	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3611093	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
Unconditional promise to give	496340
Restricted by donors	42950
Deposits	14356

Field	Value	IRS element (for citing)
Total Book Value Other Assets	553646	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Patient refunds payable	$42,638
Accrued expenses	$228,597

Field	Value	IRS element (for citing)
Total Of Amounts	271235	TotalOfAmounts
Total Revenue	5034585	TotalRevenue
Total Expenses	5641591	TotalExpenses
Excess Or Deficit For Year	-607006	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-607006	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5034585	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	5034585	RevenueSubtotal
Total Revenue Per Form990	5034585	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5641591	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5641591	ExpensesSubtotal
Total Expenses Per Form990	5641591	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Policy Re T And E Expenses	false	WrittenPolicyReTAndEExpenses
Substantiation Required	false	SubstantiationRequired
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
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Heidi Baines	NamePerson
Base Compensation Filing Org	118462	BaseCompensationFilingOrg
Bonus Filing Org	3700	BonusFilingOrg
Other Compensation Filing Org	28186	OtherCompensationFilingOrg
Total Compensation Filing Org	150348	TotalCompensationFilingOrg

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Sch J, Part I, Line 1b	Identifier
Return Reference	Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses	ReturnReference
Explanation	None of these items were provided for the employee and so no written policy exists.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The governing documents, Board-code of ethics, and grievance policy are made available to the public upon request. The organization's monthly financial statements are made available to the public at the Board of Directors' Monthly meetings.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The Board of Directors does an internal monitoring of each members associations and relationships so that no member is in a decision making process that can be unduly influenced through a prior relationship.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The completed 990 is sent to the Board via email, they then meet as a body and review the report either in a regular session of a specially called session.