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        <EOYAmt>602613</EOYAmt>
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        <EOYAmt>394707</EOYAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
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        <CurrentTaxYearMinus2YearsAmt>715416</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>644882</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>974289</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>253</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>875</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>148040</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>86786</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>246215</CurrentTaxYearAmt>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      </OtherLandBuildingsGrp>
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      <DonatedServicesAndUseFcltsAmt>354260</DonatedServicesAndUseFcltsAmt>
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      <RevenueNotReportedAmt>431450</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1172209</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
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      <DonatedServicesUseFcltsAmt>354260</DonatedServicesUseFcltsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES INCLUDED ON P. 9, LINE 8B AND ROUNDING ADJUSTMENT 77,190.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES INCLUDED ON PAGE 9, LINE 8B AND ROUNDING ADJUSTMENT 77,190.</ExplanationTxt>
      </SupplementalInformationDetail>
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        <FoodAndBeverageTotalEventsAmt>45525</FoodAndBeverageTotalEventsAmt>
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      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
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      <DrugsAndMedicalSuppliesGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>227465</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </DrugsAndMedicalSuppliesGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 1A</FormAndLineReferenceDesc>
        <ExplanationTxt>PAM TONEY, EXECUTIVE DIRECTOR, AND DR. KATHLEEN CASEY, MEDICAL DIRECTOR, HAVE VOTING RIGHTS ACCORDING TO THE BYLAWS; HOWEVER, THEY ARE EMPLOYED BY THE ORGANIZATION. THEREFORE, THEY ARE NOT INDEPENDENT VOTING MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR AND THE RESOURCE DEVELOPMENT DIRECTOR, A KEY EMPLOYEE, ARE MARRIED TO EACH OTHER AND THE RESOURCE DEVELOPMENT DIRECTOR REPORTS DIRECTLY TO THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW WILL BE CONDUCTED BY TRUSTEES AND OFFICERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>AT THE TIME OF BOARD MEMBER ELECTION INTERVIEWS, POTENTIAL CONFLICTS OF INTERESTS ARE REVIEWED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>REPAIRS &amp; MAINTENANCE: PROGRAM SERVICE EXPENSES 16,767. MANAGEMENT AND GENERAL EXPENSES 2,623. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,390. VACCINES &amp; MEDICINES: PROGRAM SERVICE EXPENSES 17,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,267. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 14,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,079. PATIENT MEDICAL EXPENSES - PATIENT REFERRAL EXPENSE: PROGRAM SERVICE EXPENSES 13,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,169. PATIENT MEDICAL EXPENSES - IMAGING: PROGRAM SERVICE EXPENSES 12,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,654. COMPUTER &amp; INTERNET EXPENSES: PROGRAM SERVICE EXPENSES 8,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,620. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 7,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,563. DENTAL SUPPLIES: PROGRAM SERVICE EXPENSES 7,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,415. BOARD OF DIRECTORS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,233. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,233. DIABETIC TESTING SUPPLIES: PROGRAM SERVICE EXPENSES 4,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,857. PATIENT MEDICAL EXPENSES - GYNECOLOGY: PROGRAM SERVICE EXPENSES 4,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,577. MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,934. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,934. PATIENT MEDICAL EXPENSES - DENTAL: PROGRAM SERVICE EXPENSES 2,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,966. PATIENT MEDICAL EXPENSES - OPHTHALMOLOGY: PROGRAM SERVICE EXPENSES 2,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,773. LICENSES &amp; PERMITS: PROGRAM SERVICE EXPENSES 1,159. MANAGEMENT AND GENERAL EXPENSES 599. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,758. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 1,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,315. GYNECOLOGY SUPPLIES: PROGRAM SERVICE EXPENSES 1,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,225. SECURITY MONITORING: PROGRAM SERVICE EXPENSES 905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 905. CREDIT CARD PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53.</ExplanationTxt>
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</Return>
