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      <NetUnrlzdGainsLossesInvstAmt>-1181877</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
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      <AuditCommitteeInd>false</AuditCommitteeInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt V, Line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>Funds held permanently are for nursing scholarships; funds held temporarily are for major improvements to, and equipment for, local hospital.</ExplanationTxt>
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          <BusinessNameLine1Txt>MOSAIC MEDICAL CENTER-MARYVILLE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5325 FARAON ST</AddressLine1Txt>
          <CityNm>MARYVILLE</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>64468</ZIPCd>
        </USAddress>
        <RecipientEIN>832249459</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>749203</CashGrantAmt>
        <PurposeOfGrantTxt>Medical equipment; development expenses</PurposeOfGrantTxt>
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      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Hospital administrator provides an annual report that details how grant funds were expended.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The ex-officio treasurer is a CPA. This individual has many years of experience in nonprofit taxation. This individual performed a review of the completed Form 990 prior to filing with the IRS. This person referred to guidance in a Form 990 board review checklist obtained from CCH.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>All directors are required to complete a disclosure annually. Board president reviews disclosures. No conflicts disclosed. If a conflict were disclosed, affected director would be required to abstain from any related board decisions/actions.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization does not pay compensation. All board members are unpaid volunteers.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All such documents are available to the public upon request at the administrative offices of Mosaic Medical Center-Maryville Hospital located at 2106 South Main, Maryville, Missouri 64468. Copies are provided upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
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  </ReturnData>
</Return>
