<PrincipalOfficerNm>AMANDA STUKENBERG</PrincipalOfficerNm>
<USAddress>
<AddressLine1Txt>3536 HOLLY ROAD</AddressLine1Txt>
<CityNm>CORPUS CHRISTI</CityNm>
<StateAbbreviationCd>TX</StateAbbreviationCd>
<ZIPCd>784153214</ZIPCd>
...</USAddress>
<GrossReceiptsAmt>3372919</GrossReceiptsAmt>
<GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
<Organization501c3Ind>X</Organization501c3Ind>
<WebsiteAddressTxt>WWW.WAMHS.ORG</WebsiteAddressTxt>
<TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
<FormationYr>1958</FormationYr>
<LegalDomicileStateCd>TX</LegalDomicileStateCd>
<ActivityOrMissionDesc>TO PROVIDE EDUCATION, INFORMATION, AND SERVICES RELATED TO WOMEN'S AND MEN'S HEALTH.</ActivityOrMissionDesc>
<VotingMembersGoverningBodyCnt>32</VotingMembersGoverningBodyCnt>
<VotingMembersIndependentCnt>32</VotingMembersIndependentCnt>
<TotalEmployeeCnt>45</TotalEmployeeCnt>
<TotalVolunteersCnt>10</TotalVolunteersCnt>
<TotalGrossUBIAmt>0</TotalGrossUBIAmt>
<NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
<PYContributionsGrantsAmt>442468</PYContributionsGrantsAmt>
<CYContributionsGrantsAmt>350035</CYContributionsGrantsAmt>
<PYProgramServiceRevenueAmt>7141954</PYProgramServiceRevenueAmt>
<CYProgramServiceRevenueAmt>2988797</CYProgramServiceRevenueAmt>
<PYInvestmentIncomeAmt>2840</PYInvestmentIncomeAmt>
<CYInvestmentIncomeAmt>12017</CYInvestmentIncomeAmt>
<PYOtherRevenueAmt>61483</PYOtherRevenueAmt>
<CYOtherRevenueAmt>1913</CYOtherRevenueAmt>
<PYTotalRevenueAmt>7648745</PYTotalRevenueAmt>
<CYTotalRevenueAmt>3352762</CYTotalRevenueAmt>
<PYGrantsAndSimilarPaidAmt>0</PYGrantsAndSimilarPaidAmt>
<CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
<PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
<CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
<PYSalariesCompEmpBnftPaidAmt>2991315</PYSalariesCompEmpBnftPaidAmt>
<CYSalariesCompEmpBnftPaidAmt>3260649</CYSalariesCompEmpBnftPaidAmt>
<PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
<CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
<CYTotalFundraisingExpenseAmt>0</CYTotalFundraisingExpenseAmt>
<PYOtherExpensesAmt>2198870</PYOtherExpensesAmt>
<CYOtherExpensesAmt>2581669</CYOtherExpensesAmt>
<PYTotalExpensesAmt>5190185</PYTotalExpensesAmt>
<CYTotalExpensesAmt>5842318</CYTotalExpensesAmt>
<PYRevenuesLessExpensesAmt>2458560</PYRevenuesLessExpensesAmt>
<CYRevenuesLessExpensesAmt>-2489556</CYRevenuesLessExpensesAmt>
<TotalAssetsBOYAmt>6987069</TotalAssetsBOYAmt>
<TotalAssetsEOYAmt>4539705</TotalAssetsEOYAmt>
<TotalLiabilitiesBOYAmt>104666</TotalLiabilitiesBOYAmt>
<TotalLiabilitiesEOYAmt>146858</TotalLiabilitiesEOYAmt>
<NetAssetsOrFundBalancesBOYAmt>6882403</NetAssetsOrFundBalancesBOYAmt>
<NetAssetsOrFundBalancesEOYAmt>4392847</NetAssetsOrFundBalancesEOYAmt>
<MissionDesc>THE ORGANIZATION'S MISSION IS TO IMPROVE INDIVIDUAL AND COMMUNITY WELLNESS IN THE COASTAL BEND BY PROVIDING CLINICAL AND EDUCATIONAL PROGRAMS TO PREVENT CHRONIC DISEASES, UNPLANNED PREGNANCY, SEXUALLY TRANSMITTED INFECTIONS INCLUDING HIV, AND DOMESTIC VIOLENCE.</MissionDesc>
<SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
<SignificantChangeInd>0</SignificantChangeInd>
<ExpenseAmt>5536897</ExpenseAmt>
<RevenueAmt>2987506</RevenueAmt>
<Desc>MEDICAL AND COUNSELING SERVICES FOCUSING ON FAMILY PLANNING AND OTHER RELATED HEALTH ISSUES PROVIDED TO PATIENTS AT THREE CLINICS.</Desc>
<ProgSrvcAccomActy2Grp>
<ExpenseAmt>248504</ExpenseAmt>
<RevenueAmt>1291</RevenueAmt>
<Desc>PUBLIC EDUCATION SERVICES FOCUSING ON FAMILY PLANNING AND PROVIDED PRIMARILY TO TEENAGERS</Desc>
...</ProgSrvcAccomActy2Grp>
<TotalProgramServiceExpensesAmt>5785401</TotalProgramServiceExpensesAmt>
<DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
<ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
<PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
<LobbyingActivitiesInd>0</LobbyingActivitiesInd>
<SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
<DonorAdvisedFundInd referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFundInd>
<ConservationEasementsInd referenceDocumentId="RetDoc1040000001">0</ConservationEasementsInd>
<CollectionsOfArtInd referenceDocumentId="RetDoc1040000001">0</CollectionsOfArtInd>
<CreditCounselingInd referenceDocumentId="RetDoc1040000001">0</CreditCounselingInd>
<TempOrPermanentEndowmentsInd referenceDocumentId="RetDoc1040000001">0</TempOrPermanentEndowmentsInd>
<ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc1040000001">1</ReportLandBuildingEquipmentInd>
<ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc1040000001">0</ReportInvestmentsOtherSecInd>
<ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1040000001">0</ReportProgramRelatedInvstInd>
<ReportOtherAssetsInd referenceDocumentId="RetDoc1040000001">0</ReportOtherAssetsInd>
<ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1040000001">0</ReportOtherLiabilitiesInd>
<IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1040000001">0</IncludeFIN48FootnoteInd>
<IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">1</IndependentAuditFinclStmtInd>
<ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinclStmtInd>
<SchoolOperatingInd>0</SchoolOperatingInd>
<ForeignOfficeInd>0</ForeignOfficeInd>
<ForeignActivitiesInd>0</ForeignActivitiesInd>
<MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
<MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
<ProfessionalFundraisingInd referenceDocumentId="RetDoc1041300001">0</ProfessionalFundraisingInd>
<FundraisingActivitiesInd referenceDocumentId="RetDoc1041300001">1</FundraisingActivitiesInd>
<GamingActivitiesInd referenceDocumentId="RetDoc1041300001">0</GamingActivitiesInd>
<OperateHospitalInd>0</OperateHospitalInd>
<GrantsToOrganizationsInd>0</GrantsToOrganizationsInd>
<GrantsToIndividualsInd>0</GrantsToIndividualsInd>
<ScheduleJRequiredInd referenceDocumentId="RetDoc1042400001">1</ScheduleJRequiredInd>
<TaxExemptBondsInd>0</TaxExemptBondsInd>
<EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
<PYExcessBenefitTransInd>0</PYExcessBenefitTransInd>
<LoanOutstandingInd>0</LoanOutstandingInd>
<GrantToRelatedPersonInd>0</GrantToRelatedPersonInd>
<BusinessRlnWithOrgMemInd>0</BusinessRlnWithOrgMemInd>
<BusinessRlnWithFamMemInd>0</BusinessRlnWithFamMemInd>
<BusinessRlnWithOfficerEntInd>0</BusinessRlnWithOfficerEntInd>
<DeductibleNonCashContriInd>0</DeductibleNonCashContriInd>
<DeductibleArtContributionInd>0</DeductibleArtContributionInd>
<TerminateOperationsInd>0</TerminateOperationsInd>
<PartialLiquidationInd>0</PartialLiquidationInd>
<DisregardedEntityInd>0</DisregardedEntityInd>
<RelatedEntityInd>0</RelatedEntityInd>
<RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
<TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
<ActivitiesConductedPrtshpInd>0</ActivitiesConductedPrtshpInd>
<ScheduleORequiredInd>1</ScheduleORequiredInd>
<IRPDocumentCnt>12</IRPDocumentCnt>
<IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
<BackupWthldComplianceInd>1</BackupWthldComplianceInd>
<EmployeeCnt>45</EmployeeCnt>
<EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
<UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
<ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
<ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
<TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
<NondeductibleContributionsInd>0</NondeductibleContributionsInd>
<QuidProQuoContributionsInd>0</QuidProQuoContributionsInd>
<Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
<RcvFndsToPayPrsnlBnftCntrctInd>0</RcvFndsToPayPrsnlBnftCntrctInd>
<PayPremiumsPrsnlBnftCntrctInd>0</PayPremiumsPrsnlBnftCntrctInd>
<IndoorTanningServicesInd>0</IndoorTanningServicesInd>
<SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
<SubjectToExcsTaxNetInvstIncInd>0</SubjectToExcsTaxNetInvstIncInd>
<InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
<GoverningBodyVotingMembersCnt>32</GoverningBodyVotingMembersCnt>
<IndependentVotingMemberCnt>32</IndependentVotingMemberCnt>
<FamilyOrBusinessRlnInd>1</FamilyOrBusinessRlnInd>
<DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
<ChangeToOrgDocumentsInd>0</ChangeToOrgDocumentsInd>
<MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
<MembersOrStockholdersInd>0</MembersOrStockholdersInd>
<ElectionOfBoardMembersInd>0</ElectionOfBoardMembersInd>
<DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
<MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
<MinutesOfCommitteesInd>1</MinutesOfCommitteesInd>
<OfficerMailingAddressInd>0</OfficerMailingAddressInd>
<LocalChaptersInd>0</LocalChaptersInd>
<Form990ProvidedToGvrnBodyInd>1</Form990ProvidedToGvrnBodyInd>
<ConflictOfInterestPolicyInd>1</ConflictOfInterestPolicyInd>
<AnnualDisclosureCoveredPrsnInd>1</AnnualDisclosureCoveredPrsnInd>
<RegularMonitoringEnfrcInd>1</RegularMonitoringEnfrcInd>
<WhistleblowerPolicyInd>1</WhistleblowerPolicyInd>
<DocumentRetentionPolicyInd>1</DocumentRetentionPolicyInd>
<CompensationProcessCEOInd>1</CompensationProcessCEOInd>
<CompensationProcessOtherInd>0</CompensationProcessOtherInd>
<InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
<UponRequestInd>X</UponRequestInd>
<BooksInCareOfDetail>
<BusinessName>
<BusinessNameLine1Txt>AMANDA STUKENBERG EXECUTIVE DIRECTOR</BusinessNameLine1Txt>
...</BusinessName>
<PhoneNum>3618559107</PhoneNum>
<USAddress>
<AddressLine1Txt>3536 HOLLY ROAD</AddressLine1Txt>
<CityNm>CORPUS CHRISTI</CityNm>
<StateAbbreviationCd>TX</StateAbbreviationCd>
<ZIPCd>784153214</ZIPCd>
...</USAddress>
...</BooksInCareOfDetail>
<Form990PartVIISectionAGrp>
<PersonNm>JAIME BARRERA</PersonNm>
<TitleTxt>CO-PRESIDENT</TitleTxt>
<AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>CRYSTAL WALDO-MASSIE</PersonNm>
<TitleTxt>CO-PRESIDENT</TitleTxt>
<AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>ANTHONY SHAMOUN</PersonNm>
<TitleTxt>1ST VICE PRESIDENT</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>TIFFANY MONTEMAYOR</PersonNm>
<TitleTxt>2ND VICE PRESIDENT</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>KATHY WOODALL</PersonNm>
<TitleTxt>TREASURER</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>KARON CONNELLY</PersonNm>
<TitleTxt>CO-SECRETARY</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>SHANNON MAYO</PersonNm>
<TitleTxt>CO-SECRETARY</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>DEBRA AGUILAR</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>DAVID BARTLETT</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>JAN BARTLETT</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>POOJA BENDINGNAVELE</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>PAM BROUILLARD</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>STEFANI FITZGERALD</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>JANET HORNBLOWER</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>JEFF KANE</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>ROBIN KENNEDY</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>JESSICA LATIMER</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>KRISTINA LEAL</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>ELI MCCULLEN</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>TODD MOULDER</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>DANA OSTOS</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>ADAM RAMIREZ</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>NANCY ROBERTS</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>VICTORIA ROGERS</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>ANGELA SCIANTARELLI</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>TOBY SHOR</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>DENEECE SQUIRES</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>JANE STAFFORD</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>AMANDA STEPHENS</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>DIANE TSAOUSIS</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>TODD WALTER</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>JANE WEBB</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>AMANDA STUKENBERG</PersonNm>
<TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>50.00</AverageHoursPerWeekRt>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>182223</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>6589</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>JANICE HAAS</PersonNm>
<TitleTxt>FINANCE DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>115384</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>10248</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>DANA BUCHANAN</PersonNm>
<TitleTxt>NURSE PRACTITIONER</TitleTxt>
<AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
<HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
<ReportableCompFromOrgAmt>199172</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>12595</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>SARA CABANO</PersonNm>
<TitleTxt>NURSE PRACTITIONER</TitleTxt>
<AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
<HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
<ReportableCompFromOrgAmt>151829</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>1797</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>CHRISTINA FOSTER</PersonNm>
<TitleTxt>NURSE PRACTITIONER</TitleTxt>
<AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
<HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
<ReportableCompFromOrgAmt>151486</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>7245</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>MELISSA GONZALES</PersonNm>
<TitleTxt>NURSE PRACTITIONER</TitleTxt>
<AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
<HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
<ReportableCompFromOrgAmt>124412</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>5116</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>CYNTHIA GARCIA</PersonNm>
<TitleTxt>NURSE PRACTITIONER</TitleTxt>
<AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
<HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
<ReportableCompFromOrgAmt>177456</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>11920</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<TotalReportableCompFromOrgAmt>1101962</TotalReportableCompFromOrgAmt>
<TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
<TotalOtherCompensationAmt>55510</TotalOtherCompensationAmt>
<IndivRcvdGreaterThan100KCnt>7</IndivRcvdGreaterThan100KCnt>
<FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
<TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
<CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
<CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
<FundraisingAmt>40167</FundraisingAmt>
<AllOtherContributionsAmt>309868</AllOtherContributionsAmt>
<TotalContributionsAmt>350035</TotalContributionsAmt>
<ProgramServiceRevenueGrp>
<Desc>FEES FROM MEDICAID/HTW</Desc>
<BusinessCd>621300</BusinessCd>
<TotalRevenueColumnAmt>2377467</TotalRevenueColumnAmt>
<RelatedOrExemptFuncIncomeAmt>2377467</RelatedOrExemptFuncIncomeAmt>
...</ProgramServiceRevenueGrp>
<ProgramServiceRevenueGrp>
<Desc>FEES FROM MANAGED CARE</Desc>
<BusinessCd>621300</BusinessCd>
<TotalRevenueColumnAmt>463551</TotalRevenueColumnAmt>
<RelatedOrExemptFuncIncomeAmt>463551</RelatedOrExemptFuncIncomeAmt>
...</ProgramServiceRevenueGrp>
<ProgramServiceRevenueGrp>
<Desc>FEES FROM PATIENTS</Desc>
<BusinessCd>621300</BusinessCd>
<TotalRevenueColumnAmt>146488</TotalRevenueColumnAmt>
<RelatedOrExemptFuncIncomeAmt>146488</RelatedOrExemptFuncIncomeAmt>
...</ProgramServiceRevenueGrp>
<ProgramServiceRevenueGrp>
<Desc>PROGRAM INCOME</Desc>
<BusinessCd>611710</BusinessCd>
<TotalRevenueColumnAmt>1291</TotalRevenueColumnAmt>
<RelatedOrExemptFuncIncomeAmt>1291</RelatedOrExemptFuncIncomeAmt>
...</ProgramServiceRevenueGrp>
<TotalProgramServiceRevenueAmt>2988797</TotalProgramServiceRevenueAmt>
<InvestmentIncomeGrp>
<TotalRevenueColumnAmt>12017</TotalRevenueColumnAmt>
<ExclusionAmt>12017</ExclusionAmt>
...</InvestmentIncomeGrp>
<FundraisingGrossIncomeAmt>21070</FundraisingGrossIncomeAmt>
<ContriRptFundraisingEventAmt>40167</ContriRptFundraisingEventAmt>
<FundraisingDirectExpensesAmt>20157</FundraisingDirectExpensesAmt>
<NetIncmFromFundraisingEvtGrp>
<TotalRevenueColumnAmt>913</TotalRevenueColumnAmt>
<ExclusionAmt>913</ExclusionAmt>
...</NetIncmFromFundraisingEvtGrp>
<OtherRevenueMiscGrp>
<Desc>OTHER INCOME</Desc>
<BusinessCd>900099</BusinessCd>
<TotalRevenueColumnAmt>1000</TotalRevenueColumnAmt>
<ExclusionAmt>1000</ExclusionAmt>
...</OtherRevenueMiscGrp>
<OtherRevenueTotalAmt>1000</OtherRevenueTotalAmt>
<TotalRevenueGrp>
<TotalRevenueColumnAmt>3352762</TotalRevenueColumnAmt>
<RelatedOrExemptFuncIncomeAmt>2988797</RelatedOrExemptFuncIncomeAmt>
<UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
<ExclusionAmt>13930</ExclusionAmt>
...</TotalRevenueGrp>
<CompCurrentOfcrDirectorsGrp>
<TotalAmt>314444</TotalAmt>
<ProgramServicesAmt>299036</ProgramServicesAmt>
<ManagementAndGeneralAmt>15408</ManagementAndGeneralAmt>
...</CompCurrentOfcrDirectorsGrp>
<OtherSalariesAndWagesGrp>
<TotalAmt>2530260</TotalAmt>
<ProgramServicesAmt>2525526</ProgramServicesAmt>
<ManagementAndGeneralAmt>4734</ManagementAndGeneralAmt>
...</OtherSalariesAndWagesGrp>
<PensionPlanContributionsGrp>
<TotalAmt>38269</TotalAmt>
<ProgramServicesAmt>37800</ProgramServicesAmt>
<ManagementAndGeneralAmt>469</ManagementAndGeneralAmt>
...</PensionPlanContributionsGrp>
<OtherEmployeeBenefitsGrp>
<TotalAmt>177059</TotalAmt>
<ProgramServicesAmt>176646</ProgramServicesAmt>
<ManagementAndGeneralAmt>413</ManagementAndGeneralAmt>
...</OtherEmployeeBenefitsGrp>
<PayrollTaxesGrp>
<TotalAmt>200617</TotalAmt>
<ProgramServicesAmt>198972</ProgramServicesAmt>
<ManagementAndGeneralAmt>1645</ManagementAndGeneralAmt>
...</PayrollTaxesGrp>
<FeesForServicesAccountingGrp>
<TotalAmt>17500</TotalAmt>
<ProgramServicesAmt>16911</ProgramServicesAmt>
<ManagementAndGeneralAmt>589</ManagementAndGeneralAmt>
...</FeesForServicesAccountingGrp>
<FeesForServicesOtherGrp>
<TotalAmt>274912</TotalAmt>
<ProgramServicesAmt>274912</ProgramServicesAmt>
...</FeesForServicesOtherGrp>
<AdvertisingGrp>
<TotalAmt>175946</TotalAmt>
<ProgramServicesAmt>175946</ProgramServicesAmt>
...</AdvertisingGrp>
<OfficeExpensesGrp>
<TotalAmt>188922</TotalAmt>
<ProgramServicesAmt>174826</ProgramServicesAmt>
<ManagementAndGeneralAmt>14096</ManagementAndGeneralAmt>
...</OfficeExpensesGrp>
<OccupancyGrp>
<TotalAmt>219531</TotalAmt>
<ProgramServicesAmt>216312</ProgramServicesAmt>
<ManagementAndGeneralAmt>3219</ManagementAndGeneralAmt>
...</OccupancyGrp>
<TravelGrp>
<TotalAmt>38970</TotalAmt>
<ProgramServicesAmt>35669</ProgramServicesAmt>
<ManagementAndGeneralAmt>3301</ManagementAndGeneralAmt>
...</TravelGrp>
<ConferencesMeetingsGrp>
<TotalAmt>2425</TotalAmt>
<ProgramServicesAmt>2425</ProgramServicesAmt>
...</ConferencesMeetingsGrp>
<DepreciationDepletionGrp>
<TotalAmt>30461</TotalAmt>
<ProgramServicesAmt>29852</ProgramServicesAmt>
<ManagementAndGeneralAmt>609</ManagementAndGeneralAmt>
...</DepreciationDepletionGrp>
<InsuranceGrp>
<TotalAmt>55221</TotalAmt>
<ProgramServicesAmt>54361</ProgramServicesAmt>
<ManagementAndGeneralAmt>860</ManagementAndGeneralAmt>
...</InsuranceGrp>
<OtherExpensesGrp>
<Desc>CONTRACEPTIVES</Desc>
<TotalAmt>617251</TotalAmt>
<ProgramServicesAmt>617251</ProgramServicesAmt>
...</OtherExpensesGrp>
<OtherExpensesGrp>
<Desc>MEDICAL CLINIC SUPPLIES</Desc>
<TotalAmt>386966</TotalAmt>
<ProgramServicesAmt>386966</ProgramServicesAmt>
...</OtherExpensesGrp>
<OtherExpensesGrp>
<Desc>PRESCRIPTION MEDICATION</Desc>
<TotalAmt>158161</TotalAmt>
<ProgramServicesAmt>158161</ProgramServicesAmt>
...</OtherExpensesGrp>
<OtherExpensesGrp>
<Desc>LAB FEES</Desc>
<TotalAmt>155930</TotalAmt>
<ProgramServicesAmt>155930</ProgramServicesAmt>
...</OtherExpensesGrp>
<AllOtherExpensesGrp>
<TotalAmt>259473</TotalAmt>
<ProgramServicesAmt>247899</ProgramServicesAmt>
<ManagementAndGeneralAmt>11574</ManagementAndGeneralAmt>
...</AllOtherExpensesGrp>
<TotalFunctionalExpensesGrp>
<TotalAmt>5842318</TotalAmt>
<ProgramServicesAmt>5785401</ProgramServicesAmt>
<ManagementAndGeneralAmt>56917</ManagementAndGeneralAmt>
<FundraisingAmt>0</FundraisingAmt>
...</TotalFunctionalExpensesGrp>
<CashNonInterestBearingGrp>
<BOYAmt>952094</BOYAmt>
<EOYAmt>1045985</EOYAmt>
...</CashNonInterestBearingGrp>
<SavingsAndTempCashInvstGrp>
<BOYAmt>840129</BOYAmt>
<EOYAmt>951402</EOYAmt>
...</SavingsAndTempCashInvstGrp>
<PledgesAndGrantsReceivableGrp>
<BOYAmt>4133707</BOYAmt>
<EOYAmt>1576026</EOYAmt>
...</PledgesAndGrantsReceivableGrp>
<AccountsReceivableGrp>
<BOYAmt>360923</BOYAmt>
<EOYAmt>375422</EOYAmt>
...</AccountsReceivableGrp>
<InventoriesForSaleOrUseGrp>
<BOYAmt>452198</BOYAmt>
<EOYAmt>334521</EOYAmt>
...</InventoriesForSaleOrUseGrp>
<PrepaidExpensesDefrdChargesGrp>
<BOYAmt>85681</BOYAmt>
<EOYAmt>124473</EOYAmt>
...</PrepaidExpensesDefrdChargesGrp>
<LandBldgEquipCostOrOtherBssAmt>501295</LandBldgEquipCostOrOtherBssAmt>
<LandBldgEquipAccumDeprecAmt>372319</LandBldgEquipAccumDeprecAmt>
<LandBldgEquipBasisNetGrp>
<BOYAmt>159437</BOYAmt>
<EOYAmt>128976</EOYAmt>
...</LandBldgEquipBasisNetGrp>
<OtherAssetsTotalGrp>
<BOYAmt>2900</BOYAmt>
<EOYAmt>2900</EOYAmt>
...</OtherAssetsTotalGrp>
<TotalAssetsGrp>
<BOYAmt>6987069</BOYAmt>
<EOYAmt>4539705</EOYAmt>
...</TotalAssetsGrp>
<AccountsPayableAccrExpnssGrp>
<BOYAmt>104666</BOYAmt>
<EOYAmt>146858</EOYAmt>
...</AccountsPayableAccrExpnssGrp>
<TotalLiabilitiesGrp>
<BOYAmt>104666</BOYAmt>
<EOYAmt>146858</EOYAmt>
...</TotalLiabilitiesGrp>
<OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
<UnrestrictedNetAssetsGrp>
<BOYAmt>2712651</BOYAmt>
<EOYAmt>2773903</EOYAmt>
...</UnrestrictedNetAssetsGrp>
<TemporarilyRstrNetAssetsGrp>
<BOYAmt>4169752</BOYAmt>
<EOYAmt>1618944</EOYAmt>
...</TemporarilyRstrNetAssetsGrp>
<TotalNetAssetsFundBalanceGrp>
<BOYAmt>6882403</BOYAmt>
<EOYAmt>4392847</EOYAmt>
...</TotalNetAssetsFundBalanceGrp>
<TotLiabNetAssetsFundBalanceGrp>
<BOYAmt>6987069</BOYAmt>
<EOYAmt>4539705</EOYAmt>
...</TotLiabNetAssetsFundBalanceGrp>
<ReconcilationRevenueExpnssAmt>-2489556</ReconcilationRevenueExpnssAmt>
<OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
<InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
<MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
<AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
<FSAuditedInd>1</FSAuditedInd>
<FSAuditedBasisGrp>
<SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
...</FSAuditedBasisGrp>
<AuditCommitteeInd>1</AuditCommitteeInd>
<FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>