Montgomery Baptist Outreach Services Corporation in Montgomery, Alabama (AL)

Montgomery Baptist Outreach Services Corporation
Employer Identification Number (EIN)	630813275
Name of Organization	Montgomery Baptist Outreach Services Corporation
In Care of Name	B Blaine Brown Iii
Address	PO BOX 244030, Montgomery, AL 36124-4030
Activities	Care and housing for the aged (see also 382)
Subsection	Charitable Organization
Ruling Date	01/1983
Deductibility	Contributions are deductible
Foundation	Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$10,000,000 to $49,999,999
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$20,907,677
Amount of Income	$12,157,683
Form 990 Revenue Amount	$12,157,683
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Single Organization Support

Non-representatives - add comments:

Amount of income in 2014: $12,157,683

This organization:	$12,157,683
Other organizations performing similar types of work:	$6,088,020

Assets in 2014: $20,907,677

This organization:	$20,907,677
Other organizations performing similar types of work:	$26,323,448

Expenses in 2014: $16,900,517

Montgomery Baptist Outreach Services Corporation:	$16,900,517
Other organizations performing similar types of work:	$1,941,347

Income to expenses ratio in 2014: 0.7

This organization:	0.7
Other organizations performing similar types of work:	2.7

Expenses allocated to program services in 2007: 95.3%

Montgomery Baptist Outreach Services Corporation:	95.3%
Other organizations performing similar types of work:	84.3%

Employees paid over $100,000 in 2014: 27.9%

This organization:	27.9%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2014: 13.0%

This organization:	13.0%
Other organizations performing similar types of work:	18.7%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

	2012	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	No	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other liabilities?	Yes	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No	No
Did the organization operate one or more hospital facilities?	No	No	No
Did the organization attach a copy of its audited financial statements?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	Yes	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No	No

	2011	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		0	0	0
The number of Forms W-2G		0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	No	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		97	119	129
Did the organization file all required federal employment tax returns?		Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No	No
Has it filed a Form 990-T for this year?		No	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No	No
Did the organization file Form 8886-T?		No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0	$0
The amount of reserves on hand		$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No	No
Has it filed a Form 720 to report these payments?		No	No	No

	2012	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$1,905,696	$2,012,345	$1,826,312
Total reportable compensation from related organizations	$2,347,286	$2,227,370	$2,528,241
Total estimated amount of other compensation from the organization and related organizations	$308,824	$289,247	$328,022
Total number of individuals who received more than $100,000 of reportable compensation from the organization	5	31	36
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0	0

	2011	2012	2013	2014
Statement of Revenue
Total revenue	$11,455,620	$11,669,010	$14,515,918	$12,157,683
Contributions, Gifts, Grants and Other Similar Amounts	$0	$0	$1,575,000	$1,575,000
Program Service Revenue	$11,455,620	$11,669,010	$12,940,918	$10,582,683
900099		$5,938,093	$6,762,652	$5,511,110
900099		$3,692,224	$4,066,370	$2,980,181
900099		$2,038,693	$2,111,896	$1,975,729
900099		$0	$0	$115,663
All other program service revenue		$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$0	$0	$0	$0
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$0	$0	$0	$0
Net rental income	$0	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0	$0
Net income/loss from fundraising events	$0	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0	$0
Miscellaneous Revenue	$0	$0	$0	$0

	2011	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$16,642,104	$17,996,124	$18,347,297	$16,900,517
Grants and other assistance to domestic organizations and domestic governments		$0	$0	$0
Grants and other assistance to domestic individuals		$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0	$0
Benefits paid to or for members		$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$0	$0	$0	$0
Compensation not included above, to disqualified persons		$0	$0	$0
Other salaries and wages	$9,579,659	$10,554,316	$11,521,786	$8,599,192
Pension plan accruals and contributions		$151,723	$175,374	$189,413
Other employee benefits		$619,415	$672,278	$556,345
Payroll taxes	$453,791	$527,391	$594,883	$416,724
Fees for services (non-employees)
Management		$0	$0	$21,149
Legal		$0	$0	$0
Accounting		$0	$0	$0
Lobbying		$0	$0	$0
Professional fundraising services	$0	$0	$0	$0
Investment management fees		$9,450	$8,367	$6,267
Other		$141,456	$125,259	$118,377
Advertising and promotion		$8,131	$9,286	$15,295
Office expenses		$916,965	$677,080	$947,763
Information technology		$0	$76,302	$150,750
Royalties		$0	$0	$0
Occupancy		$1,546,412	$1,575,947	$1,458,381
Travel		$107,988	$119,776	$74,808
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0	$0
Conferences, conventions, and meetings		$0	$0	$0
Interest		$160,127	$125,363	$7,658
Payments to affiliates		$0	$0	$0
Depreciation, depletion, and amortization		$1,260,501	$1,199,997	$1,093,582
Insurance		$160,586	$254,022	$246,853
Other expenses		$1,831,663	$504,413	$2,580,049
Other expenses		$0	$275,113	$158,616
Other expenses		$0	$209,296	$96,784
Other expenses		$0	$97,155	$59,303
Other expenses		$0	$125,600	$103,208

	2011	2012	2013	2014
Balance Sheet
Total assets	$23,276,233	$23,134,576	$22,540,317	$20,907,677
Cash - non-interest-bearing		$350	$351	$969
Savings and temporary cash investments		$0	$0	$0
Pledges and grants receivable, net		$0	$0	$0
Accounts receivable, net		$785,552	$774,603	$247,782
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0	$0
Notes and loans receivable, net		$0	$0	$0
Inventories for sale or use		$0	$0	$0
Prepaid expenses and deferred charges		$82,044	$87,071	$12,730
Land, buildings, and equipment: cost or other basis		$19,334,521	$18,276,521	$17,554,168
Investments - publicly traded securities		$2,932,109	$3,401,771	$3,092,028
Investments - other securities		$0	$0	$0
Investments - program-related		$0	$0	$0
Intangible assets		$0	$0	$0
Other assets		$0	$0	$0
Total liabilities	$36,967,026	$43,152,483	$46,389,603	$49,506,275
Accounts payable and accrued expenses		$979,610	$1,072,296	$510,607
Grants payable		$0	$0	$0
Deferred revenue		$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Escrow or custodial account liability		$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$6,948,460	$6,116,216	$-14,137	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$36,056,657	$45,331,444	$48,995,668
Total net assets or fund balances	$-13,690,793	$-20,017,907	$-23,849,286	$-28,598,598
Unrestricted net assets		$-20,017,907	$-23,849,286	$-28,598,598
Temporarily restricted net assets		$0	$0	$0
Permanently restricted net assets		$0	$0	$0
Capital stock or trust principal, or current funds		$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Number of organizations supported	1
Sum of amounts of support	$0

	2000	2001	2002	2003	2004	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$7,189,629	$5,667,835	$6,318,616	$5,131,378	$5,345,684	$6,452,341	$8,425,197
Contributions, gifts, grants, and similar amounts received	$0	$0	$0	$0	$0	$0	$0
Contributions to donor advised funds						$0	$0
Direct public support	$0	$0	$0	$0	$0	$0	$0
Indirect public support	$0	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$7,157,644	$6,691,925	$6,348,297	$5,136,488	$5,343,869	$6,447,341	$8,425,197
Membership dues and assessments	$0	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$0	$0	$0	$1,106	$1,575	$0	$0
Dividends and interest from securities	$0	$0	$945	$0	$0	$5,000	$0
Net rental income or (loss)	$0	$0	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$-3,470	$-1,035,324	$-33,272	$-7,800	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$9,507,459	$496,635	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$3,470	$10,542,783	$529,907	$7,800	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$2,646	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$2,646	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0	$0
Other revenue	$35,455	$11,234	$0	$1,584	$240	$0	$0
Total expenses	$9,207,149	$8,088,581	$7,622,247	$6,383,121	$6,989,629	$9,243,861	$11,276,555
Program services	$8,621,965	$7,684,657	$6,962,080	$5,905,314	$6,690,505	$8,788,941	$10,741,821
Management and general	$585,184	$403,924	$660,167	$477,807	$299,124	$454,920	$534,734
Fundraising	$0	$0	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$25,194,901	$13,421,503	$12,117,872	$10,868,699	$9,224,754	$3,687,027	$835,669
Excess or (deficit) for the year	$-2,017,520	$-2,420,746	$-1,303,631	$-1,251,743	$-1,643,945	$-2,791,520	$-2,851,358
Net assets or fund balances at beginning of year	$30,398,052	$25,194,901	$13,421,503	$12,117,871	$10,868,699	$6,478,547	$3,687,027
Other changes in net assets or fund balances	$-3,185,631	$-9,352,652	$0	$2,571	$0	$0	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$11,276,555	$10,741,821	$534,734	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$5,128,724	$5,128,724	$0	$0
Pension plan contributions not included above	$43,166	$43,166	$0	$0
Employee benefits not included above	$387,295	$387,295	$0	$0
Payroll taxes	$295,607	$295,607	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$0	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$156,823	$156,823	$0	$0
Telephone	$52,065	$52,065	$0	$0
Postage and shipping	$606	$606	$0	$0
Occupancy	$1,434,015	$1,434,015	$0	$0
Equipment rental and maintenance	$54,959	$54,959	$0	$0
Printing and publications	$34,900	$34,900	$0	$0
Travel	$34,595	$34,595	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$480,026	$480,026	$0	$0
Depreciation, depletion, etc.	$1,246,551	$1,246,551	$0	$0
Other expenses not covered above	$1,927,223	$1,392,489	$534,734	$0

	2000	2001	2002	2003	2004	2006	2007
Balance Sheets
Total assets	$38,244,026	$27,235,624	$25,625,036	$24,592,531	$23,727,146	$24,795,722	$24,524,997
Cash - non-interest-bearing	$0	$16,164	$4,450	$8,431	$0	$0	$0
Savings and temporary cash investments	$0	$0	$0	$0	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$311,690	$512,632	$279,399	$315,878	$236,515	$751,348	$743,086
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)						$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$8,241	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$105,061	$151,303	$62,922	$54,284	$58,035	$56,475	$32,321
Investments - publicly-traded securities						$491,303	$871,815
Investments - other securities	$0	$0	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$23,496,596	$0
Investments - other	$471,877	$544,047	$493,001	$377,545	$275,980	$0	$0
Land, buildings, and equipment less accumulated depreciation	$37,355,398	$26,011,478	$24,751,919	$23,810,115	$23,148,375	$0	$22,877,775
Other assets, including program-related investments	$0	$0	$33,345	$26,278	$0	$0	$0
Total liabilities	$13,049,125	$13,814,121	$13,507,165	$13,723,832	$14,502,392	$21,108,695	$23,689,328
Accounts payable and accrued expenses	$476,900	$260,728	$220,062	$205,179	$303,330	$357,800	$650,192
Grants payable	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$12,155,879	$12,158,652	$12,161,409	$11,629,165	$11,066,922	$9,837,434	$9,175,191
Other liabilities	$416,346	$1,394,741	$1,125,694	$1,889,488	$3,132,140	$10,913,461	$13,863,945
Total liabilities and net assets/fund balances	$38,244,026	$27,235,624	$25,625,036	$24,592,531	$23,727,146	$24,795,722	$24,524,997
Total net assets or fund balances	$25,194,901	$13,421,503	$12,117,871	$10,868,699	$9,224,754	$3,687,027	$835,669

	2000	2001	2002	2003	2004	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$7,189,629	$5,667,835	$6,318,616	$5,131,378	$5,345,684	$6,452,341	$8,425,197
Total revenue, gains, and other support per audited financial statements	$7,189,629	$5,667,835	$6,318,616	$5,131,378	$5,345,684	$6,452,341	$8,425,197
Other expenses	$0	$0	$0	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$9,207,149	$8,088,580	$7,622,247	$6,383,121	$6,989,629	$9,243,861	$11,276,555
Total expenses and losses per audited financial statements	$9,207,149	$8,088,580	$7,622,247	$6,383,121	$6,989,629	$9,243,861	$11,276,555
Other revenue	$0	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	4
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	Yes
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	58

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$0	$8,425,197
Program service revenue
Program service revenue 1	000000	$0	00	$0	$6,230,018
Program service revenue 2	000000	$0	00	$0	$2,195,179
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$384,569	$47,742	$0
$289,696	$48,008	$0
$221,023	$48,483	$0
$235,654	$27,529	$0
$205,611	$35,407	$0

Total number of other employees paid over $50,000	10

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Not controlled by disqualified persons/supports non private foundation
Type of supporting organization	Type I

Employer identification number (EIN)	Is the supported organization listed in the supporting organization's governing documents?	Amount of support
Information about the supported organizations
203204949	No	$0
Total		$0

	1999	2000	2001	2002	2003	2005	2006
Support Schedule
Total	$0	$0	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Mayo Clinic	200 1st St Sw, Rochester, MN 55905-0001	MN	2000-02	$1,968,797,516
2	Boston Medical Center Health Plan Inc	2 Copley Place, Boston, MA 02116-6502	MA	2000-07	$1,372,748,755
3	The Childrens Hospital Of Philadelphia Foundation	34th St Civic Center Blvd, Philadelphia, PA 19104	PA	1983-06	$1,252,758,401
4	Alabama Childrens Hospital Foundation	1600 7th Ave S, Birmingham, AL 35233-1711	AL	1986-05	$37,759,936
5	Vaughan Memorial Foundation Inc	707 Selma Ave, Selma, AL 36701-4647	AL	1984-10	$13,011,166
6	Montgomery Baptist Outreach Services Corporation	PO BOX 244030, Montgomery, AL 36124-4030	AL	1983-01	$12,157,683
7	Decatur General Hospital Foundation Inc	PO BOX 2239, Decatur, AL 35609-2239	AL	1985-10	$1,219,117
8	Baptist Health Service Inc	200 Broad Street 3rd Floor Ste B, Gadsden, AL 35901-3710	AL	2000-10	$26,965
9	Caresource Management Group Co	230 N Main St, Dayton, OH 45402-1263	OH	2003-06	$387,634,367
10	Yakima Valley Memorial Hospital Charitable Foundation	2701 Tieton Dr, Yakima, WA 98902-3759	WA	1978-09	$4,387,844
11	Southeastern Regional Medical Center Foundation	PO BOX 1408, Lumberton, NC 28359-1408	NC	1999-09	$1,084,933
12	St Tammany Hospital Guild Inc	1202 S Tyler St, Covington, LA 70433-2330	LA	1999-11	$186,485
13	Trump Group-Green Foundation	4000 W Island Blvd Ph 2, Aventura, FL 33160-2540	FL	2002-10	$42
14	Bellevue Hospital Association	1400 West Main Street, Bellevue, OH 44811-9088	OH	2003-08	$0
15	Circus To Save Lives Inc	1103 Grand Prix Dr, St Charles, MO 63303-6313	MO	2008-01	$0
16	Hertzler Halstead Hospital Auxiliary Inc	710 Pine St, Halstead, KS 67056-2422	KS	2001-03	$0
17	Lourdes Campus Fund	2300 Watkins Lake Rd, Waterford, MI 48328-1439	MI	1946-03	$0
18	Man Area Health Care Incorporated	26 1/2 Main Ave, Logan, WV 25601-3331	WV	2003-03	$0
19	Providing Every American Child Education And Well Being Organizat, P E A C E And Well Being Organizati	PO BOX 150716, Austin, TX 78715-0716	TX	2001-03	$0
20	Smithville Regional Hospital Auxiliary	Po Box 764, Smithville, TX 78957	TX	1999-07	$0

Number of organizations performing similar types of work

Alaska	1
Alabama	5
Arkansas	5
Arizona	2
California	36
Colorado	8
Connecticut	10
District of Columbia	2
Delaware	1
Florida	18
Georgia	5
Hawaii	3
Iowa	10
Idaho	2
Illinois	25
Indiana	10
Kansas	5
Kentucky	4
Louisiana	9
Massachusetts	13
Maryland	18
Maine	6
Michigan	12
Minnesota	7

Missouri	13
Mississippi	3
North Carolina	15
North Dakota	1
Nebraska	5
New Hampshire	1
New Jersey	14
New Mexico	2
Nevada	1
New York	27
Ohio	37
Oklahoma	3
Oregon	2
Pennsylvania	30
Rhode Island	9
South Carolina	3
South Dakota	2
Tennessee	5
Texas	22
Virginia	18
Washington	9
Wisconsin	6
West Virginia	5

Total

450

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