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        <TotalAmt>42762</TotalAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>890995</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>15642</BOYAmt>
        <EOYAmt>52350</EOYAmt>
      </CashNonInterestBearingGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>30000</BOYAmt>
        <EOYAmt>30000</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>205557</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>116911</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>106709</BOYAmt>
        <EOYAmt>88646</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>152351</BOYAmt>
        <EOYAmt>170996</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>4393</BOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <LoansFromOfficersDirectorsGrp>
        <EOYAmt>134774</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>30550</BOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>64776</BOYAmt>
        <EOYAmt>178027</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>99719</BOYAmt>
        <EOYAmt>312801</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>52632</BOYAmt>
        <EOYAmt>-141805</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>-102908</BOYAmt>
        <EOYAmt>-160361</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>52632</BOYAmt>
        <EOYAmt>-141805</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>152351</BOYAmt>
        <EOYAmt>170996</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-156362</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="BX0101">
      <HospitalInd>X</HospitalInd>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="BX0401">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>205557</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>116911</DepreciationAmt>
        <BookValueAmt>88646</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>88646</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="BX1201" />
    <IRS990ScheduleO documentId="BX1501">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, PartVI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Interest paid 118; Meals 2971; Medical supplies 13076; Outside Providers 18000; Permits and Fees 722; Postage 644; Repairs and Maintenance 5486; Taxes and Lic 1745</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The data is made available upon request</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>