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        <Desc>DRUGS &amp; PHARMACETICALS</Desc>
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        <ProgramServicesAmt>13270</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1041</ManagementAndGeneralAmt>
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        <Desc>CLINICAL SUPPLIES</Desc>
        <TotalAmt>9991</TotalAmt>
        <ProgramServicesAmt>9991</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>305</TotalAmt>
        <ManagementAndGeneralAmt>305</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>62</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>1677509</ProgramServicesAmt>
        <ManagementAndGeneralAmt>216563</ManagementAndGeneralAmt>
        <FundraisingAmt>5463</FundraisingAmt>
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        <EOYAmt>246286</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>64051</BOYAmt>
        <EOYAmt>61143</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>1787</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>131859</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>43953</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>114278</BOYAmt>
        <EOYAmt>87906</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>755051</BOYAmt>
        <EOYAmt>397122</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>62313</BOYAmt>
        <EOYAmt>7662</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>332739</BOYAmt>
        <EOYAmt>56351</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>395052</BOYAmt>
        <EOYAmt>64013</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>359999</BOYAmt>
        <EOYAmt>333109</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>359999</BOYAmt>
        <EOYAmt>333109</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>755051</BOYAmt>
        <EOYAmt>397122</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-26890</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc4">
      <HospitalInd>X</HospitalInd>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>131859</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>43953</DepreciationAmt>
        <BookValueAmt>87906</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>87906</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO/FROM JEFFERSON</Desc>
        <Amt>56351</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>56351</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>REQUIRED DOCUMENTS WILL BE MADE AVAILABLE UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACTED CLINICAL STAFF 231,538 0 0 AFTER HOUR COVERAGE 85,526 0 0 EHR/BILLING 68,561 1,002 0 HR SUPPORT 0 2,186 0 SHREDDING SERVICES 0 2,035 0 PAYROLL SERVICE FEES 2,375 383 0 PROGRAM CONSULTANTS 4,537 0 0 INTERPRETATION SERVICE 94,090 0 0 BIOMEDICAL 2,489 0 0 MEDICAL WASTE REMOVAL 1,101 0 0 OTHER FEES 0 4,390 0 TOTAL 490,217 9,996 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>