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Form 990 (2000) _ 5 9 2 4 9 62 94 Pa e 2 <br /> Statement of All organizations must complete column (A). Columns (B), (C), and (D) are required for section 501 (c)(3) and (4) organizations <br /> ` Functional Expensese ' and section 4947(a)(1 ) nonexempt charitable trusts but optional for others. (See Specific Instructions <br /> on page 20.) <br /> Do not include amounts reported on line <br /> (A) Total (B) Program (C) Management <br /> 6b, 8b, 9b, 10b, or 16 of Part I services and general (D) Fundraising <br /> 22 Grants and allocations (attach schedule) <br /> (cash $. noncash i ) 22 <br /> 23 Specific assistance to individuals (attach schedule) 23 <br /> 24 Benefits paid to or for members (attach schedule) 24 <br /> 25 Compensation of officers, directors, etc. 25 " 703 899 . 703 89950 ` <br /> 26 Other salaries and wages , , , , , • , 2G 45 837 054 . 45 , 639r33 197 716 . <br /> 27 Pension plan contributions , , , , , , 27 1 906 000 . 1 869 f 076 . 36 924 . <br /> 28 Other employee benefits , , , , , , 28 5 685 194 . 5 575 058 . 110 136 . <br /> 29 Payroll taxes , , , , , , , , , , , , , , 29 3 238 0914 3 175 361 . 62 730 . <br /> 30 Professional fundraising fees , , , , 30 <br /> 31 Accounting fees , , , • , , , , , • , , 31 104 515 . 104 515 . <br /> 32 Legalfees 32 751 - 479 . 751 479 . <br /> 33 Supplies 33 21 060 063 . 21 060 063 . <br /> 34 Telephone- , , , , , , , , , , , , , , 34 519 --641 . 519 r 641 . -- <br /> 35 Postage and shipping , , , , , , , , 35 • 296 935 . 296p93 . <br /> 36 . Occupancy , , , , , , , , • 36 - 1 976 597 - .- 1" 976 597 . <br /> 37 Equipment rental and maintenance , , 37 5 415 857 . 5 -415 857 . <br /> 38 Printing and publications , , , , , , , 38 000 914 . 2 8 9 914 . <br /> 39 Travel , , , , , , , , , , , , , • , , , , 39 155 575 . 155 575 . <br /> 40 Conferences, conventions, and meetings 40 206 709 . 2 0 6 7 0 9 . <br /> 41 Interest , , , , , 0 0 0 , 009 , , 0 , 41 2 566 682 . 2 566 682 . <br /> 42 Depreciation, depletion, etc. (attach schedule) , 42 9 538 605 . 9 538 605a <br /> 43 Other expenses (itemize): a S TMT 4 3 a 2-9 456 381 . 2 7 114 171 . 2 3 4 2 <br /> b 3b <br /> c 43c - <br /> d 3d - <br /> e - 3e <br /> 44 Total functional expenses (add lines 22 through 43). - <br /> Organizatfthese totalst lines 3ng5�s� ); �� , 44 129 709 - 191 . 113 2g4 295 . 16 414 896 . <br /> Reporting of Joint Costs. Did you report in column ( B ) (Program services), any joint costs from a combined <br /> educational campaign and fundraising solicitation? , , , , , _ Yes No <br /> If "Yes," enter (i) the aggregate amount of these joint costs $ ; ()7 the amount allocated •to Program services $ <br /> Ji the amount allocated to Management and general $ and ry) the amount allocated to Fundraising $ <br /> • Statement of Program Service Accom lishme_nts See Specific Instructions on a e 23 . - <br /> What is the organization's primary exempt purpose? 100- HEALTHCARE ORGANIZATION Program service <br /> se <br /> All organizations must describe their exempt purpose achievements in a clear and concise manner. State the number (Required <br />or 501( c)(3) and <br /> of clients served, publications issued, etc. Discuss achievements that are not measurable. (Section 501 (c)(3) and (4) <br /> (4) orgs. , and 4947(a)(1 ) <br /> organizations and 4947(a)(1 ) nonexempt charitable trusts must also enter the amount of grants and allocations to others.) trusts; otherstonal <br /> for <br /> a HEALTHCARE SERVICES ( 12 , 826 ADMISSIONS & 69 , 228 <br /> PATIENT DAYS ) & VOLUNTEERS WHO WORKED APPROXIMATELY 95 331 <br /> HOURS DURING THE YEAR . <br /> b - <br /> Grants and allocations $ 113 2 94 070r% . <br /> ( Grants and allocations $ ) <br /> c <br /> d ( Grants and allocations $ ) <br /> Grants and allocations $ <br /> e Other program services attach schedule Grants and allocations $ ) <br /> JSA f Total of Program Service Expenses ( should equal line 44 column ( B ) Program services ) )10� 113 , 2 94 , <br />295 . <br /> CE10202. 000 Form 990 ( 2000) <br /> B9A003 2830 111986 <br />