TY 2010 Form 990

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21	0
2	Grants and other assistance to individuals in the U.S. See Part IV, line 22	0
3	Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16	0
4	Benefits paid to or for members	0
5	Compensation of current officers, directors, trustees, and key employees ....	0
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	0
7	Other salaries and wages	53,441	53,441
8	Pension plan contributions (include section 401(k) and section 403(b) employer contributions) ....	0
9	Other employee benefits .......	7,007	7,007
10	Payroll taxes ...........	4,135	4,135
11	Fees for services (non-employees):
a	Management ......	18,979		18,979
b	Legal .........	169		169
c	Accounting ...........	5,436		5,436
d	Lobbying ...........	0
e	Professional fundraising. See Part IV, line 17..	0
f	Investment management fees ......	0
g	Other ..........	0
12	Advertising and promotion ....	0
13	Office expenses .......	12,477	6,895	5,582
14	Information technology ......	0
15	Royalties ..	0
16	Occupancy ...........	0
17	Travel ............	0
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0
19	Conferences, conventions, and meetings ....	1,222	1,222
20	Interest ...........	71,070	71,070
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization .....	41,344	41,344
23	Insurance ..............	0
24	Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a	INSURANCE	7,098	7,098
b	BAD DEBT	5,173	5,173
c	MAINTENANCE	32,008	32,008
d	UTILITIES	7,954	7,954
e	ADVERTISING	2,866	2,866
f	All other expenses	2,181	2,181
25	Total functional expenses. Add lines 1 through 24f	272,560	242,394	30,166	0
26	Joint costs. Check here if following SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation

Part X Balance Sheet
	1	Cashnon-interest-bearing ..........	7,831	1	5,247
2	Savings and temporary cash investments .......	139,994	2	138,419
3	Pledges and grants receivable, net .........		3
4	Accounts receivable, net .........	7,885	4	4,103
5	Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
	Schedule L ..........		5
6	Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
	Schedule L ..........		6
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ............	3,631	9	4,147
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	1,182,841
b	Less: accumulated depreciation. .....	10b	644,364	578,019	10c	538,477
11	Investments—publicly traded securities ..........		11
12	Investments—other securities. See Part IV, line 11 ......		12
13	Investments—program-related. See Part IV, line 11 ..		13
14	Intangible assets .........		14
15	Other assets. See Part IV, line 11 ...........	46,242	15	44,440
16	Total assets. Add lines 1 through 15 (must equal line 34)...	783,602	16	734,833
	17	Accounts payable and accrued expenses .	24,500	17	14,482
18	Grants payable ..........		18
19	Deferred revenue ..........		19
20	Tax-exempt bond liabilities ..........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..	1,080,832	23	1,063,195
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities. Complete Part X of Schedule D.....	5,712	25	6,107
26	Total liabilities. Add lines 17 through 25.....	1,111,044	26	1,083,784
		Organizations that follow SFAS 117, check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets .....	-327,442	27	-348,951
28	Temporarily restricted net assets .....		28
29	Permanently restricted net assets .....		29
	Organizations that do not follow SFAS 117, check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances .....	-327,442	33	-348,951
34	Total liabilities and net assets/fund balances .....	783,602	34	734,833

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization

CEDAR CRAG TERRACE INC

Employer identification number

61-1120442

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches. section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in

section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. Seesection 509(a)(4).

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). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Other

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of the the supported organization? ................

11g(i)

(ii) a family member of a person described in (i) above? ......................

11g(ii)

(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of support?
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of support?


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2010

Page 2

Part II

Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....	105,423	114,524	174,484	166,021	182,513	742,965
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3..	105,423	114,524	174,484	166,021	182,513	742,965
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public Support. Subtract line 5 from line 4.						742,965

Section B. Total Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
7	Amounts from line 4..	105,423	114,524	174,484	166,021	182,513	742,965
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	852	321	596	157	153	2,079
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..	2,706	2,946	2,056	3,565	8,358	19,631
11	Total support (Add lines 7 through 10).						764,675

Gross receipts from related activities, etc. (See instructions.) ..................

288,849

First Five Years If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.......................................... right arrow

Section C. Computation of Public Support Percentage

Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f)) .........

97.161 %

Public Support Percentage for 2009 Schedule A, Part II, line 14 ...............

97.859 %

16a

33 1/3% support test—2010. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ...................... right arrow

33 1/3% support test—2009. If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2010. If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported
organization .................................................. right arrow

10%-facts-and-circumstances test—2009. If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly
supported organization .............................................. right arrow

Private Foundation If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions ................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2010

Page 3

Part III

Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public Support (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
13	Total support (Add lines 9, 10c, 11 and 12.).

Section C. Computation of Public Support Percentage

Public Support Percentage for 2010 (line 8 column (f) divided by line 13 column (f)) .........

Public support percentage from 2009 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2010 (line 10c column (f) divided by line 13 column (f)) ......

Investment income percentage from 2009 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2010. If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .......... right arrow

33 1/3% support tests—2009. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private Foundation If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2010

Page 4

Part IV

Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Explanation

Schedule A (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

OMB No. 1545-0047

2010

Name of organization

CEDAR CRAG TERRACE INC

Employer identification number

61-1120442

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ, that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ, that received from any one contributor,
during the year, aggregate contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ, that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not aggregate to more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year. ......................... Arrow Bullet

Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Name of organization CEDAR CRAG TERRACE INC
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page 1 of 1 of Part I
Part I	Contributors (see Instructions)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTED RESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Name of organization CEDAR CRAG TERRACE INC
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page 1 of 1 of Part II
Part II	Noncash Property (see Instructions)
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Page 1 of 1 of Part III

Name of organization
CEDAR CRAG TERRACE INC

Employer identification number

61-1120442

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

CEDAR CRAG TERRACE INC

Employer identification number

61-1120442

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .......
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) ...
4	Aggregate value at end of year .......

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or pleasure) Preservation of an historically importantly land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06 ........	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................

Yes No

In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:

(i)

Revenues included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990

Cat. No. 52283D

Schedule D (Form 990) 2010

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIV and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If “Yes,” explain the arrangement in Part XIV.

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current Year	(b)Prior Year	(c)Two Years Back	(d)Three Years Back	(e)Four Years Back
1a	Beginning of year balance ....
b	Contributions ........
c	Investment earnings or losses ...
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the year end balance held as:

Board designated or quasi-endowment: SchDMd Bullet

Permanent endowment: SchDMd Bullet

Term endowment: SchDMd Bullet

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIV the intended uses of the organization's endowment funds.

Part VI

InvestmentsLand, Buildings, and Equipment. See Form 990, Part X, line 10.

Description of investment		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	33,000		33,000
b	Buildings ................	1,149,841	644,364	505,477
c	Leasehold improvements ............
d	Equipment ................
e	Other .................
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........				538,477

Schedule D (Form 990) 2010

Page 3

Part VII

InvestmentsOther Securities. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)

Part VIII

InvestmentsProgram Related. See Form 990, Part X, line 13.

(a) Description of investment type		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1) INTANGIBLE ASSETS				44,440








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........				44,440

Part X

Other Liabilities. See Form 990, Part X, line 25.

1.(a) Description of Liability		(b) Amount
Federal Income Taxes		0
TENANT DEPOSIT PAYABLE		6,107








Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)		6,107
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).

Schedule D (Form 990) 2010

Page 4

Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1	Total revenue (Form 990, Part VIII, column (A), line 12) ....................	1	251,051
2	Total expenses (Form 990, Part IX, column (A), line 25) .....................	2	272,560
3	Excess or (deficit) for the year. Subtract line 2 from line 1 .............	3	-21,509
4	Net unrealized gains (losses) on investments ..........................	4
5	Donated services and use of facilities .............................	5
6	Investment expenses ...................................	6
7	Prior period adjustments ..................................	7
8	Other (Describe in Part XIV) .................................	8
9	Total adjustments (net). Add lines 4 - 8 .............................	9
10	Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 .........	10	-21,509

Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1	Total revenue, gains, and other support per audited financial statements .......		1	251,051
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIV): ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1.....................		3	251,051
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIV): ...........	4b
c	Add lines 4a and 4b.......................		4c
5	Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ......		5	251,051

Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1	Total expenses and losses per audited financial statements .............		1	272,560
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIV): ............	2d
e	Add lines 2a through 2d......................		2e
3	Subtract line 2e from line 1.....................		3	272,560
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIV): ............	4b
c	Add lines 4a and 4b.......................		4c
5	Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ......		5	272,560

Part XIV

Supplemental Information

Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.

Identifier	Return Reference	Explanation

Schedule D (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet

Attach to Form 990. SchJMediumBullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

CEDAR CRAG TERRACE INC

Employer identification number

61-1120442

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....

Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ...............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........

Yes

Participate in, or receive payment from, an equity-based compensation arrangement? ........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.

For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990

Cat. No. 50053T

Schedule J (Form 990) 2010

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.

(A) Name		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported in prior Form 990 or Form 990-EZ
(A) Name		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
(1) DENNIS MEYERS	(i) (ii)	0 224,826	0 54,250	0 608,176	0 25,369	0 42,652	0 955,273	0 12,321
(2) JIMM BUNCH	(i) (ii)	0 388,523	0 111,522	0 635,490	0 49,518	0 40,348	0 1,225,401	0
(3) DAVID BUTLER	(i) (ii)	0 213,847	0 41,738	0 19,987	0 23,508	0 25,102	0 324,182	0
(4) KELLY PETTIJOHN	(i) (ii)	0 274,391	0 62,205	0 27,880	0 37,693	0 38,191	0 440,360	0
(5) DR JENNY SUNG	(i) (ii)	0	0	0 339,996	0	0	0 339,996	0

Schedule J (Form 990) 2010

Page 3

Part III

Supplemental Information

Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.

Identifier	Return Reference	Explanation
PART 1, LINES 4A-B: LINE 4B	PART 1, LINES 4A-B: LINE 4B	EXECUTIVES ON THE FILING ORGANIZATION'S MANAGEMENT TEAM THAT HOLD THE POSITION OF VICE-PRESIDENT OR ABOVE ARE COMPENSATED BY AND ON THE PAYROLL OF ADVENTIST HEALTH SYSTEM SUNBELT HEALTHCARE CORPORATION (AHSSHC), THE PARENT ORGANIZATION OF A HEALTHCARE SYSTEM KNOWN AS ADVENTIST HEALTH SYSTEM (AHS). IN RECOGNITION OF THE CONTRIBUTION THAT EACH EXECUTIVE MAKES TO THE SUCCESS OF AHS, AHS PROVIDES TO ELIGIBLE EXECUTIVES PARTICIPATION IN THE AHS EXECUTIVE FLEX BENEFIT PROGRAM(THE PLAN). THE PURPOSE OF THE PLAN IS TO OFFER ELIGIBLE EXECUTIVES AN OPPORTUNITY TO ELECT FROM AMONG A VARIETY OF SUPPLEMENTAL BENEFITS, INCLUDING DEFERRED COMPENSATION BENEFITS TAXABLE UNDER INTERNAL REVENUE CODE (IRC) SECTION 457(F), TO INDIVIDUALLY TAILOR A BENEFITS PROGRAM APPROPRIATE TO EACH EXECUTIVE'S NEEDS. THE PLAN PROVIDES ELIGIBLE PARTICIPANTS A PRE-DETERMINED BENEFITS ALLOWANCE CREDIT THAT IS EQUAL TO A PERCENTAGE OF THE EXECUTIVE'S BASE PAY FROM WHICH IS DEDUCTED THE COST OF MANDATORY AND ELECTIVE EMPLOYEE BENEFITS. THE PRE-DETERMINED BENEFITS ALLOWANCE CREDIT PERCENTAGE IS APPROVED BY THE AHS BOARD STRATEGY AND COMPENSATION COMMITTEE, AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS OF AHSSHC. ANY FUNDS THAT REMAIN AFTER THE COST OF MANDATORY AND ELECTIVE BENEFITS ARE SUBTRACTED FROM THE PRE-DETERMINED BENEFITS ANNUAL AMOUNT ARE CONTRIBUTED, AT THE EMPLOYEE'S OPTION, TO EITHER AN IRC 457(F) DEFERRED COMPENSATION ACCOUNT OR TO AN IRC 457(B) ELIGIBLE DEFERRED COMPENSATION PLAN. THE PLAN DOCUMENTS DEFINE AN EMPLOYEE WHO IS ELIGIBLE TO PARTICIPATE IN THE PLAN TO GENERALLY INCLUDE THE CHIEF EXECUTIVE OFFICERS OF AHS ENTITIES AND VICE PRESIDENTS OF ALL AHS ENTITIES WHOSE BASE SALARY IS AT LEAST $196,000. THE PLAN PROVIDES FOR A CLASS YEAR VESTING SCHEDULE (2 YEARS FOR EACH CLASS YEAR) WITH RESPECT TO AMOUNTS ACCUMULATED IN THE EXECUTIVE'S 457(F) DEFERRED COMPENSATION ACCOUNT. DISTRIBUTIONS COULD ALSO BE MADE FROM THE EXECUTIVE'S 457(F) DEFERRED COMPENSATION ACCOUNT UPON ATTAINMENT OF AGE 65 OR UPON AN INVOLUNTARY SEPARATION. THE ACCOUNT IS FORFEITED BY THE EXECUTIVE UPON A VOLUNTARY SEPARATION. IN ADDITION TO THE PLAN, AHS HAS INSTITUTED A DEFINED BENEFIT, NON-TAX QUALIFIED DEFERRED COMPENSATION PLAN FOR CERTAIN EXECUTIVES WHO HAVE PROVIDED LENGTHY SERVICE TO AHS AND/OR TO OTHER SEVENTH-DAY ADVENTIST CHURCH HOSPITAL OR HEALTH CARE INSTITUTIONS. PARTICIPATION IN THE PLAN IS OFFERED TO AHS EXECUTIVES ON A PRORATA SCHEDULE BEGINNING WITH 20 YEARS OF SERVICE AS AN EMPLOYEE OF AHS AND/OR ANOTHER HOSPITAL OR HEALTH CARE INSTITUTION CONTROLLED BY THE SEVENTH-DAY ADVENTIST CHURCH AND WHO SATISFY CERTAIN OTHER QUALIFIYING CRITERIA. THIS SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) WAS DESIGNED TO PROVIDE ELIGIBLE EXECUTIVES WITH THE ECONOMIC EQUIVALENT OF AN ANNUAL INCOME BEGINNING AT NORMAL RETIREMENT AGE EQUAL TO 60% OF THE AVERAGE OF THE PARTICIPANT'S THREE HIGHEST YEARS OF BASE SALARY FROM AHS ACTIVE EMPLOYMENT INCLUSIVE OF INCOME FROM ALL OTHER SEVENTH-DAY ADVENTIST CHURCH HEALTHCARE EMPLOYER-FINANCED RETIREMENT INCOME SOURCES AND INVESTMENT INCOME EARNED ON THOSE CONTRIBUTIONS THROUGH SOCIAL SECURITY NORMAL RETIREMENT AGE AS DEFINED IN THE PLAN. 457(F) EMPLOYER CONTRIBUTIONS SERP CONTRIBUTIONS JAMES BUNCH $52,675 $589,998 DAVID BUTLER $15,065 $0 DENNIS MEYERS $12,026 $547,018 KELLY PETTIJOHN $24,350 $0
PART 1, LINE 3	PART 1, LINE 3	AS NOTED IN OUR RESPONSE TO QUESTION 15 OF PART VI OF FORM 990, THE INDIVIDUAL WHO SERVES AS THE CEO OF THE FILING ORGANIZATION IS COMPENSATED BY ADVENTIST HEALTH SYSTEM SUNBELT HEALTHCARE CORPORATION (AHSSHC) FOR THAT INDIVIDUAL'S ROLE IN SERVING AS THE CEO. COMPENSATION AND BENEFITS PROVIDED TO THIS INDIVIDUAL ARE DETERMINED PURSUANT TO POLICIES, PROCEDURES, AND PROCESSES OF AHSSHC THAT ARE DESIGNED TO ENSURE COMPLIANCE WITH THE INTERMEDIATE SANCTIONS LAWS AS SET FORTH IN IRC SECTION 4958. AHSSHC USES ALL OF THE FOLLOWING TO ESTABLISH COMPENSATION OF THE CEO: -COMPENSATION COMMITTEE; -INDEPENDENT COMPENSATION CONSULTANT; -COMPENSATION SURVEY OR STUDY; AND -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

Schedule J (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization

CEDAR CRAG TERRACE INC

Employer identification number

61-1120442

Identifier	Return Reference	Explanation
PART VI SECTION B 11B	PART VI SECTION B 11B	THE FILING ORGANIZATION'S CURRENT YEAR FORM 990 WAS REVIEWED BY THE COO AND CFO OF MANCHESTER MEMORIAL HOSPITAL INC. PRIOR TO ITS FILING WITH THE IRS. THE REVIEW CONDUCTED BY THE COO AND CFO OF MANCHESTER MEMORIAL HOSPITAL INC DID NOT INCLUDE THE REVIEW OF ANY SUPPORTING WORKPAPERS THAT WERE USED IN PREPARATION OF THE CURRENT YEAR FORM 990, BUT DID INCLUDE REVIEW OF THE ENTIRE FORM 990 AND ALL SUPPORTING SCHEDULES. THE RELATIONSHIP BETWEEN MANCHESTER MEMORIAL HOSPITAL AND CEDAR CRAG IS DISCUSSED IN MORE DETAIL BELOW.
PART VI SECTION B 12C	PART VI SECTION B 12C	THE CONFLICT OF INTEREST POLICY OF THE FILING ORGANIZATION APPLIES TO MEMBERS OF ITS BOARD OF DIRECTORS AND ITS PRINCIPAL OFFICERS (TO BE KNOWN AS INTERESTED PERSONS). IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTERESTS, ANY MEMBER OF THE BOARD OF DIRECTORS OF THE FILING ORGANIZATION OR ANY PRINCIPAL OFFICER OF THE FILING ORGANIZATION(I.E. INTERESTED PERSONS) MUST DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST WITH THE FILING ORGANIZATION AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS CONCERNING THE FINANCIAL INTEREST/ARRANGEMENT TO THE BOARD OF DIRECTORS OF THE FILING ORGANIZATION OR TO ANY MEMBERS OF A COMMITTEE WITH BOARD DELEGATED POWERS THAT IS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. SUBSEQUENT TO ANY DISCLOSURE OF ANY FINANCIAL INTEREST/ARRANGEMENT AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE RELEVANT BOARD MEMBER OR PRINCIPAL OFFICER, THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS OR COMMITTEE WITH BOARD DELEGATED POWERS SHALL DISCUSS, ANALYZE, AND VOTE UPON THE POTENTIAL FINANCIAL INTEREST/ARRANGEMENT TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. ACCORDING TO THE FILING ORGANIZATION'S CONFLICT OF INTEREST POLICY, AN INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD OF DIRECTORS (OR COMMITTEE WITH BOARD DELEGATED POWERS), BUT AFTER SUCH PRESENTATION, SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN A CONFLICT OF INTEREST. EACH INTERESTED PERSON, AS DEFINED UNDER THE FILING ORGANIZATION'S CONFLICT OF INTEREST POLICY, SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTERESTS POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE FILING ORGANIZATION IS A CHARITABLE ORGANIZATION THAT MUST PRIMARILY ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS EXEMPT PURPOSES. THE FILING ORGANIZATION'S CONFLICT OF INTEREST POLICY ALSO REQUIRES THAT PERIODIC REVIEWS SHALL BE CONDUCTED TO ENSURE THAT THE FILING ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES.
PART VI SECTION B 15A AND 15B	PART VI SECTION B 15A AND 15B	THE TOP-TIER PARENT OF THE FILING ORGANIZATION IS ADVENTIST HEALTH SYSTEM SUNBELT HEALTHCARE CORPORATION (AHSSHC). AHSSHC IS THE PARENT ORGANIZATION OF A HEALTHCARE SYSTEM, KNOWN AS ADVENTIST HEALTH SYSTEM, THAT OPERATES HOSPITALS, NURSING HOME FACILITIES, AND OTHER HEALTHCARE PROVIDER ORGANIZATIONS. AHSSHC IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRS SECTION 501(C)(3) PURSUANT TO A GROUP RULING ISSUED TO THE GENERAL CONFERENCE OF SEVENTH-DAY ADVENTISTS. THE INDIVIDUALS WHO SERVE AS THE CEO, CFO OR VICE PRESIDENT OF THE FILING ORGANIZATION ARE COMPENSATED BY AHSSHC. COMPENSATION AND BENEFITS PROVIDED TO THESE INDIVIDUALS IS DETERMINED PURSUANT TO POLICIES, PROCEDURES, AND PROCESSES OF AHSSHC THAT ARE DESIGNED TO ENSURE COMPLIANCE WITH THE INTERMEDIATE SANCTIONS LAWS AS SET FORTH IN IRC SECTION 4958. AHSSHC HAS TAKEN STEPS TO ENSURE THAT PROCESSES ARE IN PLACE TO SATISFY THE REBUTTABLE PRESUMPTION OF REASONABLENESS STANDARD AS SET FORTH IN TREASURY REGULATION 53.4958-6 WITH RESPECT TO ITS ACTIVE EXECUTIVE-LEVEL POSITIONS. THE AHSSHC BOARD STRATEGY AND COMPENSATION COMMITTEE (THE COMMITTEE) SERVES AS THE GOVERNING BODY FOR ALL EXECUTIVE COMPENSATION MATTERS. THE COMMITTEE IS COMPOSED OF CERTAIN MEMBERS OF THE BOARD OF DIRECTORS (THE BOARD) OF AHSSHC. VOTING MEMBERS OF THE COMMITTEE INCLUDE ONLY INDIVIDUALS WHO SERVE ON THE BOARD AS INDEPENDENT REPRESENTATIVES OF THE COMMUNITY, WHO HOLD NO EMPLOYMENT POSITIONS WITH AHSSHC AND WHO DO NOT HAVE RELATIONSHIPS WITH ANY OF THE INDIVIDUALS WHOSE COMPENSATION IS UNDER THEIR REVIEW THAT IMPACTS THEIR BEST INDEPENDENT JUDGMENT AS FIDUCIARIES OF AHSSHC. THE COMMITTEE'S ROLE IS TO REVIEW AND APPROVE ALL COMPONENTS OF THE EXECUTIVE COMPENSATION PLAN OF AHSSHC. AS AN INDEPENDENT GOVERNING BODY WITH RESPECT TO EXECUTIVE COMPENSATION, IT SHOULD BE NOTED THAT THE COMMITTEE WILL OFTEN CONFER IN EXECUTIVE SESSIONS ON MATTERS OF COMPENSATION POLICY AND POLICY CHANGES. IN SUCH EXECUTIVE SESSIONS, NO MEMBERS OF MANAGEMENT OF AHSSHC ARE PRESENT. THE COMMITTEE IS ADVISED BY AN INDEPENDENT THIRD PARTY COMPENSATION ADVISOR. THIS ADVISOR PREPARES ALL THE BENCHMARK STUDIES FOR THE COMMITTEE. COMPENSATION LEVELS ARE BENCHMARKED WITH A NATIONAL PEER GROUP OF OTHER NOT-FOR-PROFIT HEALTHCARE SYSTEMS AND HOSPITALS OF SIMILAR SIZE AND COMPLEXITY TO AHS AND EACH OF ITS AFFILIATED ENTITIES. THE FOLLOWING PRINCIPLES GUIDE THE ESTABLISHMENT OF INDIVIDUAL EXECUTIVE COMPENSATION: -THE SALARY OF THE PRESIDENT/CEO OF AHS WILL NOT EXCEED THE 40TH PERCENTILE OF COMPARABLE SALARIES PAID BY SIMILARLY SITUATED ORGANIZATIONS; AND -OTHER EXECUTIVES SALARIES SHALL BE ESTABLISHED USING MARKET MEDIANS. THE COMPENSATION PHILOSOPHY, POLICIES, AND PRACTICES OF AHSSHC ARE CONSISTENT WITH THE ORGANIZATION'S FAITH-BASED MISSION AND CONFORM TO APPLICABLE LAWS, REGULATIONS, AND BUSINESS PRACTICES. AS A FAITH-BASED ORGANZIATION SPONSORED BY THE SEVENTH-DAY ADVENTIST CHURCH (THE CHURCH), AHSSHC'S PHILOSOPHY AND PRINCIPLES WITH RESPECFT TO ITS EXECUTIVE COMPENSATION PRACTICES REFLECT THE CONSERVATIVE APPROACH OF THE CHURCH'S MISSION OF SERVICE AND WERE DEVELOPED IN COUNSEL WITH THE CHURCH'S LEADERSHIP.
PART VI SECTION C 19	PART VI SECTION C 19	AS DISCUSSED IN OUR RESPONSE TO QUESTION 15A AND B IN SECTION B OF THIS PART VI, THE FILING ORGANIZATION IS A PART OF THE SYSTEM OF HEALTCHARE ORGANIZATIONS KNOW AS ADVENTIST HEALTH SYSTEM (AHS). EACH YEAR, AHS PUBLISHES AN ANNUAL REPORT DOCUMENT THAT INCLUDES A FINANCIAL REPORT FOR THE RELEVANT YEAR AS WELL AS A COMMUNITY BENEFIT REPORT. THE FINANCIAL REPORT AND COMMUNITY BENEFIT REPORT ARE PRESENTED ON A CONSOLIDATED BASIS AND REPRESENT ALL OF THE ACTIVITIES, RESULTS OF OPERATIONS, AND FINANCIAL POSITION AT YEAR-END OF THE ENTIRE AHS SYSTEM. IN ADDITION, THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF AHS AND OF THE AHS "OBLIGATED GROUP" ARE FILED ANNUALLY WITH THE MUNICIPAL SECURITITES RULEMAKING BOARD (MSRB). THE "OBLIGATED GROUP" IS A GROUP OF AHSSHC SUBSIDIARIES THAT ARE JOINTLY AND SEVERALLY LIABLE UNDER A MASTER TRUST INDENTURE THAT SECURES DEBT PRIMARILY ISSUED ON A TAX-EXEMPT BASIS. UNAUDITED QUARTERLY FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUTING PRINCIPLES (GAAP) ARE ALSO FILED WITH MSRB FOR AHS ON A CONSOLIDATED BASIS AND FOR THE GROUPING OF AHS SUBSIDIARIES COMPRISING THE "OBLIGATED GROUP". THE FILING ORGANZIATION DOES NOT GENERALLY MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
PART VII SECTION A COLUMN B	PART VII SECTION A COLUMN B	THE MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS WHO RECEIVED COMPENSATION FROM A RELATED ORGANIZATION AS SHOWN IN COLUMN E AND F OF SECTION A EACH DEVOTED APPROXIMATELY 50 HOURS PER WEEK IN CONJUNCTION WITH SERVING IN THEIR RESPECTIVE EXECUTIVE LEADERSHIP POSITION WITHIN ADVENTIST HEALTH SYSTEM. FOR THOSE BOARD OF TRUSTEE MEMBERS WHO DEVOTE LESS THAN FULL-TIME TO THE FILING ORGANIZATION (BASED UPON THE AVERAGE NUMBER OF HOURS PER WEEK SHOWN IN COLUMN B ON PAGE 7 OF THE RETURN) THE COMPENSATION AMOUNTS SHOW IN COLUMNS E AND F ON PAGE 7 WERE PROVIDED IN CONJUNCTION WITH THE PERSON'S REPSONSIBILITIES AND ROLES IN SERVING IN AN EXECUTIVE LEADERSHIP POSITION WITHIN ADVENTIST HEALTH SYSTEM.
PART VI SECTION A LINE 2	PART VI SECTION A LINE 2	JAMES PHILLIPS AND BARBARA COLTER- FAMILY RELATIONSHIP JAMES PHILLIPS AND CLYDE PHILLIPS- FAMILY RELATIONSHIP DEANN STIVERS ALLEN AND REECIA SAMPLES- BUSINESS RELATIONSHIP JAMES PHILLIPS AND SHARON CARNAHAN- BUSINESS RELATIONSHIP
PART VI SECTION A LINE 6	PART VI SECTION A LINE 6	THE MEMBERS OF THE FILING ORGANIZATION ARE LIMITED TO INDIVIDUALS WHO ARE DIRECTORS OF MEMORIAL HOSPITAL, INC. MEMORIAL HOSPITAL, INC. IS A KENTUCKY NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THERE ARE NO OTHER CLASSES OF MEMBERSHIP IN THE FILING ORGANIZATION.
PART VI SECTION A LINE 7A	PART VI SECTION A LINE 7A	THE MEMBERS OF THE FILING ORGANIZATION ARE LIMITED TO INDIVIDUALS WHO ARE DIRECTORS OF MEMORIAL HOSPITAL, INC. MEMBERS OF THE BOARD OF DIRECTORS OF THE FILING ORGANIZATION ARE ELECTED BY THE MEMBERS OF THE FILING ORGANIZATION FROM THE FILING ORGANIZATION'S MEMBERS. NO NONMEMBER OF THE FILING ORGANIZATION MAY SIT AS A DIRECTOR.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

CEDAR CRAG TERRACE INC

Employer identification number

61-1120442

Part I

Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)

(a) Name, address, and EIN of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled organization
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1) ADVENTIST BOLINGBROOK HOSPITAL 500 REMINGTON BLVD BOLINGBROOK,IL60440 65-1219504	HOSPITAL	IL	501(C)(3)	170B1AIII	ADVENTIST
(2) ADVENTIST CARE CENTERS- COURTLAND INC 730 COURTLAND STREET ORLANDO,FL32804 20-5774723	HOME FOR AGED	FL	501(C)(3)	509A2	SUNBELT HEAL
(3) ADVENTIST GLENOAKS HOSPITAL 701 WINTHROP AVENUE GLENDALE HEIGHTS,IL60139 36-3208390	HOSPITAL	IL	501(C)(3)	170B1AIII	ADVENTIST
(4) ADVENTIST HEALTH MID-AMERICA INC 9100 W 74TH STREET SHAWNEE MISSION,KS66204 52-1347407	HEALTHCARE	KS	501(C)(3)	509A3TYPE1	ADVENTIST
(5) ADVENTIST HEALTH PARTNERS INC 1000 REMINGTON BLVD STE 200 BOLINGBROOK,IL60440 36-4138353	OUT PATIENT	IL	501(C)(3)	170B1AIII	AHS MIDWEST
(6) ADVENTIST HEALTH SYSTEM AFF BENEFIT TRU 111 N ORLANDO AVENUE WINTER PARK,FL32789 26-6422966	HEALTHCARE	FL	501(C)(3)	509A3 TYPE1	ADVENTIST
(7) ADVENTIST HEALTH SYSTEM SUNBELT HEALTHCA 111 N ORLANDO AVENUE WINTER PARK,FL32789 59-2170012	MGMT SERVICES	FL	501(C)(3)	509A3 TYPE1	NA
(8) ADVENTIST HEALTH SYSTEMGEORGIA INC 1035 RED BUD ROAD CALHOUN,GA30701 58-1425000	HOSPITAL	GA	501(C)(3)	170B1AIII	ADVENTIST
(9) ADVENTIST HEALTH SYSTEMSUNBELT INC 111 N ORLANDO AVENUE WINTER PARK,FL32789 59-1479658	HOSPITAL	FL	501(C)(3)	170B1AIII	ADVENTIST
(10) ADVENTIST HEALTH SYSTEMTEXAS INC 602 COURTLAND ST ORLANDO,FL32804 74-2578952	INACTIVE	TX	501(C)(3)	170B1AIII	ADVENTIST
(11) ADVENTIST HINSDALE HOSPITAL 120 NORTH OAK STREET HINSDALE,IL60521 36-2276984	HOSPITAL	IL	501(C)(3)	170B1AIII	ADVENTIST
(12) AHS MIDWEST MANAGEMENT INC 1000 REMINGTON BLVD STE 200 BOLINGBROOK,IL60440 36-3354567	OCC. HEALTH	IL	501(C)(3)	509A3 TYPE1	ADVENTIST
(13) AHSCENTRAL TEXAS INC 1301 WONDER WORLD DRIVE SAN MARCOS,TX78666 74-2621825	OFFICE SPACE	TX	501(C)(3)	509A3 TYPE	ADVENTIST
(14) APOPKA HEALTH CARE PROPERTIES INC 305 EAST OAK STREET APOPKA,FL32703 51-0605694	LEASING	GA	501(C)(3)	509A3 TYPE	SUNBELT
(15) BATTLE CREEK ADVENTIST HOSPITAL 1000 REMINGTON BLVD STE 200 BOLINGBROOK,IL60440 38-1359189	HOSPITAL	MI	501(C)(3)	170B1AIII	ADVENTIST
(16) BERT FISH MEDICAL CENTER INC 401 PALMETTO STREET NEW SMYRNA BEACH,FL32168 36-2276984	HOSPITAL	FL	501(C)(3)	170B1AIII	ADVENTIST
(17) BOLINGBROOK HOSPITAL FOUNDATION 1000 REMINGTON BLVD N ENTRACE BOLINGBROOK,IL60440 90-0494445	FUND RAISING	IL	501(C)(3)	170B1AVI	MIDWEST HEAL
(18) BRADFORD HEIGHTS HEALTH & REHAB CENTER 950 HIGHPOINT DRIVE HOPKINSVILLE,KY42240 20-5782342	HOME FOR AGED	KY	501(C)(3)	509A2	SUNBELT HEAL
(19) BURLESON NURSING & REHAB CENTER INC 301 HUGULEY BLVD BURLESON,TX76028 20-5782243	HOME FOR AGED	TX	501(C)(3)	509A2	SUNBELT
(20) CALDWELL HEALTH CARE PROPERTIES INC 1333 WEST MAIN PRINCETON,KY42445 51-0605680	LEASING	GA	501(C)(3)	509A3 TYPE	SUNBELT
(21) CENTRAL TEXAS MEDICAL CENTER FOUNDATION 1301 WONDER WORLD DRIVE SAN MARCOS,TX78666 74-2259907	FUND-RAISING	TX	501(C)(3)	170B1AVI	ADVENTIST
(22) CHICKASAW HEALTH CARE PROPERTIES INC 250 S CHICKASAW TRAIL ORLANDO,FL32825 51-0605681	LEASING	GA	501(C)(3)	509A3 TYPE	SUNBELT
(23) CHIPPEWA VALLEY HOSP & OAKVIEW CARE CTR 1220 THIRD AVENUE WEST DURAND,WI54736 39-1365168	HOSPITAL	WI	501(C)(3)	170B1AIII	ADVENTIST
(24) COBB MEDICAL ASSOCIATES LLC 3949 SOUTH COBB DRIVE SE SMYRNA,GA300806342 58-2617089	PHYS. PRACTIC	GA	501(C)(3)	17B1AIII	EMORY-ADVENT
(25) COURTLAND HEALTH CARE PROPERTIES INC 750 COURTLAND ST ORLANDO,FL32804 51-0605682	LEASING	GA	501(C)(3)	509A3 TYPE	SUNBELT
(26) CREEKWOOD PLACE NURSING & REHAB CENTER 683 E THIRD STREET RUSSELLVILLE,KY42276 20-5782260	HOME FOR AGED	KY	501(C)(3)	509A2	SUNBELT HEAL
(27) DAIRY ROAD HEALTH CARE PROPERTIES INC 7350 DAIRY ROAD ZEPHYRHILLS,FL33540 51-0605684	LEASING	GA	501(C)(3)	509A3 TYPE	SUNBELT HEAL
(28) EAST ORLANDO HEALTH & REHAB CENTER INC 250 S CHICKASAW TRAIL ORLANDO,FL32825 20-5774748	HOME FOR AGED	FL	501(C)(3)	509A2	SUNBELT HEAL
(29) EMORY-ADVENTIST INC 3949 SOUTH COBB DRIVE SMYRNA,GA30080 58-2171011	HOSPITAL	GA	501(C)(3)	170B1AIII	ADVENTIST
(30) FLETCHER HOSPITAL INC 100 HOSPITAL DRIVE HENDERSONVILLE,NC28792 56-0543246	HOSPITAL	NC	501(C)(3)	170B1AIII	ADVENTIST
(31) FLNC INC 3355 E SEMORAN BLVD APOPKA,FL32703 20-5774761	HOME FOR AGED	FL	501(C)(3)	509A2	SUNBELT HEAL
(32) FLORIDA HOSPITAL COLLEGE OF HEALTH SCIEN 671 LAKE WINYAH DRIVE ORLANDO,FL32803 59-3069793	EDUCATION	FL	501(C)(3)	170B1AII	ADVENTIST
(33) FLORIDA HOSPITAL DELAND AUXILIARY INC 701 WEST PLYMOUTH AVENUE DELAND,FL32720 59-3425543	VOLUNTEER SUP	FL	501(C)(3)	509A3 TYPE	MEMORIAL
(34) FLORIDA HOSPITAL WATERMAN INC 1000 WATERMAN WAY TAVARES,FL32778 59-3140669	HOSPITAL	FL	501(C)(3)	170B1AIII	ADVENTIST
(35) FLORIDA HOSPITAL WESLEY CHAPEL INC 2528 BRUCE B DOWNS BLVD CR 581 WESLEY CHAPEL,FL33543 20-3965753	INACTIVE	FL	501(C)(3)	509A3 TYPE	ADVENTIST
(36) FLORIDA HOSPITAL ZEPHYRHILLS INC 7050 GALL BLVD ZEPHYRHILLS,FL33541 59-2108057	HOSPITAL	FL	501(C)(3)	170B1AIII	ADVENTIST
(37) FLORIDA PHYSICIANS MEDICAL GROUP INC 900 WINDERLEY PLACE MAITLAND,FL32751 59-3214635	PHYS. PRACTIC	FL	501(C)(3)	170B1AIII	ADVENTIST
(38) FOUNDATION FOR SHAWNEE MISSION MEDICAL 9100 W 74TH STREET SHAWNEE MISSION,KS66204 48-0868859	FUNDRAISING	KS	501(C)(3)	509A3 TYPE1	SHAWNEE MISS
(39) GLENOAKS HOSPITAL FOUNDATION 701 WINTHROP AVENUE GLENDALE HEIGHTS,IL60139 36-3926044	FUNDRAISING	IL	501(C)(3)	170B1AVI	MIDWEST
(40) HAYS MEMORIAL HOSPITAL ASSOC OF SEVENTH 1301 WONDER WORLD DRIVE SAN MARCOS,TX78667 74-1362785	LEASING	TX	501(C)(3)	509A3TYPEII	ADVENTIST
(41) HELEN ELLIS MEMORIAL HOSPITAL AUXILIARY 1395 S PINELLAS AVENUE TARPON SPRINGS,FL34689 59-2106043	FUNDRAISING	FL	501(C)(3)	509A3TYPEI	TARPON SPRIN
(42) HELEN ELLIS MEMORIAL HOSPITAL FOUNDATION 1395 S PINELLAS AVENUE TARPON SPRINGS,FL34689 59-3690149	FUNDRAISING	FL	501(C)(3)	509A3TYPE1	TARPON SPRIN
(43) HINSDALE HOSPITAL FOUNDATION 7 SALT CREEK LANE STE 203 HINSDALE,IL60521 52-1466387	FUNDRAISING	IL	501(C)(3)	170B1AVI	MIDWEST HEAL
(44) IN-MOTION REHAB INC 602 COURTLAND STREET STE 200 ORLANDO,FL32804 20-8023411	THERAPY SERV	KS	501(C)(3)	509A3TYPEII	SUNBELT
(45) JELLICO COMMUNITY HOSPITAL INC 188 HOSPITAL LANE JELLICO,TN37762 62-0924706	HOSPITAL	TN	501(C)(3)	170B1AIII	ADVENTIST
(46) LA GRANGE MEMORIAL HOSPITAL FOUNDATION 5101 S WILLOW SPRINGS ROAD LA GRANGE,IL60525 30-0247776	FUND RAISING	IL	501(C)(3)	170B1AVI	MIDWEST
(47) MEMORIAL HEALTH SYSTEMS FOUNDATION INC 770 WEST GRANADA BLVD ORMOND BEACH,FL32174 31-1771522	FUND RAISING	FL	501(C)(3)	170B1AVI	MEMORIAL
(48) MEMORIAL HEALTH SYSTEMS INC 301 MEMORIAL MEDICAL PARKWAY DAYTONA BEACH,FL32117 59-0973502	HOSPITAL	FL	501(C)(3)	170B1AIII	ADVENTIST
(49) MEMORIAL HOSPITAL - FLAGLER INC 60 MEMORIAL MEDICAL PARKWAY PALM COAST,FL32164 59-2951990	HOSPITAL	FL	501(C)(3)	170BAIII	MEMORIAL
(50) MEMORIAL HOSPITAL - WEST VOLUSIA INC 701 WEST PLYMOUTH AVENUE DELAND,FL32720 59-3256803	HOSPITAL	FL	501(C)(3)	170B1AIII	MEMORIAL
(51) MEMORIAL HOSPITAL INC 210 MARIE LANGDON DRIVE MANCHESTER,KY40962 61-0594620	HOSPITAL	KY	501(C)(3)	170B1AIII	ADVENTIST
(52) MERRIAM HEALTH CARE PROPERTIES INC 9700 WEST 62ND STREET MERRIAM,KS66203 36-4595806	LEASING	KS	501(C)(3)	509A3TYPEII	SUNBELT
(53) METROPLEX ADVENTIST HOSPITAL INC 2201 S CLEAR CREEK ROAD KILLEEN,TX76549 74-2225672	HOSPITAL	TX	501(C)(3)	170B1AIII	ADVENTIST
(54) METROPLEX CLINIC PHYSICIANS INC 2201 S CLEAR CREEK ROAD KILLEEN,TX76549 11-3762050	PHYS. HEALTH	TX	501(C)(3)	170B1AIII	METROPLEX
(55) MIDWEST HEALTH FOUNDATION 120 NORTH OAK STREET HINSDALE,IL60521 35-2230515	SUPPORT SUB.	IL	501(C)(3)	509A3TYPEII	NA
(56) MILLS HEALTH & REHAB CENTER INC 500 BECK LANE MAYFIELD,KY42066 20-5782320	HOME FOR AGED	KY	501(C)(3)	509A2	SUNBELT
(57) MISSION STRATEGIES INC 602 COURTLAND STREET STE 200 ORLANDO,FL32804 20-5982365	NURSING HOME	KS	501(C)(3)	509A3TYPEII	SUNBELT
(58) MISSOURI ADVENTIST HEALTH INC 9100 W 74TH STREET SHAWNEE MISSION,KS66204 43-1224729	SUPPORT HEALT	MO	501(C)(3)	509A3TYPEII	ADVENTIST
(59) NORTH REGIONAL EMS INC 188 HOSPITAL LANE JELLICO,TN37762 26-2653616	EMS SERVICES	TN	501(C)(3)	509A2	JELLICO
(60) ORMOND BEACH MEMORIAL HOSPITAL AUXILIARY 301 MEMORIAL MEDICAL PARKWAY DAYTONA BEACH,FL32117 59-1721962	VOLUNTEER	FL	501(C)(3)	509A3TYPEII	MEMORIAL
(61) OVERLAND PARK NURSING & REHAB CENTER IN 6501 WEST 75TH STREET OVERLAND PARK,KS66204 20-5774821	AGED HOME	KS	501(C)(3)	509A2	SUNBELT
(62) PARAGON HEALTH CARE PROPERTIES INC 950 HIGHPOINT DRIVE HOPKINSVILLE,KY42240 51-0605686	LEASING	GA	501(C)(3)	509A3TYPEII	SUNBELT
(63) PORTERCARE ADVENTIST HEALTH SYSTEM 2525 S DOWNING STREET DENVER,CO80210 84-0438224	HOSPITAL	CO	501(C)(3)	170B1AIII	ADVENTIST
(64) PORTLAND NURSING & REHAB CENTER INC 215 HIGHLAND CIRCLE DRIVE PORTLAND,TN37148 20-5774842	HOME FOR AGED	TN	501(C)(3)	509A2	SUNBELT
(65) PRINCETON HEALTH & REHAB CENTER INC 1333 WEST MAIN PRINCETON,KY42445 20-5782272	HOME FOR AGED	KY	501(C)(3)	509A2	SUNBELT
(66) PRINCETON PROFESSIONAL SERVICES INC 601 E ROLLINS STREET ORLANDO,FL32803 59-1191045	HEALTHCARE	FL	501(C)(3)	509A2	ADVENTIST
(67) QUALITY CIRCLE FOR HEALTHCARE INC 111 N ORLANDO AVENUE WINTER PARK,FL32789 26-3789368	HEALTHCARE	FL	501(C)(3)	509A3TYPEII	ADVENTIST
(68) RESOURCE PERSONNEL INC 602 COURTLAND STREET STE 200 ORLANDO,FL32804 20-8040875	ADMIN SUPPORT	FL	501(C)(3)	509A3TYPEII	SUNBELT
(69) ROCKY MOUNTAIN ADVENTIST HEALTHCARE FOUN 2525 SOUTH DOWNING ST DENVER,CO80210 84-0745018	FUND RAISING	CO	501(C)(3)	170B1AVI	PORTERCARE
(70) ROLLINS BEDFORD CORPORATION 602 COURTLAND STREET STE 200 ORLANDO,FL32804 37-0908840	INACTIVE	FL	501(C)(3)	509A3TYPEII	SUNBELT
(71) RUSSELLVILLE HEALTH CARE PROPERTIES INC 683 EAST THIRD STREET RUSSELLVILLE,KY42276 51-0605691	LEASING	GA	501(C)(3)	509A3TYPEII	SUNBELT
(72) SAN MARCOS HEALTH CARE PROPERTIES INC 1900 MEDICAL PARKWAY SAN MARCOS,TX78666 51-0605693	LEASING	GA	501(C)(3)	509A3TYPEII	SUNBELT
(73) SAN MARCOS NURSING & REHAB CENTER INC 1900 MEDICAL PARKWAY SAN MARCOS,TX78666 20-5782224	HOME FOR AGED	TX	501(C)(3)	509A2	SUNBELT
(74) SHAWNEE MISSION HEALTH CARE INC 6501 WEST 75TH STREET OVERLAND PARK,KS66204 48-0952508	LEASING	KS	501(C)(3)	509A3TYPEII	SUNBELT
(75) SHAWNEE MISSION MEDICAL CENTER INC 9100 W 74TH STREET SHAWNEE MISSION,KS66204 48-0637331	HOSPITAL	KS	501(C)(3)	170B1AIII	ADVENTIST
(76) SOUTH CENTRAL NURSING HOMES PROPERTIES 111 NORTH ORLANDO AVENUE WINTER PARK,FL32789 59-3686109	MGMT SUPPORT	GA	501(C)(3)	509A3TYPEII	SOUTH CENTRA
(77) SOUTH CENTRAL NURSING HOMES INC 602 COURLAND STREET ORLANDO,FL32804 61-1242373	MGMT SUPPORT	KY	501(C)(3)	509A3TYPEII	SOUTH CENTRA
(78) SOUTH CENTRAL PROPERTIES III INC 111 NORTH ORLANDO AVENUE WINTER PARK,FL32789 59-3692860	REAL ESTATE	GA	501(C)(2)		SOUTH CENTRA
(79) SOUTH CENTRAL PROPERTIES IV INC 111 NORTH ORLANDO AVENUE WINTER PARK,FL32789 59-3692862	REAL ESTATE	GA	501(C)(2)		SOUTH CENTRA
(80) SOUTH CENTRAL PROPERTIES VI INC 111 NORTH ORLANDO AVENUE WINTER PARK,FL32789 59-3692857	REAL ESTATE	GA	501(C)(2)		SOUTH CENTRA
(81) SOUTH CENTRAL PROPERTIES INC 111 NORTH ORLANDO AVENUE WINTER PARK,FL32789 59-3651692	REAL ESTATE	GA	501(C)(2)		SOUTH CENTRA
(82) SOUTH CENTRAL INC 602 COURTLAND STREET ORLANDO,FL32804 59-3689740	MGMT SUPPORT	GA	501(C)(3)	509A3 TYPE	NA
(83) SOUTH PASCO HEALTH CARE PROPERTIES INC 38250 A AVENUE ZEPHYRHILLS,FL33542 51-0605679	LEASING	GA	501(C)(3)	509A3TYPEII	SUNBELT
(84) SOUTHWEST VOLUSIA HEALTH SERVICES INC 1055 SAXON BLVD ORANGE CITY,FL327638468 59-3281591	OFFICE BLDG	FL	501(C)(3)	509A3TYPEI	SOUTHWEST VO
(85) SOUTHWEST VOLUSIA HEALTHCARE CORP 1055 SAXON BLVD ORANGE CITY,FL327638468 59-3149293	HOSPITAL	FL	501(C)(3)	170B1AIII	ADVENTIST
(86) SPECIALITY PHYSICIANS OF CENTRAL TEXAS 1301 WONDER WORLD DRIVE SAN MARCOS,TX78666 20-8814408	PHYS. HEALTH	TX	501(C)(3)	170B1AIII	ADVENTIST
(87) SPRING VIEW HEALTH & REHAB CENTER INC 718 GOODWIN LANE LEITCHFIELD,KY42754 20-5782288	HOME FOR AGED	KY	501(C)(3)	509A2	SUNBELT
(88) SUNBELT HEALTH & REHAB CENTER - APOPKA 305 EAST OAK STREET APOPKA,FL32703 20-5774856	HOME FOR AGED	FL	501(C)(3)	509A2	SUNBELT
(89) SUNBELT HEALTH CARE CENTERS INC 602 COURLAND STREET STE 200 ORLANDO,FL32804 58-1473135	MGMT. SERVICE	TN	501(C)(3)	509A3TYPEII	ADVENTIST
(90) SUNSYSTEM DEVELOPMENT CORPORATION 111 N ORLANDO AVENUE WINTER PARK,FL32789 59-2219301	FUND RAISING	FL	501(C)(3)	170B1AVI	ADVENTIST
(91) TARPON SPRINGS HOSP FOUNDATION INC 1395 S PINELLAS AVENUE TARPON SPRINGS,FL34689 59-0898901	HOSPITAL	FL	501(C)(3)	170B1AIII	UNIVER COMM
(92) TARRANT COUNTY HEALTH CARE PROPERTIES I 301 HUGULEY BLVD BURLESON,TX76028 51-0605677	LEASING	GA	501(C)(3)	509A3TYPEII	SUNBELT
(93) TAYLOR CREEK HEALTH CARE PROPERTIES INC 718 GOODWIN LANE LEITCHFIELD,KY42754 51-0605678	LEASING	GA	501(C)(3)	509A3TYPEII	SUNBELT
(94) THE VOLUNTEER AUX OF FL HOSP FLAGLER INC 60 MEMORIAL MEDICAL PARKWAY PALM COAST,FL32164 59-2486582	VOLUNTEER SUP	FL	501(C)(3)	509A3TYPEII	MEMORIAL
(95) TRINITY NURSING & REHAB CENTER INC 9700 WEST 62ND STREET MERRIAM,KS66203 20-5774890	HOME FOR AGED	KS	501(C)(3)	509A2	SUNBELT
(96) UNIVERSITY COMMUNITY HOSPITAL AUXILIARY 3100 E FLETCHER AVENUE TAMPA,FL33613 23-7011345	VOLUNTERR SUP	FL	501(C)(3)	509A3	UNIVERSITY
(97) UNIVERSITY COMMUNITY HOSPITAL FOUNDATION 3100 E FLECHER AVENUE TAMPA,FL33613 59-2554889	FUND RAISING	FL	501(C)(3)	509A3TYPE1	UNIVERSITY
(98) UNIVERSITY COMMUNITY HOSPITAL SPECIALITY 3100 E FLETCHER AVENUE TAMPA,FL33613 59-3231322	INACTIVE	FL	501(C)(3)	509A3	UNIVERSITY
(99) UNIVERSITY COMMUNITY HOSPITAL INC 3100 E FLETCHER AVENUE TAMPA,FL33613 59-1113901	HOSPITAL	FL	501(C)(3)	170B1A111	ADVENTIST
(100) WEST KENTUCKY HEALTH CARE PROPERTIES IN 500 BECK LANE MAYFIELD,KY42066 51-0605676	LEASING	GA	501(C)(3)	509A3TYPEI	SUNBELT
(101) ZEPHYR HAVEN HEALTH & REHAB CENTER INC 38250 A AVENUE ZEPHYRHILLS,FL33542 20-5774930	HOME FOR AGED	FL	501(C)(3)	509A2	SUNBELT HEAL
(102) ZEPHYRHILLS HEALTH & REHAB CENTER INC 7350 DIARY ROAD ZEPHYRHILLS,FL33540 20-5774967	HOME FOR AGED	FL	501(C)(3)	509A2	SUNBELT

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2010

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No
(1) APPALACHIAN THERAPY SERVICES LLC 100 HOSPITAL DRIVE HENDERSONVILLE,NC28792 20-2463851	THERAPY STAFFING	NC	FLETCHER HOSPIT
(2) CLEAR CREEK MOB LTD 2201 S CLEAR CREEK RD KILLEEN,TX76549 74-2609195	REAL ESTATE	TX	CLEAR CREEK MOB
(3) FLORIDA HOSPITAL DMERT LLC 2450 MAITLAND CENTER PKWY MAITLAND,FL32751 20-2392253	MEDICAL EQUIP	FL	PRINCETON PROF
(4) FLORIDA HOSPITAL HOME INFUSION 2450 MAITLAND CENTER PKWY MAITLAND,FL32751 59-3142824	HOME INFUSION	FL	PRINCETON PROF
(5) KCCCSMMC CANCER CENTER LLC 9100 W 74TH STREET SHAWNEE MISSION,KS66204 27-0909763	EQUIP RENTAL	KS	SHAWNEE MISSION
(6) SAN MARCOS MRI LP 1330 WONDER WORLD DRIVE SAN MARCOS,TX78666 77-0597972	IMAGING & TESTING	TX	ADVENTIST HEALT
(7) SHAWNEE MISSION OPEN MRI LLC 9100 W 74TH STREET BOX 2923 SHAWNEE MISSION,KS66201 27-0011796	IMAGING & TESTING	KS	SHAWNEE MISSION
(8) SHAWNEE MISSION PRAIRIE STAR SURGERY CEN 23401 PRAIRIE STAR PARKWAY LENEXA,KS66227 36-4634843	SURGICAL CENTER	KS	SHAWNEE MISSION
(9) SHAWNEE MISSION SURGERY CENTER LLC PO BOX 2923 SHAWNEE MISSION,KS66201 48-1243914	SURGICAL SERVICES	KS	SHAWNEE MISSION
(10) SKYLAND MRI LLC 100 HOSPITAL DRIVE HENDERSONVILLE,NC28792 04-3646559	IMAGING & TESTING	NC	FLETCHER HOSPIT

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(h) Percentage ownership
(1) ADVENTIST HEALTH SYS SUNBELT HEALTHCARE 111 N ORLANDO AVENUE WINTER PARK,FL32789 58-1318939	ADMIN. SELF INSUR	FL	ADVENTIST HEALT	TRUST	1.000 %
(2) AHS SERVICES INC 11801 SOUTH FREEWAY FORT WORTH,TX76028 75-2049583	MEDICAL EQUIP	TX	ADVENTIST HEALT	C CORP	1.000 %
(3) ALTAMONTE MEDICAL PLAZA CONDO ASSOC INC 601 EAST ROLLINS STREET ORLANDO,FL32803 59-2855792	CONDO ASSOC.	FL	ADVENTIST HEALT	C CORP	0.580 %
(4) APOPKA MEDICAL PLAZA CONDO ASSOC INC 601 EAST ROLLINS STREET ORLANDO,FL32803 59-3000857	CONDO ASSOC.	FL	ADVENTIST HEALT	C CORP	0.890 %
(5) ARAPAHOE MEDICAL BUILDING I INC 2525 S DOWNING ST DENVER,CO80210 84-1574506	REAL ESTATE LENDI	CO	PORTERCARE	C CORP	1.000 %
(6) ARAPHAHOE MEDICAL BUILDING II INC 2525 S DOWNING STREET DENVER,CO80210 84-1574507	REAL ESTATE LEND	CO	PORTERCARE ADVE	C CORP	1.000 %
(7) CC MOB INC 2201 S CLEAR CREEK ROAD KILLEEN,TX76549 74-2616875	REAL ESTATE RENTA	TX	METROPLEX ADVEN	C CORP	1.000 %
(8) CENTRAL TEXAS MEDICAL ASSOCIATES 1301 WONDER WORLD DRIVE SAN MARCOS,TX78666 74-2729873	PHYSICIAN CLINICS	TX	ADVENTIST HEALT	C CORP	1.000 %
(9) CENTRAL TEXAS PROVIDER'S NETWORK 1301 WONDER WORLD DRIVE SAN MARCOS,TX78666 74-2827652	PHYS. HOSPITAL OR	TX	ADVENTIST HEALT	C CORP	1.000 %
(10) FL HOSP FLAGLER MEDICAL OFFICE ASSOC INC 60 MEMORIAL MEDICAL PARKWAY PALM COAST,FL32164 26-2158309	CONDO ASSOC.	FL	MEMORIAL HOSPIT	C CORP	1.000 %
(11) FLORIDA HOSPITAL HEALTHCARE SYSTEM INC 602 COURTLAND STREET ORLANDO,FL32804 59-3215680	PHO/TPA	FL	ADVENTIST HEALT	C CORP	1.000 %
(12) FLORIDA MEDICAL PLAZA CONDO ASSOC INC 601 EAST ROLLINS STREET ORLANDO,FL32803 59-2855791	CONDO ASSOC.	FL	ADVENTIST HEALT	C CORP	0.780 %
(13) FLORIDA MEMORIAL HEALTH NETWORK INC 770 W GRANADA BLVD STE 317 ORMOND BEACH,FL32174 59-3403558	PHYS. HOSPITAL OR	FL	MEMORIAL HEALTH	C CORP	1.000 %
(14) HARVARD PARK EAST INC 2525 S DOWNING STREET DENVER,CO80210 84-1574365	REAL ESATE LEASIN	CO	PORTERCARE ADV	C CORP	1.000 %
(15) HELEN ELLIS MEMORIAL HOSPITAL REAL ESTAT 1395 S PINELLAS AVENUE TARPON SPRINGS,FL34689 59-3375731	REAL ESTATE RENTA	FL	TARPON SPRINGS	C CORP	1.000 %
(16) HUGULEY ALLIANCE FOUNDATION 11801 SOUTH FREEWAY FORT WORTH,TX76115 75-2642209	INACTIVE	TX	ADVENTIST HEALT	C CORP	1.000 %
(17) HUGULEY MEDICAL ASSOCIATES INC 11801 SOUTH FREEWAY BURLESON,TX76028 75-2547668	PHYS. CLINICS	TX	ADVENTIST HEALT	C CORP	1.000 %
(18) KISSIMMEE MULTISPECIALTY CLINIC CONDO 201 HILDA STREET STE 30 KISSIMEE,FL34741 59-3539564	CONDO ASSOC.	FL	ADVENTIST HEALT	C CORP	0.544 %
(19) MIDWEST MANAGEMENT SERVICES INC 9100 WEST 74TH STREET SHAWNEE MISSION,KS66204 48-0901551	REAL ESTATE RENTA	KS	ADVENTIST HEALT	C CORP	1.000 %
(20) METROPLEX ADVENTIST HOSPITAL CRNA 2201 S CLEAR CREEK ROAD KILLEEN,TX76549 26-0760794	SUPPORT HOSPITAL	TX	METROPLEX ADVEN	C CORP	1.000 %
(21) NORTH AMERICAN HEALTH SVCS INC & SUBS 111 N ORLANDO AVENUE WINTER PARK,FL32789 62-1041820	LESSOR/HOLDING CO	TN	ADVENTIST HEALT	C CORP	1.000 %
(22) ORMOND PROF CONDO ASSOC 770 W GRANADA BLVD STE 101 ORMOND BEACH,FL32174 59-2694434	CONDO ASSOC.	FL	MEMORIAL HEALTH	C CORP	0.799 %
(23) PARK RIDGE PROP OWNERS ASSOC 1 PARK PLACE NAPLES ROAD FLETCHER,NC28732 03-0380531	CONDO ASSOC.	NC	FLETCHER HOSP	C CORP	1.000 %
(24) PORTER AFFIL HLTH SERVICES INC 2525 S DOWNING ST DENVER,CO80210 84-0956175	HEALTHCARE SERV.	CO	PORTERCARE ADV	C CORP	1.000 %
(25) PORTER MEDICAL PLAZA INC 2525 S DOWNING ST DENVER,CO80210 84-1574369	REAL ESTATE LEASI	CO	PORTERCARE ADV	C CORP	1.000 %
(26) REFLECTIONS COMM CONDO ASSOC 875 STERHAUS AVENUE ORMOND BEACH,FL32174 59-3519055	CONDO ASSOC.	FL	MEMORIAL HEALTH	C CORP	0.500 %
(27) SAN MARCOS REGIONAL MRI INC 1301 WONDER WORLD DRIVE SAN MARCOS,TX78666 77-0597968	HOLDING COMPANY	TX	ADVENT HEALTH	C CORP	1.000 %
(28) SOUTHEAST VOLUSIA MEDICAL SERVICES INC 401 PALMETTO ST NEW SMYRNA BEACH,FL32168 59-3287185	INACTIVE	FL	BERT FISH MEDIC	C CORP	1.000 %
(29) THE GARDEN RETIREMENT COMMUNITY INC 602 COURTLAND STREET STE 200 ORLANDO,FL32804 59-3414055	REAL ESTATE RENTA	FL	SUNBELT HEALTH	C CORP	1.000 %
(30) UNIV COMMUNITY HEALTH INS CO SPC LTD	CAPTIVE INS.		UNIV HEALTH CA	C CORP	1.000 %
(31) UCH SERVICES INC 3100 EAST FLETCHER AVENUE TAMPA,FL33613 59-3508454	MGMT CO.	FL	UNIV COMMUNITY	C CORP	1.000 %
(32) WEST COAST MEDICAL GROUP INC 1395 S PINELLAS AVENUE TARPON SPRINGS,FL34689 59-3537305	PHYSICIAN CLINIC	FL	TARPON SPRINGS	C CORP	1.000 %

Schedule R (Form 990) 2010

Page 3

Part V

Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)

Note. Complete line 1 if any entity is listed in Parts II, III or IV.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .

l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .

m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of other organization	(b) Transaction type(a-r)	(c) Amount involved	(d) Method of determining amount involved
(1)
(2)
(3)
(4)
(5)
(6)

Schedule R (Form 990) 2010

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Are all partners section 501(c)(3) organizations?		(e) Share of end-of-year assets	(f) Disproprtionate allocations?		(g) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(h) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(e) Share of end-of-year assets	Yes	No	(g) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2010

Page 5

Part VII

Supplemental Information

Complete this part to provide additional information for responses to questions on Schedule R (see instructions).

Identifier	Return Reference	Explanation

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO PROVIDE ELDERLY HOUSING
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ....	3	24
4	Number of independent voting members of the governing body (Part VI, line 1b) ....	4	17
5	Total number of individuals employed in calendar year 2010 (Part V, line 2a) ...	5	0
6	Total number of volunteers (estimate if necessary) ....	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ..	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 ..	7b

Sign Here

	Signature of officer	Date

	Type or print name and title.

Paid Preparer's Use Only	Preparer's signature	Date	Check if self- employed	Preparer’s taxpayer identification number (see instructions)
	Firm’s name (or yours if self-employed), address, and ZIP + 4			EIN
				Phone no.


4a	(Code: ) (Expenses $ 242,394 including grants of $ ) (Revenue $ 60,027 )
	CEDAR CRAG OPERATES A 32 UNIT ELDERLY-DISABLED HOUSING PROPERTY IN MANCHESTER, KENTUCKY

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services. (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses$ 242,394

(A) Name and Title	(B) Average hours per week (describe hours for related organizations in Schedule O)	(C) Position (check all that apply)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(1) DENNIS MEYERS PRESIDENT	1.0	X	X	0	887,252	68,021
(2) JIMM BUNCH CHAIRMAN	1.0	X		0	1,135,535	89,866
(3) JAMES PHILLIPS DIRECTOR	1.0	X		0		0
(4) LIN POWELL DIRECTOR	1.0	X		0		0
(5) RICHARD ZERBEE DIRECTOR	1.0	X		0		0
(6) FRED CALKINS DIRECTOR	1.0	X		0		0
(7) KENNETH BOLIN DIRECTOR	1.0	X		0		0
(8) DAVID BUTLER VICE CHAIRMAN	1.0	X		0	275,572	48,610
(9) KELLY PETTIJOHN DIRECTOR	1.0	X		0	364,476	75,884
(10) PENNY ROBINSON DIRECTOR	1.0	X		0		0
(11) GRACIE HALL DIRECTOR	1.0	X		0		0
(12) BARBARA COLTER DIRECTOR	1.0	X		0		0
(13) DEANN STIVERS ALLEN DIRECTOR	1.0	X		0		0
(14) DR JENNY SUNG DIRECTOR	1.0	X		0	339,996	0
(15) SHARON CARNAHAN DIRECTOR	1.0	X		0		0
(16) JOHN BAKER DIRECTOR	1.0	X		0		0
(17) CLYDE PHILLIPS DIRECTOR	1.0	X		0		0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	166,021	182,513
9	Program service revenue (Part VIII, line 2g) .........	57,250	60,027
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	157	153
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	3,565	8,358
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	226,993	251,051
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...		0
14	Benefits paid to or for members (Part IX, column (A), line 4) ....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	67,794	64,583
16a	Professional fundraising fees (Part IX, column (A), line 11e)....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f)....	189,177	207,977
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	256,971	272,560
19	Revenue less expenses. Subtract line 18 from line 12......	-29,978	-21,509
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16)............	783,602	734,833
21	Total liabilities (Part X, line 26)............	1,111,044	1,083,784
22	Net assets or fund balances. Subtract line 21 from line 20 .....	-327,442	-348,951

(A) Name and Title	(B) Average hours per week (describe hours for related organizations in Schedule O)	(C) Position (check all that apply)	(D) Reportable compensation from the organization (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) BRUCE HOUSE DIRECTOR	1.0	X	0	0
(19) LEVI ALLEY DIRECTOR	1.0	X	0	0
(20) JAMES DAVIDSON DIRECTOR	1.0	X	0	0
(21) TERRY GRAY DIRECTOR	1.0	X	0	0
(22) STEVE HALEY DIRECTOR	1.0	X	0	0
(23) NEERAJ MAHBOOB DIRECTOR	1.0	X	0	0
(24) REECIA SAMPLES DIRECTOR	1.0	X	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	0	3,002,831	282,381

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization 0

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512, 513, or 514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e		182,513

f	All other contributions, gifts, grants, and similar amounts not included above1f
g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			182,513
			Business Code
2a	RENTAL INCOME		623,990	60,027	60,027
b
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			60,027
3	Investment income (including dividends, interest
	and other similar amounts).....			153	153
4	Income from investment of tax-exempt bond proceeds..			0
5	Royalties............			0
		(i) Real	(ii) Personal
6a	Gross Rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss)..........			0
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..			0
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...			0
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..			0
Miscellaneous Revenue			Business Code
11a	MISCELLANEOUS		623,990	8,358	8,358
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			8,358
12	Total revenue. See Instructions....			251,051	68,538


				(A) Beginning of year		(B) End of year
1	Cashnon-interest-bearing ..........			7,831	1	5,247
2	Savings and temporary cash investments .......			139,994	2	138,419
3	Pledges and grants receivable, net .........				3
4	Accounts receivable, net .........			7,885	4	4,103
5	Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
	Schedule L ..........				5
6	Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
	Schedule L ..........				6
7	Notes and loans receivable, net .............				7
8	Inventories for sale or use ..............				8
9	Prepaid expenses and deferred charges ............			3,631	9	4,147
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	1,182,841
b	Less: accumulated depreciation. .....	10b	644,364	578,019	10c	538,477
11	Investments—publicly traded securities ..........				11
12	Investments—other securities. See Part IV, line 11 ......				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets .........				14
15	Other assets. See Part IV, line 11 ...........			46,242	15	44,440
16	Total assets. Add lines 1 through 15 (must equal line 34)...			783,602	16	734,833
17	Accounts payable and accrued expenses .			24,500	17	14,482
18	Grants payable ..........				18
19	Deferred revenue ..........				19
20	Tax-exempt bond liabilities ..........				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22
23	Secured mortgages and notes payable to unrelated third parties ..			1,080,832	23	1,063,195
24	Unsecured notes and loans payable to unrelated third parties ....				24
25	Other liabilities. Complete Part X of Schedule D.....			5,712	25	6,107
26	Total liabilities. Add lines 17 through 25.....			1,111,044	26	1,083,784
	Organizations that follow SFAS 117, check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets .....			-327,442	27	-348,951
28	Temporarily restricted net assets .....				28
29	Permanently restricted net assets .....				29
	Organizations that do not follow SFAS 117, check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances .....			-327,442	33	-348,951
34	Total liabilities and net assets/fund balances .....			783,602	34	734,833