2024-05-14T11:17:58-05:00 2023-06-30 420714325 RSM US LLP 920 5TH AVENUE SUITE 2800 SEATTLE WA 98104 990PF 2022-07-01 853425642 CENTURION HOLDINGS 1 INC CENT 4042339000 3060 PEACHTREE ROAD NW 1030 ATLANTA GA 30305 BEN MINGLE PRESIDENT 4042339000 2024-05-13 1 BEN MINGLE 999009999 0 SUE ROBISON P00560072 2062814444 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 318746438 X X 0 0 6338549 0 6338549 6338549 0 6338549 0 0 0 0 1650 0 1650 0 4410 0 4410 0 527375 0 527375 0 5781352 0 5781352 0 121438 0 121438 0 6436225 0 6436225 0 0 0 6436225 0 6436225 0 -97676 0 0 131988 217408 214408 6840707 33095109 33095109 305460 305460 305460 3500 139614852 285131461 285131461 146591047 318749438 318746438 1875 500766 130489 322989 146415504 318010897 146547868 318834652 X 43179 -85214 43179 -85214 146591047 318749438 43179 -97676 0 -54497 30717 -85214 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 GA 1 1 0 0 0 1 N/A THE ORGANIZATION 4042339000 3060 PEACHTREE ROAD NW 1030 ATLANTA GA 30305 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GREG GROVE 3060 PEACHTREE RD NW 1030 ATLANTA GA 30305 CEO 5.00 0 0 0 BEN MINGLE 3060 PEACHTREE RD NW 1030 ATLANTA GA 30305 PRESIDENT 10.00 0 0 0 JAMES W FIELD 3060 PEACHTREE RD NW 1030 ATLANTA GA 30305 DIRECTOR 2.00 0 0 0 NONE 0 NEWMARK & COMPANY REAL ESTATE INC 225 FRANKLIN ST 18TH FL SUITE 1800 BOSTON MA 02110 DEBT PLACEMENT AND TENANT BROKERAGE SERVICES 2696840 CHICAGO TITLE CO LLC 51030 WEST HIGGINS ROAD SUITE 200 PARK RIDGE IL 60068 REAL ESTATE CLOSING AND TITLE INSURANCE 1100219 ANCHOR HEALTH PROPERTIES 425 SEVENTH STREET NE CHARLOTTESVILLE VA 22902 REAL ESTATE DEVELOPMENT SERVICES 600000 HALL RENDER KILLIAN HEALTH & LYMAN PC 500 N MERIDIAN ST 400 INDIANAPOLIS IN 46204 LEGAL SERVICES 383960 MAYER BROWN LLP 1221 AVENUE OF THE AMERICAS NEW YORK NY 10020 LEGAL SERVICES 330000 6 DEVELOPING, FINANCING, LEASING, AND ACQUIRING FACILITIES FOR THE BENEFIT OF OTHER 501(C)(3) ENTITIES THAT ARE CLASSIFIED AS PUBLIC CHARITIES, INCLUDING BUILDINGS AND OTHER FACILITIES FOR THE BENEFIT OF EXEMPT CHARITABLE HOSPITALS AND OTHER HEALTHCARE ORGANIZATIONS. IN A TYPICAL TRANSACTION, THE FOUNDATION DEVELOPS, FINANCES, CONSTRUCTS, AND/OR ACQUIRES A FACILITY AND THEN MAKES THE FACILITY AVAILABLE TO AN EXEMPT SECTION 501(C)(3) PUBLIC CHARITY WHICH USES THE FACILITY FOR EXEMPT CHARITABLE PURPOSES IN THE PUBLIC INTEREST. 6050700 INVESTMENT IN FINANCING LEASE 145754069 145754069 0 17435173 0 17435173 0 0 17435173 261528 17173645 858682 X 0 145754069 145754069 X 0 63808 0 0 63808 0 54237 0 0 54237 145754069 72981887 66657094 0 285393050 0 0 0 0 0 145754069 72981887 66657094 0 285393050 318749438 146591047 91960624 557301109 318226570 139618352 66636465 524481387 572455 806941 582009 0 1961405 0 0 0 0 X 0 0 FINANCING ADMIN 01 15000 INTEREST INC LEASE INVESTMENT 14 6295166 OTHER REVENUE 01 15933 INTEREST INCOME 14 12450 0 6338549 0 6338549 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 4410 0 4410 0 LEGAL FEES 1650 0 1650 0 INVESTMENT IN FINANCING LEASE, NET 114008804 261028239 261028239 CONSTRUCTION IN PROCESS 25368588 24103222 24103222 INTERCOMPANY DUE FROM AFFILIATE 237460 PRIOR PERIOD ADJUSTMENT 30717 LEASE SERVICING COSTS 112305 0 112305 0 BANK FEES 2190 0 2190 0 OFFICE SUPPLIES 2419 0 2419 0 LICENSES & FEES 4524 0 4524 0 FINANCING ADMIN 15000 15000 INTEREST INC LEASE INVESTMENT 6295166 6295166 OTHER REVENUE 15933 15933 INTEREST INCOME 12450 12450 INTERCOMPANY DUE TO AFFILIATE 469619 0 BONDS PAYABLE 145945885 318010897 TRUSTEE FEES 18500 0 18500 0 ADMINISTRATIVE SERVICES OVERHEAD FEES 503525 0 503525 0 OTHER PROFESSIONAL FEES 5350 0 5350 0