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FINANCE & CFO 40 X 151050 18055 ANGELA SUE LONG V.P. NURSING SERVICES 40 X 140156 12898 ANN M ROLLMAN V.P. 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MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THESE ENTITIES AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED Pt X Line 2 TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. Pt XI Line 4b ITEMS NETTED AGAINST REVENUE IN AUDIT REPORT. MEDICARE MEDICAID & INSURANCE CONTRACTUAL ALLOWANCES 105,129,829 SALE OF SCRAP & WASTE 130,224 PHYSICIAN LOAN LOSSES 48,570 Pt XII Line 4b ITEMS NETTED AGAINST REVENUE IN AUDIT REPORT. 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PROVIDED COPY OF FORM 990 TO ALL BOARD MEMBERS BEFORE FILING Pt VI, Line 12c TRUSTEES COMPLETE ANNUAL DISCLOSURE STATEMENT DISCLOSING ALL CONFLICTS Pt VI, Line 15b EXECUTIVE COMMITTEE OF BOARD OF TRUSTEES PERFORMS COMPENSATION STUDY OF MANAGEMENT POSITIONS Pt XI CHANGE IN PENSION LIABILITY 7,350,192 Pt VI, Line 15a EXECUTIVE COMMITTEE OF BOARD OF TRUSTEES PERFORMS COMPENSATION STUDY OF MANAGEMENT POSITIONS Pt VI, Line 19 ALL SUCH ITEMS AVAILABLE UPON REQUEST Form 990, Part IX, Line 24f LICENSES & FEES 1098612. 1098587. 25. 0. FOOD PURCHASES 543096. 519166. 23930. 0. SUNDRY 398089. 234904. 163185. 0. BOOKS & SUBSCRIPTIONS 53168. 49303. 3865. 0. DUES & MEMBERSHIPS 76928. 47523. 29405. 0. 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