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        <City>BEDFORD</City>
        <State>TX</State>
        <ZIPCode>76021</ZIPCode>
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        <ReturnReference>Part X : FIN48 Footnote</ReturnReference>
        <Explanation>Accounting principles generally accepted in the United States of America requires management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the Organization is no longer subject to income tax examinations for years prior to 2009.</Explanation>
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        <Identifier>Part V, Line 4</Identifier>
        <ReturnReference>Part V, Line 4: Intended uses of the endowment fund.</ReturnReference>
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        <NamePerson>WALTER OTT</NamePerson>
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        <NamePerson>TERRIE HENDERSON</NamePerson>
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        <NamePerson>STEPHEN EASON</NamePerson>
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        <NamePerson>SHANKAR GOUDAR</NamePerson>
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        <NamePerson>MICHELLE STEFAN</NamePerson>
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        <NamePerson>MERLYN H SAYERS MBBCh PhD</NamePerson>
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        <NamePerson>LESLEY KRESIE</NamePerson>
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        <NamePerson>JEANIE CHIU</NamePerson>
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        <NamePerson>GEOFFREY GRAHAM</NamePerson>
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        <NamePerson>GEETA PARANJAPE</NamePerson>
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        <NamePerson>CHRISTINA ANDERSON</NamePerson>
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        <NamePerson>BOBBY GRIGSBY</NamePerson>
        <Title>EXEC VP ALLIANC</Title>
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        <NamePerson>BILLY SMITH</NamePerson>
        <Title>VP REGIONAL OPS</Title>
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          <BusinessNameLine1>SPLENDORA FINANCE CORP</BusinessNameLine1>
        </IssuerName>
        <IssuerEIN>760664368</IssuerEIN>
        <CUSIPNumber>NONE00000</CUSIPNumber>
        <DateIssued>2012-10-01</DateIssued>
        <IssuePrice>8100000</IssuePrice>
        <DescriptionOfPurpose>FINANCE THE COST OF HLTH FACIL</DescriptionOfPurpose>
        <Defeased>false</Defeased>
        <OnBehalfOfIssuer>false</OnBehalfOfIssuer>
        <PoolFinancing>false</PoolFinancing>
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      <Form990ScheduleKPartI>
        <BondReferenceCd>A</BondReferenceCd>
        <IssuerName>
          <BusinessNameLine1>FAYETTE COUNTY HLTH FACILITIES DEVELOPMENT CORPORATION</BusinessNameLine1>
        </IssuerName>
        <IssuerEIN>742914989</IssuerEIN>
        <CUSIPNumber>NONE00000</CUSIPNumber>
        <DateIssued>2005-06-17</DateIssued>
        <IssuePrice>6000000</IssuePrice>
        <DescriptionOfPurpose>FINANCE THE COST OF HLTH FACILITIES</DescriptionOfPurpose>
        <Defeased>false</Defeased>
        <OnBehalfOfIssuer>false</OnBehalfOfIssuer>
        <PoolFinancing>false</PoolFinancing>
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        <BondReferenceCd>B</BondReferenceCd>
        <TotalProceeds>8100000</TotalProceeds>
        <CapitalExpenditures>1540131</CapitalExpenditures>
        <AmountUnspent>6559869</AmountUnspent>
        <YearOfSubstCompletion>2013</YearOfSubstCompletion>
        <CurrentRefunding>false</CurrentRefunding>
        <AdvanceRefunding>false</AdvanceRefunding>
        <FinalAllocationMade>false</FinalAllocationMade>
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          <NamePerson>BOBBY GRIGSBY</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>EXEC VP</Relationship>
        <AmountOfTransaction>38703</AmountOfTransaction>
        <DescriptionOfTransaction>DAUGHTER IS PROJECT MGR</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
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        <NameOfInterestedPerson>
          <NamePerson>BOBBY GRIGSBY</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>EXEC VP/BCX BD</Relationship>
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      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>CARTER BLOODCARE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND VERIFICATION OF IDENTITY OF REQUESTOR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE DETERMINED BASED ON JOB PERFORMANCE APPRAISALS, INDEPENDENT COMPENSATION CONSULTANTS AND COMPENSATION SURVEYS. THE COMPENSATION ADJUSTMENT FOR THE CEO IS REVIEWED BY BOTH THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND THE FULL BOARD AND MUST BE APPROVED BY THEM.</Explanation>
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      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE COMPLETED ANNUALLY BY MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES AND ARE REVIEWED BY THE BOARD OF DIRECTORS AND AN OFFICER.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>THE 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS WHICH THEN REPORTS THEIR REVIEW OUT TO THE FULL BOARD OF DIRECTORS. THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER BEFORE IT IS FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 2</Identifier>
        <ReturnReference>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</ReturnReference>
        <Explanation>GEORGE MONTAGUE/FRED DISNEY - BUSINESS RELATIONSHIP</Explanation>
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        <PrimaryActivities>SUPPORT</PrimaryActivities>
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