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          <NamePerson>Jim Cameron</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>Jim Cameron is a trustee of the Organization.</Relationship>
        <AmountOfTransaction>25082</AmountOfTransaction>
        <DescriptionOfTransaction>Katy Brown with Cameron Glass, Inc. was contracted as a Construction Project Manager for the Organization. Jim Cameron is a member of Cameron Glass, Inc.</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
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      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section A, line 4</Identifier>
        <Explanation>The Board of TRustees amended and restated the organization's bylaws in March of 2010</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section A, line 6</Identifier>
        <Explanation>The Organization's patients are members.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section A, line 7a</Identifier>
        <Explanation>The Organization's members elect the Board of Directors each year.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>A draft of the Form 990 is presented to the Finance Committee Board Treasurer as well as the Board of Directors for review prior to finalizing.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 12c</Identifier>
        <Explanation>On an annual basis, the Organization requires the Board Trustees and Department Heads to attest to and sign a Conflict of Interest Statement. Per the Organization's policy, it is the duty of these individuals to disclose any actual or possible conflicts based on his/her financial interest.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 15a</Identifier>
        <Explanation>The CEO's compensation is determined and approved by the Board Trustees. Market surveys are used to help determine this compensation. The CEO determines and approves compensation of officers and other key employees.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>The Organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part XI, Line 2c</Identifier>
        <Explanation>The Organization's Finance Committee seeks for Requests for Proposal every three years for audit contracts. This process has not changed from prior years.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>The Following Questions are not Applicable to the Organization: Part IV: Questions 5 and 24b - 24d Part V: Questions 1c, 3b, 4b, 5c, 7b, 7d, 10a-10b, 11a-11b, and 12a-12b Part VI, Section B: Question 10b and 16b Part XI: Question 3b</Explanation>
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</Return>