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      <Description>Johnston Memorial Hospital ("hospital") is a tax-exempt community-based hospital, which is committed to Bringing Loving Care to Health Care. We exist to identify and respond to the healthcare needs of individuals and communities in our region and to assist them in attaining their highest possible level of health. Team Members of Johnston Memorial Hospital recognize a core set of values to help assure our patients receive high quality and compassionate care at a reasonable cost. These values are:- Integrity - honesty in everything we do- Service - with caring and compassion- Leadership - with creativity and innovation- Excellence - always pursuing a higher standardIn fiscal year 2010, Johnston Memorial Hospital provided patient care to over 5,883 In-Patients, representing 22,427 Inpatient days and 1,311 Newborn Days. We also provided outpatient services to over 154,021 patients. Care given to Medicare and Medicaid patients make up approximately 67% of the hospital's total patient revenue.Community Health Education and other Community SupportRecognizing our mission to the community in the area of healthcare education, Johnston Memorial Hospital and its team members offer many free programs throughout the year aimed at improving community health. We offered the following educational classes and programs:- Ongoing Cancer Education Classes- Ongoing Diabetes Education- Advanced Cardiac Life Support Certification Course- Pediatric Advanced Life Support Certification Course- Cardio Pulmonary Resuscitation Certification Course- Total Joint Classes- Baby on the Way, Breastfeeding, Parenting Courses- Annual Baby Fair- Prostate Cancer Screening- AED Training and Education- Diabetes Education Health Fair- Heart Saver First Aid Classes for Day Care, schools, churches, etc.- Monthly Lunch and Learn at local recreation center- Healthy Cooking Demonstration- Annual Sports Physicals for local high schoolsWe sponsored or assisted local support groups in the following programs:- Heart-to-Heart Educational Support Group- Cancer Education Support Group- Diabetes Education Support Group- Resolve Through Sharing Support Group - for those grieving the loss of newborns- Annual Asthma Camp- Ladies Night Out (Breast Cancer Awareness Event)Johnston Memorial Hospital recognizes the importance of healthcare educational programs toward providing quality healthcare to our communities. In fiscal year 2010, we supported a nursing instructor position at the local community college to assist in maintaining and developing the nursing program. In addition, we provided a clinical setting for many students training in health related programs such as registered nursing, licensed practical nursing, radiology, lab, and respiratory. Johnston Memorial Hospital also recognizes the importance of supporting our not-for-profit community based organizations in fundraising and other events. The hospital and our employees contributed over $150,000 in cash and in-kind contributions to our community in fiscal year 2009 to such organizations as the American Lung Association, March of Dimes, United Way, Relay for Life Cancer Fundraiser, and many others.</Description>
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        </AddressOfContractor>
        <DescriptionOfServices>construction</DescriptionOfServices>
        <Compensation>21934874</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>cardinal health inc</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>po box 402574</AddressLine1>
            <City>atlanta</City>
            <State>GA</State>
            <ZIPCode>30384</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>drugs/medical supplies</DescriptionOfServices>
        <Compensation>2799208</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>earl swensson associates</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>PO Box 410628</AddressLine1>
            <City>nashville</City>
            <State>TN</State>
            <ZIPCode>37241</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>Architecture</DescriptionOfServices>
        <Compensation>2666433</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>virginia highlands anesthesia</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>po box 1476</AddressLine1>
            <City>abingdon</City>
            <State>VA</State>
            <ZIPCode>24210</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>anesthesia</DescriptionOfServices>
        <Compensation>2098417</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>ownens &amp; minor</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>po box 84120</AddressLine1>
            <City>dallas</City>
            <State>TX</State>
            <ZIPCode>75284</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>drugs/medical supplies</DescriptionOfServices>
        <Compensation>937251</Compensation>
      </ContractorCompensation>
      <NumberOfContractorsGT100K>22</NumberOfContractorsGT100K>
      <RelatedOrganizations>36506</RelatedOrganizations>
      <AllOtherContributions>48766</AllOtherContributions>
      <TotalContributions>85272</TotalContributions>
      <ProgramServiceRevenue>
        <Description>Net Patient Revenue</Description>
        <BusinessCode>621500</BusinessCode>
        <TotalRevenueColumn>105286010</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>105286010</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>Partnership Income</Description>
        <BusinessCode>561000</BusinessCode>
        <TotalRevenueColumn>298161</TotalRevenueColumn>
        <UnrelatedBusinessRevenue>13013</UnrelatedBusinessRevenue>
        <ExclusionAmount>285148</ExclusionAmount>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>105584171</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>5583552</TotalRevenueColumn>
        <ExclusionAmount>5583552</ExclusionAmount>
      </InvestmentIncome>
      <GrossRents>
        <Real>197457</Real>
      </GrossRents>
      <LessRentalExpenses>
        <Real>117222</Real>
      </LessRentalExpenses>
      <RentalIncomeOrLoss>
        <Real>80235</Real>
      </RentalIncomeOrLoss>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>80235</TotalRevenueColumn>
        <ExclusionAmount>80235</ExclusionAmount>
      </NetRentalIncomeOrLoss>
      <GrossAmountSalesAssets>
        <Securities>754774</Securities>
        <Other>10372</Other>
      </GrossAmountSalesAssets>
      <LessCostOthBasisSalesExpenses>
        <Securities>47829</Securities>
        <Other>6637</Other>
      </LessCostOthBasisSalesExpenses>
      <GainOrLoss>
        <Securities>706945</Securities>
        <Other>3735</Other>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>710680</TotalRevenueColumn>
        <ExclusionAmount>710680</ExclusionAmount>
      </NetGainOrLossInvestments>
      <OtherRevenueMisc>
        <Description>Cafeteria Revenue</Description>
        <BusinessCode>722100</BusinessCode>
        <TotalRevenueColumn>185509</TotalRevenueColumn>
        <ExclusionAmount>185509</ExclusionAmount>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>medical records</Description>
        <BusinessCode>518210</BusinessCode>
        <TotalRevenueColumn>31288</TotalRevenueColumn>
        <ExclusionAmount>31288</ExclusionAmount>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>Purchase discounts</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>23946</TotalRevenueColumn>
        <ExclusionAmount>23946</ExclusionAmount>
      </OtherRevenueMisc>
      <MiscellaneousRevenue>
        <TotalRevenueColumn>61141</TotalRevenueColumn>
        <ExclusionAmount>61141</ExclusionAmount>
      </MiscellaneousRevenue>
      <TotalOtherRevenue>301884</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>112345794</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>105286010</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>13013</UnrelatedBusinessRevenue>
        <ExclusionAmount>6961499</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>88355</Total>
        <ProgramServices>88355</ProgramServices>
      </GrantsToDomesticOrgs>
      <CompCurrentOfficersDirectors>
        <Total>729065</Total>
        <ManagementAndGeneral>729065</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>36750795</Total>
        <ProgramServices>33430180</ProgramServices>
        <ManagementAndGeneral>3320615</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>1240079</Total>
        <ProgramServices>1106089</ProgramServices>
        <ManagementAndGeneral>133990</ManagementAndGeneral>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>3876865</Total>
        <ProgramServices>3722821</ProgramServices>
        <ManagementAndGeneral>154044</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>2423322</Total>
        <ProgramServices>2395154</ProgramServices>
        <ManagementAndGeneral>28168</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>82318</Total>
        <ManagementAndGeneral>82318</ManagementAndGeneral>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>69309</Total>
        <ManagementAndGeneral>69309</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>43441</Total>
        <ManagementAndGeneral>43441</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesInvstMgmntFees>
        <Total>131389</Total>
        <ManagementAndGeneral>131389</ManagementAndGeneral>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>9348481</Total>
        <ProgramServices>8503987</ProgramServices>
        <ManagementAndGeneral>844494</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>244983</Total>
        <ProgramServices>196337</ProgramServices>
        <ManagementAndGeneral>48646</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>2405559</Total>
        <ProgramServices>1798978</ProgramServices>
        <ManagementAndGeneral>606581</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>930091</Total>
        <ProgramServices>866242</ProgramServices>
        <ManagementAndGeneral>63849</ManagementAndGeneral>
      </InformationTechnology>
      <Occupancy>
        <Total>2191183</Total>
        <ProgramServices>2043244</ProgramServices>
        <ManagementAndGeneral>147939</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>82823</Total>
        <ProgramServices>74243</ProgramServices>
        <ManagementAndGeneral>8580</ManagementAndGeneral>
      </Travel>
      <ConferencesMeetings>
        <Total>97602</Total>
        <ProgramServices>84226</ProgramServices>
        <ManagementAndGeneral>13376</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>2423189</Total>
        <ManagementAndGeneral>2423189</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>14569725</Total>
        <ProgramServices>138724</ProgramServices>
        <ManagementAndGeneral>14431001</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>472070</Total>
        <ProgramServices>8021</ProgramServices>
        <ManagementAndGeneral>464049</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>MEDICAL SUPPLIES &amp; DRUG</Description>
        <Total>20287464</Total>
        <ProgramServices>20287464</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Repairs &amp; Maintenance</Description>
        <Total>2727672</Total>
        <ProgramServices>2693666</ProgramServices>
        <ManagementAndGeneral>34006</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Other</Description>
        <Total>1475162</Total>
        <ProgramServices>146929</ProgramServices>
        <ManagementAndGeneral>1328233</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Bad Debt</Description>
        <Total>905997</Total>
        <ProgramServices>905997</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Retention and Recruitme</Description>
        <Total>132003</Total>
        <ProgramServices>132003</ProgramServices>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>103728942</Total>
        <ProgramServices>78622660</ProgramServices>
        <ManagementAndGeneral>25106282</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>16299289</BOY>
        <EOY>10247304</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>3110762</BOY>
        <EOY>1545175</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>15959687</BOY>
        <EOY>18087850</EOY>
      </AccountsReceivable>
      <OtherNotesLoansReceivableNet>
        <BOY>1704292</BOY>
        <EOY>1397394</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>1402635</BOY>
        <EOY>3820438</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>972336</BOY>
        <EOY>974053</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>196285128</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>88465502</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>67487171</BOY>
        <EOY>107819626</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>72564258</BOY>
        <EOY>86216282</EOY>
      </InvestmentsPubTradedSecurities>
      <IntangibleAssets>
        <BOY>61600</BOY>
        <EOY>35200</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>129062485</BOY>
        <EOY>91360240</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>308624515</BOY>
        <EOY>321503562</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>14314226</BOY>
        <EOY>16442094</EOY>
      </AccountsPayableAccruedExpenses>
      <TaxExemptBondLiabilities>
        <BOY>16310000</BOY>
        <EOY>15240000</EOY>
      </TaxExemptBondLiabilities>
      <OtherLiabilities>
        <BOY>18096766</BOY>
        <EOY>17900676</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>48720992</BOY>
        <EOY>49582770</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>259903523</BOY>
        <EOY>271920792</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>259903523</BOY>
        <EOY>271920792</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>308624515</BOY>
        <EOY>321503562</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <Hospital170b1Aiii>X</Hospital170b1Aiii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Land>
        <OtherCostOrOtherBasis>5009848</OtherCostOrOtherBasis>
        <BookValue>5009848</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>50517574</OtherCostOrOtherBasis>
        <Depreciation>45474745</Depreciation>
        <BookValue>5042829</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>885909</OtherCostOrOtherBasis>
        <Depreciation>290533</Depreciation>
        <BookValue>595376</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>71981970</OtherCostOrOtherBasis>
        <Depreciation>41283569</Depreciation>
        <BookValue>30698401</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>67889827</OtherCostOrOtherBasis>
        <Depreciation>1416655</Depreciation>
        <BookValue>66473172</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>107819626</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Deferred Charge</Description>
        <BookValue>99661</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Other Assets</Description>
        <BookValue>566417</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Due from affiliates</Description>
        <BookValue>44023129</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>bond indenture agreement</Description>
        <BookValue>3323716</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>MSHA 2009 Project FUnd</Description>
        <BookValue>43347317</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>91360240</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>capital lease obligations</Description>
        <Amount>16587227</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>medicare and medicaid, net</Description>
        <Amount>1313449</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>17900676</TotalOfAmounts>
      <Form990ScheduleDPartXIV>
        <Identifier>Part X:</Identifier>
        <ReturnReference>Description of Uncertain Tax Positions Under FIN 48:</ReturnReference>
        <Explanation>JMH previously adopted the provisions of Financial Accounting Standards Board (FASB) ASC 740, Income Taxes, Relating to Uncertain Tax Positions. ASC 740 provided guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in the consolidated financial statements. ASC 740 requires the evaluation of the tax positions taken or expected to be taken in the course of preparing tax returns to determine whether the tax positions are "more likely than not" of being sustained by the applicable tax authority, including resolution of any appeals or litigation, based on the technical merits of the position, including administrative practices and precedents. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement which could result in the Hospital recording a tax liability that would reduce net assets. Tax positions not deemed to meet a "more likely than not" threshold would be recorded as tax expense in the current year. JMH has not identified any significant uncertain tax positions at June 30, 2010.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleH documentId="RetDoc1041500001">
      <CharityCarePolicy>1</CharityCarePolicy>
      <WrittenPolicy>1</WrittenPolicy>
      <PolicyAppliedToAllHospitals>X</PolicyAppliedToAllHospitals>
      <FPGReferenceFreeCare>1</FPGReferenceFreeCare>
      <Pcent200>X</Pcent200>
      <FPGReferenceDiscountedCare>1</FPGReferenceDiscountedCare>
      <Pcent200D>X</Pcent200D>
      <FreeDiscCareMedicallyIndigent>1</FreeDiscCareMedicallyIndigent>
      <AmountsBudgetedForCharityCare>1</AmountsBudgetedForCharityCare>
      <ExpensesExceededBudget>1</ExpensesExceededBudget>
      <UnableToProvideCare>0</UnableToProvideCare>
      <AnnualCommunityBenefitReport>1</AnnualCommunityBenefitReport>
      <ReportPublicallyAvailable>0</ReportPublicallyAvailable>
      <CharityCareAtCost>
        <TotalCommunityBenefitExpense>1104716</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>0</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>1104716</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.01070</PercentOfTotalExpense>
      </CharityCareAtCost>
      <UnreimbursedMedicaid>
        <TotalCommunityBenefitExpense>13685296</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>7042524</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>6642772</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.06460</PercentOfTotalExpense>
      </UnreimbursedMedicaid>
      <UnreimbursedCosts>
        <TotalCommunityBenefitExpense>0</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>0</DirectOffsettingRevenue>
      </UnreimbursedCosts>
      <TotalCharityCare>
        <TotalCommunityBenefitExpense>14790012</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>7042524</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>7747488</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.07530</PercentOfTotalExpense>
      </TotalCharityCare>
      <CommunityHealthServices>
        <PersonsServed>115039</PersonsServed>
        <TotalCommunityBenefitExpense>115039</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>0</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>115039</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.00110</PercentOfTotalExpense>
      </CommunityHealthServices>
      <HealthProfessionsEducation>
        <TotalCommunityBenefitExpense>0</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>0</DirectOffsettingRevenue>
      </HealthProfessionsEducation>
      <SubsidizedHealthServices>
        <TotalCommunityBenefitExpense>0</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>0</DirectOffsettingRevenue>
      </SubsidizedHealthServices>
      <Research>
        <TotalCommunityBenefitExpense>0</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>0</DirectOffsettingRevenue>
      </Research>
      <CashAndInKindContributions>
        <TotalCommunityBenefitExpense>48231</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>0</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>48231</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.00050</PercentOfTotalExpense>
      </CashAndInKindContributions>
      <TotalOtherBenefits>
        <PersonsServed>115039</PersonsServed>
        <TotalCommunityBenefitExpense>163270</TotalCommunityBenefitExpense>
        <NetCommunityBenefitExpense>163270</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.00160</PercentOfTotalExpense>
      </TotalOtherBenefits>
      <TotalCommunityBenefits>
        <PersonsServed>115039</PersonsServed>
        <TotalCommunityBenefitExpense>14953282</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>7042524</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>7910758</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.07690</PercentOfTotalExpense>
      </TotalCommunityBenefits>
      <Other>
        <TotalCommunityBuildingExpense>35750</TotalCommunityBuildingExpense>
        <NetCommunityBuildingExpense>35750</NetCommunityBuildingExpense>
        <PercentOfTotalExpense>0.00030</PercentOfTotalExpense>
      </Other>
      <Total>
        <TotalCommunityBuildingExpense>35750</TotalCommunityBuildingExpense>
        <NetCommunityBuildingExpense>35750</NetCommunityBuildingExpense>
        <PercentOfTotalExpense>0.00030</PercentOfTotalExpense>
      </Total>
      <BadDebtExpenseReported>1</BadDebtExpenseReported>
      <BadDebtExpenseAmount>1774507</BadDebtExpenseAmount>
      <AmountAttributableTo>1064704</AmountAttributableTo>
      <AmountReimbursedByMedicare>29255351</AmountReimbursedByMedicare>
      <CostOfCareReimbursedByMedicare>34110699</CostOfCareReimbursedByMedicare>
      <MedicareSurplusOrShortfall>-4855348</MedicareSurplusOrShortfall>
      <CostingMethodologyUsed>
        <CostToChargeRatio>X</CostToChargeRatio>
      </CostingMethodologyUsed>
      <WrittenDebtCollectionPolicy>1</WrittenDebtCollectionPolicy>
      <ProvisionForCharityCare>1</ProvisionForCharityCare>
      <Form990ScheduleHPartV>
        <Name>
          <BusinessNameLine1>Johnston memorial Hostpital Inc</BusinessNameLine1>
        </Name>
        <Address>
          <AddressLine1>351 Court Street NE</AddressLine1>
          <City>Abingdon</City>
          <State>VA</State>
          <ZIPCode>24210</ZIPCode>
        </Address>
        <LicensedHospital>X</LicensedHospital>
        <GeneralMedicalAndSurgical>X</GeneralMedicalAndSurgical>
        <Er24Hours>X</Er24Hours>
      </Form990ScheduleHPartV>
      <Form990ScheduleHPartVI>
        <AnnualCommunityBenefitExpln>Part I, Line 6a: mountain states health alliance (MSHA) prepared an annual written report that describes the organization's programs and services that promote the health of the communities it serves. jmh, as a member of MSHA, is included in MSHA's report.</AnnualCommunityBenefitExpln>
        <CostingMethodUsed>Part I, Line 7: A cost to charge ratio was used to calculate line 7 utilizing the Schedule H applicable worksheets, including Worksheet 2, Ratio of Patient Care Cost to Charges.</CostingMethodUsed>
        <PercentOfTotalExpenseExpln>Part I, Line 7f: Bad Debt expense of $905,997 is included in total expenses on Form 990, Part IX, Statement of Functional Expenses, line 25 but has been subtracted from total expenses for purposes of calculating column (f) percentages.</PercentOfTotalExpenseExpln>
        <BadDebtFootnote>Part III, Line 4: Worksheet A was used for Part III, lines 2 and 3 in determining bad debt at cost. Footnote disclosure from JMH's fiscal year 2010 audited financial statement reads "In Novemeber 2006, the Healthcare Financial Management Association's (HFMA) Principles and Practices Board issued Statement 15: Valuation and Financial Statement Presentation of Charity Care and Bad Debts by Institutional Healthcare Providers (the "Statement"). The Statement provides guidance on collectability criteria and emphasizes revenue recognition only when collections are reasonably assured. The Hospital adopted the Statement and evaluated its revenue recognition policies related to certain types of patient revenue (primarily self-pay). As a result, amounts previously recognized as net patient service revenue and subsequently written off as bad debts are no longer recognized as net patient revenue and estimated provision for bad debt in the accompanying financial statements."To further explain JMH's reporting of bad debt expense, JMH's financial statement accounts for bad debt expenses in two locations. First, a deduction from revenue line called "Contra-Revenue" contains the majority of JMH's estimated self-pay bad debt. For fiscal year 2010, 95% of total bad debt was moved to this line. This percentage is simply an estimate of what Patient Financial Services anticipates will not be collected after all debt collection efforts have been exhausted. This estimate is based on historical information. The remaining 5% of bad debt is recorded in the expense section appropriately called "Bad Debt". The footnotes to the audited financial statement report the amount of estimated uncollectible self-pay and explains that uncollectible patient acounts receivable estimated reserves are based upon prior collection history for groups of receivables, known collection risks and other environmental factors, including the age of the receivables.Regarding line 3, it is implausible to determine the amount of JMH's bad debt associated with those patients who may have met the criteria set forth in our financial assistance policy without having a completed financial assessment for each patient. We are unable to determine our patients' financial circumstances unless a completed financial assessment form is voluntarily provided to us. We can assert that more than 90% of our patients who have provided completed financial assessment forms have been approved for at least partial financial assistance. 16% of those patients approved for financial assistance were bad debt transfers. We find it unreasonable to apply either of these percentages to our bad debt population as there are many additional variables that must be considered. Our Vice President of Patient Financial Services conservatively estimates that 60% of total bad debt expense was assumed attributable to patients potentially eligible for financial assistance.</BadDebtFootnote>
        <ShortfallAsCommunityBenefit>Part III, Line 8: Medicare allowable costs were reported using JMH's filed Medicare Cost Report (C/R). The C/R uses a cost to charge ratio based on a step down method. In caring for the patient, there are several services that are considered non-allowable such as: transportation of a patient, comfort items to include a television, magazines, or a telephone. Additional non-allowable costs include the recruitment of physicians, physician guarantees and a portion of the Bad Debt (30%) associated with the care of the patient. Medicare losses, including some non-allowable costs, should be counted as a community benefit as this is the cost of care for serving the aging population. As a not-for-profit organization, we exist to identify and respond to the health care needs of the community and the individual while maintaining a high level of health care services without losses. Since losses do occur through the CMS system of reimbursement, these losses are a cost of doing business for our community and should be considered a community benefit. As a participating provider in the Medicare program, JMH is required to provide the full regimen of care for our Medicare population. There are a number of care regimens that are compensated by the Medicare program at levels below our cost. Therefore it is only logical to allow MSHA to report these uncompensated services as a community benefit on this document. By making this change, non-profit providers will be encouraged to sustain important care delivery models for our aging population in spite of the fact it is sometimes economically injurious.</ShortfallAsCommunityBenefit>
        <DebtCollectionPolicy>Part III, Line 9b: JMH follows a strong collection program that communicates financial responsibility to the patient. In routine circumstances when it is determined that a patient has not responded to requests for payment and has not provided information to ascertain ability to pay, an account can be referred to an outside collection agency for collection assistance. JMH ensures that outside collection agencies follow hospital billing and collection guidelines. Once a delinquent patient account has been submitted to an outside collection agency, it can be retracted if it is later determined that the patient is eligible for financial assistance. All requests for financial assistance must be accompanied by a completed financial assessment form and supporting documentation.</DebtCollectionPolicy>
        <NeedsAssessment>Part VI, Line 2: JMH is a member of Mountain States Health Alliance (MSHA). During fiscal year 2008 and fiscal year 2009, MSHA conducted the largest community health needs assessment in its history in an effort to profile the health of the residents within the local region. The assessment focused on state, regional, and county specific data collection. This assessment also included primary data collected through approximately 50 one-on-one interviews. Those interviewed were individuals from around the region which included local and state government officials, health department representatives, physicians, general public, local industry, civic organizations, education officials, and community resource groups. This information was collected, then analyzed, and a summary of the findings was listed in an effort to obtain a more detailed snapshot specific to each county located throughout the MSHA service area. This information was reviewed by MSHA's Strategic Planning team, Government Relations, and Quality departments. The MSHA Steering Committee identified obesity as the health disparity targeted for improvement, including the community served by JMH.During fiscal year 2009, MSHA began collaborative efforts with East Tennessee State University's College of Public Health to develop the MSHA-ETSU Obesity Collaborative Committee. The focus of this committee is to pull together many partners and organizations in collaboration to reduce the level of childhood obesity throughout Northeast Tennessee and Southwest Virginia. During FY10, the committee offered 25 seed grants of $2,000 each to local community organizations such as churches, community groups, schools, and employers that want to explore obesity reduction efforts. In addition to the grants program, an annual symposium is provided free to the region. National, regional, and local experts share information on trends regarding childhood obesity and proven community-based strategies to reduce the prevalence. This arrangement calls for MSHA to provide the initial funding, while ETSU works on research efforts.</NeedsAssessment>
        <PatientEducationAssistance>Part VI, Line 3: JMH provides communication of financial assistance on its website and on posters located in prominent areas of the hospital such as Admitting areas and the Emergency Department. Printed educational materials including financial assistance contact information are also provided in each patient's paperwork. Admitting staff are trained to educate patients on JMH's financial assistance policy. JMH also has financial counselors to provide further information and assistance to JMH patients regarding JMH's financial assistance policy. These counselors also help uninsured patients determine sources of payment for medical bills and help patients determine eligibility for programs such as Medicaid. In addition, JMH contracts with the company MedAssist to work with self-paying patients who have limited financial resources. MedAssist determines a patient's eligibility in medical coverage options and assists with their enrollment.</PatientEducationAssistance>
        <CommunityInformation>Part VI, Line 4: JMH is located in abingdon, Washington County, which is in rural Southwest Virginia. The population of Washington County is just over 68,400 and according to the U.S. Census Bureau, the city of abingdon has a population of 8,191. The median age of residents of abingdon is 42.4, which is older than the average age of 36.5 in the United States. Abingdon has a median household income of $33,724, which is significantly below Virginia's median household income.</CommunityInformation>
        <CommunityBuildingActivities>Part VI, Line 5: The activities reported in Part II seek to achieve specified objectives, including: improving access to health services, enhancing public health, and relief of government burden. The activities are available to the general public, focusing on low-income consumers.</CommunityBuildingActivities>
        <AffiliatedHealthCareSystem>Part VI, Line 7: JMH is majority owned by Mountain States Health Alliance (MSHA) based in Johnson City, Tennessee. MSHA is integrated both vertically and horizontally and is the largest regional healthcare system with 14 hospitals. MSHA provides care to people in 29 counties in Tennessee, Virginia, Kentucky, and North Carolina. NCH serves as the county's primary health service provider. Patients benefit from JMH's affiliation with a healthcare system where they can be efficiently moved along an integrated, comprehensive continuum of care as their health status dictates. Patients can be moved to the system's flagship facility - Johnson City Medical Center which is a tertiary care facility providing advanced treatment options.</AffiliatedHealthCareSystem>
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        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>35918</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>1223</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>5158</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>5262</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>105</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>7318</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>107913</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>190097</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartIII>
        <ReturnReference>Part I, Line 1a</ReturnReference>
        <Explanation>JMH pays travel expenses for companions of Board members and executive staff during the annual Board retreat. AN itemized list of expenditures is provided by the hosting resort to JMH for approval and subsequent payment. expenses not incurred for bona fide business purposes are analyzed and reported as prescribed by applicable tax laws.</Explanation>
      </Form990ScheduleJPartIII>
      <Form990ScheduleJPartIII>
        <ReturnReference>Part I, Line 7</ReturnReference>
        <Explanation>discretionary bonuses are provided to employees when applicable.</Explanation>
      </Form990ScheduleJPartIII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section A, line 3</Identifier>
        <Explanation>the corporation contracted with mountain states health alliance, a 50.1% member, to perform management duties.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section A, line 6</Identifier>
        <Explanation>the corporation is organized as a virginia non-stock, nonprofit organization with two members: mountain states health alliance which maintains a 50.1% membership and johnston memorial healthcare foundation which maintains a 49.9% interest.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section A, line 7a</Identifier>
        <Explanation>mountain states health alliance's board of directors elects the members of the governing body for Jmh. johnston memorial healthcare founation's board of directors elects the members of the governing body for jmh.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section A, line 7b</Identifier>
        <Explanation>certain decisions of the board of trustees such as, dissolution of the corporation, merger of the corporation, etc., are subject to approval by the membership. Decisions relating to the ordinary course of business are not subject to member approval.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>the form 990, which was prepared by an independent accounting firm, was reviewed by financial management prior to filing. Copies of the return were made available to the board trustees.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 12c</Identifier>
        <Explanation>annually, the audit and compliance department provides the policy and conflict of interest disclosure forms to all covered persons. each person is required to provide a completed disclosure form, noting any conflicts of attesting they have "none", and return those to the audit and compliance department. any notes disclosures are forwarded to the appropriate management or board personnel to evaluate and utilize when a transaction involving a conflicted person arises. Additionally, personnel who have a conflict arise between the annual distribution of the policy and forms are required to disclose the conflict and would be disciplined in any instance where they have not disclosed and engage in a conflicted transaction.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 15</Identifier>
        <Explanation>the compensation committee, which consists of the executive committee of the board of directors, obtains the services of an outside, independent compensation consultant to provide the committee with relevant market data from compensation surveys and with advice when the committee makes recommendations on pay and benefits for the ceo.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>the conflict of interest policy, in addition to other governing policies, is available upon request. all corporate policies and corporate financial statements are also available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Part XI, line 2c,</Identifier>
        <ReturnReference>audit committee:</ReturnReference>
        <Explanation>The hospital's audit committee did not change either its oversight process or selection process during the tax year.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>form 990, part vii, section a,</Identifier>
        <ReturnReference>trustee compensation:</ReturnReference>
        <Explanation>Hospital board of trustees members, Paul Armstrong, M.d., Ann Fleming, William Walker, m.d. and Laramie Triplett, M.d., have 990 reportable related compensation derived from services they provided to related organizations as employees. They do not receive compensation for services as hospital board trustees. In addition, hospital board of trustees member, Emory Robinette, M.d., has 990 reportable compensation derived from medical services he provided to hospital. He did not receive compensation for services as hospital board trustees.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Abingdon Physician Partners</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>351 court street ne</AddressLine1>
          <City>abingdon</City>
          <State>VA</State>
          <ZIPCode>24210</ZIPCode>
        </AddressUS>
        <EIN>205485346</EIN>
        <PrimaryActivities>medical services</PrimaryActivities>
        <LegalDomicileState>VA</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 11a, I</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>mountain states health alliance</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>400 n state of franklin road</AddressLine1>
          <City>johnson city</City>
          <State>TN</State>
          <ZIPCode>37604</ZIPCode>
        </AddressUS>
        <EIN>620476282</EIN>
        <PrimaryActivities>hospital</PrimaryActivities>
        <LegalDomicileState>TN</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 3</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>dickenson community hospital</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>PO Box 1440 hospital drive</AddressLine1>
          <City>clintwood</City>
          <State>VA</State>
          <ZIPCode>24228</ZIPCode>
        </AddressUS>
        <EIN>770599553</EIN>
        <PrimaryActivities>hospital</PrimaryActivities>
        <LegalDomicileState>VA</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 3</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>smyth county community hospital</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>565 radio hill road</AddressLine1>
          <City>marion</City>
          <State>VA</State>
          <ZIPCode>24354</ZIPCode>
        </AddressUS>
        <EIN>540794913</EIN>
        <PrimaryActivities>hospital</PrimaryActivities>
        <LegalDomicileState>VA</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 3</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>norton community hospital inc</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>100 15th street nw</AddressLine1>
          <City>norton</City>
          <State>VA</State>
          <ZIPCode>24273</ZIPCode>
        </AddressUS>
        <EIN>540566029</EIN>
        <PrimaryActivities>hospital</PrimaryActivities>
        <LegalDomicileState>VA</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 3</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>johnston memorial healthcare foundation inc</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>351 court street ne</AddressLine1>
          <City>abingdon</City>
          <State>VA</State>
          <ZIPCode>24210</ZIPCode>
        </AddressUS>
        <EIN>262870970</EIN>
        <PrimaryActivities>supporting organization</PrimaryActivities>
        <LegalDomicileState>VA</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 11b, II</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>integrated solutions health network llc</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>400 n state of franklin rd</AddressLine1>
          <City>johnson city</City>
          <State>TN</State>
          <ZIPCode>37604</ZIPCode>
        </AddressUS>
        <EIN>621711997</EIN>
        <PrimaryActivity>investment company</PrimaryActivity>
        <LegalDomicileState>TN</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>emmaus community healthcare pllc</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>6070 hwy 11e</AddressLine1>
          <City>piney flats</City>
          <State>TN</State>
          <ZIPCode>37686</ZIPCode>
        </AddressUS>
        <EIN>200577483</EIN>
        <PrimaryActivity>medical services</PrimaryActivity>
        <LegalDomicileState>TN</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>community home care inc</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>1640 park avenue</AddressLine1>
          <City>norton</City>
          <State>VA</State>
          <ZIPCode>24273</ZIPCode>
        </AddressUS>
        <EIN>541453810</EIN>
        <PrimaryActivity>medical products</PrimaryActivity>
        <LegalDomicileState>VA</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <TypeOfEntity>C</TypeOfEntity>
      </Form990ScheduleRPartIV>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>community physician services corp</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>100 15th street nw</AddressLine1>
          <City>norton</City>
          <State>VA</State>
          <ZIPCode>24273</ZIPCode>
        </AddressUS>
        <EIN>541641446</EIN>
        <PrimaryActivity>physician services</PrimaryActivity>
        <LegalDomicileState>VA</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <TypeOfEntity>C</TypeOfEntity>
      </Form990ScheduleRPartIV>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>southwest community health services</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>po box 880</AddressLine1>
          <City>marion</City>
          <State>VA</State>
          <ZIPCode>24354</ZIPCode>
        </AddressUS>
        <EIN>541460695</EIN>
        <PrimaryActivity>health services</PrimaryActivity>
        <LegalDomicileState>VA</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <TypeOfEntity>C</TypeOfEntity>
      </Form990ScheduleRPartIV>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>blue ridge medical management corporation</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>1019 w oakland avenue ste 207</AddressLine1>
          <City>johnson city</City>
          <State>TN</State>
          <ZIPCode>37604</ZIPCode>
        </AddressUS>
        <EIN>621490616</EIN>
        <PrimaryActivity>physician offices</PrimaryActivity>
        <LegalDomicileState>TN</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <TypeOfEntity>C</TypeOfEntity>
      </Form990ScheduleRPartIV>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>mediserve medical equip of kingsport</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>1021 w oakland avenue ste 103</AddressLine1>
          <City>johnson city</City>
          <State>TN</State>
          <ZIPCode>37064</ZIPCode>
        </AddressUS>
        <EIN>621212286</EIN>
        <PrimaryActivity>durable medical equipment</PrimaryActivity>
        <LegalDomicileState>TN</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <TypeOfEntity>C</TypeOfEntity>
      </Form990ScheduleRPartIV>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>mountain states properties</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>1021 w oakland avenue ste 207</AddressLine1>
          <City>johnson city</City>
          <State>TN</State>
          <ZIPCode>37604</ZIPCode>
        </AddressUS>
        <EIN>621845895</EIN>
        <PrimaryActivity>property management</PrimaryActivity>
        <LegalDomicileState>TN</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <TypeOfEntity>C</TypeOfEntity>
      </Form990ScheduleRPartIV>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>blue ridge physician group</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>1019 w oakland avenue ste 5</AddressLine1>
          <City>johnson city</City>
          <State>TN</State>
          <ZIPCode>37604</ZIPCode>
        </AddressUS>
        <EIN>621700412</EIN>
        <PrimaryActivity>healthcare services</PrimaryActivity>
        <LegalDomicileState>TN</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <TypeOfEntity>C</TypeOfEntity>
      </Form990ScheduleRPartIV>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>southwest virginia health network inc</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>351 north court street</AddressLine1>
          <City>abingdon</City>
          <State>VA</State>
          <ZIPCode>24210</ZIPCode>
        </AddressUS>
        <EIN>541717927</EIN>
        <PrimaryActivity>healthcare services</PrimaryActivity>
        <LegalDomicileState>VA</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <TypeOfEntity>C</TypeOfEntity>
        <ShareOfTotalIncome>158892</ShareOfTotalIncome>
        <ShareOfEOYAssets>321045</ShareOfEOYAssets>
        <PercentageOwnership>1.00000</PercentageOwnership>
      </Form990ScheduleRPartIV>
      <ReceiptOfIntAnnRentsRoyalties>0</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>1</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>1</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>0</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>0</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>0</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>0</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>0</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>1</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>0</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>0</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>1</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>0</SharingOfFacilities>
      <SharingOfPaidEmployees>1</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>1</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>1</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>0</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>1</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>abingdon physician partners</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>B</TransactionType>
        <AmountInvolved>3519671</AmountInvolved>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>