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        <Depreciation>318646</Depreciation>
        <BookValue>257760</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>2301985</TotalOfBookValueLandBuildings>
      <OtherSecurities>
        <Description>ANNUITY CONTRACTS</Description>
        <BookValue>1209134</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <OtherSecurities>
        <Description>CASH EQUIVALENTS</Description>
        <BookValue>80940</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <TotalOfBookValueSecurities>1290074</TotalOfBookValueSecurities>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc5">
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      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>ALYSON PITMAN GILES</NamePerson>
        <CompBasedOnRelatedOrgs>582248</CompBasedOnRelatedOrgs>
        <BonusRelatedOrgs>137473</BonusRelatedOrgs>
        <DeferredCompRelatedOrgs>254893</DeferredCompRelatedOrgs>
        <NontaxableBenefitsRelatedOrgs>103344</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationRelatedOrgs>1077958</TotalCompensationRelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>ROBERT DUHAIME</NamePerson>
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        <BonusRelatedOrgs>4000</BonusRelatedOrgs>
        <DeferredCompRelatedOrgs>3725</DeferredCompRelatedOrgs>
        <NontaxableBenefitsRelatedOrgs>23020</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationRelatedOrgs>230823</TotalCompensationRelatedOrgs>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc6">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11</ReturnReference>
        <Explanation>THE DIRECTOR AND TREASURER REVIEW THE FORM 990 BEFORE IT IS ISSUED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING ITS NORMAL BUSINESS HOURS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ADDITIONAL INFORMATION</Identifier>
        <ReturnReference>SCHEDULE O</ReturnReference>
        <Explanation>PART VI, SECTION C, QUESTION 17. NEW HAMPSHIRE IS LISTED TENTATIVELY BUT THE ORGANIZATION IS SEEKING AN EXEMPTION.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc7">
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          <BusinessNameLine1>CMC HEALTHCARE SYSTEM</BusinessNameLine1>
        </NameOfDisregardedEntity>
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          <AddressLine1>100 MCGREGOR STREET</AddressLine1>
          <City>MANCHESTER</City>
          <State>NH</State>
          <ZIPCode>03102</ZIPCode>
        </AddressUS>
        <EIN>010568516</EIN>
        <PrimaryActivities>PARENT</PrimaryActivities>
        <LegalDomicileState>NH</LegalDomicileState>
        <ExemptCodeSection>501</ExemptCodeSection>
        <PublicCharityStatus>11B</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>ALLIANCE RESOURCES</BusinessNameLine1>
        </NameOfDisregardedEntity>
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          <AddressLine1>100 MCGREGOR STREET</AddressLine1>
          <City>MANCHESTER</City>
          <State>NH</State>
          <ZIPCode>03102</ZIPCode>
        </AddressUS>
        <EIN>020398138</EIN>
        <PrimaryActivities>REAL ESTAT</PrimaryActivities>
        <LegalDomicileState>NH</LegalDomicileState>
        <ExemptCodeSection>501</ExemptCodeSection>
        <PublicCharityStatus>11B</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>CMC SYSTEM</BusinessNameLine1>
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      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
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          <BusinessNameLine1>ALLIANCE HEALTH SERVICES</BusinessNameLine1>
        </NameOfDisregardedEntity>
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          <AddressLine1>100 MCGREGOR STREET</AddressLine1>
          <City>MANCHESTER</City>
          <State>NH</State>
          <ZIPCode>03102</ZIPCode>
        </AddressUS>
        <EIN>611508839</EIN>
        <PrimaryActivities>PRACTICES</PrimaryActivities>
        <LegalDomicileState>NH</LegalDomicileState>
        <ExemptCodeSection>501</ExemptCodeSection>
        <PublicCharityStatus>11B</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>CMC SYSTEM</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>CMC ASSOCIATES</BusinessNameLine1>
        </NameOfDisregardedEntity>
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          <AddressLine1>100 MCGREGOR STREET</AddressLine1>
          <City>MANCHESTER</City>
          <State>NH</State>
          <ZIPCode>03102</ZIPCode>
        </AddressUS>
        <EIN>020344786</EIN>
        <PrimaryActivities>SUPPORT</PrimaryActivities>
        <LegalDomicileState>NH</LegalDomicileState>
        <ExemptCodeSection>501</ExemptCodeSection>
        <PublicCharityStatus>11B</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>CMC SYSTEM</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>CMC PHYSICIAN PRACTICE ASSOCIATES</BusinessNameLine1>
        </NameOfDisregardedEntity>
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          <AddressLine1>100 MCGREGOR STREET</AddressLine1>
          <City>MANCHESTER</City>
          <State>NH</State>
          <ZIPCode>03102</ZIPCode>
        </AddressUS>
        <EIN>020460245</EIN>
        <PrimaryActivities>PRACTICES</PrimaryActivities>
        <LegalDomicileState>NH</LegalDomicileState>
        <ExemptCodeSection>501</ExemptCodeSection>
        <PublicCharityStatus>11B</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>CMC SYSTEM</BusinessNameLine1>
        </DirectControllingEntityName>
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      <Form990ScheduleRPartII>
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          <BusinessNameLine1>NEHI FOUNDATION</BusinessNameLine1>
        </NameOfDisregardedEntity>
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          <AddressLine1>100 MCGREGOR STREET</AddressLine1>
          <City>MANCHESTER</City>
          <State>NH</State>
          <ZIPCode>03102</ZIPCode>
        </AddressUS>
        <EIN>223041916</EIN>
        <PrimaryActivities>SUPPORT</PrimaryActivities>
        <LegalDomicileState>NH</LegalDomicileState>
        <ExemptCodeSection>501</ExemptCodeSection>
        <PublicCharityStatus>7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>CMC</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>ALLIANCE AMBULATORY SERVICES</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>100 MCGREGOR STREET</AddressLine1>
          <City>MANCHESTER</City>
          <State>NH</State>
          <ZIPCode>03102</ZIPCode>
        </AddressUS>
        <EIN>020519436</EIN>
        <PrimaryActivities>PRACTICES</PrimaryActivities>
        <LegalDomicileState>NH</LegalDomicileState>
        <ExemptCodeSection>501</ExemptCodeSection>
        <PublicCharityStatus>11B</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>CMC SYSTEM</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>CATHOLIC MEDICAL CENTER</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>100 MCGREGOR STREET</AddressLine1>
          <City>MANCHESTER</City>
          <State>NH</State>
          <ZIPCode>03102</ZIPCode>
        </AddressUS>
        <EIN>020315693</EIN>
        <PrimaryActivities>HEALTH CAR</PrimaryActivities>
        <LegalDomicileState>NH</LegalDomicileState>
        <ExemptCodeSection>501</ExemptCodeSection>
        <PublicCharityStatus>3</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>CMC SYSTEM</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartIII>
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          <BusinessNameLine1>MCGREGOR ST MOB</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>100 MCGREGOR STREET</AddressLine1>
          <City>MANCHESTER</City>
          <State>NH</State>
          <ZIPCode>03102</ZIPCode>
        </AddressUS>
        <EIN>134347316</EIN>
        <PrimaryActivity>OFFICE BLD</PrimaryActivity>
        <LegalDomicileState>NH</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <DisproportionateAllocations>false</DisproportionateAllocations>
        <GeneralOrManagingPartner>false</GeneralOrManagingPartner>
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      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>ALLIANCE ENTERPRISES</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>100 MCGREGOR STREET</AddressLine1>
          <City>MANCHESTER</City>
          <State>NH</State>
          <ZIPCode>03102</ZIPCode>
        </AddressUS>
        <EIN>020386795</EIN>
        <PrimaryActivity>REAL ESTAT</PrimaryActivity>
        <LegalDomicileState>NH</LegalDomicileState>
        <DirectControllingEntityName>
          <BusinessNameLine1>CMC SYSTEM</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartIV>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>false</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>false</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>false</SharingOfFacilities>
      <SharingOfPaidEmployees>false</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>false</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>false</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
    </IRS990ScheduleR>
  </ReturnData>
</Return>