2025-11-13T14:33:09-06:00 2024-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 46240 990 2024-01-01 510181688 COMMUNITY HEALTH NETWORK FOUNDATION INC COMM 3173555261 7330 SHADELAND STATION 150 INDIANAPOLIS IN 46256 JOYCE IRWIN PRESIDENT 3173555261 2025-11-10 1 0 CASSE TATE P01271193 3175802000 2025-11-10 2024 2025-03-06 01:10:19Z JOYCE IRWIN 7330 SHADELAND STATION 150 INDIANAPOLIS IN 46256 46701302 0 X WWW.ECOMMUNITY.ORG X 1976 IN THE MISSION OF THE COMMUNITY HEALTH NETWORK FOUNDATION, INC. ("CHF") IS TO SUPPORT THE CAREGIVERS OF COMMUNITY HEALTH NETWORK ("CHNW"), WHO ARE DEDICATED TO ENHANCING THE HEALTH OF THE COMMUNITIES WE SERVE. CHF SUPPORTS THE HEALTH NETWORK'S MISSION BY SECURING FUNDS FROM DONORS, FUNDERS, AND GRANTS, ALLOCATING THESE RESOURCES IN SUPPORT OF PROGRAMS AND SERVICES OF CHNW. 20 17 20 35 10045 9045 18579269 21277739 0 0 2453281 4558078 -1464624 -1424355 19567926 24411462 13448144 12818612 0 0 3787171 3575104 239963 256500 1542356 969639 729700 18444917 17379916 1123009 7031546 99348571 112126232 11860145 12117031 87488426 100009201 X THE MISSION OF THE COMMUNITY HEALTH NETWORK FOUNDATION, INC. ("CHF") IS TO SUPPORT THE CAREGIVERS OF COMMUNITY HEALTH NETWORK ("CHNW"), WHO ARE DEDICATED TO ENHANCING THE HEALTH OF THE COMMUNITIES WE SERVE. CHF SUPPORTS THE HEALTH NETWORK'S MISSION BY SECURING FUNDS FROM DONORS, FUNDERS, AND GRANTS, ALLOCATING THESE RESOURCES IN SUPPORT OF PROGRAMS AND SERVICES OF CHNW. 0 0 12700067 12604217 27 COMMUNITY HEALTH NETWORK FOUNDATION, INC. ("CHF") PROVIDES MILLIONS ANNUALLY IN OPERATIONAL AND CAPITAL PHILANTHROPIC DOLLARS RAISED FROM BENEVOLENT DONORS TO HELP COMMUNITY HEALTH NETWORK ("CHNW") FULFILL ITS MISSION OF BUILDING HEALTHIER COMMUNITIES. THROUGH ITS ALLOCATION OF FUNDS, CHF ADDRESSES NEED IN CHALLENGING AREAS OF HEALTHCARE INCLUDING BEHAVIORAL CARE, CARDIOVASCULAR, ONCOLOGY, TOBACCO CESSATION, WOMEN'S AND CHILDREN'S CARE, AND OTHERS. THE CUTTING-EDGE GRAIL GALLERI TEST ACCURATELY DETECTS MULTIPLE TYPES OF CANCERS NOT OTHERWISE DETECTABLE BY EXISTING SCREENS, THROUGH A SINGLE BLOOD DRAW. THE COMMUNITY CONNECTIONS PROGRAM CLOSES THE GAP BETWEEN CLINICAL AND COMMUNITY-BASED SERVICES THAT AFFECT UNDERSERVED POPULATIONS. PATIENT AND CAREGIVER ASSISTANCE PROGRAMS PROVIDE TRANSPORTATION SOLUTIONS TO DELIVER PATIENTS FOR CARE ACROSS THE NETWORK THROUGH UBER HEALTH AND OUR MABEL'S RIDE PROGRAM, HOUSING AND FAMILY CONNECTIONS PROGRAMS AT COMMUNITY FAIRBANKS RECOVERY CENTER, AND HEALTH SCREENINGS AT THE BLACK AND MINORITY HEALTH FAIR. CHF SUPPORTS THE CHOICE PROGRAM, LEADING THE STATE IN ADDRESSING THE OPIOID CRISIS AMONG PREGNANT WOMEN AND THEIR INFANTS. YOUTH BEREAVEMENT PROGRAMS REACH STUDENTS WHO HAVE SUFFERED A LOSS OF A FAMILY MEMBER. IN SCHOOLS, CHF SUPPORTS NURSING CARE FOR OVER A MILLION STUDENTS, AND BEHAVIORAL CARE FOR A QUARTER MILLION CHILDREN. ADDITIONALLY, CHF FUNDS INITIATIVES IN CHAPLAINCY SERVICES, REDUCES HEART FAILURE READMISSION RATES THROUGH NUTRITIONAL SUPPORTS AND BLOOD PRESSURE MONITORING, AND PROTECTS NEWBORNS WITH CAR SEATS, AND THROUGH THE BABE STORE, INCENTIVIZING INFANT CARE WITH FREE SUPPLIES. 214395 214395 CHF ANNUALLY AWARDS SCHOLARSHIPS TO NURSES AND OTHER PROFESSIONALS EMPLOYED BY CHNW TO GROW THE CAPABILITIES OF CHNW'S WORKFORCE AS THEY PURSUE CERTIFICATIONS, AND ASSOCIATE, BACHELOR, OR MASTER'S DEGREES. 12914462 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 X 0 0 1 20 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 20 17 1 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 CA FL IL IN KY OH X BRIAN MCCONNELL 3173554212 8180 CLEARVISTA PARKWAY SUITE 200 INDIANAPOLIS IN 46256 BRYAN A MILLS NON-VOTING DIRECTOR 2.00 58.00 X 0 2568489 1311271 PATRICK MCGILL MD DIRECTOR 2.00 53.00 X 0 1131303 486837 ROBIN LEDYARD MD DIRECTOR 2.00 48.00 X 0 834996 271166 JOYCE IRWIN NON-VOTING DIR/PRESIDENT 50.00 0.00 X 619121 0 254583 JON JANSEN MD DIRECTOR 2.00 48.00 X 0 470964 55476 ROBERT BAKER VP FOUNDATION OPERATIONS 45.00 0.00 X 320121 0 97092 RYAN CHELLI VP DONOR RELATIONS 45.00 0.00 X 307528 0 99342 BENTE WEITEKAMP VP DEVELOPMENT THROUGH JUNE 2024 45.00 0.00 X 201425 0 29603 LAURA PICKARD VP DEVELOPMENT JUNE-DEC 2024 45.00 0.00 X 168629 0 58632 MELISSA MAU DIRECTOR GRANT/COMPLIANCE 45.00 0.00 X 157068 0 38853 JENNIFER BOLANDER DEVELOPMENT DIRECTOR 45.00 0.00 X 146223 0 41736 TED BAKER DIRECTOR 2.00 0.00 X 0 0 0 DAVID BALDWIN DIRECTOR THROUGH FEB 2024 2.00 0.00 X 0 0 0 ZAINAB BASS TREASURER BEG FEB 2024 2.00 0.00 X X 0 0 0 SUMEETA BHATIA DIRECTOR 2.00 0.00 X 0 0 0 ROSEMILY GEYER DIRECTOR 2.00 0.00 X 0 0 0 DARYL GRAHAM DIRECTOR 2.00 0.00 X 0 0 0 SARAH HEMPSTEAD DIRECTOR 2.00 0.00 X 0 0 0 JAN KEEFER TREASURER THROUGH FEB 2024 2.00 0.00 X X 0 0 0 CHOU-IL LEE CHAIR 2.00 0.00 X X 0 0 0 MAGGIE LEWIS DIRECTOR 2.00 4.00 X 0 0 0 LARRY MCQUEARY DIRECTOR 2.00 0.00 X 0 0 0 ANN MERKEL DIRECTOR 2.00 0.00 X 0 0 0 KURT MEYER DIRECTOR 2.00 0.00 X 0 0 0 DAVID MOORE MD DIRECTOR 2.00 1.00 X 0 0 0 MARY BETH OAKES VICE CHAIR 2.00 0.00 X X 0 0 0 DEBORAH OATTS DIRECTOR 2.00 0.00 X 0 0 0 MYRA SELBY DIRECTOR 2.00 0.00 X 0 0 0 JOAN SERVAAS SECRETARY 2.00 0.00 X X 0 0 0 MARINA WATERS DIRECTOR 2.00 4.00 X 0 0 0 1920115 5005752 2744591 11 0 1 0 THE PURSUANT GROUP 5151 BELT LINE ROAD SUITE 900 DALLAS TX 75254 FUNDRAISING 256500 1 1726352 4790321 7069712 7691354 527685 21277739 1658069 10045 1648024 23505774 20605765 2900009 2900009 2900009 225188 1726352 1684075 -1458887 -1458887 HOSPITAL PARKING 900099 34505 34505 PURCHASE DISCOUNTS 900099 27 27 34532 24411462 27 10045 3123651 10827099 10827099 1991513 1991513 1290917 945233 345684 1715017 1255766 459251 143735 105245 38490 237511 173910 63601 187924 137601 50323 256500 256500 74496 74496 6446 2972 3474 21700 10004 11696 53594 53035 559 68460 34230 34230 82732 82732 7522 7522 59844 29922 29922 FUNDRAISING EXPENSE 327948 327948 DUES & SUBSCRIPTIONS 9194 9194 BAD DEBT ALLOWANCE 8647 8647 UNRELATED BUSIN INC TAX 2184 2184 6933 881 6052 17379916 12914462 2923098 1542356 1332922 1579961 3810499 6291273 297393 333625 435813 524829 787994 500454 347384 287540 93124560 103109004 99348571 112126232 2382137 128356 9478008 11988675 11860145 12117031 X 45436472 53150372 42051954 46858829 87488426 100009201 99348571 112126232 7031546 5489229 0 X X 0 1 X 1 1 1 X X X 8 COMMUNITY HEALTH NETWORK INC 350983617 3 1 6158742 0 COMMUNITY PHYSICIANS OF IN 205392766 10 0 2065876 0 COMMUNITY HOWARD REGIONAL HEALTH INC 351865344 3 0 1258263 0 FAIRBANKS HOSPITAL INC 350811197 3 0 921611 0 COMMUNITY HOME HEALTH SERVICES INC 350953467 10 1 83770 0 COMMUNITY HOSPITAL SOUTH INC 351088640 3 1 5299 0 COMMUNITY HOSP OF ANDERSON & MADISON CTY INC 351069822 3 0 854 0 COMMUNITY HOSPITAL WESTFIELD INC 331341777 3 0 0 0 8 10494415 0 11334032 13338527 17641743 18579269 21277739 82171310 11334032 13338527 17641743 18579269 21277739 82171310 3533826 78637484 1237636 1089754 1261160 1388492 1648024 6625066 3675 10045 13720 260339 375975 204768 133008 225188 1199278 90009374 0.87370 0.89960 X 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 PART I, LINE 12G, COLUMN IV SUPPORTED ORGANIZATIONS NOT LISTED BY NAME COMMUNITY HEALTH NETWORK FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY TO BENEFIT, PERFORM, AND CARRY OUT THE CHARITABLE, EDUCATIONAL, AND OTHER PURPOSES OF COMMUNITY HEALTH NETWORK, INC., COMMUNITY HOSPITAL SOUTH, COMMUNITY HOME HEALTH SERVICES, AND ANY OTHER TAX-EXEMPT ORGANIZATION DESCRIBED IN 501(C)(3) AND 509(A)(1) OR 509(A)(2) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR CORRESPONDING PROVISIONS OF ANY SUBSEQUENT FEDERAL TAX LAWS THAT IS CONTROLLED AND MANAGED BY CHNW AS IS REQUIRED BY TREASURY REGULATION 1509(A)-4(H). PART IV, SECTION A, LINE 1 SUPPORTED ORGANIZATIONS NOT LISTED BY NAME SEE EXPLANATION FOR PART I, LINE 12G, COLUMN IV ABOVE. PART IV, SECTION A, LINE 6 DESCRIPTION OF SUPPORT TO EXTERNAL ENTITY COMMUNITY HEALTH NETWORK FOUNDATION, INC. ("CHF") ALSO PROVIDED SUPPORT TO OTHER ORGANIZATIONS IN THE COMMUNITY HEALTH NETWORK, AN INTEGRATED HEALTH DELIVERY SYSTEM. ALL OF THESE ORGANIZATIONS ARE SUBJECT TO THE COMMON CONTROL OF ONE OF THE NAMED SUPPORTED ORGANIZATIONS, COMMUNITY HEALTH NETWORK, INC. ("CHNW"). IN ADDITION TO THE GRANTS TO THESE ORGANIZATIONS, CHF ALSO MADE GRANTS TO A FEW OTHER ORGANIZATIONS THAT WERE NOT LISTED BY NAME OR CLASS IN THE ARTICLES OF INCORPORATION. HOWEVER, THE NAMED SUPPORTED ORGANIZATIONS BENEFITED DIRECTLY FROM THE GRANTS TO THESE ORGANIZATIONS BECAUSE THE INDIVIDUAL MEMBERS OF THE CHARITABLE CLASS BENEFITTED BY THE GRANTS WERE ALSO MEMBERS OF THE CHARITABLE CLASS SERVED BY THESE NAMED SUPPORTED ORGANIZATIONS. PART IV, SECTION C, LINE 1 HOW MANAGEMENT WAS VESTED CHF HAS DELEGATED EXCLUSIVE AUTHORITY TO CHNW, ACTING THROUGH CHNW'S BOARD OF DIRECTORS, IN THE FOLLOWING SUBSTANTIVE AREAS: STRATEGIC PLANNING, CAPITAL ACCESS, BUDGETING AND ALLOCATION, AUDIT AND COMPLIANCE, EXECUTIVE COMPENSATION, AND DISPUTE RESOLUTION. IN ADDITION, CHNW MUST APPROVE ANY MODIFICATION, REPEAL, AMENDMENT, OR RESTATEMENT OF CHF'S ARTICLES OF INCORPORATION. FINALLY, CHNW MUST APPROVE ANY MATERIAL SALE OR DISPOSITION OF THE ASSETS OF CHF. COMMUNITY HOME HEALTH SERVICES, INC., ("CHHS"), COMMUNITY HOSPITAL SOUTH, INC. ("CHS") AND THE OTHER NAMED SUPPORTED ORGANIZATIONS HAVE SIMILARLY DELEGATED AUTHORITY TO CHNW. THUS, BASED UPON THIS GRANT OF AUTHORITY, MANAGEMENT OF CHF, CHNW, CHHS, AND CHS, THE NAMED SUPPORTED ORGANIZATIONS, ARE VESTED IN THE SAME PERSONS FOR ALL ORGANIZATIONS. PART II, SECTION B, LINE 10 - OTHER INCOME 2020-2024 FUNDRAISING REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26864671 5585164 3072985 1336054 365607 33821159 24498267 357517 3144010 1122495 12628 26864671 27777783 636397 -3198271 584418 133224 24498267 22952175 5279402 4265505 452348 4265505 1446 27777783 19947528 3348130 2464267 332474 2464267 11009 22952175 0.00000 0.68800 0.31200 0 0 460086 220873 239213 327908 279581 48327 287540 DUE TO AFFILIATES 11988675 11988675 PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS INVESTMENT PROCEEDS ARE USED TO PURCHASE EQUIPMENT, SUPPORT PROGRAMS, TRAIN AND EDUCATE MEDICAL STAFF, AND PROVIDE FOR OTHER CHARITABLE NEEDS OF COMMUNITY HEALTH NETWORK AND ITS PATIENTS AS ARE PERMITTED BY THE ENDOWMENT RESTRICTIONS. X X X X X X X 1 THE PURSUANT GROUP 5151 BELT LINE RD 900 DALLAS TX 75254 STRATEGY/MAIL 0 316060 256500 59560 316060 256500 59560 CA FL KY IL OH 2025 GIVING GIG 92000 90811 1189 2024 GIVING GIG 1823290 1608541 214749 31363 160609 788631 692581 1 36250 27000 9250 864 5967 1753 2307 1951540 1726352 225188 864 37330 162362 788631 694888 1684075 -1458887 SCH G, PART I, LINE 3 - ADDITIONAL INFORMATION NOTE: INDIANA DOES NOT REQUIRE REGISTRATION. SCH G, PART I, LINE 2B, COL (V) - FUNDRAISING VS. REIMBURSEMENT EXPLANATION THE PURSUANT GROUP $109,909 WAS PAID TO REIMBURSE FOR EXPENSES ITEMIZED SEPARATELY ON BILLINGS SCH G, PAGE 3, PART IV - ADDITIONAL INFORMATION THE PURSUANT GROUP WORKED WITH THE COMMUNITY HEALTH NETWORK FOUNDATION TO DEVELOP OUR ANNUAL GIVING, DONOR ACQUISITION, AND OTHER FUNDRAISING STRATEGIES AS WELL AS DEVELOPING CONTENT FOR EACH. THUS, THE AMOUNT SHOWN IN PART I, COLUMN V IS THE TOTAL AMOUNT PAID TO THE PURUANT GROUP FOR ALL SERVICES, AND IS NOT LIMITED TO THE FEE INCURRED FOR THE ACTIVITY THAT RAISED $316,060. 1 COMMUNITY HEALTH NETWORK INC 7330 SHADELAND STATION SUITE 200 INDIANAPOLIS IN 46256 350983617 501C3 6158742 0 GENERAL SUPPORT COMMUNITY PHYSICIANS OF IN INC 7240 SHADELAND STATION SUITE 300 INDIANAPOLIS IN 46256 205392766 501C3 2065876 0 GENERAL SUPPORT COMMUNITY HOWARD REGIONAL HEALTH INC 3500 S LAFOUNTAIN STREET KOKOMO IN 46902 351865344 501C3 1258263 0 GENERAL SUPPORT FAIRBANKS HOSPITAL INC 8102 CLEARVISTA PARKWAY INDIANAPOLIS IN 46256 350811197 501C3 921611 0 GENERAL SUPPORT COMMUNITY HOME HEALTH SERVICES INC 9894 EAST 121ST STREET FISHERS IN 46037 350953467 501C3 83770 0 GENERAL SUPPORT COMMUNITY HOSPITAL SOUTH INC 1402 E COUNTY LINE ROAD SOUTH INDIANAPOLIS IN 46227 351088640 501C3 5299 0 GENERAL SUPPORT 6 0 ONCOLOGY PATIENT ASSISTANCE 2588 871564 SCHOLARSHIPS 55 214395 EMPLOYEE ASSISTANCE 1917 756084 PATIENT TRANSPORTATION 15320 149470 PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE VAST MAJORITY OF COMMUNITY HEALTH NETWORK FOUNDATION'S ("CHF") GRANTS ARE MADE TO OTHER TAX-EXEMPT MEMBERS OF THE COMMUNITY HEALTH NETWORK OR TO OTHER PUBLIC CHARITIES INVOLVED IN HEALTH RELATED ACTIVITIES. PRIOR TO THE DISBURSEMENT OF ANY GRANT PROCEEDS, CHF ENSURES THAT THE PURPOSE OF THE GRANT IS CONSISTENT WITH CHF'S CHARITABLE PURPOSES AS DEFINED IN CODE SECTION 501(C)(3). THE TERMS OF ALL GRANTS REQUIRE THAT THE RECIPIENT EXPEND THE FUNDS SOLELY FOR CHARITABLE PURPOSES AS DEFINED BY CODE SECTION 501(C)(3). WITH REGARD TO GRANTS TO ORGANIZATIONS WITHIN THE NETWORK, CHF DOES NOT REQUIRE PERIODIC REPORTING REGARDING THE USE OF THE GRANT PROCEEDS SINCE ALL NETWORK MEMBERS ARE SUBJECT TO COMMON CONTROL BY A TAX-EXEMPT PARENT ORGANIZATION (CHNW). CHF ALSO AWARDS ACADEMIC SCHOLARSHIPS TO EMPLOYEES OF THE NETWORK UNDER THE TERMS OF A WRITTEN SCHOLARSHIP PROGRAM. CHF MONITORS THE RECIPIENT'S PROGRESS TOWARDS RECEIPT OF THE INTENDED CERTIFICATE OR DEGREE BY REQUIRING ACADEMIC RECORDS DURING THE SCHOLARSHIP PROGRAM. IN ADDITION, CHF UTILIZES UBER HEALTH AND MABEL'S RIDE, THE COMMUNITY OWNED VEHICLE FLEET, TO PROVIDE FREE TRANSPORTATION TO PATIENTS WITHIN THE COMMUNITY HEALTH NETWORK. THIS SERVICE HELPS ENSURE THAT PATIENTS WHO LACK THE ACCESS TO TRANSPORTATION ARE ABLE TO ATTEND THEIR APPOINTMENTS AND PICK UP PRESCRIPTIONS TO FURTHER IMPROVE THEIR OVERALL HEALTH. PART III, COLUMN (B) LISTS THE TOTAL NUMBER OF RIDES PROVIDED TO PATIENTS IN THE CURRENT YEAR. FINALLY, CHF PROVIDES FINANCIAL ASSISTANCE FOR EMPLOYEE CAREGIVERS OR IMMEDIATE FAMILY MEMBERS WHO ARE EXPERIENCING FINANCIAL HARDSHIPS FROM AN UNEXPECTED EVENT BEYOND THEIR CONTROL. THIS FINANCIAL ASSISTANCE IS DISTRIBUTED PURSUANT TO A POLICY AND GUIDELINES WHICH REQUIRE AN APPLICATION PROCESS AND FINANCIAL NEEDS ASSESSMENT. DISBURSEMENTS ARE MADE DIRECTLY TO THE VENDOR. IN SOME CASES, HOWEVER, VISA OR WALMART GIFT CARDS ARE DISTRIBUTED FOR FOOD OR OTHER NECESSITIES. CHF RESERVES THE RIGHT TO TERMINATE AND/OR CHANGE THIRD PARTY SERVICE PROVIDERS OR CANCEL DISTRIBUTION OF FUNDS AT ANY TIME IF ETHICAL OR LEGAL CONCERNS ARISE DURING THE APPLICATION OR FUNDING PROCESS. 0 1 0 0 0 0 0 1 0 BRYAN A MILLS NON-VOTING DIRECTOR 0 1425086 0 1118399 0 25004 0 1285040 0 26231 0 3879760 0 1118399 PATRICK MCGILL MD DIRECTOR 0 656654 0 434645 0 40004 0 454427 0 32410 0 1618140 0 434645 ROBIN LEDYARD MD DIRECTOR 0 569622 0 240370 0 25004 0 261196 0 9970 0 1106162 0 240370 JOYCE IRWIN NON-VOTING DIR/PRESIDENT 364648 0 231727 0 22746 0 241831 0 12752 0 873704 0 231727 0 JON JANSEN MD DIRECTOR 0 380002 0 67207 0 23755 0 20700 0 34776 0 526440 0 67207 ROBERT BAKER VP FOUNDATION OPERATIONS 247650 0 71504 0 967 0 74578 0 22514 0 417213 0 71504 0 RYAN CHELLI VP DONOR RELATIONS 238581 0 67947 0 1000 0 76628 0 22714 0 406870 0 67947 0 BENTE WEITEKAMP VP DEVELOPMENT THROUGH JUNE 2024 128691 0 72194 0 540 0 12493 0 17110 0 231028 0 72194 0 LAURA PICKARD VP DEVELOPMENT JUNE-DEC 2024 142126 0 19878 0 6625 0 26565 0 32067 0 227261 0 19878 0 MELISSA MAU DIRECTOR GRANT/COMPLIANCE 137086 0 19420 0 562 0 26101 0 12752 0 195921 0 19420 0 JENNIFER BOLANDER DEVELOPMENT DIRECTOR 126736 0 18928 0 559 0 19692 0 22044 0 187959 0 0 0 PART I, LINE 3 - RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION COMMUNITY HEALTH NETWORK FOUNDATION, INC. ("CHF") CEO/EXECUTIVE DIRECTOR IS PAID BY COMMUNITY HEALTH NETWORK, INC. ("CHNW"), A RELATED 501(C)(3) ORGANIZATION. CHNW USES THE FOLLOWING IN DETERMINING THE CEO'S COMPENSATION: 1) COMPENSATION COMMITTEE, 2) INDEPENDENT COMPENSATION CONSULTANT, 3) COMPENSATION SURVEY OR STUDY, AND 4) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. PART I, LINE 4 - SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS JOYCE IRWIN SEVERANCE: 0 NONQUALIFIED: $15,293 EQUITY-BASED: 0 PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS COMMUNITY HEALTH NETWORK, INC. SECTION 457(F) PLAN COMMUNITY HEALTH NETWORK, INC. ("COMMUNITY") ADOPTED THIS COMMUNITY HEALTH NETWORK, INC. SECTION 457(F) PLAN ("PLAN") AS OF JANUARY 1, 2016 TO PROVIDE A SUPPLEMENTAL INCOME FOR RETIREMENT UPON VESTING IN THE BENEFIT AS DESCRIBED IN THE PLAN DOCUMENT. COMMUNITY HEALTH NETWORK FOUNDATION, INC. ("CHF") IS INCLUDED IN THE PLAN. THE PLAN IS INTENDED TO BE EXEMPT FROM THE REQUIREMENTS OF CODE SECTION 409A AS A SHORT-TERM DEFERRAL PROGRAM DESCRIBED UNDER TREAS. REG. 1.409A-1 (B)(4). THE PLAN IS DESIGNED UNDER CODE SECTION 457(F) AS A "TOP-HAT PLAN" (I.E. AN UNFUNDED DEFERRED COMPENSATION PLAN MAINTAINED FOR A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES) PURSUANT TO SECTIONS 201(2), 301(A)(3) AND 401(A)(1) OF THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974, AS AMENDED ("ERISA"). ELIGIBILITY: INDIVIDUALS DESIGNATED BY THE BOARD OF DIRECTORS OF COMMUNITY HEALTH NETWORK, INC. CONTRIBUTIONS: ANNUALLY FROM 2021 TO 2025 COMMUNITY WILL CREDIT A CONTRIBUTION TO A PARTICIPANT'S ACCOUNT IN AN AMOUNT EQUAL TO TEN PERCENT OF THEIR BASE COMPENSATION AS DEFINED IN THE PARTICIPANT'S EMPLOYMENT AGREEMENT WITH COMMUNITY. VESTING: SINGLE VESTING METHOD ELECTED BY THE EMPLOYER, IN ITS DISCRETION, FOR EACH PARTICIPANT, WHICH APPLIES TO ALL EMPLOYER CONTRIBUTION CREDITS. UNLESS VESTED OR FORFEITED EARLIER, THE ENTIRE ACCOUNT SHALL VEST ON JANUARY 1, 2026. IN ADDITION, A PARTICIPANT'S ENTIRE ACCOUNT SHALL VEST ON THE PARTICIPANT'S DEATH, AN INVOLUNTARY TERMINATION OF THE PARTICIPANT'S EMPLOYMENT WITHOUT CAUSE (AS REASONABLY DETERMINED BY THE EMPLOYER), THE PARTICIPANT'S DISABILITY (AS DEFINED BY THE SOCIAL SECURITY ADMINISTRATION), OR THE PARTICIPANT'S VOLUNTARY TERMINATION FOR GOOD REASON. FORFEITURE: IF ACCOUNT IS NOT VESTED AS DESCRIBED ABOVE, THE ACCOUNT WILL BE COMPLETELY FORFEITED. AMOUNTS FORFEITED DURING A PLAN YEAR REMAIN A GENERAL ASSET OF COMMUNITY. COMMUNITY HEALTH NETWORK, INC. RESTORATION PLAN COMMUNITY HEALTH NETWORK, INC. ("COMMUNITY") ADOPTED THIS COMMUNITY HEALTH NETWORK RESTORATION PLAN ("PLAN") AS OF DECEMBER 1, 2017 TO PROVIDE A SUPPLEMENTAL INCOME FOR RETIREMENT UPON VESTING IN THE BENEFITS AS DESCRIBED IN THE PLAN DOCUMENT. COMMUNITY HEALTH NETWORK FOUNDATION, INC. ("CHF") IS INCLUDED IN THE PLAN. THE PLAN IS DESIGNED UNDER CODE SECTION 457(F) AS A "TOP-HAT PLAN" (I.E. AN UNFUNDED DEFERRED COMPENSATION PLAN MAINTAINED FOR A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES PURSUANT TO SECTIONS 201(2), 301(A)(3) AND 401(A)(1) OF THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974, AS AMENDED ("ERISA"). ELIGIBILITY: INDIVIDUALS WHO HAVE THE TITLE OF PRESIDENT, SENIOR VICE PRESIDENT OR EXECUTIVE VICE PRESIDENT AND WHOSE PLAN COMPENSATION FOR THE APPLICABLE PLAN YEAR EXCEEDS THE ANNUAL COMPENSATION LIMIT UNDER CODE SECTION 401(A)(17), AS ADJUSTED FROM TIME TO TIME. CONTRIBUTIONS: 1. MATCHING CONTRIBUTIONS: IF A PARTICIPANT RECEIVES THE MAXIMUM PERMISSIBLE MATCHING CONTRIBUTION UNDER THE COMMUNITY HEALTH NETWORK 401(K) RETIREMENT PLAN, THEY WILL RECEIVE A MATCHING CONTRIBUTION IN THE PLAN THAT IS EQUAL TO THEIR COMPENSATION THAT IS GREATER THAN THE 401(K) PLAN LIMIT MULTIPLIED BY THE MAXIMUM PERMITTED MATCHING CONTRIBUTION PERCENTAGE IN THE 401(K) PLAN FOR THAT YEAR. 2. NON-ELECTIVE CONTRIBUTIONS: IF A PARTICIPANT RECEIVES A NON-ELECTIVE CONTRIBUTION IN THE 401(K) PLAN, THEY WILL RECEIVE A NON-ELECTIVE CONTRIBUTION IN THE PLAN THAT IS EQUAL TO THEIR COMPENSATION THAT IS GREATER THAN THE 401(K) PLAN LIMIT MULTIPLIED BY THE NON-ELECTIVE CONTRIBUTION PERCENTAGE IN THE 401(K) PLAN FOR THAT YEAR. NOTE THAT NO NON-ELECTIVE CONTRIBUTIONS ARE CURRENTLY BEING MADE TO THE 401(K) PLAN. CONTRIBUTIONS WILL BE CREDITED TO A PARTICIPANT'S ACCOUNT AS SOON AS ADMINISTRATIVELY FEASIBLE FOLLOWING THE END OF THE PLAN YEAR TO WHICH THE CONTRIBUTIONS RELATE. VESTING: A PARTICIPANT WILL BE 100% VESTED IN HIS ACCOUNT UPON THE EARLIEST TO OCCUR OF THE FOLLOWING: 1. ATTAINMENT OF AGE 65 PRIOR TO SEPARATION FROM SERVICE 2. DISABILITY 3. INVOLUNTARY SEPARATION FROM SERVICE FOR A REASON OTHER THAN FOR CAUSE 4. SEPARATION FROM SERVICE FOR GOOD REASON 5. A NONCOMPETITIVE PARTICIPANT'S COMPLIANCE WITH ALL TERMS OF A NONCOMPETING AGREEMENT, OR 6. DEATH FORFEITURES: IF ACCOUNT IS NOT VESTED AS DESCRIBED ABOVE, THE ACCOUNT WILL BE COMPLETELY FORFEITED. AMOUNTS FORFEITED DURING A PLAN YEAR REMAIN A GENERAL ASSET OF COMMUNITY. PART I, LINE 7 - NON-FIXED PAYMENTS PROVIDED SENIOR LEADERSHIP INCENTIVE PROGRAM CHF PARTICIPATES IN THE NETWORK'S SENIOR LEADERSHIP INCENTIVE PROGRAM. CERTAIN INDIVIDUALS OF THE LEADERSHIP TEAM PARTICIPATE IN THIS PROGRAM. THE PROGRAM WAS ADOPTED BY THE EXECUTIVE COMPENSATION COMMITTEE, AND IS INTENDED TO INFLUENCE OUTSTANDING PERFORMANCE BY THE SENIOR LEADERS, AS MEASURED AGAINST ORGANIZATIONAL PERFORMANCE. THE PROGRAM IS REVIEWED ANNUALLY BY THE EXECUTIVE COMPENSATION COMMITTEE, WHICH IS COMPOSED ENTIRELY OF INDEPENDENT COMMUNITY MEMBERS. THE INCENTIVE COMPENSATION THAT IS AWARDED IS INCLUDED IN TOTAL COMPENSATION TO THE EXECUTIVE. THE TOTAL COMPENSATION (INCLUDING ANY PAYMENTS UNDER THE PROGRAM) IS SUBJECT TO THE REVIEW AND APPROVAL OF THE EXECUTIVE COMPENSATION COMMITTEE AND INDEPENDENT COMPENSATION CONSULTANT, IN CONSIDERATION OF CODE SECTION 4958 (AND THE CORRESPONDING TREASURY REGULATIONS) TO ENSURE THAT IT REFLECTS ARM'S LENGTH, FAIR MARKET TERMS. X 2 2125 COST X 3899 COST X 7 150914 FAIR MARKET VALUE X 11 5275 COST X MISCELLANEOUS 94 212473 COST X PRINT MATERIALS/ADVERTISING 4 122000 COST X TRAVEL PACKAGE 11 20574 COST X JEWELRY 13 10425 COST 0 1 1 PART I, LINE 32B: CHF USES AN INVESTMENT FIRM AND BROKERAGE FIRM TO SELL STOCK RECEIVED AS NONCASH CONTRIBUTIONS. SCH M- SUPPLEMENTAL INFORMATION PART I, COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 4 - INDEPENDENT VOTING MEMBERS CHF IS AN AFFILIATE OF COMMUNITY HEALTH NETWORK ("THE NETWORK"), AN INTEGRATED HEALTH DELIVERY SYSTEM. CHF, TOGETHER WITH THE OTHER TAX-EXEMPT AFFILIATES OF THE NETWORK, IS CONTROLLED BY A TAX-EXEMPT PARENT ORGANIZATION, COMMUNITY HEALTH NETWORK, INC. ("CHNW"). CHNW EXERCISES CONTROL OVER CHF THROUGH A SERIES OF GOVERNANCE RIGHTS: A) CHNW IS THE SOLE MEMBER OF CHF; B) AS THE SOLE MEMBER AND PER THE TERMS OF THE ARTICLES OF INCORPORATION, CHNW ELECTS ALL CHF DIRECTORS; C) CHF HAS DELEGATED EXCLUSIVE AUTHORITY TO CHNW, ACTING THROUGH CHNW'S BOARD OF DIRECTORS, IN THE FOLLOWING SUBSTANTIVE AREAS: STRATEGIC PLANNING, CAPITAL ACCESS, BUDGETING AND ALLOCATION, AUDIT AND COMPLIANCE, EXECUTIVE COMPENSATION, AND DISPUTE RESOLUTION; D) CHNW MUST APPROVE ANY MODIFICATION, REPEAL, AMENDMENT, OR RESTATEMENT OF CHF'S ARTICLES OF INCORPORATION; AND E) CHNW MUST APPROVE ANY MATERIAL SALE OF DISPOSITION OF THE ASSETS OF CHF. WITH REGARD TO EXECUTIVE COMPENSATION, CHNW HAS DELEGATED AUTHORITY TO REVIEW AND APPROVE EXECUTIVE COMPENSATION, INCLUDING CHF'S EXECUTIVES, TO A NETWORK EXECUTIVE COMPENSATION COMMITTEE COMPOSED OF INDEPENDENT OUTSIDE DIRECTORS. IN SUM, CHF HAS REMOVED ANY RISK OF INAPPROPRIATE RELATED PARTY TRANSACTIONS BY DELEGATING (THROUGH CHNW) ITS EXECUTIVE COMPENSATION DECISIONS TO A NETWORK EXECUTIVE COMPENSATION COMMITTEE AND ITS CONFLICT OF INTEREST OVERSIGHT AND COMPLIANCE TO A NETWORK AUDIT COMMITTEE, WITH EACH COMMITTEE COMPOSED OF INDEPENDENT OUTSIDE DIRECTORS. FORM 990, PART I, LINE 5, EMPLOYEES: CHF EMPLOYEES ARE LEASED FROM COMMUNITY HEALTH NETWORK, INC. FORM 990, PART V, LINE 1A - BOX 3 OF FORM 1096 FORM 1099S WERE PROCESSED UNDER THE NAME AND FEDERAL IDENTIFICATION NUMBER OF COMMUNITY HEALTH NETWORK, INC. FORM 990, PART VI, SECTION A, LINE 1A LINE 1B - VOTING MEMBERS THAT ARE INDEPENDENT SEE FORM 990, PART I, LINE 4 REFERENCE ON SCHEDULE O ABOVE FORM 990, PART VI, SECTION A, LINE 2 RELATED PARTY INFORMATION AMONG OFFICERS BRYAN A. MILLS AND PATRICK MCGILL, M.D. SERVED AS A DIRECTOR OR OFFICER OF COMMUNITY HEALTH NETWORK, INC. ("CHNW"). BRYAN A. MILLS, ROBIN LEDYARD M.D., AND PATRICK MCGILL, M.D. ARE EMPLOYED BY CHNW. THE BOARD OF DIRECTORS FOR CHNW IS ALSO THE BOARD OF DIRECTORS FOR COMMUNITY PHYSICIANS OF INDIANA, INC. ("CPI"). JON JANSEN, M.D. IS EMPLOYED BY CPI. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DELEGATED CHF HAS DELEGATED EXCLUSIVE AUTHORITY TO CHNW, ACTING THROUGH CHNW'S BOARD OF DIRECTORS, IN THE FOLLOWING SUBSTANTIVE AREAS: STRATEGIC PLANNING, CAPITAL ACCESS, BUDGETING AND ALLOCATION, AUDIT AND COMPLIANCE, EXECUTIVE COMPENSATION, AND DISPUTE RESOLUTION. IN ADDITION, CHNW MUST APPROVE ANY MODIFICATION, REPEAL, AMENDMENT, OR RESTATEMENT OF CHF'S ARTICLES OF INCORPORATION. FINALLY, CHNW MUST APPROVE ANY MATERIAL SALE OR DISPOSITION OF THE ASSETS OF CHF. FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS COMMUNITY HEALTH NETWORK, INC. IS THE SOLE MEMBER OF CHF. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS CHNW, ACTING THROUGH ITS BOARD OF DIRECTORS, HAS THE AUTHORITY TO APPOINT THE MEMBERS OF THE BOARD OF DIRECTORS OF CHF. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS CHF HAS DELEGATED EXCLUSIVE AUTHORITY TO CHNW, ACTING THROUGH CHNW'S BOARD OF DIRECTORS, IN THE FOLLOWING SUBSTANTIVE AREAS: STRATEGIC PLANNING, CAPITAL ACCESS, BUDGETING AND ALLOCATION, AUDIT AND COMPLIANCE, EXECUTIVE COMPENSATION, AND DISPUTE RESOLUTION; IN ADDITION, CHNW MUST APPROVE ANY MODIFICATION, REPEAL, AMENDMENT, OR RESTATEMENT OF CHF'S ARTICLES OF INCORPORATION; AND CHNW MUST APPROVE ANY MATERIAL SALE OF DISPOSITION OF THE ASSETS OF CHF. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 AS DISCUSSED IN PART I, LINE 4, CHNW HAS ASSUMED RESPONSIBILITY FOR CHF'S AUDIT, COMPLIANCE, AND EXECUTIVE COMPENSATION MATTERS, INCLUDING SPECIFICALLY THE PREPARATION AND REVIEW OF CHF'S FORM 990. CHNW'S BOARD OF DIRECTORS HAS DELEGATED AUTHORITY FOR THE REVIEW OF CHF'S FORM 990 TO TWO COMMITTEES COMPOSED OF INDEPENDENT OUTSIDE DIRECTORS: A) THE NETWORK EXECUTIVE COMPENSATION COMMITTEE REVIEWED THE COMPENSATION ASPECTS OF CHF'S FORM 990, AND B) THE NETWORK FINANCE COMMITTEE REVIEWED THE REMAINDER OF THE CHF'S FORM 990. IN ADDITION, CHF'S OUTSIDE ACCOUNTING FIRM AND LAW FIRM REVIEWED THE FORM 990 PRIOR TO FILING. CHF AND CHNW UTILIZED THIS PROCESS TO ENSURE THAT CHF'S FORM 990 RECEIVED SUBSTANTIVE REVIEW BY DIRECTORS AND PROFESSIONALS WITH SPECIFIC KNOWLEDGE OF CHF'S ACTIVITIES AND EXTENSIVE FINANCIAL, ACCOUNTING, AND TAX EXPERTISE. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY AS DISCUSSED IN PART I, LINE 4, CHNW HAS ASSUMED RESPONSIBILITY FOR CHF'S AUDIT AND COMPLIANCE MATTERS. CHNW HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT APPLIES TO CHF. THE CONFLICT OF INTEREST POLICY REQUIRES DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. THE ANNUAL DISCLOSURE REQUIRES DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO DISCLOSE, IN WRITING, ANY KNOWN FINANCIAL INTEREST THAT THE INDIVIDUAL (TOGETHER WITH FAMILY MEMBERS) HAS IN ANY BUSINESS ENTITY THAT TRANSACTS BUSINESS WITH CHF. IN ADDITION, DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST THAT ARISES MID-YEAR IN RELATION TO A PROPOSED TRANSACTION. THE CONFLICT OF INTEREST POLICY REQUIRES THAT ANY INDIVIDUAL WITH A CONFLICT BE RECUSED FROM THE DECISION MAKING PROCESS, THAT INDEPENDENT DIRECTORS OR COMMITTEE MEMBERS DETERMINE THAT THE PROPOSED TRANSACTION IS IN THE BEST INTEREST OF CHF, AND THE TRANSACTION MUST BE APPROVED BY A VOTE OF INDEPENDENT DIRECTORS OR COMMITTEE MEMBERS WITHOUT THE PARTICIPATION OF ANY INTERESTED INDIVIDUAL. THE ANNUAL CONFLICT DISCLOSURE STATEMENTS ARE SUBMITTED TO, AND REVIEWED BY, CHNW'S AUDIT COMMITTEE, COMPOSED OF INDEPENDENT DIRECTORS. IN ADDITION, THE EXECUTIVE STAFF AND GENERAL COUNSEL OF THE NETWORK ARE RESPONSIBLE FOR MONITORING ANY POSSIBLE CONFLICT TRANSACTIONS THAT ARISE AND MANAGING THEM TO ENSURE THAT ALL TRANSACTIONS REPRESENT ARMS LENGTH, FAIR MARKET VALUE TERMS FOR THE BENEFIT OF CHF. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL AS A MEMBER OF THE NETWORK, CHF IS SUBJECT TO THE EXECUTIVE COMPENSATION PRACTICES AND PROCEDURES OF CHNW, THE NETWORK PARENT. CHNW HAS ADOPTED AN EXECUTIVE COMPENSATION AND INTERMEDIATE SANCTIONS POLICY THAT APPLIES TO CHF. THE PURPOSE OF THE POLICY IS TO ENSURE THAT CHF'S COMPENSATION ARRANGEMENTS WITH RELATED PARTIES ARE EVALUATED AND ENTERED AT ARMS LENGTH AND THAT ANY COMPENSATION THAT IS PAID TO A RELATED PARTY IS REASONABLE AND REFLECTS FAIR MARKET VALUE. THIS POLICY ENCOURAGES THE APPLICATION OF THE REBUTTABLE PRESUMPTION STANDARD OF CODE SECTION 4958 AND THE RELATED TREASURY REGULATIONS BY: A) EXCLUDING ANY INTERESTED PARTY FROM THE DECISION MAKING PROCESS, B) REQUIRING DISINTERESTED BOARD OR COMMITTEE MEMBERS TO OBTAIN AND RELY UPON COMPARABILITY DATA WHEN SETTING THE PROPOSED COMPENSATION TERMS, C) REQUIRING APPROVAL OF THE TRANSACTION IN ADVANCE BY DISINTERESTED DIRECTORS OR COMMITTEE MEMBERS, AND D) REQUIRING CONTEMPORANEOUS DOCUMENTATION (I.E. MINUTES) REFLECTING THE DECISION AND THE PROCESS BY WHICH IT WAS MADE. CHNW HAS DELEGATED AUTHORITY REGARDING CHF'S EXECUTIVE COMPENSATION TO A) THE NETWORK EXECUTIVE COMPENSATION COMMITTEE, COMPOSED OF INDEPENDENT OUTSIDE DIRECTORS, WHICH IS RESPONSIBLE FOR APPLYING THE TERMS AND PROCESS OF THE EXECUTIVE COMPENSATION AND INTERMEDIATE SANCTIONS POLICY AS OUTLINED ABOVE, AND B) THE NETWORK CHIEF HUMAN RESOURCES OFFICER WHO IS RESPONSIBLE FOR OBTAINING COMPARATIVE SALARY MARKET DATA FOR THE CHIEF EXECUTIVE OFFICER, OFFICERS, AND KEY EMPLOYEES, ENGAGING AN INDEPENDENT COMPENSATION CONSULTANT TO PROVIDE REASONABLE COMPENSATION ANALYSIS AND/OR CONFIRM THE REASONABLENESS OF COMPENSATION, AND PROVIDING STAFF SUPPORT TO THE NETWORK EXECUTIVE COMPENSATION COMMITTEE. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS SEE LINE 15A ABOVE FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION A) THE ARTICLES OF INCORPORATION AND BUSINESS ENTITY REPORT ARE ON FILE WITH THE INDIANA SECRETARY OF STATE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE INDIANA SECRETARY OF STATE OR FREE OF CHARGE ON THE SECRETARY OF STATE'S WEBSITE. B) AS A MEMBER OF THE NETWORK, CHF HAS ADOPTED THE NETWORK CONFLICT OF INTEREST POLICY. WHILE THIS POLICY IS NOT AVAILABLE TO THE PUBLIC, THE NETWORK'S DEFINITION OF A CONFLICT OF INTEREST AND HOW TO REPORT SUCH AN INCIDENT IS DESCRIBED IN THE NETWORK RESPONSIBILITY AND COMPLIANCE PROGRAM ("NRCP") MANUAL WHICH IS POSTED ON THE NETWORK'S WEBSITE, ECOMMUNITY.COM. THIS MANUAL IS AVAILABLE FOR THE PUBLIC TO REVIEW. C) CHF DOES NOT HAVE INDIVIDUALLY AUDITED FINANCIAL STATEMENTS. ITS FINANCIAL RESULTS ARE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF CHNW AND AFFILIATES. AS SUCH, THERE ARE NO INDIVIDUAL FINANCIAL STATEMENTS TO POST. CHF DOES FILE THE 990 TAX RETURN ON AN ANNUAL BASIS WHICH IS AVAILABLE UPON REQUEST AND/OR AVAILABLE ON A DELAYED BASIS ON GUIDESTAR.ORG. D) COMMUNITY HEALTH NETWORK, INC. AND AFFILIATES PROVIDE ANY DOCUMENT OPEN TO PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 3A - REQUIRED AUDIT CHF IS INCLUDED IN THE COMMUNITY HEALTH NETWORK, INC. 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