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THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NHS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. X X X X X X 0 0 0 0 0 0 0 0 0 M JOSEPH ROCKS 130549 447870 0 0 0 339565 0 33500 0 23393 130549 844328 0 0 KEVIN MCCLURE 0 333554 0 0 0 136255 0 17000 0 21009 0 507818 0 0 MICHAEL BRESLIN 0 367401 0 0 0 132429 0 39000 0 23295 0 562125 0 0 LEAH PASON 0 201403 0 0 0 61914 0 33500 0 9949 0 306766 0 0 JOHN SCHECK 0 195839 0 0 0 55008 0 33500 0 19540 0 303887 0 0 MICHAEL BARTON 0 313402 0 0 0 102601 0 33500 0 26764 0 476267 0 0 TERRY MCNELIS 0 227412 0 0 0 57063 0 33500 0 9685 0 327660 0 0 CARL CLARK 0 274620 0 0 0 132429 0 33500 0 24040 0 464589 0 0 A NARBERTH BROUGH INDUSTRIAL DEVELOPMENTAL 2004-10-29 3500000 PURCHASE OF ASSETS 0 1 0 B MONTGOMERY COUNTY INDUSTRIAL DEVELOPMENTAL 232245125 613609TR7 2003-06-30 13930000 FUNDING OF WORKING CAPITAL AND REFUNDING 0 1 0 C MONTGOMERY COUNTY INDUSTRIAL DEVELOPMENTAL 232245125 2009-12-23 7250000 PURCHASE REAL ESTATE 0 1 0 D W NORRITON TWP INDUSTRIAL DEV'P AUTHORITY 300188405 2012-12-03 8165000 REFINANCE 1998 BOND 0 1 0 A 3500000 70000 757288 2004 0 0 1 1 B 13930000 500000 9785484 278600 633606 2003 1 0 1 1 C 7250000 2039 0 0 1 1 D 8165000 8165000 163300 2012 1 0 1 1 A 0 0 0 0 0.00000 1.00000 1.00000 1 0 0 B 0 0 0 0 0.00000 1.00000 1.00000 1 0 0 C 0 0 0 0 0.00000 1.00000 1.00000 1 0 0 D 0 0 0 0 0.00000 1.00000 1.00000 1 0 0 A 0 0 1 0 0 0 0 0 0 B 0 0 1 0 1 0 0 0 0 C 0 0 1 0 1 0 0 0 0 D 0 0 1 0 0 0 0 0 0 A LIMERICK TOWNSHIP IND DEV'P AUTH REV BOND SERIES 2012 510611918 2012-12-03 8165000 REFINANCE 1998 BOND 0 1 0 A 8165000 8165000 8001266 163300 1 0 1 1 A 0 0 0 0 0.00000 1.00000 1.00000 1 0 0 A 0 0 1 0 1 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WAS PREPARED BY ORGANIZATION'S DIRECTOR OF INSURANCE AND TAX SERVICES AND REVIEWED BY A EXTERNAL TAX ADVISOR PRIOR TO BEING REVIEWED BY THE CHAIRPERSON OF THE AUDIT COMMITTEE AND COMMENTS WERE REVIEWED BY THE SENIOR MANAGEMENT. ALSO, FORM 990 WAS SENT TO EACH BOARD MEMEBR FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL QUESTIONNAIRE IS SENT TO AND COMPLETED BY DIRECTORS, OFFICERS AND KEY EMPLOYEES. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST IS REQUIRED TO RECUSE HIMSELF/HERSELF FROM ANY DISCUSSIONS, NEGOTIATIONS, DELIBERATIONS OR DECISION MAKING INVOLVING THE TRANSACTION CAUSING THE CONFLICT. ALL INTEREST INVOLVING KEY EMPLOYEES ARE REVIEWED BY CHIEF FINANCIAL OFFICER AND VICE PRESIDENT OF HUMAN RESOURCES. CONFLICT OF INTEREST POLICY IS MONITORED BY ORGANIZATION'S OFFICE OF CORPORATE INTEGRITY AND ANY POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. ANY DISCLOSED RELATIONSHIPS ARE COMMUNITCATED TO THE CORPORATE CONTROLLER FOR FOR PURPOSES OF AUDIT, INTERNAL CONTROL AND COMPLETING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT STUDY OF COMPENSATION FOR COMPARABLE ORGANIZATIONS IS PERFORMED BY AN INDEPENDENT CONSULTANT. THE FINDINGS ARE REPORTED TO THE COMPENSATION COMMITTEE OF THE ORGANIZATIONS WHICH MAKES RECOMENDATIONS TO THE FULL BOARD FOR A VOTE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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