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        <ProgramServices>167036</ProgramServices>
        <ManagementAndGeneral>141580</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>26565</Total>
        <ProgramServices>23908</ProgramServices>
        <ManagementAndGeneral>2657</ManagementAndGeneral>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>3080</Total>
        <ProgramServices>3080</ProgramServices>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>73590</Total>
        <ProgramServices>73590</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>68688</Total>
        <ProgramServices>68688</ProgramServices>
      </Insurance>
      <OtherExpenses>
        <Description>Vending Machine Expense</Description>
        <Total>8622</Total>
        <ProgramServices>8622</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Postage and Shipping</Description>
        <Total>16041</Total>
        <ProgramServices>15215</ProgramServices>
        <ManagementAndGeneral>826</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Occupational Injury</Description>
        <Total>3291</Total>
        <ProgramServices>3291</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Licenses/Dues</Description>
        <Total>7530</Total>
        <ProgramServices>7530</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Bad Debts</Description>
        <Total>517611</Total>
        <ProgramServices>517611</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>2644</Total>
        <ProgramServices>4</ProgramServices>
        <ManagementAndGeneral>2640</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>6100236</Total>
        <ProgramServices>5218319</ProgramServices>
        <ManagementAndGeneral>881917</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>1114537</BOY>
        <EOY>992959</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>560367</BOY>
        <EOY>564193</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>127538</BOY>
        <EOY>116319</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>4500105</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>3930860</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>605012</BOY>
        <EOY>569245</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>1359558</BOY>
        <EOY>1764982</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>3767012</BOY>
        <EOY>4007698</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>627068</BOY>
        <EOY>223434</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>32353</BOY>
        <EOY>14778</EOY>
      </MortNotesPyblSecuredInvestProp>
      <UnsecuredNotesLoansPayable>
        <EOY>50665</EOY>
      </UnsecuredNotesLoansPayable>
      <OtherLiabilities>
        <BOY>531203</BOY>
        <EOY>588271</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>1190624</BOY>
        <EOY>877148</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>2576388</BOY>
        <EOY>3130550</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>2576388</BOY>
        <EOY>3130550</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>3767012</BOY>
        <EOY>4007698</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>554162</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="10000105" softwareVersion="2010v3.2">
      <Hospital170b1Aiii>X</Hospital170b1Aiii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="10000105" softwareVersion="2010v3.2">
      <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>
    <IRS990ScheduleC documentId="IRS990ScheduleC" softwareId="10000105" softwareVersion="2010v3.2">
      <Form4720Filed4955Tax>false</Form4720Filed4955Tax>
      <CorrectionMade>false</CorrectionMade>
      <Volunteers>false</Volunteers>
      <PaidStaffOrManagement>false</PaidStaffOrManagement>
      <MediaAdvertisements>false</MediaAdvertisements>
      <MailingsMembers>false</MailingsMembers>
      <PublicationsOrBroadcast>false</PublicationsOrBroadcast>
      <GrantsOtherOrganizations>false</GrantsOtherOrganizations>
      <DirectContactLegislators>false</DirectContactLegislators>
      <RalliesDemonstrations>true</RalliesDemonstrations>
      <OtherActivities>false</OtherActivities>
      <NotDescribedIn501c3>false</NotDescribedIn501c3>
      <Form4720Filed4912Tax>false</Form4720Filed4912Tax>
      <Form990ScheduleCPartIV>
        <Identifier>Part II-B, Line 1i</Identifier>
        <ReturnReference>Part II-B, Line 1i - Other Activities Description</ReturnReference>
        <Explanation>Hospital pays dues to TORCH, a portion of which is utilized for lobbying: TORCH dues $2,500 x 10% = $250.</Explanation>
      </Form990ScheduleCPartIV>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="10000105" softwareVersion="2010v3.2">
      <Land>
        <InvestmentCostOrOtherBasis>25570</InvestmentCostOrOtherBasis>
        <BookValue>25570</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>1908548</InvestmentCostOrOtherBasis>
        <Depreciation>1228266</Depreciation>
        <BookValue>680282</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>93666</InvestmentCostOrOtherBasis>
        <Depreciation>86094</Depreciation>
        <BookValue>7572</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>2472321</InvestmentCostOrOtherBasis>
        <Depreciation>2616500</Depreciation>
        <BookValue>-144179</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>569245</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Receivable from Crosbyton Health Svces</Description>
        <BookValue>935212</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Property Tax Receivable</Description>
        <BookValue>487000</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Patients - Overpayment Refund Accounts</Description>
        <BookValue>7945</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Other Receivables</Description>
        <BookValue>4251</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Due from Medicare/Medicaid</Description>
        <BookValue>331151</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>A/R - Employees</Description>
        <BookValue>-577</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>1764982</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>Other Accrued Liabilities</Description>
        <Amount>67765</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Deferred Revenue</Description>
        <Amount>365250</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Accrued Payroll</Description>
        <Amount>155256</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>588271</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleH documentId="IRS990ScheduleH" softwareId="10000105" softwareVersion="2010v3.2">
      <CharityCarePolicy>true</CharityCarePolicy>
      <WrittenPolicy>true</WrittenPolicy>
      <FPGReferenceFreeCare>true</FPGReferenceFreeCare>
      <Pcent200>X</Pcent200>
      <FPGReferenceDiscountedCare>false</FPGReferenceDiscountedCare>
      <FreeDiscCareMedicallyIndigent>true</FreeDiscCareMedicallyIndigent>
      <AmountsBudgetedForCharityCare>true</AmountsBudgetedForCharityCare>
      <ExpensesExceededBudget>false</ExpensesExceededBudget>
      <UnableToProvideCare>false</UnableToProvideCare>
      <AnnualCommunityBenefitReport>true</AnnualCommunityBenefitReport>
      <ReportPublicallyAvailable>true</ReportPublicallyAvailable>
      <CharityCareAtCost>
        <TotalCommunityBenefitExpense>186257</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>643579</DirectOffsettingRevenue>
      </CharityCareAtCost>
      <UnreimbursedMedicaid>
        <TotalCommunityBenefitExpense>783124</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>568533</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>214591</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.03520</PercentOfTotalExpense>
      </UnreimbursedMedicaid>
      <TotalCharityCare>
        <TotalCommunityBenefitExpense>969381</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>1212112</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>214591</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.03520</PercentOfTotalExpense>
      </TotalCharityCare>
      <HealthProfessionsEducation>
        <TotalCommunityBenefitExpense>1948</TotalCommunityBenefitExpense>
        <NetCommunityBenefitExpense>1948</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.00030</PercentOfTotalExpense>
      </HealthProfessionsEducation>
      <SubsidizedHealthServices>
        <TotalCommunityBenefitExpense>830973</TotalCommunityBenefitExpense>
        <NetCommunityBenefitExpense>830973</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.13620</PercentOfTotalExpense>
      </SubsidizedHealthServices>
      <TotalOtherBenefits>
        <TotalCommunityBenefitExpense>832921</TotalCommunityBenefitExpense>
        <NetCommunityBenefitExpense>832921</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.13650</PercentOfTotalExpense>
      </TotalOtherBenefits>
      <TotalCommunityBenefits>
        <TotalCommunityBenefitExpense>1802302</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>1212112</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>1047512</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.17170</PercentOfTotalExpense>
      </TotalCommunityBenefits>
      <BadDebtExpenseReported>true</BadDebtExpenseReported>
      <BadDebtExpenseAmount>517611</BadDebtExpenseAmount>
      <AmountReimbursedByMedicare>3530768</AmountReimbursedByMedicare>
      <CostOfCareReimbursedByMedicare>4365991</CostOfCareReimbursedByMedicare>
      <MedicareSurplusOrShortfall>-835223</MedicareSurplusOrShortfall>
      <CostingMethodologyUsed>
        <CostToChargeRatio>X</CostToChargeRatio>
      </CostingMethodologyUsed>
      <WrittenDebtCollectionPolicy>true</WrittenDebtCollectionPolicy>
      <ProvisionForCharityCare>false</ProvisionForCharityCare>
      <NumberOfHospitalFacilities>1</NumberOfHospitalFacilities>
      <Form990ScheduleHPartVSectionA>
        <FacilityNumber>0</FacilityNumber>
        <Name>
          <BusinessNameLine1>Crosbyton Clinic Hospital</BusinessNameLine1>
        </Name>
        <Address>
          <AddressLine1>710 W Main Street</AddressLine1>
          <City>Crosbyton</City>
          <State>TX</State>
          <ZIPCode>79322</ZIPCode>
        </Address>
        <LicensedHospital>X</LicensedHospital>
        <GeneralMedicalAndSurgical>X</GeneralMedicalAndSurgical>
        <CriticalAccessHospital>X</CriticalAccessHospital>
        <Er24Hours>X</Er24Hours>
      </Form990ScheduleHPartVSectionA>
      <Form990ScheduleHPartVSectionB>
        <HospitalFacilityName>
          <BusinessNameLine1>Crosbyton Clinic Hospital</BusinessNameLine1>
        </HospitalFacilityName>
        <HospitalFacilityNumber>1</HospitalFacilityNumber>
        <CHNAConducted>false</CHNAConducted>
        <EligibilityCriteriaExplained>true</EligibilityCriteriaExplained>
        <UsesFPGFree>true</UsesFPGFree>
        <FPGFreePercent>200.0000</FPGFreePercent>
        <UsesFPGDiscounted>false</UsesFPGDiscounted>
        <ExplainsBasis>true</ExplainsBasis>
        <IncomeLevel>X</IncomeLevel>
        <AssetLevel>X</AssetLevel>
        <MedicalIndigency>X</MedicalIndigency>
        <InsuranceStatus>X</InsuranceStatus>
        <UninsuredDiscount>X</UninsuredDiscount>
        <MedicaidMedicare>X</MedicaidMedicare>
        <StateRegulation>X</StateRegulation>
        <ExplainsApplicationMethod>true</ExplainsApplicationMethod>
        <IncludesPublicityMeasures>true</IncludesPublicityMeasures>
        <PostedInAdmissionOffice>X</PostedInAdmissionOffice>
        <AvailableOnRequest>X</AvailableOnRequest>
        <OtherPublicity>X</OtherPublicity>
        <ActionsOnNonpayment>true</ActionsOnNonpayment>
        <PermitReportToCreditAgency>X</PermitReportToCreditAgency>
        <CollectionActivities>true</CollectionActivities>
        <ReportToCreditAgency>X</ReportToCreditAgency>
        <NotifyUponAdmission>X</NotifyUponAdmission>
        <NotifyBeforeDischarge>X</NotifyBeforeDischarge>
        <NotifiedAllPatients>X</NotifiedAllPatients>
        <DocumentedDetermination>X</DocumentedDetermination>
        <NondiscrimEmergencyCarePolicy>true</NondiscrimEmergencyCarePolicy>
        <UsedOtherMethod>X</UsedOtherMethod>
        <AmountsGenerallyBilled>false</AmountsGenerallyBilled>
        <GrossCharges>true</GrossCharges>
      </Form990ScheduleHPartVSectionB>
      <Form990ScheduleHPartVSectionC>
        <NumberOfOtherFacilities>1</NumberOfOtherFacilities>
        <OtherFacilities>
          <Name>
            <BusinessNameLine1>Reeves Rhoades Terrace</BusinessNameLine1>
          </Name>
          <Address>
            <AddressLine1>640 South Harrison</AddressLine1>
            <City>Crosbyton</City>
            <State>TX</State>
            <ZIPCode>79322</ZIPCode>
          </Address>
          <FacilityType>Assisted Living Facility</FacilityType>
        </OtherFacilities>
      </Form990ScheduleHPartVSectionC>
      <Form990ScheduleHPartVI>
        <ReturnReference>Part V - Explanation of Number of Facility Type</ReturnReference>
        <Explanation>The licensed hospital facility listed in Part V is the sole health care facility of the organization.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <ReturnReference>Part VI - States Where Community Benefit Report Filed</ReturnReference>
        <Explanation>TX</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <ReturnReference>Part VI - Explanation Of How Organization Furthers Its Exempt Purpose</ReturnReference>
        <Explanation>The Hospital furthers its exempt purpose in the community by participating in community health fairs and influenza vaccine clinics.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <ReturnReference>Part VI - Community Information</ReturnReference>
        <Explanation>The Hospital serves the rural community of Crosby, Dickens, and Motley Counties along with a portion of several other surrounding counties.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <ReturnReference>Part VI - Patient Education of Eligibility for Assistance</ReturnReference>
        <Explanation>Signs are posted to inform patients where to apply for indigent assistance.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <ReturnReference>Part VI - Needs Assessment</ReturnReference>
        <Explanation>The Hospital assesses the needs of the community through city and county wide meeting with community leaders.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Number of Hospital Faciltiy - 0</Identifier>
        <ReturnReference>Part V, Line 21 - Charge Patients Amount Equal Gross Charge for Services</ReturnReference>
        <Explanation>All patients are charged the same amount which is the gross charge amount. However, unfunded patients are given a discount at billing time.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Number of Hospital Faciltiy - 0</Identifier>
        <ReturnReference>Part V, Line 19d - Other Billing Determination of Individuals Without Insurance</ReturnReference>
        <Explanation>All unfunded patients are given a 40% discount prior to sending statements.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Number of Hospital Faciltiy - 0</Identifier>
        <ReturnReference>Part V, Line 13g - Other Means Hospital Facility Publicized the Policy</ReturnReference>
        <Explanation>Posted on bulletin board in hospital and clinic.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <ReturnReference>Part III, Line 9b - Provisions On Collection Practices For Qualified Patients</ReturnReference>
        <Explanation>The Hospital assesses the needs of the community through city and county wide meeting with community leaders.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <ReturnReference>Part III, Line 4 - Bad Debt Expense</ReturnReference>
        <Explanation>Excerpt from Audit Note #3: Including bad debts and uncollected accounts, the total amount of uncompensated care was $4,874,559 and $5,135,940 in 2010 and 2009, respectively.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <ReturnReference>Part I, Line 3c - Charity Care Eligibility Criteria (FPG Is Not Used)</ReturnReference>
        <Explanation>Medically indigent patients are considered for charity care on a case-by-case basis and based on a percentage of their income. An asset test is also used to determine eligibility for charity care. The hospital does not offer discounted care, only free charity care.</Explanation>
      </Form990ScheduleHPartVI>
    </IRS990ScheduleH>
    <IRS990ScheduleL documentId="IRS990ScheduleL" softwareId="10000105" softwareVersion="2010v3.2">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>Bobby Max Ham</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>Director</Relationship>
        <AmountOfTransaction>459443</AmountOfTransaction>
        <DescriptionOfTransaction>Officer at Depos Bank</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>Kelly Wing</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>Director</Relationship>
        <AmountOfTransaction>236963</AmountOfTransaction>
        <DescriptionOfTransaction>Officer at Depos Bank</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="10000105" softwareVersion="2010v3.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Organizational governing documents, conflict of interest policy and financial statements are made available to the public upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>The CEO, Board Committee and complete Board of Directors research and review all data provided during the search process. Several reduction layers are involved when more than several candidates are involved. Market data is used to consider compensation levels.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>Verbal and written documentation concerning any conflicts of interest occur during employee review and at fiscal year end.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>Form 990 is prepared by an independent accounting firm. Senior management considers, completes and finalizes all documentation before filing.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="IRS990ScheduleR" softwareId="10000105" softwareVersion="2010v3.2">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Crosbyton Health Services</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>710 West Main Street</AddressLine1>
          <City>Crosbyton</City>
          <State>TX</State>
          <ZIPCode>79322</ZIPCode>
        </AddressUS>
        <EIN>752916531</EIN>
        <PrimaryActivities>Assisted Living</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(c)3</ExemptCodeSection>
        <PublicCharityStatus>11a</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>Crosbyton Clinic Hospital</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>true</ControlledOrg>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>false</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>false</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>true</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>true</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>false</SharingOfFacilities>
      <SharingOfPaidEmployees>false</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>false</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>false</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>Crosbyton Health Services</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>d</TransactionType>
        <AmountInvolved>935212</AmountInvolved>
        <MethodOfAmtDetermination>Book Value</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>