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        <RelatedOrExemptFunctionIncome>34768960</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>RETAIL PHARMACY REVENU</Description>
        <BusinessCode>446110</BusinessCode>
        <TotalRevenueColumn>2008150</TotalRevenueColumn>
        <UnrelatedBusinessRevenue>2008150</UnrelatedBusinessRevenue>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>ONCOLOgY CONTRACT REVE</Description>
        <BusinessCode>621300</BusinessCode>
        <TotalRevenueColumn>415254</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>415254</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>OTHER REVENUE</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>170109</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>170109</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>GIFT SHOP REVENUE</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>25424</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>25424</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalOthProgramServiceRevenue>
        <TotalRevenueColumn>27458</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>27458</RelatedOrExemptFunctionIncome>
      </TotalOthProgramServiceRevenue>
      <TotalProgramServiceRevenue>37415355</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>153678</TotalRevenueColumn>
        <ExclusionAmount>153678</ExclusionAmount>
      </InvestmentIncome>
      <GrossRents>
        <Real>172061</Real>
      </GrossRents>
      <LessRentalExpenses>
        <Real>242191</Real>
      </LessRentalExpenses>
      <RentalIncomeOrLoss>
        <Real>-70130</Real>
      </RentalIncomeOrLoss>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>-70130</TotalRevenueColumn>
        <ExclusionAmount>-70130</ExclusionAmount>
      </NetRentalIncomeOrLoss>
      <TotalRevenue>
        <TotalRevenueColumn>37909866</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>35407205</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>2008150</UnrelatedBusinessRevenue>
        <ExclusionAmount>83548</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>978132</Total>
        <ProgramServices>255601</ProgramServices>
        <ManagementAndGeneral>722531</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>14593054</Total>
        <ProgramServices>13247839</ProgramServices>
        <ManagementAndGeneral>1345215</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>487</Total>
        <ProgramServices>487</ProgramServices>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>3180192</Total>
        <ProgramServices>2551698</ProgramServices>
        <ManagementAndGeneral>628494</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>945226</Total>
        <ProgramServices>801554</ProgramServices>
        <ManagementAndGeneral>143672</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>215644</Total>
        <ManagementAndGeneral>215644</ManagementAndGeneral>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>15643</Total>
        <ManagementAndGeneral>15643</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>843897</Total>
        <ManagementAndGeneral>843897</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesInvstMgmntFees>
        <Total>15064</Total>
        <ManagementAndGeneral>15064</ManagementAndGeneral>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>3238679</Total>
        <ProgramServices>2933095</ProgramServices>
        <ManagementAndGeneral>305584</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>281991</Total>
        <ManagementAndGeneral>281991</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>6416156</Total>
        <ProgramServices>6124043</ProgramServices>
        <ManagementAndGeneral>292113</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>207826</Total>
        <ProgramServices>43746</ProgramServices>
        <ManagementAndGeneral>164080</ManagementAndGeneral>
      </InformationTechnology>
      <Occupancy>
        <Total>1882320</Total>
        <ProgramServices>951152</ProgramServices>
        <ManagementAndGeneral>931168</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>53289</Total>
        <ProgramServices>36853</ProgramServices>
        <ManagementAndGeneral>16436</ManagementAndGeneral>
      </Travel>
      <ConferencesMeetings>
        <Total>6678</Total>
        <ProgramServices>4769</ProgramServices>
        <ManagementAndGeneral>1909</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>582419</Total>
        <ManagementAndGeneral>582419</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>1503373</Total>
        <ManagementAndGeneral>1503373</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>204150</Total>
        <ProgramServices>105235</ProgramServices>
        <ManagementAndGeneral>98915</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>BAD DEBT EXPENSE</Description>
        <Total>1781509</Total>
        <ProgramServices>1781509</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OTHER EXPENSES</Description>
        <Total>486213</Total>
        <ProgramServices>180369</ProgramServices>
        <ManagementAndGeneral>305844</ManagementAndGeneral>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>37431942</Total>
        <ProgramServices>29017950</ProgramServices>
        <ManagementAndGeneral>8413992</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>1215735</BOY>
        <EOY>2060066</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>2656870</BOY>
        <EOY>1807526</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>5080203</BOY>
        <EOY>5888123</EOY>
      </AccountsReceivable>
      <ReceivablesFromDisqualPersons>
        <EOY>68187</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <BOY>215459</BOY>
        <EOY>284669</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>804298</BOY>
        <EOY>1067433</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>554817</BOY>
        <EOY>614002</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>25076531</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>14816175</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>11583196</BOY>
        <EOY>10260356</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsOtherSecurities>
        <BOY>2078407</BOY>
        <EOY>2247855</EOY>
      </InvestmentsOtherSecurities>
      <OtherAssetsTotal>
        <BOY>1414286</BOY>
        <EOY>1654196</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>25603271</BOY>
        <EOY>25952413</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>2249875</BOY>
        <EOY>2927918</EOY>
      </AccountsPayableAccruedExpenses>
      <TaxExemptBondLiabilities>
        <BOY>8225959</BOY>
        <EOY>8078098</EOY>
      </TaxExemptBondLiabilities>
      <MortNotesPyblSecuredInvestProp>
        <BOY>1281687</BOY>
        <EOY>1042720</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>670008</BOY>
        <EOY>427222</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>12427529</BOY>
        <EOY>12475958</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>12872866</BOY>
        <EOY>13213180</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>302876</BOY>
        <EOY>263275</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>13175742</BOY>
        <EOY>13476455</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>25603271</BOY>
        <EOY>25952413</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>0</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>
    <IRS990ScheduleC documentId="RetDoc1039700001">
      <Volunteers>0</Volunteers>
      <PaidStaffOrManagement>0</PaidStaffOrManagement>
      <MediaAdvertisements>0</MediaAdvertisements>
      <MailingsMembers>0</MailingsMembers>
      <PublicationsOrBroadcast>0</PublicationsOrBroadcast>
      <GrantsOtherOrganizations>0</GrantsOtherOrganizations>
      <DirectContactLegislators>0</DirectContactLegislators>
      <RalliesDemonstrations>0</RalliesDemonstrations>
      <OtherActivities>1</OtherActivities>
      <OtherActivitiesAmount>5243</OtherActivitiesAmount>
      <TotalLobbyingExpendituresIIB>5243</TotalLobbyingExpendituresIIB>
      <NotDescribedIn501c3>0</NotDescribedIn501c3>
      <Form990ScheduleCPartIV>
        <Identifier>Part II-B, Line 1i:</Identifier>
        <ReturnReference>Explanation of Other Lobbying Activities:</ReturnReference>
        <Explanation>WHA AND AHA DUES</Explanation>
      </Form990ScheduleCPartIV>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Land>
        <OtherCostOrOtherBasis>235001</OtherCostOrOtherBasis>
        <BookValue>235001</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>14214839</OtherCostOrOtherBasis>
        <Depreciation>5736265</Depreciation>
        <BookValue>8478574</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>10426184</OtherCostOrOtherBasis>
        <Depreciation>8903983</Depreciation>
        <BookValue>1522201</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>200507</OtherCostOrOtherBasis>
        <Depreciation>175927</Depreciation>
        <BookValue>24580</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>10260356</TotalOfBookValueLandBuildings>
      <OtherSecurities>
        <Description>Investments held by third party broker</Description>
        <BookValue>1982080</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <OtherSecurities>
        <Description>Interest in the Community Memorial Foundation</Description>
        <BookValue>265775</BookValue>
        <MethodOfValuation>C</MethodOfValuation>
      </OtherSecurities>
      <TotalOfBookValueSecurities>2247855</TotalOfBookValueSecurities>
      <OtherAssets>
        <Description>DUE FROM WOODLANDS</Description>
        <BookValue>245715</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>BOND FUNDS</Description>
        <BookValue>1065542</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Section 457 Plan Asset</Description>
        <BookValue>342939</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>1654196</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>CAPITAL LEASES</Description>
        <Amount>53035</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Due To Third Party Payors</Description>
        <Amount>31248</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Section 457 Plan Liability</Description>
        <Amount>342939</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>427222</TotalOfAmounts>
      <TotalRevenue>37909866</TotalRevenue>
      <TotalExpenses>37431942</TotalExpenses>
      <ExcessOrDeficitForYear>477924</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>155484</NetUnrealizedGLOnInvestments>
      <OtherAmount>-332695</OtherAmount>
      <TotalAdjustments>-177211</TotalAdjustments>
      <ExcessOrDeficitPerFS>300713</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>37816726</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>37816726</RevenueSubtotal>
      <InvestmentExpensesNotIncluded>15064</InvestmentExpensesNotIncluded>
      <OtherRevenuesNotIncluded>78076</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>93140</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>37909866</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>37659069</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>242191</OtherExpensesIncluded>
      <ExpensesNotRptdF990>242191</ExpensesNotRptdF990>
      <ExpensesSubtotal>37416878</ExpensesSubtotal>
      <InvestmentExpensesNotIncluded2>15064</InvestmentExpensesNotIncluded2>
      <ExpensesNotRptdOnFinStmt>15064</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>37431942</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part X:</Identifier>
        <ReturnReference>Description of Uncertain Tax Positions Under FIN 48:</ReturnReference>
        <Explanation>In order to account for uncertain tax positions, ASC Topic 740-10, Accounting for Uncertainty in Income Taxes, requires an organization to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the position is not recognized in the finacial statements. The Hospital recorded no assets or liabilities related to uncertain tax positions or unrecognized tax benefits in 2010 or 2009. Federal and state tax returns for the years ended Septemebr 30, 2009, 2008, and 2007, remain subject to examination by the applicable taxing authorities.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XI, Line 8 - Other Adjustments:</Identifier>
        <Explanation>CHANGE IN INTEREST IN COMMUNITY FOUNDATION: -359868. FUNDING OF FOUNDATION EXPENSES: 27173.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 4b - Other Adjustments:</Identifier>
        <Explanation>RENTAL EXPENSE IN INCOME: -242191. Tranfer from Foundation: 320267.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 2d - Other Adjustments:</Identifier>
        <Explanation>RENTAL EXPENSES INCLUDED IN INCOME: 242191.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleH documentId="RetDoc1041500001">
      <CharityCarePolicy>1</CharityCarePolicy>
      <WrittenPolicy>1</WrittenPolicy>
      <FPGReferenceFreeCare>1</FPGReferenceFreeCare>
      <Pcent200>X</Pcent200>
      <FPGReferenceDiscountedCare>1</FPGReferenceDiscountedCare>
      <Pcent400>X</Pcent400>
      <FreeDiscCareMedicallyIndigent>1</FreeDiscCareMedicallyIndigent>
      <AmountsBudgetedForCharityCare>1</AmountsBudgetedForCharityCare>
      <ExpensesExceededBudget>0</ExpensesExceededBudget>
      <AnnualCommunityBenefitReport>1</AnnualCommunityBenefitReport>
      <ReportPublicallyAvailable>1</ReportPublicallyAvailable>
      <CharityCareAtCost>
        <TotalCommunityBenefitExpense>749666</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>0</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>749666</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.02100</PercentOfTotalExpense>
      </CharityCareAtCost>
      <UnreimbursedMedicaid>
        <TotalCommunityBenefitExpense>6644266</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>3877065</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>2767201</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.07760</PercentOfTotalExpense>
      </UnreimbursedMedicaid>
      <UnreimbursedCosts>
        <TotalCommunityBenefitExpense>255617</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>171963</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>83654</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.00230</PercentOfTotalExpense>
      </UnreimbursedCosts>
      <TotalCharityCare>
        <TotalCommunityBenefitExpense>7649549</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>4049028</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>3600521</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.10090</PercentOfTotalExpense>
      </TotalCharityCare>
      <CommunityHealthServices>
        <TotalCommunityBenefitExpense>140860</TotalCommunityBenefitExpense>
        <NetCommunityBenefitExpense>140860</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.00400</PercentOfTotalExpense>
      </CommunityHealthServices>
      <CashAndInKindContributions>
        <TotalCommunityBenefitExpense>6778</TotalCommunityBenefitExpense>
        <NetCommunityBenefitExpense>6778</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.00020</PercentOfTotalExpense>
      </CashAndInKindContributions>
      <TotalOtherBenefits>
        <TotalCommunityBenefitExpense>147638</TotalCommunityBenefitExpense>
        <NetCommunityBenefitExpense>147638</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.00420</PercentOfTotalExpense>
      </TotalOtherBenefits>
      <TotalCommunityBenefits>
        <TotalCommunityBenefitExpense>7797187</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>4049028</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>3748159</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.10510</PercentOfTotalExpense>
      </TotalCommunityBenefits>
      <CommunitySupport>
        <TotalCommunityBuildingExpense>5515</TotalCommunityBuildingExpense>
        <NetCommunityBuildingExpense>5515</NetCommunityBuildingExpense>
        <PercentOfTotalExpense>0.00020</PercentOfTotalExpense>
      </CommunitySupport>
      <WorkforceDevelopment>
        <TotalCommunityBuildingExpense>830</TotalCommunityBuildingExpense>
        <NetCommunityBuildingExpense>830</NetCommunityBuildingExpense>
        <PercentOfTotalExpense>0.00000</PercentOfTotalExpense>
      </WorkforceDevelopment>
      <Other>
        <TotalCommunityBuildingExpense>3750</TotalCommunityBuildingExpense>
        <NetCommunityBuildingExpense>3750</NetCommunityBuildingExpense>
        <PercentOfTotalExpense>0.00010</PercentOfTotalExpense>
      </Other>
      <Total>
        <TotalCommunityBuildingExpense>10095</TotalCommunityBuildingExpense>
        <NetCommunityBuildingExpense>10095</NetCommunityBuildingExpense>
        <PercentOfTotalExpense>0.00030</PercentOfTotalExpense>
      </Total>
      <BadDebtExpenseReported>1</BadDebtExpenseReported>
      <BadDebtExpenseAmount>686677</BadDebtExpenseAmount>
      <AmountReimbursedByMedicare>18250104</AmountReimbursedByMedicare>
      <CostOfCareReimbursedByMedicare>7485571</CostOfCareReimbursedByMedicare>
      <MedicareSurplusOrShortfall>10764533</MedicareSurplusOrShortfall>
      <CostingMethodologyUsed>
        <CostToChargeRatio>X</CostToChargeRatio>
      </CostingMethodologyUsed>
      <WrittenDebtCollectionPolicy>1</WrittenDebtCollectionPolicy>
      <ProvisionForCharityCare>1</ProvisionForCharityCare>
      <Form990ScheduleHPartV>
        <Name>
          <BusinessNameLine1>COMMUNITY MEMORIAL HOSPITAL</BusinessNameLine1>
        </Name>
        <Address>
          <AddressLine1>855 SOUTH MAIN STREET</AddressLine1>
          <City>OCONTO FALLS</City>
          <State>WI</State>
          <ZIPCode>54154</ZIPCode>
        </Address>
        <LicensedHospital>X</LicensedHospital>
        <GeneralMedicalAndSurgical>X</GeneralMedicalAndSurgical>
        <CriticalAccessHospital>X</CriticalAccessHospital>
        <Er24Hours>X</Er24Hours>
      </Form990ScheduleHPartV>
      <Form990ScheduleHPartV>
        <Name>
          <BusinessNameLine1>CMH PRIMARY CARE CLINIC</BusinessNameLine1>
        </Name>
        <Address>
          <AddressLine1>340 NORTH GREEN BAY AVE</AddressLine1>
          <City>GILLETT</City>
          <State>WI</State>
          <ZIPCode>54124</ZIPCode>
        </Address>
        <Other>CLINIC</Other>
      </Form990ScheduleHPartV>
      <Form990ScheduleHPartV>
        <Name>
          <BusinessNameLine1>CMH PRIMARY CARE CLINIC</BusinessNameLine1>
        </Name>
        <Address>
          <AddressLine1>200 SOUTH ROSERA STREET</AddressLine1>
          <City>LENA</City>
          <State>WI</State>
          <ZIPCode>54139</ZIPCode>
        </Address>
        <Other>CLINIC</Other>
      </Form990ScheduleHPartV>
      <Form990ScheduleHPartV>
        <Name>
          <BusinessNameLine1>CMH MEDICAL CENTER</BusinessNameLine1>
        </Name>
        <Address>
          <AddressLine1>103 FIRST STREET</AddressLine1>
          <City>OCONTO</City>
          <State>WI</State>
          <ZIPCode>54153</ZIPCode>
        </Address>
        <Other>CLINIC</Other>
      </Form990ScheduleHPartV>
      <Form990ScheduleHPartV>
        <Name>
          <BusinessNameLine1>CMH PRIMARY CARE CLINIC</BusinessNameLine1>
        </Name>
        <Address>
          <AddressLine1>14353 HWY 32/64</AddressLine1>
          <City>MOUNTAIN</City>
          <State>WI</State>
          <ZIPCode>54149</ZIPCode>
        </Address>
        <Other>CLINIC</Other>
      </Form990ScheduleHPartV>
      <Form990ScheduleHPartV>
        <Name>
          <BusinessNameLine1>CMH PRIMARY CARE CLINIC</BusinessNameLine1>
        </Name>
        <Address>
          <AddressLine1>913 E MAIN STREET</AddressLine1>
          <City>SURING</City>
          <State>WI</State>
          <ZIPCode>54174</ZIPCode>
        </Address>
        <Other>CLINIC</Other>
      </Form990ScheduleHPartV>
      <Form990ScheduleHPartVI>
        <AnnualCommunityBenefitExpln>Part I, Line 6a: Wisconsin Hospital Association</AnnualCommunityBenefitExpln>
        <BadDebtFootnote>Part III, Line 4: Bad debts were reported on the financial statements at gross charges. Then the cost to charge ratio was used to convert the bad debt amount from a charge based number to a cost based number.</BadDebtFootnote>
        <ShortfallAsCommunityBenefit>Part III, Line 8: The Medicare program does not cover all services provided to their participants and the hospital is not allowed to collect from the participants for some services based on the hospital's agreement with the program. Therefore, not all revenues are covered by Medicare. In addition, Medicare does not allow all business costs of the hospital to be included in the cost report, so there are additional uncovered costs. The shortfall by the Medicare program could be avoided by not providing care to Medicare patients; therefore, this shortfall should be included as a benefit provided by the hospital.Part I, Line 7: The costing methodology used to determine the Medicare allowable cost report is based on the audited financial statements of Community Memorial Hospital and the hospital's expensing of costs to the appropriate cost center through the hospital's internal computer system.</ShortfallAsCommunityBenefit>
        <DebtCollectionPolicy>Part III, Line 9b: Patient's are informed of the charity care program upon registration. Those that think they may qualify are given an application which is then reviewed and discounts are applied to the account based on family size and how there income falls in the federal poverty guidelines.</DebtCollectionPolicy>
        <GeneralExplanation>Part I, line 7, column (f):Bad debt expense $1,781,509 was excluded from the total expenses of $37,431,942 when calculating the percentages in Part I as allowed per the instructions.</GeneralExplanation>
        <NeedsAssessment>Part VI, Line 2: A community health assessment plan is currently being developed.</NeedsAssessment>
        <PatientEducationAssistance>Part VI, Line 3: During fiscal year 2010, when a patient presented for services without insurance they were able to meet with a patient finacial advocate to discuss financial options that may be available to them including state and federal aid programs as well as charity care. The patients or their representative were also assisted with the application as part of this process.</PatientEducationAssistance>
        <CommunityInformation>Part VI, Line 4: Community Memorial Hospital serves greater Oconto County. Oconto County, Wisconsin is a large, rural county which includes medically underserved areas and populations and which consistently faces economic development challenges. The U.S. Census Bureau estimated the 2010 Oconto County population at 37,660 persons. According to the U.S. Census Bureau, the largest city in the county had a 2000 population of 4,708 and the county itself had 37.7 persons per square mile in 2010. Oconto County contains Medically Underserved Areas as well as Primary Care Health Professional Shortage Areas as designated by the U.S. Dept. of Health and Human Services Health Resources and Services Administration. Nineteen Medically Underserved Areas are designated within Oconto County according to HRSA.The only other hospital in the CMH service area is a 4-bed hospital located in Oconto, the county's largest city. Other hospitals that serve the Oconto County community including the nearest tertiary care hospitals are located thirty miles south in Green Bay.In a community needs assessment survey of the CMH service area conducted in August 2007 by the Leede Research Group, the largest barriers to healthcare cited by community members are financial constraints, a lack of affordable medical insurance coverage, and geographical/transportation constraints that negatively impact access to medical facilities. Of those surveyed, 30.1% indicated that location was their primary consideration when selecting a doctor and/or clinic.According to U.S. Census Bureau 2005-2009 data, in Oconto County the percentage of persons age 25 and older with a Bachelor's degree or higher was 13.4% compared to 25.5% statewide. Per capita money income for the county was $24,397 compared to $26,447 in Wisconsin. Median household income for 2009 was $49,037 compared to $49,994 staewide. The April 2011 unemployment rate for the county was 9.3%, the nineteenth highest among Wisconsin's 72 counties according to the State of Wisconsin Department of Workforce Development. The latest poverty data avalaible is from 2009 and shows Oconto county with a poverty rate of 10.4%.CMH is proud of its commitment to provide service to any person seeking medical care, regardless of ability to pay. This makes CMH a very special place in today's healthcare market. In addition, the CMH family of healthcare providers has a long history of working cooperatively with local, state and federal healthcare agencies, educators, industry, and general public to develop and deliver effective healthcare services to the rural Northeast Wisconsin population. CMH is distinguished by its reliable and consistent level of superior service and commitment to continuous improvement of its patient care services. CMH medical staff members are commited partners in enhancing organizational performance and continually working to improve patient care.</CommunityInformation>
        <CommunityBuildingActivities>Part VI, Line 5: The hospital provides education to the community members about various health issues at the health fairs done throughout the county such as skin cancer screening, heart fair, etc.</CommunityBuildingActivities>
        <OtherInformation>Part VI, Line 6: The Community Memorial Hospital Board of Directors consist of dedicated members of the community who provide exceptional leadership, insight and positive direction in the organizational mission to meet the healthcare needs of our community locally. A majority of the governing body is comprised of persons who reside in the CMH primary service area. Members are stakeholders in the communities served by the Community Memorial Hospital who provide direction and supervision to the organization. A significant portion of the governing body is comprised of persons who are neither employees nor contractors of Community Memorial Hospital, nor family members thereof.As a non-profit healthcare system Community Memorial Hospital invests its services/programs and facility/equipment upgrades and maintains a zero profit at the end of the fiscal year.CMH maintains an open medical staff, extending privileges to all qualified physicians in the community for medical and surgical services provided at these facilities.In addition to its regular hospital and clinic services, Community Memorial Hospital provides the community many opportunities to receive low-cost and free health screenings and services. For each of these free and low-cost service offerings, Community Memorial Hospital provided planning, publicity, staff, equipment, supplies, and facilities.- Low-cost Flu Shot Clinics were held in October and November at each of the CMH Primary Care Clinics. CMH provided free flu shots to its hospital volunteers. - A panel of free screenings was offered at the CMH Rehabilitation Services Open House January 31, 2010 that included balance testing, scoliosis screening, osteoporosis screening, blood pressure, and grip strength testing. - CMH held an annual Skin Cancer Screening April 29, part of a regional program which provides free skin cancer education and screening in affiliation with St. Vincent Hospital and the Mary Hendricks Johnson Foundation. Total participants screened were 63. - During May, 2010, CMH provided its annual Heart Fair Screenings at Community Memorial Hospital and the CMH Clinics throughout Oconto County at an extremely reduced rate for a cholesterol screening, glucose screening, lipid panel, blood pressure check, weight check, and heart health education from the CMH cardiac rehabilitation staff. Total participants screened were 105.- Also in May, 2010 CMH held a free osteoporosis screening at the Mountain Health Fair. - During July and August, 2010, CMH offered Sports Physical Clinics at its six CMH Primary Care Clinics throughout Oconto County. Students received comprehensive WIAA sports physicals for $20 which CMH then donated back to the students' school sports program. - CMH partnered with Prevea Health Urologists to offer free prostate screenings at our September 30, 2010 CMH Cancer Awareness Event which also featured free Smoking Cessation Education and free Breast Cancer Risk Assessments. Event mailers that included cancer awareness education were sent to 6,300 residents. The response was excellent: 72 men received free prostrate screenings.CMH hosts community health information seminars on various topics that are free and open to the public. In 2010 CMH introduced a new educational series of seminars featuring specialists speaking about health issues of senior citizens. The CMH Senior Specials dinner seminars are free and open to the public. Community Memorial Hospital assumes the entire costs for the speaker to present the seminar, the advertising to announce the seminar, and the supplies for the seminar, and the meals. Four CMH Senior Specials dinner seminars were held in 2010 with 190 attendees. Community Memorial Hospital is pleased to lend its direction and leadership to collaborate with many community organizations for various initiatives and events to provide free health information and services and promote a healthier lifestyle. For each of these initiatives, Community Memorial Hospital provided planning, publicity, staff, equipment, supplies, and facilities.- CMH offered four free workshops for cancer patients in 2010 through the American Cancer Society Look Good Feel Better program. Thirteen women undergoing cancer treatment participated in the 2010 sessions at which they each received a free kit filled with skin care items and cosmetics, and they were offered a free wig. The women enjoyed skin, makeup, and hair lessons and tips from specially trained cosmetologists to help them manage appearance-related side effects of cancer treatment.- CMH hosts a Diabetes Support Group that meets monthly at Community Memorial Hospital.- The CMH Center for Womens Care hosts the SHARE Pregnancy and Infant Loss Support program with a support group for families touched by miscarriage, stillbirth, or early infant death that meets monthly at Community Memorial Hospital. The group also has an annual Walk of Angels event at Community Memorial Hospital that includes extended family and friends for fellowship, reflection, and a balloon release. - CMH hosts American Red Cross blood drives multiple times each year. - In February of 2010, CMH offered a low-cost babysitting course through the nationally recognized Safe Sitter program.- CMH held the second annual Oconto County Safety Fair May 16, 2010 in cooperation with the Oconto County Health Department, Oconto Falls Fire and Police Departments and the Oconto Falls Ambulance Service. Approximately 400 people attended the free event and enjoyed interactive displays including distracted driving and fire safety.- Community Memorial Hospital is an active member in the Oconto Falls Chamber of Commerce and actively participates in their OFAC golf committee and the Executive Committee. - CMH led a county-wide EMS project to measure the cost of the misuse of EMS services and put forth a plan to address the most frequent and most costly misuse. This EMS Frequent User project, initiated through a planning grant from the Wisconsin Office of Rural Health, encompassed hospital emergency department, county behavioral health, and ambulance services.- Community Memorial Hospital planned and sponsored the 3th Annual Hot Cake Hustle 5K and 10K Run/Walk September, 2009, a community health initiative. The event had over 200 runners and walkers.- In collaboration with the city of Oconto Falls Police Department and the U.S. DEA, Community Memorial Hospital hosted a medication drop-off event September 25, 2010. Forty pounds of unwanted medication was collected.- CMH supports and participates in area school-related activities. CMH participated in area school health fairs, career fairs, and early childhood screenings. School field trip tours are routinely hosted at the hospital. Community Memorial Hospital provides its Community Room large conference room as well as its other meeting areas free-of-charge to community groups. Some of the many local groups that meet at Community Memorial Hospital include 4H Clover, Relay for Life, Overeaters Anonymous, Cemetery Association, Weight Watchers, Quilting Groups, the County Fair Board, the County Fairest of the Fair committee, UW Extension, Breast Cancer Support Group, and the Oconto Falls Lioness Club. Community Memorial Hospital has long been a cornerstone of the greater Oconto County community and provides an essential service to Oconto County residents. CMH is proud of its mission to provide high quality health care close to home, and always strives to strengthen its community partnerships to promote health and wellness.</OtherInformation>
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        <NameOfDisregardedEntity>
          <BusinessNameLine1>COMMUNITY HEALTHCARE FOUNDATION</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>855 SOUTH MAIN STREET</AddressLine1>
          <City>OCONTO FALLS</City>
          <State>WI</State>
          <ZIPCode>54154</ZIPCode>
        </AddressUS>
        <EIN>391700944</EIN>
        <PrimaryActivities>FUNDRAISING FOR LOCAL NONPROFIT ORGNAIZATIONS</PrimaryActivities>
        <LegalDomicileState>WI</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>Line 7</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>0</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>0</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>1</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>0</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>0</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>0</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>0</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>0</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>0</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>0</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>0</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>0</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>1</SharingOfFacilities>
      <SharingOfPaidEmployees>1</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>1</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>0</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>0</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>0</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>COMMUNITY HEALTHCARE FOUNDATION</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>Q</TransactionType>
        <AmountInvolved>489202</AmountInvolved>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>