disclosure schedules to the asset purchase …

12142280.2

DISCLOSURE SCHEDULES TO THE

ASSET PURCHASE AGREEMENT

BY AND AMONG

COMMUNITY MEDICAL CENTER, INC.

RCHP/BILLINGS - MISSOULA, LLC, RCHP-MONTANA, LLC,

BILLINGS CLINIC, BILLINGS/RCHP HEALTHCARE HOLDINGS, LLC

ANDREGIONALCARE HOSPITAL PARTNERS, INC.

Reference is made to that certain Asset Purchase Agreement by and among Community Medical Center, RCHP/Billings - Missoula, LLC, RCHP-Montana, LLC, Billings Clinic, Billings/RCHP Healthcare Holdings, LLC, and RegionalCare Hospital Partners, Inc. dated as of September 4, 2014 (the “Agreement”). Capitalized terms used herein and not otherwise defined herein shall have the meanings attributed to them in the Agreement. Any disclosure set forth in and/or attached to any particular section of these Schedules shall also be deemed to have been disclosed in other sections of these Schedules (a) only to the extent that it is apparent on its face that such disclosure also qualifies or applies to such other sections of these Schedules or (b) if there is a cross-reference to such effect. Certain information set forth in these Disclosure Schedules may not be required to be disclosed pursuant to the Agreement but is set forth herein in the interest of a more complete disclosure.

Schedule 2.1(a)

Owned Real Property

See attached.

Buyer and Seller anticipate that the following property descriptions include all of the Owned Real Property to be conveyed to Buyer at Closing; however, the legal descriptions of the Owned Real Property to be attached to final deeds and instruments of conveyance are subject to confirmation upon receipt of signed and sealed Survey and completion of the Title Commitments.

The descriptions below link with the attached Owned Real Property Chart based on the Parcel Number (said descriptions taken from drafts of the Title Commitments):

PARCEL 1:

Real property in the City of Missoula, County of Missoula, State of Montana, described as follows:

Tracts 2, 3, 4, 5, 6 & 7 of Fort Missoula Addition No. 1, a platted subdivision of Missoula County, Montana, according to the official recorded plat thereof. AndPortion “A” of Fort Missoula Addition No. 1 amended plat of Lots 2, 3, 4 and 5, an amended subdivision of Missoula County, Montana, according to the official recorded plat thereof. Deed Reference: Book 127 micro records at Page 1260 AndThat tract of land located in the NE¼ of Section 31, Township 13 North, Range 19 West, Principal Meridian, Montana, Missoula County, Montana; described in that document recorded in Book 256 of micro records at 2. AndPortion “A” of Fort Missoula Addition No. 1, Lot 6, a platted subdivision of Missoula County, Montana, according to the official recorded plat thereof. Deed Reference: Book 164 micro records at Page 1484 AndParcel “B” of Fort Missoula Addition No. 1, Lot 6, a platted subdivision of Missoula County, Montana, according to the official recorded plat thereof. Deed Reference: Book 222 micro records at Page 233 AndA tract of land located in Tracts 4, 5, 6 and 7 of Fort Missoula Addition No. 1, a platted subdivision of Missoula County, Montana, according to the official recorded plat thereof; being more particularly described as Parcel “A” of Certificate of Survey No. 619. Deed Reference: Book 181 micro records at Page 1657 AndA tract of land located in Tracts 4, 5, 6 and 7 of Fort Missoula Addition No. 1, a platted subdivision in Missoula County, Montana, according to the official recorded plat thereof; being more particularly described as Parcel “B” of Certificate of Survey No. 619. Deed Reference: Book 70 micro records at Page 893

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Less: Parcel “B” of Certificate of Survey No. 234. Less: That tract of land shown on Certificate of Survey No. 1699. Less: Portion “B” of Fort Missoula Addition No. 1 amended plat of Lots 2, 3, 4 and 5, an amended subdivision of Missoula County, Montana. Less: That portion deeded to the City of Missoula in Book 46 of micro records at Page 753 now known as Old Fort Road. Less: Missoula Community Physician’s Center Condominium Less: Missoula Community Physician’s Center No. 2 Condominium Less: Community Physician’s Center No. 3 Condominium Less: Community Physician’s Center No. 3, Phase II Condominium

Commonly known as: 2827 Fort Missoula Road, Missoula, MT 59804

PARCEL 2:

Real property in the Missoula County of Missoula, State of Montana, described as follows:

A Parcel of Land located in the E½NW¼ of Section 31, Township 13 North, Range 19 West, P.M.M., Missoula County, Montana, being more particularly described as Parcel C of Certificate of Survey No. 132.

PARCEL 3:

Units 101-105, 130-132, 213-216 and 223-233 of the Missoula Community Physicians Center Condominium, a Commercial Condominium situated on the following described real property in Missoula County, Montana to Wit:

A Portion of Tracts 4 and 5 of Fort Missoula Addition Number 1, a platted subdivision in Missoula County, Montana, according to the official recorded plat thereof.

Together with an undivided interest in the common elements with respect to such condominium units, all according to the Declaration of Condominium Under Unit Ownership Act Pertaining to Missoula Community Physicians Center on file and of record in the office of the Missoula County Clerk and Recorder in Book 117 Micro Records at Page 1466, records of Missoula County, Montana.

PARCEL 4:

Units 101-102, 105-106, 117-123, 131-162, 163B, 216-217, 306-314 and 316-318 of the Missoula Community Physicians Center #2 Condominium, a Commercial Condominium situated on the following described real property in Missoula County, Montana to wit:

A Portion of Tracts 3 and 4 of Fort Missoula Addition Number 1, a platted subdivision in Missoula County, Montana, according to the official recorded plat thereof.

Together with an undivided interest in the common elements with respect to such condominium units, all according to the Declaration of Condominium under Unit Ownership Act Pertaining to Missoula Community Physicians Center #2 recorded in Book 193 of Micro Records at Page 522, amended by

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Amendment to Declaration recorded in Book 193 of micro Records at Page 570 and re-recorded in Book 193 of Micro Records at Page 1382 and Amended Declaration of Condominium recorded in Book 322 Micro Records at Page 1774 and Amendment No. 3 to Declaration of Condominium Under Unit Ownership Act recorded in Book 618 of Micro Records at Page 576, records of Missoula County, Montana.

PARCEL 5:

Units 216-248 and 258-266 of the Community Physicians Center #3, Phase II Condominium, a Commercial Condominium situated on the following described real property in Missoula County, Montana to wit:

A Portion of Tract 7 of Fort Missoula Addition Number 1, a platted subdivision in Missoula County, Montana, according to the official recorded plat thereof.

Together with an undivided interest in the common elements with respect to such condominium units, all according to the Declaration of Condominium under Unit Ownership Act Pertaining to Community Physicians Center #3, Phase II recorded in Book 532 of Micro Records at Page 998, amended by Amendment No. 1 to Declaration of Condominium under Unit Ownership Act recorded in Book 634 of micro Records at Page 2096, records of Missoula County, Montana.

Commonly known as: 2825 Fort Missoula Road, 2831 Missoula Road, 2835 Fort Missoula Road, Missoula, MT 59804

Schedule 2.1(a) – Owned Real Property

Name Location Squarefootage

Number ofstories

ParkingFacilities

Year built Yearacquired

Type ofconstruction

Notes Parcel Number

CMC Main Facility 2827 Ft.Missoula Rd,Missoula, MT59804

285,876 sf Mixed. 1 to3 storieswithbasement

SurfaceParking

Various

Mainhospital,1970

CancerCareCenter,2014

N/A Type II, with 2 hourfloor/ceilingassemblies, 1 hourroof ceilingassembly and fullysprinkled

Owned Parcel 1

Outpatient ImagingCenter

2803 Ft.Missoula Rd,Missoula, MT59804

6,710 sf One level SurfaceParking

2002 2011 Type V Owned, leased toAdvanced Imaging

Parcel 1

Cancer Care Center 2837 Ft.Missoula Rd,Missoula, MT59804

18,883 sf ininfusion10,579 sf inradiation

One level Surfaceparking

2014 N/A Infusion: Type II BRadiation: Type II B,occupancy I2

Owned Parcel 2

Old OncologyCenter

2827 Ft.Missoula Rd,Missoula, MT59804

4,670 sf One level Surfaceparking

Mid 80s N/A Type II B, occupancyB

Owned, department usemoved into Cancer CareCenter

Parcel 2

Ronald McDonaldHouse

3003 Ft.Missoula Rd,Missoula MT59804

N/A Owned, leased to RonaldMcDonald HouseCharities of Montana

Parcel 2

Watson Children’sShelter

2901 Ft.Missoula Rd.,Missoula MT59804

N/A Owned, leased to WatsonChildren’s Shelter

Parcel 2

Physician Bldg 1 2825 Ft.Missoula Rd,Missoula, MT59804 Suite101

970.85 sfper floorplan

One level,first floor

SurfaceParking

1979 N/A Type V non rated Three story Condo/MOB.Owned space, donated toCMC Foundation

Parcel 3 (Units101–105)


Number ofstories

ParkingFacilities


Type ofconstruction

Notes Parcel Number


850.98 sfper floorplan


SurfaceParking

1979 N/A Type V non rated Three story Condo/MOB.Owned space, Leased toWestern Montana Clinic



1,013.86 sfper floorplan

One level,second floor

SurfaceParking

1979 N/A Type V non rated Three story Condo/MOB.Owned space, Occupiedby CPG OB/Neonatology

Parcel 3 (UnitNumbers 213–216)


1,609.65 sfper floorplan

One level,second floor

SurfaceParking

1979 N/A Type V non rated Three story Condo/MOB.Owned space, Occupiedby CPG OB/Neonatology;linked with former suite225



1,313.77 sf One level,first floor

SurfaceParking

1984 N/A Type V 1 hourconstr

Three story Condo/MOB.Owned space, Occupiedby CMC OP Lab

Parcel 4 (UnitNumbers 101–102) of MissoulaCommunityPhysicians Center#2.


221.68 sf One level,first floor

SurfaceParking


Three story Condo/MOB.Owned space, vacant

Parcel 4 (UnitNumber 105–106)


1,731.20 sf One level,first floor

SurfaceParking


Three story Condo/MOB.Owned space, Leased toindependent generalsurgeon


Physician Bldg 2 2831Ft.Missoula Rd,Missoula, MT59804 Suite146

6,199.723sf


SurfaceParking


Three story Condo/MOB.Owned space, Occupiedby CMC primary carephysicians

Parcel 4 (Units131 through 162)


Number ofstories

ParkingFacilities


Type ofconstruction

Notes Parcel Number


523.25 sf One level,first floor

SurfaceParking


Three story Condo/MOB.Owned space, Leased toindependent cardiologist

Parcel 4 (UnitNumber 163B)


1,013.89 sf One level,secondfloor

SurfaceParking


Three story Condo/MOB.Owned space, Occupiedby CPG Administration

Parcel 4 (UnitNumbers 216 and217)


1,011.43 sf One level,third floor

SurfaceParking


Three story Condo/MOB.Owned space, Leased toindependent gastroenterologist



1,176.84 sf One level,third floor

SurfaceParking


Three story Condo/MOB.Owned space, Leased toindependent obstetrician


Physician Bldg 3,Phase 2

2835 Ft.Missoula Rd,Missoula, MT59804 Suite204

2,099.55 sf One level,second floor

SurfaceParking

1998 N/A Type II, 1 Hour FullySprinkled

Three story Condo/MOB.Owned space, Occupiedby CPG pulmonology andthroacic surgery





SurfaceParking


Three story Condo/MOB.Owned space, Occupiedby CPG pediatricians



Number ofstories

ParkingFacilities


Type ofconstruction

Notes Parcel Number




SurfaceParking


Three story Condo/MOB.Owned space, Occupiedby CPG pediatricians


Note, since there seems to be a little bit of difference of opinion as to the precise definition of construction types between agencies: Type II meaning 1-hour (minimum) Fully Sprinkled. Type II construction is non-combustible. Type V non-rated meaning wood construction and not fire protected. Type V 1 Hour Const meaning wood construction however floors had lightweight concrete over plywood and suspended ceilings were to be

part of a 1-hour rated floor/ceiling or roof/ceiling assembly.

[CONFIDENTIAL]

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Schedule 2.1(b)(i)

Leased Real Property

[CONFIDENTIAL]

56847992_21

Schedule 2.1(b)(ii)

Seller Subleases

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Schedule 2.1(c)

Personal Property

See attached, as of July 31, 2014.

No tangible personal property is located at a location other than the Seller Facilities, including those that the Seller leases.

Schedule 2.1(c) Personal Property, book value as of August 31, 2014

Asset Tag Number Asset Group Description In Service Date Book Basis Book Value3370 LEASE EQ CT SCANNER 5/17/2006 1131600 03371 LEASE EQ L & D EQUIPMENT 6/30/2006 54447.69 03372 LEASE EQ VASCULAR SYS & ULTRASOUND 5/17/2006 262075.72 03467 LEASE EQ E DOCS SYSTEM 7/1/2007 44683.82 03522 LEASE EQ LEGACY ALL DIGITAL 32 CAMERA 4/1/2008 80000 03738 LEASE EQ NTL CITY RX PKG EQUIP 7/1/2009 72644 0616 3675 MME TABLE TOP COUNTER 4/13/1998 650 116.79619 3681 MME MEDICAL AIR DRYER 11/19/1997 4430 736.11260 2359 MME PAINTING 2 PIECE 8/1/1991 1450 01276 2381 MME SHELVES AND DIVIDERS 7/23/1991 831 01289 2396 MME FILE FIRE LEGAL 4 DRAW 9/20/1991 800 01290 2397 MME FILES 4 HON LEGAL 9/20/1991 540 01291 2398 MME FILING EQUIPMENT FEI 10/1/1991 6622 01328 2489 MME HON FILES 5/15/1992 2164 01337 2501 MME CHART FILE CABINETS 6/30/1992 940 01347 2512 MME OFFICE FURNITURE 8/31/1992 1045 01374 2547 MME HONWORKSTATION 10/4/1992 1938 01404 2581 MME COMPUTER SYSTEM 3/31/1993 587376 01405 2562 MME AERATOR KIT NOT USING 4/2/1993 2694 01462 2661 MME RESOURCE SCHEDULING CMPT 4/4/1994 113946 01492 2690 MME OB/GYN TRAUMA BED 1/20/1995 5640 01493 2695 MME WILSON CONVEX FRAME 1/20/1995 1112 01506 2706 MME SEWING MACHINE 5/8/1995 700 01512 2711 MME BTE WS20 EXERCISE SIMULATOR 6/26/1995 3556 01513 2712 MME NEUROCOM BALANCE MASTER 6/26/1995 23400 01523 2734 MME 3 PHASE BREAKER&RECEPTIC 8/1/1995 594 27.821531 2743 MME WORK STATION 10/5/1995 1367 82.471537 2745 MME CONFERENCE TABLE & CHAIR 10/18/1995 698 01544 2761 MME WORK STATION 12/20/1995 2942 208.641545 2753 MME MAGOR SURGICAL TABLE 1/3/1996 26000 01558 2799 MME PEDIATRIC SCALE 2/26/1996 161 01576 2779 MME BF1512 SAFE 5/7/1996 718 01605 3285 MME SIDE/ARM CHAIRS/TABLE 7/1/1996 6065 01610 3390 MME BUILT IN FLOOR SCALE 7/3/1996 2940 01612 3107 MME EXAM TABLE 7/8/1996 850 01619 3198 MME VAIL 3000 BED ENCLOSURE 7/17/1996 5700 01626 3149 MME STERRAD STERILIZER 7/23/1996 106461 01651 3393 MME ACCORDIAN PARTITION 8/6/1996 991 01654 3394 MME SIDE CHAIRS 8/7/1996 2737 01658 3257 MME NEURO CO STRUC DRAWERS 8/9/1996 184 01666 3395 MME MANAGER & TASK CHAIR 8/16/1996 820 01680 3284 MME DESK & CHEST OF DRAWERS 8/28/1996 984 103.71681 3396 MME PANELS & FABRIC 8/28/1996 595 01688 3400 MME 6 TABLES CHERRY ON OAK 9/4/1996 1266 01689 3401 MME 22 SIDE/ARM CHAIRS 9/4/1996 5488 01707 3283 MME 2 EA TEAL MULTI TASK CHA 9/17/1996 350 01710 3397 MME CUBICAL CURTINS 9/23/1996 433 01711 3399 MME CHART HOLDERS 9/23/1996 367 01740 3286 MME LAZY BOY RECLINER 10/22/1996 419 01741 3402 MME 4 EXAM TABLES 10/23/1996 1990 01746 3406 MME BURROUGHS SHELVING 11/5/1996 1925 218.241747 3407 MME (6) TABLES 11/5/1996 756 01748 3159 MME EXEC CHAIR CHARCOAL 11/8/1996 198 01749 3160 MME OAK BOOKCASE 11/8/1996 150 13.87

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Asset Tag Number Asset Group Description In Service Date Book Basis Book Value1750 3161 MME 4 DRAWER FILE CABINET W/ 11/8/1996 151 01751 3162 MME 2 DRAWER FILE CABINET 11/8/1996 128 01757 3287 MME 2 EA HON TASK CHAIRS 11/25/1996 198 01759 3417 MME 6 TASK CHAIRS BLUE/BURG 11/27/1996 550 01768 3418 MME 6 KEYBOARD DRAWERS 12/9/1996 594 01806 3351 MME BLANKET WARMER 1/17/1997 3900 01807 3348 MME 6 EXAM TABLES BLUE LH 1/20/1997 4213 01808 3349 MME 10 EXAM STOOL BLUE 1/20/1997 1320 01809 3350 MME MAYO STAND 1/20/1997 99 01815 3352 MME (16) STACK CHAIR 1/28/1997 1603 01816 3353 MME DEPOSITORY SAFE/CASH DRA 1/30/1997 1492 184.181823 3409 MME 6 COMPUTER MONITOR CARTS 2/11/1997 7620 01824 3361 MME (4) 3 DRAWER LATERAL FIL 2/13/1997 1500 187.751829 3357 MME TASK CHAIRS (9) 2/21/1997 1747 01830 3309 MME BURROUGHS FILING SYSTEM 2/24/1997 6701 865.531832 3370 MME CHART HOLDERS/DESK COVER 2/26/1997 185 01833 3416 MME 2 TABLES 2/26/1997 410 01834 3314 MME 25 EA SIDE CHAIR W/ARMS 2/27/1997 1915 01835 3315 MME 22 SIDE CHAIRS NO ARMS 2/27/1997 1394 01840 3329 MME UPHOLSTERY FOR CHAIRS 3/1/1997 3371 01845 3362 MME (7) TABLES 3/4/1997 1038 01848 3316 MME 6 EA LATERAL FILES 3/11/1997 2067 269.561849 3313 MME OFFICE FURNITURE 3/13/1997 3739 482.971853 3310 MME SECRETARIAL CHAIR 3/14/1997 201 01854 3325 MME CHART HOLDERS 3/17/1997 711 91.991857 3317 MME 6 STOOLS 3/20/1997 840 01858 3374 MME (2) UNITED STOOLS 3/20/1997 280 01859 3311 MME 8 EA SIDE CHAIRS 3/21/1997 1554 01860 3312 MME 24 EA ARM CHAIR 3/21/1997 4965 01865 3326 MME MAGAZINE RACKS 3/27/1997 326 45.341876 3249 MME STORAGE CABINET 4/3/1997 90 01882 3321 MME TABLE BASES & TOPS 4/14/1997 868 117.981883 3375 MME TABLE TOP & BASE 4/15/1997 320 01886 3328 MME 2 TABLE/CHAIR SET 4/21/1997 4835 01887 3410 MME OPEN TOP MONITOR CART 4/22/1997 1313 01903 3306 MME CUSTOM CABINETS 6/6/1997 1250 01906 3749 MME CABINET (2) 7/1/1997 260 01917 3500 MME SMART SCALE W/NB TRAY 7/11/1997 2515 01935 3751 MME MAPLE DESK 8/28/1997 299 46.31940 3559 MME 6 DRAWER CARTS (4) 9/15/1997 4356 01974 3711 MME STOOLS 11/4/1997 1755 01975 3712 MME IV STAND 11/4/1997 65 01976 3713 MME WHEELCHAIR (2) 11/4/1997 507 01982 3700 MME SIDE CHAIRS (44) 11/5/1997 4140 01983 3701 MME STOOL & 6 TASK CAHIRS 11/5/1997 1279 01986 3657 MME OAK TABLES (10) 11/18/1997 2300 01994 3704 MME TABLES 24x36 (4) 12/4/1997 610 01995 3665 MME SIDE CHAIRS (16) 12/10/1997 3047 01999 3660 MME OAK SEATS (6) 12/18/1997 3142 02000 3706 MME LATERAL & VERT FILES (4) 12/20/1997 1032 02001 3707 MME DESK & RETURN 12/20/1997 511 84.822002 3667 MME TASK CHAIR W/ ARMS 12/22/1997 239 02011 3661 MME TASK CHAIRS 1/13/1998 517 02012 3662 MME OFFICE FURNITURE (LARSON 1/13/1998 887 153.45

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Asset Tag Number Asset Group Description In Service Date Book Basis Book Value2013 3666 MME MOBILE FILE SYSTEM 1/13/1998 10735 02018 3649 MME STACKING CHAIRS (10) 1/23/1998 905 02029 3571 MME NUCLEAR MED FURNISHINGS 1/30/1998 2242 02033 3763 MME PC LAB UPGRADE 1/31/1998 18321 02039 3741 MME TOOL CHEST 2/6/1998 100 02044 3756 MME TASK CHAIR BLUE 2/11/1998 179 02045 3745 MME CONFERENCE TABLE (3) 2/12/1998 445 02050 3664 MME STACKING CHAIRS (8) 2/24/1998 599 02062 3589 MME AIR TFER ISOLLETTE & SLE 3/27/1998 46208 02063 3591 MME SHOULDER COIL 4/1/1998 12050 02066 3765 MME CELL DYN 1700 4/1/1998 27264 02069 3593 MME VIDEO GASTROVIDEOSCOPE 4/6/1998 18900 02070 3594 MME PEDS VIDEO COLONOSCOPE 4/6/1998 20600 02072 3652 MME 2 TABLE & BOOKCASE 4/14/1998 414 02076 3678 MME 83 9 ULTRASONIC COMPUTER 4/29/1998 39047 02078 3626 MME INFUSION PUMPS 5/1/1998 175058 02080 3604 MME VERA LIFT W/ACCESS (3) 5/5/1998 13098 02085 3668 MME TASK CAHIR 5/19/1998 179 02086 3760 MME OFFICE FURNITURE 5/19/1998 717 02087 3595 MME ISOLLETTE DBL WALLED 5/26/1998 9916 02093 3624 MME HOLTER SCANNER 6/19/1998 28371 02097 3934 MME ROTO CHART CADDY 7/1/1998 750 144.372098 3935 MME ADDON DESK TOP 15 CHAR 7/1/1998 706 139.762099 3937 MME 3 STUDY CARRELS 7/1/1998 1375 02102 3944 MME SKYTRON BLANKET WARMER 7/1/1998 3862 02104 3949 MME SIMPLEX TIME RECORDER 7/1/1998 17650 02113 3971 MME STEEL DOOR 7/1/1998 1439 281.552114 3991 MME NETRACK 7/1/1998 1187 02115 3992 MME NETRACK 7/1/1998 237 02116 3993 MME NETRACK 7/1/1998 158 02124 4001 MME SUNQUEST ALPHA SYSTEM 7/1/1998 59485 02125 4002 MME SUNQUEST ALPHA SYSTEM 7/1/1998 12047 02136 4013 MME COPATH INTERFACE 7/1/1998 10381 02161 3800 MME 3 RECLINER CHAIRS/LIFT 7/7/1998 2550 02162 3801 MME 1 RECLINER CHAIR/LIFT 7/7/1998 850 02163 3975 MME COMPUTER MONITER SYSTEM 7/7/1998 27372 02164 4018 MME NETRACK W/SHELVES 7/7/1998 1342 02165 4019 MME NETRACK W/SHELVES 7/7/1998 268 02166 4020 MME NETRACK W/SHELVES 7/7/1998 179 02169 3817 MME MEDICUS SYSTEM SOFTWARE 7/23/1998 55120 02177 3960 MME FAIRFIELD RAIL SYSTEM 7/28/1998 6982 02182 3810 MME 2 CHAIRS 7/30/1998 1249 02187 3803 MME PORTABLE RADIOISOTOPE DE 9/14/1998 24868 02190 3804 MME ARGON PLASMA COAGULATION 10/8/1998 30230 02193 3848 MME DESK 11/1/1998 820 174.582194 3846 MME DOUBLE PEDESTAL DESK 11/2/1998 711 148.992211 3855 MME CORNER/STRAIGHT TABLES 2 12/11/1998 291 02212 3856 MME SIDE CHAIR/LOVESEAT 12/11/1998 1030 02213 4025 MME COPATH SOFTWARE 12/16/1998 84828 02214 4026 MME INSTALL COPATH SYSTEM 12/16/1998 30750 02217 3909 MME Blodgett Combi Oven 12/17/1998 10852 02218 3890 MME HOT FOOD TABLE 12/18/1998 1474 02219 3891 MME PORTABLE HOT FOOD TABLE 12/18/1998 1060 02250 4029 MME UPGRADE SOFTWARE COPATH 1/14/1999 18750 0

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Asset Tag Number Asset Group Description In Service Date Book Basis Book Value2291 3921 MME AIR DYN BIKE 4/12/1999 550 02299 3981 MME 1 DOOR FLORAL COOLER 4/30/1999 1672 02300 4059 MME PREVAC STERILIZER 5/5/1999 31440 02301 4060 MME PREVAC STERILIZER 5/5/1999 31440 02307 3989 MME VIP VENTILATER 5/17/1999 15750 02321 4374 MME COMPUTER SYSTEM INFRASTR 7/1/1999 251043 02324 4381 MME OFFICE FURNITURE PATHOLO 7/1/1999 1595 02326 4416 MME TRUVISION 4000 ILLUMINAT 7/1/1999 25273 02330 4513 MME 18 COMPUTERS 7/1/1999 40038 02331 4550 MME LANIER DICTATION SYSTEM 7/1/1999 164890 02333 4304 MME TELERADIOLOGY SYSTEM 7/7/1999 49550 02336 4417 MME FREESTANDING PEDESTAL 7/15/1999 1140 280.252339 4314 MME A V IMPULSE PUMP 8/13/1999 3000 02355 4327 MME COMPACT AIR DRILL 9/2/1999 8582 2181.232356 4325 MME A V IMPULSE CONTROLLER 9/3/1999 3000 02357 4326 MME A V IMPULSE CONTROLLER 9/3/1999 3000 02359 4406 MME GE LOGIC 700 ULTRSOUND 9/10/1999 179988 02361 4338 MME WALL DESK 9/15/1999 9457 2403.252370 4337 MME FLATBED PLATELET AGITATO 10/13/1999 1052 271.022377 4532 MME OFFICE FURNITURE (CFO) 10/14/1999 2160 5582378 4339 MME INTUBATION TRAINER 10/21/1999 1306 02384 4344 MME LEICA CRYOSTAT 10/26/1999 16172 02385 4345 MME STENOSCOP ARM 10/27/1999 99984 02386 4347 MME ESOPHAGEAL MANOMETRY SYS 10/28/1999 34345 02388 4534 MME DESK 10/30/1999 2930 767.292395 4364 MME INFINITY STIRRUPS 11/19/1999 3750 83.132401 4533 MME DESKS 12/1/1999 11720 3125.282403 4400 MME PLATELET INCUBATER 12/8/1999 3310 02410 4410 MME RNU CARPET & TILE 12/26/1999 37412 02413 4506 MME Y2K HW & SW 12/27/1999 17664 02415 4411 MME INSTRUMENTS LAMINECTOMY 1/4/2000 14826 02419 4424 MME SHOWER COMMODE CHAIR 1/21/2000 1726 02424 4468 MME CHAIRS 1/24/2000 5558 184.332428 4470 MME DESK 2/3/2000 634 173.662429 4422 MME MED ASSURE CARD EMBOSSER 2/4/2000 24952 02431 4423 MME BLOOD BANK REFRIGERATOR 2/11/2000 5028 02434 4535 MME DESKS 2/23/2000 2722 760.562435 4536 MME DESKS 2/23/2000 2723 760.992436 4428 MME 1ST STEP AIR MATTRESS 2/25/2000 10935 02438 4429 MME COMPUTERIZED VASC FLOW L 3/2/2000 28994 02439 4430 MME NEURO ENDOSCOPY INSTR SE 3/7/2000 5544 02440 4432 MME DESK 3/8/2000 1469 411.932441 4471 MME DESK & TABLE 3/8/2000 3774 1052.62443 4439 MME ULTRASONIC ASPIRATER 3/16/2000 74238 02445 4440 MME REFURB STEALTH SYSTEM 3/22/2000 60000 02456 4455 MME CLEAR 540 PASTEURIZER 4/13/2000 13900 02462 4519 MME DIAGNOSTIC MGMT SYSTEM 4/30/2000 375964 02463 4520 MME DIAGNOSTIC MGMT SYSTEM 4/30/2000 89350 02464 4502 MME OPEN LINK COMPUTER SYSTEM 5/1/2000 137069 02465 4545 MME MORELAN REVISION SETS 5/1/2000 20976 02477 4452 MME BENDING PLIERS 5/31/2000 1023 02479 4461 MME 26 INCH STRETCHER 5/31/2000 3552 02483 4474 MME TREATMENT TABLE 6/1/2000 2222 124.192485 4476 MME OFFICE FURNITURE 6/1/2000 7617 422.75

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Asset Tag Number Asset Group Description In Service Date Book Basis Book Value2487 4479 MME MINI BLINDS 6/1/2000 1250 02488 4480 MME CHAIRS 6/1/2000 5094.63 282.762490 4482 MME COMPUTERS & EQUIP 6/1/2000 22182 02493 4486 MME MONITOR DEFIBRILLATOR 6/1/2000 12933 02494 4487 MME COMPUTER 6/1/2000 30400 02495 4508 MME CABINETS 6/1/2000 1600 87.822503 4505 MME RECLINERS 6/19/2000 2695 163.662504 4546 MME NEONATAL ECG MONITORS CT 6/20/2000 79640 02505 4549 MME STREACHER CHAIR 6/23/2000 4255 02508 4605 MME JACKSON OR SURGERY TABLE 7/1/2000 54749 3345.752509 4606 MME VENTILATOR VOLUME TESTER 7/1/2000 7516 02513 4614 MME LEIKA MICROSCOPE 7/1/2000 10035 02514 4615 MME JOHN DEERE L&G TRACTOR 7/1/2000 13250 02516 4731 MME FURNITURE 7/1/2000 2433 718.722522 4608 MME MONO LAYER PAP PREP INST 7/13/2000 45446 02523 4722 MME OFFICE FURNISHINGS 7/14/2000 3183 195.062537 4784 MME APC GROUPER 7/30/2000 16823 02538 4723 MME VIEWBOX STOOL SIGN 7/31/2000 1440 02539 4786 MME ADJ PIN COLLETT JACOBS R 8/14/2000 4626 02541 4788 MME STERILIZATION CASE 8/14/2000 1050 02545 4792 MME ADJ PIN COLLET KEYLESS D 8/14/2000 3135 02546 4793 MME JACOBS REAMER TRINKLE RE 8/14/2000 4710 02547 4794 MME SYNTHES REAMER ATTACH 8/14/2000 2355 02551 4705 MME CONSULTING RADIOLOGY INS 8/31/2000 700 02553 4776 MME 13 DIMENSION L SERIES 9/1/2000 22451 02554 4777 MME 7 HP 4050 AND 4 OTHER 9/1/2000 14784 02558 4627 MME AMSCO SURGICAL LIGHTING 9/13/2000 5073 02564 4630 MME SWIVEL CONVERTIBLE MOTOR 9/22/2000 26929 02571 4649 MME HOLTER SYSTEM 9/25/2000 23886 02574 4632 MME INFINITY STIRRUP W/LIFT 9/28/2000 3545 02578 4706 MME CONSULTING RADIOLOGY INT 9/30/2000 2160 02579 4633 MME SYRINGE PUMP 10/2/2000 2200 02580 4729 MME REFRIGERATOR 10/13/2000 819 02582 4710 MME SAFETY VALVE REGULATOR 10/20/2000 1058 02586 4639 MME TRIUMPH PAPER CUTTER 11/1/2000 3358 02587 4640 MME TOTAL GYMW/ACCESSORIES 11/1/2000 2636 219.232591 4712 MME CONSULTING D 13 11/3/2000 1538 02594 4709 MME KEYLESS DRILL ATTACHMENT 11/16/2000 1578 02595 4652 MME HILO MAT PLATFORM 11/17/2000 3895 02597 4737 MME MOTORIZED TREATMENT TABL 11/21/2000 3302 294.242598 4738 MME MOBILE FILING SYSTEM 11/21/2000 6003 1901.422599 4739 MME CYROFREEZER 11/21/2000 1373 02600 4740 MME LIGHT OUTPATIENT SIGNAL 11/21/2000 1191 02602 4742 MME TABLE POWER EVOLUTION 11/21/2000 4569 405.112605 4745 MME MEDICAL EQUIP FREEZER 11/21/2000 3037 02607 4749 MME OFFICE FURNITURE 11/21/2000 10320 917.892608 4651 MME MTRZD HILO TRTMNT TABLE 11/27/2000 2850 02611 4719 MME SERVER 11/30/2000 12675 02616 4646 MME STULBERG HIP POSITONER 12/4/2000 1748 02631 4747 MME TELEPHONE/SOUND SYSTEM 12/13/2000 16111 02637 4655 MME NEURO/ORTHO HEADREST 1/8/2001 4444 02638 4661 MME MRI POWER INJECTOR 1/8/2001 27000 02640 4677 MME HAND HELD ULTRASOUND MAC 1/15/2001 19020 02641 4654 MME CO2 INCUBATOR 1/16/2001 16589 0

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Asset Tag Number Asset Group Description In Service Date Book Basis Book Value2647 4668 MME ULTRA LOW TEMP FREEZER 1/29/2001 7244 02649 4669 MME BIRTHING BEDS X2 1/30/2001 10900 1090.012650 4681 MME KODAK PROCESSOR 2/6/2001 18029 02652 4763 MME L866R PENTIUM III X10 2/12/2001 14720 02653 4748 MME EXTERIOR SIGNS 2/13/2001 5466 02654 4760 MME LAB PC/PRINTER INTERFACE 2/23/2001 14000 02657 4771 MME MISC EQUIPMENT PURCHASE 3/6/2001 11474 02658 4773 MME FURNITURE 3/6/2001 7029 02662 4798 MME IMAGING TABLE SYSTEM 3/12/2001 4309 02663 4678 MME PLASMA FREEZER 3/13/2001 3995 02665 4765 MME PARTITIONS 3/14/2001 1713 02668 4766 MME EXAM TABLES 3/19/2001 3848 426.72669 4759 MME DRYVIEW LASER PROCESSOR 3/20/2001 79812 02672 4680 MME AV IMPULSE CONTROLLER X6 4/2/2001 16800 02673 4768 MME 17 PC'S 4/2/2001 23341 02674 4750 MME TOTAL GYM 24000 4/3/2001 2825 314.682677 4761 MME PC X21 PRINTER X2 RUMBA X21 4/4/2001 52826 02678 4781 MME SOFTWARE MIDAS FOR WINDOWS 4/5/2001 37364 02680 4689 MME OVERBED TABLE 4/9/2001 8917 991.292682 4691 MME ADVANTAGE SERIES 26 STRE 4/9/2001 20800 02687 4802 MME SHELVING 5/9/2001 1464 170.242688 4688 MME SECURE II BEDS 5/11/2001 147250 02689 4693 MME ORTHOPEDIC EQUIP CART 5/11/2001 2015 02690 4694 MME ORTHOPED IMAGING TABLE S 5/11/2001 55065 02692 4799 MME 60 MATTRESS 5/23/2001 50700 02699 4908 MME 3085SP SURGICAL TABLE 7/1/2001 28806 3680.892700 4909 MME 30855P SURGICAL TABLE 7/1/2001 28806 3680.892701 4910 MME 3085SP SURGICAL TABLE 7/1/2001 28806 3680.892702 4911 MME 30855P SURGICAL TABLE 7/1/2001 28806 3680.892703 4912 MME AMSCO SCRUB STATION 7/1/2001 6374 02704 4913 MME AMSCO SCRUB STATION 7/1/2001 6374 02705 4914 MME TRANSFER CART RELIANCE44 7/1/2001 5740 02706 4915 MME DOUBLE DOOR PASS THROUGH 7/1/2001 2066 263.422711 4920 MME FLEXMATIC SCRUB STATION 7/1/2001 5052 02712 4921 MME FLEXMATIC SCRUB STATION 7/1/2001 5052 02714 4923 MME 48"" ACCES. CABINET 7/1/2001 7734 987.382715 4924 MME 24"" MISC. SUP. CABINET 7/1/2001 5896 753.392716 4925 MME LOADING CARTRANSFER CAR 7/1/2001 9941 02717 4926 MME RACK RETURN WASHER 444 7/1/2001 4166 02718 4927 MME RACK RETURN WASHER 444 7/1/2001 4166 02719 4928 MME DETRGNT/CHMCL EXTENSION 7/1/2001 1260 02720 4929 MME 3 LEVEL MANIFOLD RACK 7/1/2001 5985 02721 4930 MME INSTRUMENT LUBRICANT W/S 7/1/2001 10122 02722 4931 MME VENTED SYSTEMW/DRYER 7/1/2001 10924 02723 4932 MME WATER TEMP. BOPSTER TANK 7/1/2001 2936 02724 4933 MME 120 CARTWASHER 460 V 7/1/2001 38188 02725 4934 MME NON VENTED DRYING PKG 7/1/2001 9496 02726 4935 MME AMSCO PREVACUUM V120 7/1/2001 69300 88552727 4936 MME DUAL INTENSITY CONTROLER 7/1/2001 2940 02728 4937 MME AMSCO EAGLE 3053 PREVAC 7/1/2001 60215 7694.242730 4939 MME ATLAS LOADING CAR&TRANSF 7/1/2001 11430 02731 4940 MME SONIC ENERGY CLEANER 7/1/2001 10683 02732 4941 MME SONIC ENERGY CLEANER 7/1/2001 10683 02735 4944 MME 36"" SUPPLY CABINET 7/1/2001 3424 0

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Asset Tag Number Asset Group Description In Service Date Book Basis Book Value2736 4945 MME SUPPLY CABINET 36"" 7/1/2001 8561 02737 4946 MME 36"" SUPPLY CABINET 7/1/2001 1712 02738 4947 MME WASHER DBL P DR 460 7/1/2001 28217 02739 4948 MME WASHER DBL P DR 460 7/1/2001 28217 02740 4949 MME WASHER DBL P DR 460 7/1/2001 28217 02741 4961 MME VAC PUMPAIR METERICE M 7/1/2001 6723 02742 4964 MME CABINETS STORAGE 7/1/2001 23474 2999.442744 4969 MME COMPUTERS & SOFTWARE 7/1/2001 51313 02745 4970 MME FURNITURE & ART 7/1/2001 12469 4313.22747 4989 MME STEEL DOOR 7/1/2001 523 66.562748 4990 MME DEVELOPMENT COST 7/1/2001 20000 2556.592749 5001 MME MRI MACHINE 7/1/2001 43903 02750 5002 MME AUTOCLAV TELESCOPE 7/1/2001 2880 02751 5004 MME 5 YR EQUIP LISTED 7/1/2001 115902 02752 5005 MME RETRACTORS FORCEPS CMS 7/1/2001 14705 02756 5019 MME FURNITURE 7/1/2001 29709 3796.022759 5022 MME FURNITURE OFFICE 7/1/2001 766 02760 5023 MME PNEUMATIC TUBE SYSTEM 7/1/2001 15730 2009.112762 5003 MME BLOOD PRESSURE EQUIPMENT 7/2/2001 75916 02765 5014 MME HEMOFILTRATION 7/17/2001 24556 02767 4879 MME PC'S/SERVERS/PRINTERS 7/31/2001 73164 02768 4888 MME COMPUTER SYSTEM 8/1/2001 19221 02770 4975 MME REFRIGESOUND EQ. ART 8/1/2001 8351 02772 4985 MME O2 FLOWMETER CART WASHER 8/1/2001 28042 02773 5024 MME MISC WIRES TO INSTALL 8/2/2001 271 35.752783 4872 MME TRIPLE RECYCLER ROTOR & CT 10/12/2001 14416 02785 4878 MME JOHN DEERE TRACTOR 10/19/2001 6742 02789 4875 MME NEOPROBE SYSTEM 11/9/2001 16500 02790 4892 MME LIGHTS TELESCOPE OTHERS 11/9/2001 42369 02791 4866 MME ANESTETIC MODULE TELESCOPE 11/13/2001 114495 02795 4873 MME RADIOGRAPHIC SYST&C ARM 12/25/2001 225620 36349.892798 4876 MME DIG. SECURITY VIDEO SYST 1/11/2002 18939 02799 4874 MME MRI UPGRADE 1/18/2002 126513 21085.592800 4871 MME MICROSCOPE TONE & SLIDE ST 1/22/2002 24526 02801 4863 MME DIGTRACK HOLTER & VENTILATOR 2/1/2002 30739 02803 4859 MME INCUBATOR & REFRIDGE 2/8/2002 9585 02804 4865 MME INSUFFLATOR TOOLS 2/26/2002 35577 02807 5037 MME CYSTO TABLE W/ IMAGING 4/1/2002 287960 51193.032808 4858 MME BILI LIGHTS 4/9/2002 3182 565.872810 4857 MME CRIB & MATTRESS 4/23/2002 3142 576.372811 4887 MME INFUSION PUMP 4/23/2002 2350 02812 4893 MME INFUSION PUMP 4/23/2002 7050 02813 4869 MME PEDS VIDEO COLONSCOPE&PR 4/30/2002 27776 02815 4868 MME BEACH CHAIR 5/3/2002 4926 903.122816 4881 MME REFURBISHING COSTS 5/3/2002 24902 02817 4864 MME MATERNAL FETAL MONITOR 5/31/2002 27750 02820 5025 MME EYE SURGICAL EQUIPMENT 5/31/2002 2136 02821 4862 MME DEFIBRILLATOR & DISPENSO 6/7/2002 6227 02826 5158 MME PROJECT LABOR/CONSULT SOFTWARE 7/1/2002 173286 02829 5167 MME INSTALL/CONSULT SOFTWARE 7/1/2002 78251 02830 5169 MME IMPLEMENT & INTERFACE OPENLIN 7/1/2002 29659 02832 5175 MME COMPUTER EQUIPMENT 7/1/2002 24862 02833 5176 MME SYSTEM FEES & IMPLEMENTATION 7/1/2002 326753 02834 5195 MME ELEC FOR MONITORING SYSTEM 7/1/2002 2921 567.65

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Asset Tag Number Asset Group Description In Service Date Book Basis Book Value2836 5215 MME FREEZERS 7/1/2002 835 02837 5216 MME DESKS/CHAIRS/FILES 7/1/2002 20243 3936.042839 5218 MME ARTWORK PLANT STANDS 7/1/2002 3358 02842 5222 MME SURGICAL EQUIP TUBE LIGHT SCP 7/1/2002 5173 02843 5223 MME SCALE STOOL SAFE 7/1/2002 5016 975.622845 5113 MME VERSA PULSE LASER SYSTEM 7/15/2002 70000 02846 5100 MME MAC 500 AHA TROLLY SYSTEM 8/13/2002 10750 02847 5102 MME ARCH FEES BIRTHING CENTER 8/23/2002 4988 1025.352851 5193 MME CHAIRS & TABLE 9/6/2002 4208 864.752852 5104 MME CT PHANTOM 9/17/2002 3012 02853 5105 MME REFRG CNTRIFGERTR BUCK 9/24/2002 5141 02855 5230 MME SPIRO METER MICRO/OTOSCOPE 9/24/2002 3607 02856 5231 MME SCOPE LIGHT/SCALE CART 9/24/2002 10259 02857 5232 MME TABLE/STOOL/DESK 9/24/2002 28845 6089.552858 5156 MME PHONE SYSTEM EQUIP S/W UPGRADE 10/1/2002 66366 02861 5107 MME COMPONENT MONITORING SYSTEM 10/11/2002 55994 02863 5109 MME ACTIVE VIRUS DEFENSE PREP 10/11/2002 9481 02864 5165 MME LIGHTS GATE & COATING 10/25/2002 4763 02866 5180 MME PULSE O2 LIFEPAK IMMOBILIZER 11/1/2002 8179 02867 5110 MME mtrx prntrstrlzrautocl 11/5/2002 2851 02869 5181 MME SPECIALTY CART 11/5/2002 1369 02871 5112 MME WINDOWS UPGRADE BIOPSY 11/15/2002 22750 02872 5111 MME GEL WORKSTATION 11/19/2002 4915 02873 5189 MME SHELVING & LOCKS 11/19/2002 3499 1457.962875 5183 MME OFFICE FURNITURE 12/6/2002 20229 02876 5116 MME DIGITAL ULTRASOUND SYSTEM 12/13/2002 191180 42484.382878 5125 MME VISION TREADMILL 12/17/2002 2599 02880 5115 MME FETAL MONITOR 1/10/2003 14954 02881 5184 MME DESKS/CHAIRS/REFRIG/CABINETS 1/10/2003 19511 02883 5114 MME CRIBS FOR PEDS 1/14/2003 8296 1889.182884 5168 MME EDUCATION ON SOFTWARE 1/31/2003 53385 02885 5196 MME INTERFACE UPGRADE 1/31/2003 63058 02887 5147 MME 1997 ASPEN SYSTEM 2/3/2003 34000 02889 5120 MME QUINTIM TREADMILL 2/4/2003 8775 02890 5117 MME INFANT WARMER SYSTEM/INCUBATOR 2/11/2003 44075 02891 5121 MME LIFEPAK & DEFIBRILLATOR 2/11/2003 36919 02892 5194 MME AIR COMPRESSOR & INSTALL 2/11/2003 34594 8071.932894 5122 MME OPTIFLEX/BUSINESS LICENSE 2/18/2003 10564 02896 5199 MME ACUTE CARE BEDS 2/18/2003 84819 20262.292897 5314 MME BIRTHING BED PRO COLLECT 2/18/2003 80700 20603.492899 5123 MME BASSINETS & MATTRESSES 3/7/2003 5502 1314.652901 5126 MME TREADMILLS WEIGHTS & CHAIRS 3/7/2003 17875 02903 5202 MME RANGE 3/7/2003 6247 02904 5208 MME DESK FILES CABINETS 3/11/2003 2184 521.272905 5127 MME MEDCOM SYSTEM & REGULATOR 3/28/2003 24218 10494.332908 5204 MME floor sink 4/4/2003 8136 3525.32910 5128 MME BASSINET W/SHELF 4/11/2003 890 217.412914 5132 MME SURGICAL EQUIPMENT 5/16/2003 112169 02915 5177 MME COMPUTER EQUIPMENT 5/16/2003 24191 02917 5205 MME CUFFPACK & VIDEOSCOPES 5/31/2003 243840 02918 5206 MME ENDO CUT CARTS WORKSTATION 5/31/2003 68820 02920 5138 MME TISSUE PROCESSOR 6/10/2003 38825 02921 5137 MME COUNTERTOP ICE/WATER DISPENSE 6/13/2003 2947 02922 5139 MME S S TABLE GAS MODULE 6/13/2003 14265 3645.56

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Asset Tag Number Asset Group Description In Service Date Book Basis Book Value2924 5141 MME MONITORS CABLES PRINTER 6/30/2003 56642 02925 5142 MME TREADMILL Q4500 6/30/2003 5500 02926 5210 MME SOFTWARE LISCENSE & FEES 6/30/2003 32664 03114 7128 MME TX TABLET SERVER PC CARDS 3/19/2004 62858 03117 7131 MME OFFICE FURNITURE 11/1/2003 16190.76 03118 7132 MME COMPUTERS INTERFACE 3/26/2004 30688.1 03122 7136 MME PROJECT HRS CONSULTING EXP 7/1/2003 96988.5 03123 7137 MME PRINTER COMPUTER & SOFTWARE 7/1/2003 64606.65 03127 7141 MME COMPUTERS 9/1/2003 44004.53 03129 7143 MME PACS SYSTEM 11/1/2003 854025 03130 7144 MME TRAINING AND EXPENSES 9/1/2003 17878.27 7387.183132 7146 MME CHANNEL SWITCHING MODULE 7/1/2003 36522.96 03133 7147 MME CONSULTING EXPANS PEM 7/1/2003 46005.33 03135 7149 MME OFFICE FURNITURE 7/1/2003 4403.94 1347.283142 7156 MME KRONOS INTERFACE UPGRADE 12/1/2003 30825 03143 7157 MME T 1 ROUTERS NETWORKING 1/1/2004 51148.33 03148 7162 MME SIGNS PLANTERS 11/25/2003 7267.38 03152 7166 MME FURNITURE 8/15/2003 7644.28 03157 7171 MME OFFICE FURN. NURSE'S STATION 1 7/1/2003 22069.08 6751.493161 7175 MME COMPUTER SOFTWARE & LICENSE 9/1/2003 59659.23 03162 7176 MME STRESS SYST TREADMILL 9/1/2003 5500 03165 7179 MME DICOM C ARM UPGRADE 11/1/2003 6000 03167 7181 MME MICROSCOPE. FRAME & ACCES 11/1/2003 10495.8 03168 7182 MME ELECTRO GEL PAD 12/1/2003 12000 03169 7183 MME KODAK DRY VIEW 8800 1/1/2004 13160 03172 7186 MME VENTILATORS 2/1/2004 67615.53 03173 7187 MME OPTHAMALSCOPE 3/1/2004 8530.01 03174 7188 MME ANESTHESIA MACHINE 3/1/2004 28222 03175 7189 MME ANESTHESIA GAS ANALYZER 4/1/2004 7578.4 03176 7190 MME HI SPEED CT 1 4/1/2004 133419.66 03177 7191 MME RADIOGRAPHIC SYSTEM 4/1/2004 99913.07 03180 7194 MME OFFICE FURN. NURSE'S STATION 2 7/1/2003 22069.08 6751.493188 7201 MME HI SPEED CT/1 4/4/2004 160615.85 03189 7202 MME MPH RADIOGRAPHIC SYSTEM 4/4/2004 24852.8 03190 7300 MME DELL SERVER, MONITOR, SOFTWARE 10/8/2004 31563 03191 7301 MME COUNTERTOP ICE/H2O SYSTEM 4/11/2005 9614 640.933192 7302 MME COMPUTERS AND CABELING 11/9/2004 50873.1 03193 7303 MME COMPUTER NETWORK 3/10/2005 34126.92 03194 7304 MME GSP,SFTWR,IMAGER,LASER AIM 12/6/2004 138288 03195 7305 MME BONE MILL COMPLETE 12/20/2004 5321 171.463196 7306 MME ROTARY HAND PIECE, DRILL 2/24/2005 19852.69 03197 7307 MME VISERA DIGIAL CAMERA 3/24/2005 10285 580.663198 7308 MME SURGICAL CART,ARM KIT 3/28/2005 4891 03199 7309 MME VTS VIVIDIMAGE & ADAPTER 4/11/2005 4490 299.333200 7310 MME DINEMAP UNITS, DURACUFFS 3/10/2005 3675 212.593201 7311 MME ELECTRICAL MATERIALS 11/23/2004 8874 03202 7312 MME HP PRINTER & SOFTWARE 11/5/2004 73525 03203 7313 MME ADJ VIDEOSCOPE COLON 3/10/2005 48452 03204 7314 MME WIRE, GAS MIXING ASSY 12/20/2004 26248.5 03205 7315 MME STAND & OXYGEN MONITOR 12/20/2004 1027.48 03206 7316 MME BYPAP VISION & ARM SUPPORT 12/20/2004 8877.99 03207 7317 MME THERAMINI SOUND SYSTEM 4/21/2005 3280 03208 7318 MME ELECTRIC HI LO STAND IN TABLE 3/7/2005 3503.47 202.673209 7319 MME WORKGROUP PKG & INSTALL 2/17/2005 5925 0

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Asset Tag Number Asset Group Description In Service Date Book Basis Book Value3210 7320 MME COMP,CONVRSN,TI CONNECT 12/13/2004 19105 03211 7321 MME NETWORK,EQUIP, LABOR, COMP 2/24/2005 103422.5 03212 7322 MME COMPASS PROGRAM 12/9/2004 37500 03213 7323 MME WATER FILTER SYSTEM 4/11/2005 3603 240.23214 7324 MME DINEMAP UNITS, DURACUFFS 3/10/2005 4083 236.193215 7325 MME DINEMAP UNITS, DURACUFFS 3/10/2005 4083 236.193216 7326 MME DINEMAP UNITS, DURACUFFS 3/10/2005 4084 236.253217 7327 MME COMPUTER SOFTWARE 12/23/2004 9012.5 03218 7328 MME VACUUM/OXYGEN REGULATORS 3/14/2005 7933.11 03220 7330 MME RESPNS SYS,IMPULSE CONTRL 3/10/2005 12780 739.293221 7331 MME INFUSION PUMPS 2/25/2005 47176.3 2319.513223 7335 MME MISC. TOOLS 5/11/2005 52869 03224 7336 MME NUSTEP EXERCS MACH.TRS4000 4/18/2005 3591 153.463226 7338 MME JST SPINAL TOP W/GEL PADS 5/12/2005 22700 03229 7341 MME DICTATION EQUIPMENT 6/30/2005 3750 03230 7342 MME TRCTR,HRDCAB,MOWER,BLADE 5/12/2005 33500 1987.283231 7343 MME SAGITTAL SAWS SURGICAL 5/23/2005 4915.32 286.563232 7344 MME VISERA LT,ATOCLVBLE,CMRAHD 6/9/2005 13017.05 984.483233 7345 MME ANODYNE INFRARED PRO UNIT 6/23/2005 5830 03235 7347 MME HIP POSITIONING EQUIP 6/30/2005 4362.5 329.943237 7349 MME ICP MONITORS & CABLE NEURO 6/30/2005 4633.33 350.413238 7350 MME ICP MONITORS & CABLE NEURO 6/30/2005 4633.34 350.413239 7351 MME INFUSION PUMPS (4) 6/23/2005 10373.96 784.583241 7353 MME TBL,CHAIRS,MIRROR,BKCS,CRTN 7/1/2004 2402.64 03246 7358 MME SECRTY COMPTR,DVR,CAMERA 7/1/2004 24425.43 03248 7360 MME SECURITY COMP. CNTRL PANEL 7/1/2004 41341.9 03256 7368 MME PULSE OXIMETERS (14) 7/19/2004 41930 03257 7369 MME CENTRAL STATIONS, PAGERS 10/26/2004 121417.1 03259 7371 MME SERVER, CISCO, SMARTNET 11/23/2004 30854.93 03260 7372 MME TRAINNG & CONSULTING 1/27/2005 31662 03261 7373 MME ELECTRICAL WORK 8/10/2004 7099.54 03270 7382 MME CRPET,RECOVER CHAIR,FABRIC 4/30/2005 987.38 03276 7388 MME INTERFACE SFTWR NETWORK PWR 3/24/2005 5782.26 03280 7392 MME FBRC CBNTS SHLF CHR PHNE 6/30/2005 21553.39 03284 7401 MME LANGUAGE EXCHANGE SERVER 12/16/2004 21942.27 03286 7405 MME LAWSON INSTALLATION 10/1/2004 1561357.65 03287 7406 MME INVISION SOFTARE 7/1/2004 414373.45 324592.543291 MME ICE MACHINE 11/4/2005 3192.95 396.593292 MME ALTO SHAAM OVEN 10/25/2005 5064.51 586.213297 MME SHOULDER ARTAROSCOPY INSTRUM 12/1/2005 11503.59 03298 MME PYXIS PROJECT REMODEL 7/1/2005 102638.29 03301 MME NEXT GEN PRACTICE MGMT SYS 7/1/2005 418577.02 03302 MME DICTATION EQUIPMENT 12/14/2005 38521 03303 MME ECG MACHINE 10/4/2005 4670.99 03305 MME BIOSAFETY CABINET 12/1/2005 25716.56 03306 MME HELICOPTER START UP EQUIPMENT 10/3/2005 66814.7 65328.823307 MME DECK TOWER FOR TRANSPORT ISOLE 1/14/2006 4836 685.13308 MME CORE NETWORK UPGRADE 10/1/2005 281510.54 03309 MME TRANSPORT ISOLETTE 1/14/2006 62326.9 8829.643310 MME VISION SHARE SERVER 7/1/2005 3018.25 03311 MME BATTERY PACK 12/1/2005 1116.96 03313 MME SCATTER BAN RADIATION BARRIER 1/20/2006 2413.97 03314 MME DFM SERVER 1/31/2006 3090 03315 MME FLEXIBLE INTUBATION SCOPE 1/31/2006 5557.69 0

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Asset Tag Number Asset Group Description In Service Date Book Basis Book Value3316 MME DEXA SCANNER 1/18/2006 52500 03317 MME ATS 1200 TOURNIQUET SYSTEM 1/15/2006 7329.46 03318 MME ENDOSCOPE 45 4MM SCOPE & SLEVE 1/20/2006 2805.97 397.513319 MME HARMONIC SCALPEL GENERATOR 2/9/2006 14733.75 03320 MME HARMONIC SCALPEL HAND PIECE 2/9/2006 2928 03321 MME MOTION LE1600 & FLEXDOCK 3/1/2006 2921.14 03323 MME SURGICAL INSTRUMENTS 2/1/2006 10448.41 03325 MME DIAMOND SELECT CV SYSTEM 3/24/2006 439349.3 03326 MME ANESTHESIA EQUIPMENT 3/24/2006 35519.75 03327 MME DIGITAL WARM CABINET 3/24/2006 12509.22 5490.143330 MME EXAM TABLE 3/24/2006 7169.28 3146.533331 MME SURGICAL LIGHTS CHROMOPHARE 3/24/2006 29896 13121.013332 MME FORCE FXC 3/24/2006 7762 03333 MME OFFICE FURNITURE 3/24/2006 2191.26 961.733334 MME CATALYST EQUIPMENT 3/24/2006 3716.9 03335 MME SURGICAL EQUIPMENT 3/24/2006 17545.95 03336 MME SURGICAL EQUIPMENT 3/24/2006 11280.69 03337 MME STRETCHERS & RPLCMT PADS 3/1/2006 16198 7109.113338 MME EEG SERVER 4/3/2006 4794 03339 MME AVEA VENTILATORS (2) 3/1/2006 57145 9047.963340 MME SAN PLATFORM FOR EEG 4/3/2006 24090 03341 MME ELECTROENCHEPHAGRAPH MACHINE 4/3/2006 27336.25 03342 MME DELL SERVER 4/1/2006 2950 03343 MME TONO PEN 3/15/2006 3012 476.93345 MME LABOR/DELIVERY BEDS (10) 3/1/2006 48316.8 21205.73347 MME IBEX COMPUTER SYSTEM 12/13/2005 649628.18 03348 MME FETAL MONITORS (9) 3/1/2006 77752.4 03349 MME EXAM TABLE 3/1/2006 6524.98 2863.733350 MME ULTRASOUNDW/ACCESSORIES 4/1/2006 182518.2 03352 MME MICROPRINTER SYSTEM 4/1/2006 4000 03353 MME DELL D810 COMPUTER 3/1/2006 2320.96 03354 MME MICROCAP CAPNOGRAPHY 3/1/2006 2575 03356 MME TELEVIDEO EQUIPMENT 6/1/2006 21444.43 03358 MME INFANT RADIANT WARMER 6/1/2006 11874.48 2176.993359 MME CT SCAN STORAGE UPGRADE 5/8/2006 80426 03363 MME OFFICE FURNITURE PCII STE 102 5/1/2006 6062.11 2727.953368 MME NEXTGEN SOFTWARE LICENSE 6/30/2006 34000 03369 MME RNU DAY ROOM STACKING CHAIRS 6/1/2006 4997.7 916.243380 MME TOSHIBA SINGLE CHIP CAMERA 9/11/2006 2550 03381 MME MEDICATION REFRIDGERATOR 9/11/2006 4960.75 1033.493383 MME LIFEPACK DEFIBRILLATOR/MONITOR 7/1/2006 17377.65 03384 MME OFFICE FURNITURE 7/1/2006 2369.8 454.213385 MME DELI REFRIDGERATOR 9/27/2006 3169.79 660.363388 MME CRASH CART & DEFIBRILLATOR 11/1/2006 10365.65 03389 MME PROCEDURE TABLE 9/5/2006 5168.57 2440.733390 MME COMPUTER EQUIPMENT 9/5/2006 6586.1 03392 MME CARDIO LAB IT SYSTEM 11/1/2006 204986.5 03393 MME XOP MAPPING SYSTEM 11/1/2006 240000 03395 MME SCANNER 11/30/2006 6975 03396 MME CDI MONITOR IMP &WORK PLAN 12/1/2006 11804.9 03398 MME VPS IP SERVER 7/1/2006 64785.94 03400 MME OB CHAIRS 12/1/2006 41172.8 20128.933402 MME KRONOS UPGRADE 11/5/2006 196691.77 03403 MME 4 MONITOR SUSPENSION 10/1/2006 28563 0

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Asset Tag Number Asset Group Description In Service Date Book Basis Book Value3404 MME CARDIAC CRYOABLATION SYSTEM 10/1/2006 92900.29 20128.393405 MME BONE BITING PITUITARY 1/15/2007 2298.4 03409 MME TERABYTE SAN DISAST RECOV 2/8/2007 13000 03410 MME ENTERPRISE BACKUP SOFTWARE 3/1/2007 14560 03411 MME TAPE MEDIA UPGRADES 3/1/2007 18230 03412 MME TERABYTE SAN NSM SOFTWARE 2/8/2007 12000 03413 MME RECORD MGMT PRODUCT 3/1/2007 105270 27194.753414 MME GE XELERIS WORKSTATION UPGRADE 2/23/2007 24880 62203417 MME GIRAFFE INCUBATORS 1/1/2007 119189.56 58932.623418 MME COMPUTERS 3/1/2007 4166.4 03419 MME COMPUTER 3/1/2007 2419.5 03420 MME COMPUTER EQUIPMENT 3/1/2007 11505.02 03421 MME COMPUTERS 2/19/2007 4356.96 03422 MME USER LICENSES 10/31/2006 9658.4 03423 MME ULTRASOUND TABLE 3/23/2007 4662 2356.93424 MME AUTOMATED SLIDE STAINER 2/1/2007 24999 03425 MME CRIBS 3/27/2007 9333 4718.353426 MME (3) DESKS 4/1/2007 3597.44 2278.393427 MME MIDAS REX SYSTEM 3/12/2007 54468.6 03429 MME SONY DVD RECORDER 4/1/2007 4000 03431 MME XPRT PULMONARY SURFACE (2) 5/8/2007 28819.23 2701.83432 MME TUBING WELDER 5/31/2007 9630 2648.863433 MME JUNIOR MONITOR 4/30/2007 7537.4 628.123434 MME WEBSITE DESIGN 5/1/2007 79000 03436 MME RADIOGRAPHIC EQUIPMENT 4/17/2007 92800.5 03437 MME KRONOS VISIONWARE 5/31/2007 111933.19 03438 MME PHARMACY FREEZER 4/15/2007 5688.98 1517.053439 MME MICROBIOLOGY ANALYZER 5/1/2007 7900 03440 MME FULL STRING BATTERY REPLACEMEN 6/19/2007 7376 03441 MME GASTROSCOPE 6/28/2007 58336.66 03442 MME POSEY CANOPY BED 4/30/2007 4600 2351.093443 MME COMPUTER EQUIPMENT 4/30/2007 3673.5 03444 MME DELL COMPUTERS 4/30/2007 29018.2 03446 MME PULSE GENERATOR 6/14/2007 2350 665.843447 MME SKULL CLAMP 6/21/2007 3907 1106.983448 MME FORCEPS 6/13/2007 2865.6 811.923450 MME OB FETAL MONITORS 3/31/2007 308835.65 22623.413452 MME DICTATION/TRANSCRIPTION SYSTEM 6/18/2007 5995.78 03455 MME WARMING CABINET 7/2/2007 7352.8 2144.573456 MME FLUID WARMER 7/11/2007 8500 03458 MME BARIATRIC BED 7/20/2007 3988 2104.763459 MME GYNNIE BED 7/20/2007 4662 2460.53460 MME BLOOD BANK CELL WASHER 8/29/2007 6360.51 03461 MME AMSCO WARMING CABINET 8/31/2007 6545.04 1963.523462 MME ACMI CYBERWAND SYSTEM 9/13/2007 32178 03463 MME POWER WHEELCHAIR 7/15/2007 10538 03464 MME CYCLONE UPRIGHT CYCLE 7/15/2007 2672 1410.233465 MME BLADDER SCANNER 9/6/2007 11445 1549.843466 MME MONITOR ARMS, SPLITTERS, IV'S 9/1/2007 15335.5 2076.683468 MME COMPUTERS 10/1/2007 6469.55 03469 MME AVEA VENTILATOR 10/25/2007 30803.75 9754.523470 MME COMPUTER WORKSTATIONS 10/22/2007 4852.84 03471 MME DINAMAP PATIENT MONITOR 10/8/2007 5623.2 133.893472 MME VISION BIPAPS 2 9/1/2007 18618.48 5740.69

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Asset Tag Number Asset Group Description In Service Date Book Basis Book Value3473 MME STERRAD 1005 STERILIZATION SYS 10/18/2007 121910 2902.623474 MME STRYKER STRETCHERS 10/12/2007 13315.23 317.033475 MME CR CASSETTES 10/22/2007 7712 03476 MME STRYKER STRETCHERS 10/12/2007 62966.79 1499.213477 MME 8 COMPUTERS, 2 LAPTOPS 10/20/2007 14010.96 03478 MME MEDTRONIC STEALTH SYS UPGRADE 10/29/2007 22000 03479 MME CARDIAC MONITOR 11/5/2007 4708 03480 MME 2 PEDIATRIC STRETCHER CRIBS 11/1/2007 8383.14 4610.723481 MME APC SMART UPS 11/14/2007 6583 03482 MME VMWARE SERVER HARDWARE 11/1/2007 112986.62 03483 MME BLOOD BANK CELL WASHER 9/30/2007 6360.51 03484 MME PC'S MICROSOFT OFFICE LICENCES 12/3/2007 9896.88 03485 MME 601 RG ALL REFRIGERATOR 1/10/2008 5273 1801.613486 MME HOVER MATS, PUMPS & CARTS 1/10/2008 43890 14995.753487 MME 6 DELL 390 MINI TOWER PC'S 1/10/2008 10844.2 03488 MME 6 LAPTOPS 1/10/2008 9667.26 03489 MME CARDIAC NUC MED CAMERA 1/10/2008 199818.68 03490 MME VIGILANCE II, VIGILEO MONITOR 1/24/2008 7500 446.423491 MME PHILIPS IE33 ULTRASOUND SYS 11/24/2007 140490 03492 MME MEGADYNE 6 REPLACEMENT PADS 1/22/2008 14400 03493 MME OLYMPUS COLONOSCOPES X 2 1/14/2008 61172 03494 MME PATIENT TRAY DELIVERY CARTS 12/26/2007 6615 2204.993495 MME ZIMMER ATS 3000 TOURNIQUETS 1/23/2008 7850.64 2682.313496 MME STRYKER GO BED II C 2/14/2008 20716.2 11739.183497 MME 4 SECURE II EXEC PATIENT BEDS 2/4/2008 23280.48 13192.283498 MME CMC CARDIAC EP OFFICE REMODEL 11/1/2007 8379.14 03499 MME COMPUTER UPGRADE PC'S 12/1/2007 164557.09 03500 MME 3 PHILIPS HD11 XE UNITS 1/14/2008 102300 03501 MME GE MAC 5500 EKG MACHINE 3/18/2008 11293.52 941.123502 MME CLEVELAND STEAMER 3/12/2008 14125.59 5061.673503 MME DEEP FRYERS GAS 3/14/2008 13035 4670.873504 MME 4 RECLINER ROCKERS 2/28/2008 5355.8 1874.533505 MME WIRELESS EQUIP S AVE PROJECT 3/15/2008 17358.49 03506 MME 2 NETWORK SECURITY APPLIANCES 2/15/2008 17824 03507 MME GE LOGIQ COMPACT ULTRASOUND 3/26/2008 60538.75 03508 MME 2 STANDARD 26" GURNEY'S 3/28/2008 8281.12 690.093509 MME DINAMAP VITAL SIGNS MONITOR 3/31/2008 14895.25 2948.013513 MME TANGO BP MONITORING DEVICE 4/25/2008 4950 03514 MME STRYKER MEDIUM POWER EQUIPMENT 3/27/2008 22000 7883.343515 MME OLYMPUS INSUFFLATOR X 3 3/27/2008 21584.31 03518 MME PRECOR EFX 576I ELIPTICAL 4/24/2008 5819 3362.13520 MME ELECTRONIC DOC FETAL MONITOR 4/1/2008 32483.54 03523 MME HILDA ROOM REMODEL ADDL ITEMS 4/30/2008 2188.53 1271.363530 MME NORTHGATE PC COMPUTER EQUIP 4/15/2008 9522.38 03531 MME DIAG IMAGING MODWORKSTATION 4/15/2008 9151.08 5287.33532 MME LAB INFO SYS COMPUTER EQUIP 6/15/2008 131078.09 03533 MME LAB INFO SYSTEM SOFTWARE 6/15/2008 316352.96 03535 MME CISCO CATALYST CORE SWITCH 4/14/2008 124256 03536 MME STEAM KETTLE & HOOD 4/23/2008 26321.26 15207.843537 MME HEMATOLOGY ANALYZERS 5/23/2008 159500.4 17089.333539 MME 2 SAN MODULES & GIGABIT SWITCH 3/31/2008 26963 03540 MME 71 SUCTION REG & 64 VAC TRAP 3/25/2008 26170 03541 MME DICOM IMAGING SYSTEM 3/31/2008 12750 03542 MME OP SURG KEYBOARD/MONITOR MOUNT 5/1/2008 7004.64 0

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Asset Tag Number Asset Group Description In Service Date Book Basis Book Value3543 MME VIDEO FLUORO CHAIR 5/13/2008 7780.42 03544 MME NAUTILUS GYM DEVICE 5/5/2008 6894 03545 MME TREATMENT RECLINERS (5) 5/27/2008 9115.2 3418.23546 MME IV HOOD CLASS 2 SAFETY CABINET 6/30/2008 14496 8536.543547 MME COMPUTER WORKSTATIONS (15) 5/2/2008 17687.85 03548 MME TRACTION 5/27/2008 5514.94 03549 MME BED SCALE KITS (4) 5/21/2008 5373.56 2015.083550 MME ENDOSCOPY DISINFECTING EQUIP 6/21/2008 46377 27310.93551 MME OLYMPUS VISERA CAMERA HEAD 6/5/2008 7597.53 03552 MME OLYMPUS BRONCHOSCOPE 6/10/2008 8836 03554 MME DOOR LOCKING HARDWARE 5/19/2008 5583.75 03555 MME RT 300 ELECTRICAL STIM BIKE 6/13/2008 23100 03556 MME AVEA VENTILATOR (2) 6/11/2008 60690.5 23264.73561 MME NEXTGEN SRVR UPGRADE HARDWARE 6/30/2008 31334.9 03562 MME NEXTGEN SRVR UPGRADE SOFTWARE 6/30/2008 15313.45 03563 MME VMWARE SERVER SOFTWARE 11/1/2007 21321 03564 MME STRYKER MED POWER SAW 7/1/2008 23730.4 9294.413565 MME ORTHO ATS TOURNIQUET SYSTEM 7/1/2008 9537.65 3735.583567 MME HIMWORKSTATION REMODEL 7/1/2008 7236.5 2834.33568 MME QUICKTHAW PLASMA THAWING SYSTM 7/9/2008 6252.48 818.783569 MME PANDA IRES BEDDED WARMER 7/1/2008 17593.2 6890.673570 MME L8 70 SERIES REHAB TREADMILL 7/1/2008 5195 1244.633571 MME MULTI CHANNEL INFUSION PUMP 8/1/2008 5348 2139.23572 MME INDIDGE SYSTEM SOFTWARE 7/22/2008 22495 03573 MME DINAMAP 1000 CARD MONITOR X 2 7/25/2008 7634.6 03574 MME SLEEPER CHAIRS X 4 7/28/2008 5555.52 3302.443575 MME UPGRADE SURGICAL INFO SYSTEM 8/29/2008 12968.73 03576 MME NURSE CALL SYSTEM 7/14/2008 325810.86 127609.253578 MME STRYKER SYS 6 POWER EQUIP 8/13/2008 155490 03579 MME PATIENT ROOM FURNITURE 8/21/2008 35766.38 5160.933582 MME FRONT LOBBY REMODEL FURNITURE 7/31/2008 16108.17 9575.43583 MME APR DRG GROUPER QUADRAMED S/W 9/19/2008 19763 03585 MME ICE MACHINE PATIENTS 10/7/2008 5358 2232.53586 MME PC WORKSTATIONS AND LAPTOPS 10/16/2008 59880.13 03588 MME DIGITAL MOBILE C ARM 10/8/2008 122938 03589 MME LD 304 BIRTHING BED DEMO UNIT 10/31/2008 11787.05 7203.223590 MME MEDFUSION 3500 SYRINGE PUMPS 11/11/2008 12480 53043591 MME BLADDER SCANNER BVI 9400 11/24/2008 12497 03592 MME BERKLEY ACMI VACUUM CURRETAGE 1/13/2009 5215 2303.293593 MME BOOKWALTER/MARGRINA RETRACTORS 1/14/2009 40540.5 03594 MME COLPOSCOPE ZOOM X6 GYRUS ACMI 1/8/2009 8856.44 2675.383595 MME DELL SERVER 12/7/2008 5050.42 03596 MME AUTOMATED MICROTOME 12/8/2008 13263 2526.293597 MME MALIS BIPOLAR ELECTROCOULTRY 1/14/2009 19937.6 4034.993598 MME MS WINDOWS/OFC & CRYSTAL S/W 10/1/2007 5445.23 03599 MME 4 DELL PROCESSORS/CDW SCANNERS 10/1/2007 17380.8 03601 MME WANDERGUARD ELECTRICAL WORK 12/29/2008 4246.21 03602 MME NEXTGEN IBM CLUSTER HARDWARE 7/21/2008 132630 03603 MME NEXTGEN IBM CLUSTER SOFTWARE 7/21/2008 4166 03604 MME OWENS/MINOR CRIB STRETCHERS X 1/23/2009 9431.27 2849.023605 MME SYSCO CONVECTION STEAMER 2/1/2009 13904.04 6256.823606 MME ER COMPUTER EQUIP UPGRADE/RELO 2/1/2009 23803.64 03607 MME CADD LEGACY PUMP MODEL 6500 X3 2/1/2009 5799.92 2609.983608 MME INFUSION PUMPS & DIGITAL SCALE 2/1/2009 8109.25 3649.16

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Asset Tag Number Asset Group Description In Service Date Book Basis Book Value3609 MME DELL WORKSTATION COMPUTERS 2/1/2009 71208.85 03610 MME BARIATRIC TABLE ACCESSORIES 1/26/2009 8909.31 5593.073611 MME SPYGLASS CAMERA SYSTEM 2/24/2009 44825 03612 MME STRYKER NEPTUNE 2 ROVER ULTRA 2/17/2009 23500 7343.753613 MME DELL LAPTOP COMPUTERS X 3 2/1/2009 6254.24 03614 MME DR SYSTEM FILMLESS IMAGING SYS 2/5/2009 77450 03615 MME LORAD MAMMO UNIT/BIOPSY TABLE 2/1/2009 30150 03616 MME NATUS NEWBORN HEARING SCREENER 2/1/2009 20677.89 4430.973619 MME POOL LIFT 2/6/2009 12610 7986.313620 MME BVI 9400 BLADDER SCANNER 3/9/2009 14035.44 03621 MME FREEZER G22010 & REFRIG G10010 2/19/2009 5700.5 2565.233622 MME NEXTGEN EPM PROVIDER LICENSES 2/1/2009 18700 03625 MME INTRA AORTIC BALLOON PUMPS X 2 3/9/2009 96464.37 31149.953626 MME DATA CENTER REMEDIATION 3/20/2009 41749 03628 MME MAMMOGRAPHY UNIT DR SYSTEMS 3/4/2009 85467.13 03629 MME ZEISS MICROSCOPE OPMI III ENT 4/10/2009 10300 03630 MME ULTRASOUND V730 REM 2/1/2009 20734.54 03631 MME TRL G10010 REFRIG/ 36"GRIDDLE 3/16/2009 5038.13 2309.153632 MME LARYNGOSCOPE BLADES/ACCESSORIE 4/9/2009 23946.55 03633 MME ICE CREAM/MILK DISP RFFSC 103 3/16/2009 6654.8 3050.113634 MME DATEX OHMEDA ANESTHESIA MACHIN 2/3/2009 381859.07 81826.943636 MME NEXTGEN EPM PROVIDER LICENSE 4/1/2009 10200 03637 MME DELL DESKTOP PC'S X 100 4/14/2009 68108 03638 MME CHAIRS/SHELVES/TABLES OFC CITY 1/1/2009 38119.76 23930.723639 MME SYSMEX XS1000I HEMATOLOGY ANAL 1/1/2009 35200 7123.813640 MME STRYKER ELECTRICAL BED X 2 1/1/2009 6415.2 3430.353641 MME OWEN &MINOR WHEELCHAIR SCALE 1/1/2009 2766.4 1221.833642 MME CARDINAL IV HOOD/BIO CABINET 1/1/2009 35328.85 22178.653643 MME SCHULTZ ICE/WATER DISPENSER 1/1/2009 3608 1593.533644 MME STERIS BLANKET WARMER 1/1/2009 4992.3 3134.053645 MME DINAMAP PROCARE 300 MONITOR X2 1/1/2009 5227.2 1579.053646 MME IT INFRASTRUCTURE & COMP EQUIP 1/1/2009 41819.83 03648 MME MEDICAL EQUIPMENT INFUSION CTR 1/1/2009 8913.67 03649 MME IV PUMPS/HOODS & CHEMO HOOD 1/1/2009 12090 5339.753658 MME PALMER BLDG NETWORKING EQUIP 4/1/2009 13907.41 03665 MME CHAIRS & TABLES OFC CITY 2/1/2009 19689.57 12470.053666 MME APPLIANCES CPG ON RESERVE 2/1/2009 1150 517.53667 MME ARTWORK CPG ON RESERVE 2/1/2009 20000 03670 MME CHAIRS/TABLES CPG ON RESERVE 2/1/2009 26150 16561.683671 MME CHART RACK HIPPA COMPLIANT X 3 2/1/2009 7500 5437.53672 MME LEISEGANG COLPOSCOPE CPG 2/1/2009 2500 781.253673 MME COMPUTER EQUIP HARDWARE CPG 2/1/2009 41550 03674 MME DESKS/SHELVES CPG ON RESERVE 2/1/2009 6150 4458.743675 MME FINESSE III ELECTRO SURGERY 2/1/2009 2500 535.723676 MME FILE CABINETS CPG ON RESERVE 2/1/2009 2150 1361.683677 MME LAB EQUIPMENT CPG ON RESERVE 2/1/2009 3400 728.573678 MME MEDICAL EQUIP CPG ON RESERVE 2/1/2009 6000 03679 MME PRINTERS/SCANNERS CPG 2/1/2009 4850 03681 MME SOFTWARE/LICENSES CPG 2/1/2009 102500 03682 MME TELEPHONE EQUIPMENT 2/1/2009 18000 81003683 MME TV EQUIPMENT CPG ON RESERVE 2/1/2009 200 03684 MME GE KRETZ 730 VOLUSON ULTRASOUN 2/1/2009 65000 03686 MME WORKSTATIONS CPG ON RESERVE 2/1/2009 12000 54003687 MME PROJECTOR CPG ON RESERVE 2/1/2009 1000 450

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Asset Tag Number Asset Group Description In Service Date Book Basis Book Value3688 MME 36" & 50" COOLER DISPLAY CASE 5/1/2009 10757.1 5109.623689 MME VAPRO VAPOR PRESSURE MDL 5520 5/14/2009 6828.4 1707.13690 MME HELMER 1B125 BLOOD BANK FRIDGE 5/19/2009 5999 2849.533691 MME 904 HAND HELD SLIT LAMP 5/19/2009 5229.44 2483.993692 MME CUSTOM BILLING SOFTWARE 5/19/2009 5000 03693 MME HEMATEK 2000 HEMATOLOGY STAINR 5/20/2009 8950 2237.53695 MME KRONOS UPGRADE V6.0 SOFTWARE 5/7/2009 18761.38 03696 MME KRONOS UPGRADE V6.0 HARDWARE 5/7/2009 75413.74 03697 MME QUADRA MED RECORD MANAGEMENT 2/10/2009 106417.66 03699 MME SURGERY WAITING RM FURNITURE 3/1/2009 31351.54 20030.163702 MME SURGERY WAITING RM TV & ART 3/1/2009 5538.16 03707 MME AMS GREEN LIGHT HPS LASER 4/3/2009 100000 03708 MME BREAST CENTER PC'S & PRINTERS 2/1/2009 6244.64 03709 MME CATAPULT RIS/PACS QA WRKSTATIO 2/1/2009 13410 4190.623710 MME DIGITAL BLANKET WARMER 2/1/2009 4955.89 3138.753711 MME TV EQUIPMENT BREAST CENTER 2/1/2009 8475.31 03712 MME INTERIOR DESIGN/ART/FURNITURE 2/1/2009 36123.35 22878.133713 MME SIGNS MBC & ED ENTRANCE 2/1/2009 8465.18 3809.323714 MME STRYKER 5TH WHEEL STRETCHER 2/1/2009 4454.6 954.563715 MME OFFICE CITY FURNITURE MBC 2/1/2009 39255.9 24862.073720 MME PHYSIO LIFEPAK12 DEFIBRILLATOR 6/22/2009 8735.4 03721 MME SECURE II MED/SURG BED X 8 5/28/2009 47120 26504.993722 MME SM104 M SERIES GURNEY E SCALE 6/12/2009 10655.2 2790.653723 MME SIEMENS PFA 100 6/3/2009 13900 3640.473724 MME DELL MARKETING LAPTOPS X 6 6/7/2009 7737.72 03726 MME STRYKER LD304 MATERNITY BED 6/22/2009 11200 7342.213727 MME MHREF RADIO BASE STATION EQUIP 5/20/2009 14621.05 03731 MME AVEA VENTILATORS X 7 6/23/2009 200633.3 96972.773734 MME DIGITAL C ARM SOFTWARE UPGRADE 6/10/2009 28000 03735 MME SMITH CADD SOLIS EPIDURAL PUMP 6/25/2009 78600 379903736 MME MHREF ER PREPAREDNESS EQUIP 7/1/2009 8932.99 03737 MME SOTEK SPEECH MICROPHONE 7/1/2009 5995 03740 MME NET SIMPLICITY MTG RMMGR S/W 8/1/2009 28646 03741 MME NET SIMPLICITY MTG RMMGR H/W 8/1/2009 8164 03742 MME STORZ VIDEO LARYNGOSCOPE SYS 8/19/2009 12409.5 03744 MME DINAMAP VITAL STATS MONITOR X2 8/1/2009 6003.98 1715.433745 MME BALANCE MASTER UPDATE 7/1/2009 15350 03746 MME METRX II INSTRUMENT SET 8/10/2009 57124.36 03747 MME RELIANCE FULL POWER ENT CHAIR 8/15/2009 5981.71 3987.813748 MME LIFEPAK 12 DEFIBRILLATOR 8/20/2009 8779.4 03749 MME GIRAFFE OMNI BED W/SCALE 8/20/2009 39788 198943754 MME SOTEK PC BASED DICTATION SYS 7/21/2009 59757.21 03759 MME AUDIO/VISUAL CONFERENCE RM H 8/1/2009 7569.99 03760 MME KVM EQUIPMENT 7/1/2009 10762.18 03763 MME MEDFUSION 3500 SYRINGE PUMP 7/21/2009 9980 4906.833764 MME DRAGER PHOTOTHERAPY 4000 X 3 8/4/2009 6783 3391.493765 MME DATEX OHMEDA BILI BLANKET X 2 8/13/2009 7086 35433766 MME DATEX OHMEDA GIRAFFE OMNIBED 8/17/2009 45014.85 22507.433767 MME STRYKER RECLINER BEDS X 15 8/14/2009 8006.85 1092.993768 MME GE V100 VITAL SIGNS MONITOR X2 8/9/2009 10648 3042.293770 MME SERVER REFRESH VMWARE 7/1/2009 66730 03776 MME DATEX OHMEDA PANDA WARMER X 2 9/21/2009 43215.5 21967.883777 MME VMAX ENCORE 22D PULMINARY TEST 7/14/2009 44718.05 16303.453778 MME JOHN DEERE Z820A LAWNMOWER 9/18/2009 9180 4666.5

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Asset Tag Number Asset Group Description In Service Date Book Basis Book Value3779 MME EXTREMEWORKS SOFTWARE AND TAC 9/30/2009 17935 03780 MME EXTREME SUMMIT ACCESS SWITCHES 9/30/2009 170670 2844.53781 MME LAN DESK DESKTOP MGMT SOFTWARE 10/16/2009 41200 03782 MME CAD SOLIS EPIDURAL PUMPS X 10 9/1/2009 39300 19977.53783 MME CERIUM NETWRK TELEVIDEO EQUIP 8/1/2009 22810.33 03784 MME NORTECH AUTOLITH IEHL GENERATR 11/18/2009 17500 8753787 MME DATEX GIRAFFE SPOTLIGHT 8/13/2009 4032.75 2016.373788 MME DATEX OHMEDA GIRAFFE WARMER 12/1/2009 30455.7 16243.043790 MME MIZUHO OSI ADV CONTROL BASES 12/9/2009 71600.2 38186.773794 MME HR OFFICE FURNITURE OFC CITY 8/1/2009 17139.75 11426.53795 MME EPIPHANY DIGITAL ECG SYSTEM 9/10/2009 40410.5 12026.923796 MME DELL SERVER FOR ECG SYSTEM 9/10/2009 4539.02 75.653797 MME GE PORTABLE XRAY SYSTEM 1/2/2010 36841.28 12719.013798 MME DAYROOM AUDIO/VISUAL EQUIPMENT 1/1/2010 17981.48 1498.463799 MME SPINE NAVIGATION INSTRUMENTS 1/11/2010 78126.05 6510.53800 MME GYRUS OP TELESCOPE & SHEATH 1/1/2010 6914.64 3745.443806 MME GRAINGER TV EQUIPMENT & MOUNTS 8/1/2009 6797.41 03807 MME SYSCO DINEX TRAY DELIVERY SYS 9/1/2009 20282.92 10310.53808 MME BARGREEN NUTRITION WORK TABLE 9/1/2009 6635.56 4460.583809 MME REFRIG COUNTER/HOT FOOD TABLE 11/1/2009 1564 821.113816 MME GE QS DOCUMENTATION SOFTWARE 10/1/2009 7450 03817 MME GE QS DOCUMENTATION LAPTOP 10/1/2009 5114.82 03818 MME STRYKER MX PRO R3 STRETCHER 1/15/2010 4937.11 2674.273819 MME STRYKER REFURB MATRESS X 20 1/15/2010 22895.6 1907.973820 MME ACMI DIGITAL URETEROSCOPE 2/2/2010 19868.6 7095.943821 MME PATTERSON DENTAL MOBILE XRAY 2/19/2010 5529 1974.643822 MME DENTAL PROCEDURE CART 2/19/2010 6995 2498.223823 MME MICROFILM UNIT & FILM CARRIER 2/1/2010 12275 6751.253824 MME USED OFC FURNITURE/EXAM TABLES 1/8/2010 6570 547.53825 MME STRYKER LD304 MATERNITY BED X4 2/1/2010 41944 29360.793826 MME CAMINO ADV ICP MONITOR NEURO 2/1/2010 17174 6133.573827 MME STERAD NX EQUIPMENT STERILIZER 2/26/2010 51871.4 18525.53828 MME HOLDING/TRANSPORT CARTS X 2 2/23/2010 8853.46 4869.43832 MME OFC CITY CHAIRS X 15 7/1/2009 5219.05 3450.353833 MME ER CORE TV'S & CAMERA EQUIP 7/15/2009 5000.65 03834 MME SCHULTZ ICE & WATER DISPENSER 7/15/2009 6623.34 3256.483835 MME OWENS & MINOR POWER EXAM TABLE 7/14/2009 4785.92 3164.033837 MME YMCA OP PT MISC MEDICAL EQUIP 8/1/2009 2690.98 03839 MME DELL MARKETING PC'S & LAPTOPS 1/1/2010 78604.89 03840 MME VMWARE & LANDESK SOFTWARE PKGS 1/1/2010 7150 03841 MME DR SYSTEMS PACS HARDWARE 1/20/2010 37250 3104.173842 MME BMC SERVICE DESK SOFTWARE 2/15/2010 31256.38 03844 MME AUDIO/VISUAL CONFERENCE RM H 12/1/2009 6192.59 412.843845 MME LAPTOP AUDIO/VISUAL CONF RM H 8/1/2009 1294.7 03846 MME KVM LICENSE & APPLICATION 7/1/2009 4117.18 03847 MME QC INTEGRATION PKG V8.06.03 3/1/2010 5000 03848 MME LAWSON SYSTEM UPGRADE 9.0 10/11/2009 320389.55 03849 MME LAWSON HANDHELD TERMINAL X 5 10/11/2009 9500.14 03850 MME 2 STRYKER HYDRAULIC STRETCHERS 3/1/2010 9904.28 3655.143852 MME OFC CITY BLOOD DRAW FURNITURE 12/14/2009 7427.96 3961.573855 MME OP LAB SIGNAGE 12/14/2009 964.5 64.33860 MME REUPHOLSTERED DAYROOM CHAIRS 1/15/2010 12533.6 1044.473863 MME STRYKER ENDO VIDEO UROLOGY 3/3/2010 75500 8808.343864 MME STRYKER SECURE II MEDSURG BEDS 3/12/2010 29450 20778.63

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Asset Tag Number Asset Group Description In Service Date Book Basis Book Value3865 MME OLYMPUS ENDO VIDEO/LIGHTSOUCE 2/1/2010 40948.02 4094.83866 MME CADWELL EASY III 32 CH EEG X 2 3/25/2010 50157.54 5851.713867 MME CBG 2.5 GAL COMPACT RECYCLER 3/1/2010 13520 7548.663868 MME QTEL CARDIAC TELEMETRY SYSTEM 4/12/2010 36396 16681.493869 MME GE V100 VITAL SIGNS MONITOR X5 3/19/2010 12200 4502.373870 MME PHYSIO LIFEPAK20 DEFIBRILLATOR 4/7/2010 9295 1239.333871 MME METRX II FLEX ARM & DILATORS 4/8/2010 8825.88 1176.783872 MME VETSCAN VS PRO COAG ANALYZER 4/1/2010 13995 18663873 MME 4 SECTION PORTABLE STEAMTABLE 1/20/2010 1961.43 1062.453874 MME ARTWORK MONTGOMERY BUILDING 12/1/2009 5000 333.343875 MME CDWWALL MOUNTS 1/1/2010 2634.22 219.53877 MME WIRELESS NETWRK FOUNDATION H/W 4/1/2010 91396 12186.133878 MME WIRELESS NETWRK FOUNDATION S/W 4/1/2010 29618 03881 MME STRYKER REMB MICRO DRILL/SAWS 5/18/2010 22152.23 3322.843883 MME HIM OFC CITY CHAIRS X15 & DESK 4/1/2010 7471.5 4233.853889 MME CDW DATA CENTER HARDWARE 2/1/2010 9772.25 977.233890 MME MTN STATES TECH STORAGE H/W 5/1/2010 200364 30054.63892 MME CDWMCAFEE INTERNET GATEWAY 6/1/2010 59012 9835.343900 MME BARGREEN DISH/POT WASHER 6/1/2010 46382.41 27056.413902 MME LABREPCO MEDICATION FREEZER 6/16/2010 2249 1311.923903 MME DELL LAPTOPS X 10 6/1/2010 14448.6 03904 MME DELL DESKTOP PC'S X 50 6/1/2010 51243 03905 MME DELL POWER EDGE SERVER X 4 6/1/2010 17513.72 2918.953906 MME CDW CITRIX XEN APP SOFTWARE 6/1/2010 15900 03909 MME CDW LANDESK APP LICENSES 6/22/2010 10640 03978 MME GRANGER LCD TV'S X 10 1/1/2010 6551.28 545.943979 MME GRAINGER/VANN'S TV'S X 14 3/1/2010 7709.83 899.483980 MME OFC CITY MISC FURNITURE 5/1/2010 12713.12 7310.053987 MME MEGAFUGE HERAEUS CENTRIFUGE X2 7/9/2010 12498.39 2291.363990 MME EXAM TABLES MIDMARK X 4 8/1/2010 6375.98 4675.723991 MME OFC CITY RAVE RECLINERS X 12 8/1/2010 21246.96 15581.113992 MME OFC CTY BARIATRIC RECLINER X 2 8/1/2010 5098 3738.523993 MME ORTHO ATS TOURNIQUET SYSTEM X2 8/12/2010 16804.04 7201.723994 MME PERSYST EEG S/W SERVER EDITION 7/1/2010 6000 03995 MME LABREPCO MEDICINE REFRIGERATOR 8/1/2010 5784 3470.43996 MME QUICKSCAN 2000 & SPIFE 3000 8/1/2010 13500 5785.723997 MME OLYMPUS BRONCHOFIBERSCOPE 8/15/2010 19221.63 03998 MME OFC CITY MITRA SLEEPER CHAIR 8/9/2010 18278.32 13404.13999 MME R WOLF CYSTO URETHROSCOPE 8/1/2010 7029.05 1405.814000 MME KEY EQUIP PORTABLE ULTRASOUND 9/21/2010 13118.1 04001 MME ELI350 ELECTROCARDIOGRAPH 10/6/2010 8131.75 3678.644002 MME STRYKER SYMM AIRE MATTRESS X20 9/1/2010 17148 10431.74003 MME CR BARD SITE RITE 6 ULTRASOUND 10/1/2010 16500 38504004 MME PERFORMA BOBATH TABLE X 3 10/1/2010 7385.33 4554.34005 MME PERFORMA 3 SECTIONAL TABLE X 2 10/1/2010 5243.56 3233.524006 MME DELL LAPTOPS X 5 7/1/2010 7047.4 04007 MME DELL DESKTOP PC'S X 15 7/1/2010 15287.25 04008 MME ELI10 ELECTROCARDIOGRAPH 8/1/2010 6318.25 2707.814009 MME CPG CARDIOLOGY MISC MED EQUIP 8/1/2010 3323.91 664.784010 MME CARESCAPE V100 VITALS MONITOR 8/1/2010 2686.46 1151.344011 MME PHYSIO L1000 ECG DISPLAY 8/1/2010 2736.15 1172.634012 MME CPG CARDIOLOGY OFC FURNITURE 8/1/2010 4365.32 3201.244013 MME CR XPRESS CODE MAPPING UPGRADE 7/12/2010 6200 04014 MME CR XPRESS HARDWARE UPGRADE 7/12/2010 10500 1925

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Asset Tag Number Asset Group Description In Service Date Book Basis Book Value4015 MME INTERIOR DESIGN/ART 2ND FLR 7/1/2010 3106.47 569.524021 MME CERNER PHARMNET APPLICATION 9/8/2010 208000 04022 MME PRINTER X 12 PHARMNET UPGRADE 9/8/2010 14635.2 3170.964029 MME MICROCAP PLUS ET CO2 MONITOR 10/1/2010 5160.5 2334.514030 MME STRYKER GYNNIE OBGYN STRETCHER 10/1/2010 5695.02 2576.324031 MME MEDFUSION 3500 PUMP X 2 10/1/2010 4990 3077.174032 MME MORTARA ECG LISTENER 9/1/2010 8060 04034 MME BRAINLAB KNEE NAVIGATION SYS 11/17/2010 78300 195754035 MME BRAINLAB KNEE NAVIGATION S/W 11/17/2010 18000 04036 MME ER PREPAREDNESS TENT X 2 10/1/2010 17232.58 8975.314037 MME STERAD NX EQUIPMENT STERALIZER 10/6/2010 43565.11 19708.024038 MME OFC CITY DESKS & CHAIRS 10/1/2010 11444.49 8519.784039 MME OFC CITY CHAIRS & DESKS 10/15/2010 11337.5 8440.154040 MME PERSYST EEG MONITORING S/W 11/1/2010 5760 04041 MME ELI350 ELECTROCARDIOGRAPH X 3 11/1/2010 35454.54 16461.044043 MME STRYKER 5TH WHEEL STRETCHERS 11/1/2010 16691.85 7749.794044 MME PROVATION ENDO MED RECORD H/W 8/1/2010 9141.43 1828.284045 MME PROVATION ENDO MED RECORD S/W 8/1/2010 138012.78 04046 MME MICROSOFT LICENSES X 200 7/1/2010 18984 04049 MME NEURO ACDF INSTRUMENT SET X 3 9/1/2010 42748.08 9262.084050 MME DELL DESKTOP PC'S X 50 11/1/2010 40917.5 04051 MME LENOVO LAPTOPS X 20 11/1/2010 33860 04054 MME OWENS&MINOR MISC MEDICAL EQUIP 9/1/2010 6674.55 04055 MME OFC CITY CHAIRS/BOOKCASE/DESK 9/1/2010 4240.37 2579.544056 MME NANO C CLASS DIGITAL XRAY EQUP 11/1/2010 38600 20506.254057 MME DICOM CATAPULT DIGITAL XRAY SW 11/1/2010 15934 04058 MME GRAINGER 22" LCD TV'S X 20 12/1/2010 13178.67 3514.314059 MME KNEE NAVIGATION INSTRUMENT SET 12/9/2010 16140 43044060 MME BLADDER SCANNER BVI 9400 12/8/2010 13088.33 3490.224061 MME NUSTEP 52001 SE CROSS TRAINER 11/24/2010 7076 3285.284062 MME ELI350 ELECTROCARDIOGRAPH X 1 12/9/2010 11523.8 5487.514067 MME VANNS DISHWASHER & REFRIG X 5 12/1/2010 1249.78 333.274069 MME AUDIO/VISUAL CONF RM I & L 1/1/2011 25371.74 7188.664072 MME CEPHEID GENEXPERT XVI REFURB 1/24/2011 57362.01 16252.584073 MME CEPHEID GENEXPERT DX SOFTWARE 1/24/2011 7500 04076 MME VNUS RFG PLUS & ACCESSORIES 11/1/2010 29600 74004077 MME GE LOGIQ I COMPACT ULTRASOUND 11/1/2010 37500 93754078 MME PROCEDURE LIGHT & TABLE 11/1/2010 9038.89 5649.314079 MME SPINE CTR MISC PT EQUIPMENT 10/1/2010 6933.95 04080 MME SCI FIT AC5000M TREADMILL 10/1/2010 4195 978.834081 MME CS800 RECUMBENT BIKE 10/1/2010 2840 662.674084 MME OLYMPUS 26"FULL HD LCD MONITOR 11/1/2010 7463.9 1865.974085 MME ENDOSTAT III CAUTERY UNIT X 2 11/1/2010 15000 6964.284087 MME VANNS ENDO LAB SOUND SYSTEM 11/1/2010 7115.82 1778.954088 MME ENDOWAITING RM FURNITURE 11/1/2010 27475.74 20606.84089 MME STRYKER 5TH WHEEL STRETCHER X3 11/1/2010 13858.47 6434.34090 MME STERIS 24" BLANKET WARMER 11/1/2010 4691.98 3518.984091 MME CARESCAPE V100 VITALS MONITOR 11/10/2010 7980 37054093 MME VANNS REFRIGERATOR & MICROWAVE 11/1/2010 1399.95 874.964094 MME NIHON KOHDEN GAS ANALYZER X 2 12/13/2010 17155 9292.294095 MME EVIS EXERA II COLONVIDEOSCOPE 12/15/2010 36195 04096 MME SONOSITE TURBO ULTRASOUND SYST 12/1/2010 54684.5 14582.534097 MME THERAPEUTIC VIDEO DUODENOSCOPE 1/6/2011 12785.61 04098 MME CRANK FRAME RETRACTOR SET 12/22/2010 7382.25 1968.6

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Asset Tag Number Asset Group Description In Service Date Book Basis Book Value4099 MME SURGICAL ONELIT HEADLIGHT SYST 12/21/2010 7485 4740.494100 MME TRIPWIRE CHANGE MGMT SOFTWARE 1/1/2011 13039.99 04101 MME CMAC VIDEO LARYNGOSCOPE 12/21/2010 13336.8 04102 MME LAPAROSCOPE VIDEO TOWER EQUIP 12/17/2010 204783.75 546094103 MME STRYKER LAPAROSCOPE 12/17/2010 16684.5 04104 MME STRYKER NEPTUNE 2 ROVER ULTRA 1/6/2011 15500 8557.294105 MME NATUS NAVPRO HEARING SCREENER 1/17/2011 20672.07 10089.944106 MME REMOTESCAN SOFTWARE X 40 1/1/2011 8160 04108 MME MEGA PWR ELECTROCAUTERY X 4 2/1/2011 35200 176004109 MME FUJITSU COLOR SCANNERS X 13 2/9/2011 12100.53 3630.154110 MME LEICA CV5030 COVERSLIPPER 2/1/2011 35950 107854111 MME MEDRAD ANGIOJET ULTRA SYSTEM 2/1/2011 35000 105004112 MME AUWI AUTO URINALYSIS WORKCELL 2/7/2011 107536.71 32261.024113 MME AUWI AUTO URINALYSIS INTERFACE 2/7/2011 23226.67 04123 MME EVIS EXERA BRONCHOVIDEOSCOPE 2/1/2011 23370 04124 MME OLYMPUS BROCHOFIBER VIDEOSCOPE 2/1/2011 20487.42 04126 MME RETAIL RX SHELVES/CABINETRY 11/1/2010 15090.78 11318.094128 MME DIXON IT TECHNICAL EQUIPMENT 8/12/2010 12843.82 2568.774129 MME DIXON SOFTWARE/LICENSING 8/12/2010 4125 04134 MME EMMI SOLUTIONS SOFTWARE 3/1/2011 5000 04138 MME HELMER BLOOD BANK REFRIGERATOR 3/17/2011 7506.4 4941.724139 MME SIS INTERSYSTEMS CACHE SAM 3/15/2011 11016 04140 MME KODAK 3610 TRUPER SCANNER 3/1/2011 5461.73 1729.544141 MME MTN STATES IT STORAGE HARDWARE 3/15/2011 46403.88 14694.564142 MME MTN STATES IT STORAGE SOFTWARE 3/15/2011 28801.46 04143 MME HELMER BLOOD BANK FREEZER 3/17/2011 8764.44 5769.934144 MME FIREWALL DEVICES EMR 3/1/2011 24542.5 7771.794145 MME ENDO MISC FURNITURE & FIXTURES 12/1/2010 8034.83 2142.624146 MME ENDO MISC FURNITURE & FIXTURES 2/1/2011 2424.79 1576.114147 MME ENDO CASE CART & WORKSTATION 1/1/2011 7062.07 4531.484148 MME ENDO ART ART ATTIC 2/1/2011 8148.76 2444.644149 MME GE DASH 2500 MONITOR 2/1/2011 5419 2709.514151 MME PADNET+ ARTERIAL X 2 5/11/2011 48000 168004152 MME HOVERMATT 34" HEAT SEALED X 10 5/1/2011 18110 6338.54153 MME SIPAP INFANT FLOW PLUS 4/1/2011 8625 5031.254154 MME THINKPAD X 201 TABLET X 11 3/1/2011 22149.17 04155 MME CITRIX XEN 5.0 LICENSES X 140 3/1/2011 17080 04156 MME THINKPAD X 201 TABLET X 11 5/1/2011 20653.16 04157 MME GE VCT 14KVA UPS CT 5/9/2011 18500 64754158 MME DELL DESKTOP PC'S X 3 4/1/2011 3097.77 04159 MME DELL POWEREDGE R610 SERVER 4/1/2011 5002.49 1667.494160 MME ABL825 FLEX SERIES ANALYZER 4/1/2011 34194 113984161 MME ABL80 FLEX ANALYZER W/CO OX X2 4/1/2011 25000 8333.334162 MME MICROCAP ET CO2 MONITORS X 5 4/1/2011 16201.72 8508.884164 MME DELL DESKTOP PC'S X 50 2/1/2011 44442 04165 MME LENOVO LAPTOPS X 10 2/1/2011 21736.74 04167 MME RETAIL RX CERNER SOFTWARE 2/14/2011 57461 04168 MME LAB ACCESS RESULTS SOFTWARE 6/1/2011 14300 04169 MME MHREF MOBILE MORGUE 6/1/2011 13594.84 9289.814170 MME AMCOMMESSENGER SOFTWARE 6/10/2011 33898 04171 MME GE XTREAM HD CONSOLE UPGRADE 5/15/2011 248000 04175 MME ARGON PLASMA COAGULATION UNIT 6/15/2011 38374.95 14070.824176 MME EVIS EXERA GIFH180 GASTROSCOPE 6/16/2011 31924.66 04177 MME INTERMEC PC41 GENTLAB PRINTER 6/1/2011 9445.2 3463.24

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Asset Tag Number Asset Group Description In Service Date Book Basis Book Value4179 MME NETWORK & SERVER UPGRADES FY11 2/1/2011 178782.63 53634.794180 MME VMWARE LICENSES 2/1/2011 10748 04181 MME DELL DESKTOP PC'S X 50 5/1/2011 43730.5 04182 MME DELL MONITORS X 36 5/1/2011 14083.12 04183 MME LENOVO LAPTOPS/ACCESSORIES X26 5/1/2011 41665.54 04184 MME HP LASERJET P4015N PRINTERS X4 5/1/2011 3047.6 1066.664185 MME LANDESK/LVO LICENSES/SOFTWARE 5/1/2011 12294.3 04194 MME DOCTORS LOUNGE ARTWORK 5/1/2011 1513.98 529.894196 MME UPS REPLACEMENT UNITS 5/1/2011 29603.34 10361.164197 MME APC INFRASTRUXURE UPS SOFTWARE 5/1/2011 1125 04199 MME DAVINCI FLUORESCENCE IMAGING 6/15/2011 50000 18333.344200 MME DAVINCI ROBOT 6/15/2011 1654000 905761.94205 MME LAWSON PERFORMANCE MGMT SYST 10/1/2010 12943.54 04208 MME INFANT HI LOW CRIB X 3 6/24/2011 13461.12 10619.334209 MME HEMOCHRON SIGNATURE ELITE X 2 6/28/2011 13206 4842.24210 MME HAEMONETICS CELL SAVER 5/25/2011 21775 7621.254211 MME AMCOM INTELLIDESK UPGRADE 6/10/2011 15743.84 04213 MME NIHON KOHDEN ECG GATEWAY S/W 4/1/2011 9600 04214 MME NIHON KOHDEN NETKONNECT SERVER 4/1/2011 9200 3066.674215 MME NIHON KOHDEN NET KONNECT S/W 4/1/2011 7600 04216 MME NIHON KOHDEN HL7 INTERFACE 4/1/2011 42000 04217 MME NIHON KOHDEN MONITORS ICU 4/1/2011 446180.05 233705.294218 MME NIHON KOHDEN MONITORS NICU 4/1/2011 336866.86 176448.014219 MME NIHON KOHDEN MONITORS PEDS 4/1/2011 189508.25 99262.484220 MME NIHON KOHDEN MONITORS OB 4/1/2011 15988.53 8374.724221 MME NIHON KOHDEN MONITORS OR 4/1/2011 114206.12 59820.184222 MME NIHON KOHDEN MONITORS PACU 4/1/2011 109108.67 57150.114223 MME NIHON KOHDEN MONITORS ER 4/1/2011 146967.61 76980.554225 MME CA1500 COAGULATION ANALYZER X2 7/1/2011 60000 230004226 MME OR SUITE IT MOUNTING EQUIPMENT 7/1/2011 8275 3172.084229 MME PROJECTION MICROSCOPE 7/22/2011 15144.89 5805.534230 MME REMSTAR AUTO AFLEX CPAP DEVICE 7/1/2011 9450 5807.814231 MME CEPHEID GENEXPRT MODULE ADD ON 7/1/2011 15007.85 5753.014232 MME CARDIAC EXAM BED 2000 SERIES 7/15/2011 5577 3857.424233 MME URINE MICROSCOPE 9/8/2011 4631 2701.424234 MME BILISOFT PHOTOTHERAPY SYSTEM 7/1/2011 5000.11 3458.414235 MME SECURE 3 MED/SURG BEDS X 13 9/1/2011 73857.42 55905.964236 MME GE V100 VITAL SIGNS MONITOR X4 8/1/2011 13900.16 7942.944237 MME GE V100 VITAL SIGNS MONITOR X4 8/1/2011 13900.16 7942.944238 MME INFANT COOLING BLANKET 7/18/2011 6365 2439.924239 MME FURNITURE BRIDGES APARTMENTS 9/1/2011 19473.26 13793.554240 MME FIRST WATER PURIFICATION SYST 9/14/2011 19462.34 13785.834241 MME EXPRESSION MRI PATIENT MONITOR 8/19/2011 65452.5 37401.424247 MME ATRIA 6100 ECG AND CART 9/1/2011 5991.1 3494.814248 MME HILDA RM RECLINER & SLEEPER X2 9/7/2011 6849 5517.254249 MME TANGO AUTOMATED BLOOD BANK SYS 10/1/2011 99000 429004250 MME THOMPSON SURGICAL RETRACTOR 9/1/2011 12598.2 5249.254251 MME OWENS & MINOR BLANKET WARMER 8/1/2011 4956.85 3965.474253 MME TELEPHONES & EQUIP WALL MOUNTS 9/1/2011 3667.39 1528.084255 MME SONOSITE M TURBO ULTRASOUND 10/11/2011 45485 19710.174256 MME ENDOSCOPIC CO2 REGULATOR UNITS 10/19/2011 12301.38 7322.244257 MME STRYKER SYSTEM 6 HANDPIECE X 3 10/24/2011 15900 68904266 MME LIFEPAK 20E DEFIBRILLATOR X 4 10/17/2011 33728.6 14615.734267 MME DELL ULTRASHARP FP MONITOR X10 10/21/2011 8329.9 462.77

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Asset Tag Number Asset Group Description In Service Date Book Basis Book Value4269 MME DAVINCI 3D 8.5MM ENDOSCOPE 11/14/2011 19300 86854276 MME DAVINCI SKILLS SIMULATOR 11/14/2011 85200 383404277 MME GLIDESCOPE COBALT AVL 12/14/2011 17305.71 1922.864284 MME ECG ADT HL7 INTERFACE 10/1/2011 27880 1548.894285 MME CITRIX ZEN APP & LVO LICENSES 8/1/2011 26460 04286 MME LENOVO THINKPAD X220T X 31 8/1/2011 47956 04287 MME FUJITSU SCANNER/HP LJ PRINTERS 8/1/2011 8787 3514.84288 MME CITRIX ZEN APP & LVO LICENSES 9/1/2011 15925 442.364289 MME FUJITSU SCANNER/HP LJ PRINTERS 9/1/2011 19732 8221.664290 MME LENOVO THINKPAD X220T X 40 9/1/2011 56425 1567.364294 MME ORTHOFIX ANKLE DISTRACTION KIT 1/23/2012 6127.75 2961.744296 MME CISCO TELEPHONE SYST SOFTWARE 7/1/2011 366310.03 04297 MME CISCO TELEPHONE EQUIPMENT 7/1/2011 252067.28 94949.134298 MME RADIOMETER SOFTWARE/INTERFACE 2/10/2012 81628.25 13604.714300 MME SNAPDRIVE FOR WINDOWS SOFTWARE 12/1/2011 9961.42 1106.824303 MME LENOVO THINKPAD X220T X 2 12/6/2011 3585 398.344304 MME TILTING KETTLE DIRECT STEAM 12/6/2011 10766.53 8852.484305 MME REFRIGERATED TABLE & CHEF BASE 12/6/2011 8672 6359.464306 MME GAS BROILER AND CHARBROILER 12/6/2011 5685 4168.994307 MME HOT FOOD SERVING TABLE & SHELF 12/6/2011 6632 4863.464308 MME PLATE & TRAY DISPENSERS 12/6/2011 6260 4590.664309 MME SMARTTHERM STS II BASE/CHARGER 12/6/2011 17474 12814.264310 MME REFRIGERATOR REACH IN DISPLAY 12/6/2011 10650 78104311 MME TRAY CONVEYOR/SET UP STATION 12/6/2011 7985.17 5855.794312 MME CUSTOM CARTS & DRAFTING TABLE 12/6/2011 6145.45 4506.674313 MME CRESCOR HEATED BANQUET CART 12/6/2011 5119.83 3754.544314 MME PSI INC SERVICES WNC EQUIP 12/23/2011 80998.56 59398.934315 MME CDW CABELING/COMPUTER HW WNC 12/23/2011 6192.96 2890.054316 MME LENOVO TC M91P PC'S X24 WNC 12/23/2011 24817.44 2757.54317 MME CISCO TELEPHONE EQUIPMENT WNC 12/23/2011 10912.73 5092.64318 MME CISCO TELEPHONE SYST S/W WNC 12/23/2011 6604.94 733.884319 MME DRAGER PHOTOTHERAPY 4000 X1 12/23/2011 2921.22 2142.244320 MME GE MATERNAL/FETAL MONITORS X10 12/23/2011 158452.66 98089.754321 MME ANTENNA/NETWORK FETALTELEMETRY 12/23/2011 17145.6 8001.284322 MME TV'S & ACCESSORIES WNC 12/23/2011 24825.94 11585.434323 MME WALLMOUNTS/MISC OFC EQUIP WNC 12/23/2011 16132.8 7528.644324 MME TRADITIONAL BASSINETS X20 WNC 12/23/2011 31172.7 25630.894325 MME INTAGLIO FABRIC/FURNITURE WNC 12/23/2011 80301.58 58887.824327 MME PATIENT SAFETY NET INSTALL WNC 12/23/2011 5000 555.554328 MME MEDELA BREAST PUMPS X 5 12/23/2011 6883.97 5048.234329 MME LIFEPAK 20E DEFIBRILLATOR X 1 12/23/2011 9293.8 4337.14330 MME MTN STATES LICENSES & S/W WNC 12/23/2011 44987.75 4998.644331 MME MTN STATES COMPUTER H/W WNC 12/23/2011 54083.7 25239.054332 MME OFC SOLUTIONS FURNITURE WNC 12/23/2011 12877.47 9452.544333 MME OFC SOLUTIONS FURNITURE WNC 12/23/2011 93715.43 72950.034334 MME OFC SOLUTIONS FURNITURE WNC 12/23/2011 139044.49 114401.144335 MME MISC MEDICAL/EXAM RM EQUIP WNC 12/23/2011 37287.79 17400.974336 MME SCHULZ WATER/ICE DISPENSER WNC 12/23/2011 7231.06 5302.774337 MME SIGNS WNC 12/23/2011 10108.5 4717.294338 MME SONOSITE OB/GYN OFC ULTRASOUND 12/23/2011 36031.6 16814.744339 MME STRYKER PT OVERBED TABLE X 49 12/23/2011 24064.39 19786.284340 MME STRYKER GYNNIE OBGYN STRETCHER 12/23/2011 15843.87 9808.114341 MME VANNS REFRIGERATORS/MICROWAVES 12/23/2011 3044.84 2232.894357 MME CUISINE ON CALL SOFTWARE 12/6/2011 29519.32 3279.93

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Asset Tag Number Asset Group Description In Service Date Book Basis Book Value4358 MME CUISINE ON CALL HARDWARE 12/6/2011 3288.68 1534.724359 MME BLACK CAFETERIA TRAYS X 300 12/6/2011 5961 2781.84361 MME CENTRICITY PERINATAL SOFTWARE 12/23/2011 49919.54 5546.624362 MME CPN SOFTWARE ADD ON X 3 1/26/2012 8200 1138.894363 MME CISCO UCS CHASSIS LICENSES X 4 2/6/2012 4993.2 832.24364 MME CISCO UCS CHASSIS HARDWARE 2/6/2012 17406.11 8703.064365 MME SUNQUEST AP MANAGER FFS UPDATE 1/16/2012 8000 1111.114366 MME MHC DOCUMENT EXPRESS SOFTWARE 12/7/2011 40550 4505.554367 MME OLYMPUS OCS 500 COLPOSCOPE 3/1/2012 7844.16 5474.574369 MME NETAPP DISK SHELVES & DRIVES 2/1/2012 64188.97 32094.484376 MME 22" LCD TELEVISIONS X 7 7/1/2011 4190.38 1606.314378 MME NEXTGEN EMR SOFTWARE 3/20/2012 887374.21 172544.994379 MME LENOVO THINKPAD X201 X 11 7/1/2011 20478.29 04381 MME DATA CENTER APC INFRASTRUXURE 2/1/2012 234217.7 117108.854382 MME APC INFRASTRUXURE SW/LICENSES 2/1/2012 7648.98 1274.834383 MME CURRY HEALTH CTR INTERFACING 1/16/2012 52098 7235.834384 MME BIONESS ELECTRICAL STIM 3/1/2012 33060 21646.424385 MME DRAGON DICTATION SW/LICENSING 10/11/2011 11526.31 640.354386 MME DRAGON DICTATION SW/LICENSING 12/15/2011 24978.07 2775.344387 MME DRAGON DICTATION SW/LICENSING 2/6/2012 12478.81 2079.814394 MME 22" LCD TELEVISIONS X 20 9/1/2011 12392 5163.344395 MME NURSE TRIAGE CALL SYSTEM 4/15/2012 67386 14974.674396 MME BAXTER SMART PUMP SERVER 4/26/2012 7232.14 3857.134397 MME BAXTER SMARTPUMP LOAD BALANCER 4/26/2012 24720.39 13184.24399 MME DRAGON DICATION SW/LICENSING 4/10/2012 19225.45 4272.324400 MME DRAGER JAUNDICE METER JM 103 12/6/2011 6349 4655.934401 MME PRISMAFLEX SYST DIALYSIS UNIT 5/3/2012 28070.69 15438.874402 MME NORCO POWER WHEELCHAIRS X 2 4/16/2012 22630.92 12069.834403 MME ASA 5525 X FIREWALL EDITION X2 5/8/2012 11509.28 2877.324404 MME STRYKER 5TH WHEEL STRETCHER X4 5/1/2012 23334.08 15833.844405 MME INFRARED COAGULATION SYSTEM 5/1/2012 10285 5656.754406 MME FUJITSU COLOR SCANNERS X 26 5/18/2012 26557 14606.354407 MME BAXTER TRIPLE IV POLE MOUNTS 5/18/2012 7500 41254409 MME STERIS AMSCO WARMING CABINET 5/14/2012 8183.02 6955.574410 MME CV/CLV 180 EVIS EXERA II SYST 5/25/2012 73006.95 40153.824412 MME NORCO POWER WHEELCHAIR X 1 5/25/2012 6440 35424413 MME SINGLE SITE 20CS PROCEDURE KIT 6/1/2012 19950 113054414 MME DAVINCI 8.5MM ENDOSCOPE & TRAY 6/1/2012 27020 15311.344416 MME CDW F5 APM SECURITY LICENSES 6/1/2012 21600 60004417 MME DOSE EDGE EQUIPMENT 6/26/2012 18993 10762.74418 MME RETAIL RX STORAGE SHELVES 6/1/2012 8476.79 7252.374423 MME DRAGON DICTATION SW/LICENSING 6/6/2012 6209.78 1724.944424 MME DRAGON DICTATION EQUIPMENT 6/6/2012 3082.8 856.344425 MME NIHON KOHDEN TELEMETRY PH I 12/23/2011 8900 4153.344428 MME COAGUCHEK XS PRO/CLINITEK U/A 7/1/2012 29494.69 14578.224429 MME LENOVO TC M91P PC'S X 40 7/1/2012 39031.66 11926.344430 MME CISCO SWITCHING/NETWORKING H/W 7/1/2012 15410.97 8989.734431 MME DATEX OHMEDA GIRAFFE OMNIBED 8/1/2012 42292.92 33834.344432 MME AVEA VENTILATOR UPGRADE X 6 8/1/2012 23841.84 7947.284433 MME UNIMAC 60LB INDUSTRIAL WASHER 7/1/2012 13400 10430.084434 MME ANESTHESIA MACHINE GE AVANCE 8/1/2012 62718.64 44799.034435 MME NIHON KOHDEN ANESTHESIAMONITOR 8/1/2012 16648.32 11891.664437 MME LIT SURGICAL ONE HEADLIGHT 9/27/2012 6525 5274.374438 MME HILL ROM SPO2RT BED SYST X 8 9/18/2012 258236.85 216990.68

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Asset Tag Number Asset Group Description In Service Date Book Basis Book Value4439 MME BISTRO TABLES(3)CHAIRS(6)&MISC 8/21/2012 4783.12 3826.54440 MME DIETARY FOOD MGMT POS SYSTEM 8/21/2012 8166.63 2722.214441 MME ESPRESSO EQUIPMENT 8/21/2012 11921.07 7152.644442 MME DISPLAY CS/UNDERCOUNTER FRIDGE 8/21/2012 10338.78 8271.024443 MME BARGREENS ICE MAKER WITH BIN 8/21/2012 2424.29 1939.434445 MME STYRYKER 1288HD UROLOGY CAMERA 9/25/2012 12361.03 7622.634446 MME KARL STORZ CYSTO UROLOGY SET 9/25/2012 7612.2 2748.854449 MME EV1000A CLINICAL MONITOR X 2 10/1/2012 36000 26571.424450 MME HP LASER JET PRINTERS X 12 10/3/2012 15216 9636.84452 MME SPROCKET WORKFLOWMGMT SYSTEM 8/1/2012 18980 6326.674457 MME HOMEWOOD INFANT CARE CENTER X6 10/16/2012 230194.48 187992.154458 MME CABELING/COMPUTER HWWNC PH II 10/16/2012 11570.01 7327.684459 MME MTN STATE NETWORK HW PH II 10/16/2012 63183.69 40016.334461 MME ELITE 6300 SURGICAL TABLE WNC 10/16/2012 44363.57 38941.364462 MME PANDA IRES BEDDED WARMER WNC 10/16/2012 20409.11 16667.444463 MME NATUS WARM SCALE MODEL 28 X3 10/16/2012 14506.5 12733.484464 MME NATUS WARMETTE MODEL48 WNC 10/16/2012 5478.6 4808.994465 MME NATUS WARMETTE MODEL20 X5 WNC 10/16/2012 18731.87 16442.424466 MME ANTENNA/NETWORK FETALTELEMETRY 10/16/2012 15406.6 9757.514467 MME GE 340 TELEMETRY SYST WNC PHII 10/16/2012 21492.16 13611.714468 MME FAST FLOW FLUID WARMER WNC 10/16/2012 9457.42 6980.474469 MME MEGA PWR ELECTROCAUTERY UNIT 10/16/2012 7915 5842.024470 MME DRAGER JAUNDICE METER JM 103 10/16/2012 6349 5185.014471 MME SCHULZ ICE & WATER DISPENSER 10/16/2012 3965.3 3238.334472 MME CRITICAL CARE iCRIB X 2 WNC 10/16/2012 14248 12071.234473 MME EPOXY CRIBBETTE 24X16 X 4 WNC 10/16/2012 10345.12 9080.724474 MME REFRIGERATOR UNDERCOUNTER X7 10/16/2012 25427.9 20766.124475 MME REFRIGERATOR BLOOD BANK WNC 10/16/2012 7580.8 6190.994476 MME SHELVES WNC PHASE II 10/16/2012 9800.59 8602.754477 MME STERIS 24" WARMING CABINET X 2 10/16/2012 15840.89 13904.774478 MME INTERMETRO EXCHANGE CART X 3 10/16/2012 4571.25 3733.194479 MME NIHON NICU CENTRAL NETWORK SYS 10/16/2012 27328.16 20170.784480 MME NEO2 BLENDERS & ACCESSORIES 10/16/2012 48483.13 37372.424481 MME DISPENSERS/CLOCKS/BINS WNC 10/16/2012 6340.03 5177.74482 MME PERINATAL BIRTHING MIRROR X 2 10/16/2012 1050 857.54483 MME SIGNS WNC PHASE II 10/16/2012 7278.3 4609.584485 MME INTAGLIO ARTWORK WNC PHASE II 10/16/2012 15934.8 10092.044486 MME INTAGLIO FURNITURE GRIEF ROOM 10/16/2012 8479.31 6924.774487 MME MISC EXAM RM EQUIP WNC PH II 10/16/2012 63979.42 40520.314488 MME GE V100 VITAL SIGNS MONITOR 10/16/2012 2941.74 2171.284490 MME CYTOCENTRIFUGE CYTOSPIN 4NO X2 11/8/2012 18931.7 14198.774492 MME MEGA PWR ELECTROCAUTERY UNIT 11/26/2012 7915 5936.254493 MME RESPIRONICS V60 VENTILATOR X 3 12/1/2012 37476 312304494 MME CITRIX XEN APP 6.5 LICENSE X20 10/30/2012 6820 2652.224495 MME INTERMETRO FLEXLINE CARTS X8 12/1/2012 15234 126954498 MME STRYKER MAESTRO DRILL SYSTEM 12/12/2012 46121.07 38434.224499 MME ORION MONITORING S/W LICENSES 11/21/2012 39801.56 16583.984500 MME PHILIPS 50" LCD HDTV X 13 12/2/2012 7799.87 5199.914502 MME BARCODE SCANNER CR1400 X 60 12/2/2012 13140 87604503 MME LENOVO TC M92Z 23" X 125 12/2/2012 122981.07 54658.254504 MME COMPUTER MOUNTS/ACCESSORIES 12/2/2012 78750.69 52500.464505 MME ZEBRA HC 100 DT PRINTERS X 25 12/2/2012 12922.49 8614.984506 MME CATALYST 3750X SWITCHING H/W 12/2/2012 87051.93 58034.614507 MME CERNER REGISTRATION EPADS X 22 12/2/2012 18757 8336.44

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Asset Tag Number Asset Group Description In Service Date Book Basis Book Value4508 MME LENOVO TC M92Z 23" X 50 12/2/2012 49167.37 21852.174509 MME COMPUTER MOUNTS/ACCESSORIES 12/2/2012 137111.2 91407.464510 MME CATALYST 3750X SWITCHING H/W 12/2/2012 13202.4 8801.64511 MME FUJITSU COLOR SCANNERS X 25 12/2/2012 27033.01 18022.014512 MME PC CARTS & ACCESSORIES CERNER 12/2/2012 165888.88 110592.584513 MME CISCO UCS B200 M3 BLADE 12/2/2012 7856.5 5237.674514 MME CISCO VXC TOWER WHITE X 20 12/2/2012 11807.69 7871.784515 MME VPP L4 VIEW 5 PREMIER LICENSES 12/2/2012 30791.79 13685.244516 MME LENOVO THINKPADS X 35 12/2/2012 50793.47 22574.874517 MME PC CARTS & ACCESSORIES CERNER 12/2/2012 24715.19 16476.794518 MME ZEBRA ZM400 LABEL PRINTERS X 7 12/2/2012 9749.82 6499.884519 MME PLANAR PL1910M 19" MONITOR X37 12/2/2012 13149.84 5844.384520 MME MOTION C5T PORTABLE PC X3 12/2/2012 6030.02 2680.014521 MME LENOVO THINKPADS/IPADS CERNER 12/2/2012 25372.85 11276.824522 MME RUBBERMAID 6' USB CABLE GRAY 12/2/2012 9636 64244523 MME NIHON KOHDEN MONITOR ENDO X 11 12/2/2012 89222.7 67979.194524 MME FUJITSU COLOR SCANNERS X 5 12/2/2012 4455.95 2970.634525 MME CERNER EQUIPMENT HARDWARE 12/2/2012 85158 567724526 MME TECHSMITH CAMTASIA/SNAGIT S/W 12/2/2012 1106.95 491.984527 MME CERNER EHR SYSTEM 12/2/2012 12166965.39 8965132.244531 MME DRAGON DICTATION SW/LICENSING 12/26/2012 5143.15 2285.844532 MME LENOVO THINKPAD X230T X 3 1/3/2013 6777.39 3200.434533 MME CISCO MEMORY EXPANSION H/W X32 12/19/2012 5209.47 3472.984534 MME PORTACOUNT RESPIRATOR FIT TST 2/6/2013 12810 89674548 MME SUPERDIMENSION INREACH SYSTEM 11/1/2012 181347.92 117876.154549 MME EVIS EXERA BRONCHOVIDEOSCOPE 11/5/2012 13531.21 56384553 MME CALL RECORDING SERVER HARDWARE 2/25/2013 5241.01 3668.714554 MME CALL RECORDING SOFTWARE 2/25/2013 12390.7 6195.354561 MME CISCO TELEPHONE EQUIPMENT 8/1/2012 93914 56348.44562 MME ANTHRO ZIDO MONITOR MOUNT SYST 12/2/2012 3054.51 2036.344564 MME DATA INNOVATIONS LAB INTERFACE 12/2/2012 45356.33 20158.364565 MME BIONESS L300 PLUS SYSTEM 2/19/2013 11665 9165.354566 MME OFC CHAIR X10/COFFEE TABLES X3 3/4/2013 7147.81 6472.744567 MME CONFERENCE TABLE & CHAIRS X15 3/4/2013 7120.28 6447.84568 MME CMAC VIDEO LARYNGOSCOPE 3/5/2013 16079.42 8486.364569 MME KARL STORZ FIVE FLEXIBLE SCOPE 3/5/2013 10105.65 7242.384571 MME DRAGER PHOTOTHERAPY 4000 X1 10/16/2012 2921.22 2385.674572 MME OFC SOLUTIONS FURNITURE WNC II 10/16/2012 21551.89 18917.784573 MME OR 48" STERILE SUPPLY CABINETS 10/16/2012 25151.37 22077.314574 MME REFRIGERATORS/MICROWAVES WNC 10/16/2012 2379.92 1943.614576 MME SIGNS WNC PHASE III 2/1/2013 5477 3833.94577 MME STERIS 24" BLANKET WARMERS X4 4/1/2013 42309 38548.24594 MME OFC SOLUTION FURNITURE WNC III 2/1/2013 8847 7962.34600 MME LIFT ASSIST LEG POSITION SYST 3/18/2013 6149.73 5278.524601 MME NIHON KOHDEN ET CO2 CABLES 3/4/2013 5940 42574602 MME RUBBERMAID 6' USB CABLE GRAY 4/22/2013 10293 7548.24603 MME ENDOSTAT III CAUTERY UNIT 5/13/2013 7516 6173.864604 MME ROHO X3 MEDICAL SEAT SYSTEM 5/15/2013 8681.5 6511.134605 MME PATIO FURNITURE 5/15/2013 8150.63 7131.814606 MME LITEGAIT PATIENT LIFT ASSIST 5/15/2013 15130 13238.754610 MME UPHOLSTER CHAIRS X 48 5/20/2013 5860 43954616 MME DRAGON DICTATION SW/LICENSING 6/26/2013 37399.8 22855.444617 MME CATERING/NUTRITION SMALLWARE 6/12/2013 5381.85 3288.864618 MME DATA ARK SOFTWARE 6/28/2013 31250 19097.21

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Asset Tag Number Asset Group Description In Service Date Book Basis Book Value4619 MME NET APP SOFTWARE 6/24/2013 42183.8 25778.994620 MME NET APP HARDWARE 6/24/2013 104693.41 80264.954623 MME LUMENIS VERSAPULSE LASER 100W 7/19/2013 125900.01 98621.684624 MME DRAGER JAUNDICE METER JM 103 7/1/2013 6349 5566.154625 MME HARDMANUFACTURING CRIB X 2 7/1/2013 10173.68 9438.914626 MME STRYKER OVERBED TABLES X 78 7/15/2013 35380.48 32825.224627 MME STRYKER STRETCHER BIG WHEEL X3 7/1/2013 27269.65 23049.354628 MME PROF HOSP SUPPLY CHAIRS X 80 7/1/2013 45032.98 40154.44629 MME NIHON KOHDEN MONITOR BSM 6313 7/1/2013 7743.8 6545.354630 MME XSCRIBE 5 STRESS EXERCISE SYST 7/16/2013 17762.55 15357.24631 MME EVIS EXERA GIF XTQ GASTROSCOPE 7/11/2013 27994.45 17885.354632 MME VERSACUT MORCELLATOR SYSTEM 7/22/2013 18058 14145.434633 MME LEICA ASP6025 TISSUE PROCESSOR 8/15/2013 65383.07 56042.634634 MME LENOVO LAPTOPS/ACCESSORIES 9/1/2013 16254.59 11287.94635 MME EVIS EXERA II COLONVIDEOSCOPE 7/9/2013 35300.25 22552.944636 MME DAVINCI VESSEL SEALER/STAPLER 9/10/2013 16500 134754639 MME SCALE TRONIX IN FLOOR SCALE 9/30/2013 4785 4346.374642 MME INFUSION CARESLEEP RECLINER X8 9/30/2013 36877.73 33497.284643 MME COMPUTER STORAGE HARDWARE 9/30/2013 6986.11 5705.324644 MME 6' PURIFIER BIOSAFETY CABINETS 9/30/2013 29425.27 27627.074645 MME SYMPHONY ICE/WATER DISPENSERS 9/30/2013 7866.28 7145.24646 MME LENOVO LAPTOPS/ACCESSORIES 9/30/2013 53115 36885.414647 MME SCANNERS & PRINTERS 9/30/2013 7360.25 6010.874649 MME AIRWATCH MOBILE DEVICE MGMT SW 9/23/2013 11400 7916.664650 MME CEPHEID GENEXPRT MODULE ADD ON 10/8/2013 27540 229504651 MME HOPKINS 6" PERC NEPH TELESCOPE 10/8/2013 16243.62 14889.994652 MME BOND MAX IHC/ISH STAINING SYST 9/30/2013 99596.9 86554.444653 MME HUMANSCALE V7 WALLMOUNTS 9/30/2013 24000 196004654 MME MISC APPLIANCES ONCOLOGY CTR 9/30/2013 21596.63 19616.944655 MME RCA LCD TELEVISION COMBO X 4 9/30/2013 1719.96 1404.634656 MME STERIS 24" BLANKET WARMER X3 9/30/2013 18112.05 17005.24657 MME PHARMACY REFRIGERATOR iPR245 9/30/2013 7926.02 7199.474658 MME BLOOD BANK REFRIGERATOR iB105 9/30/2013 3929.14 3568.974659 MME PLATELET INCUBATOR & AGITATOR 9/30/2013 8803.63 7996.644660 MME LEICA DM1000LED MICROSCOPE 9/30/2013 6196.97 5385.474661 MME RITTER EXAM TABLES/ACCESSORIES 9/30/2013 18721.42 17577.334662 MME OFC CITY CHAIRS/TABLES 9/30/2013 23339.26 21199.834664 MME HEMA TEK 2000 SLIDE STAINER 9/30/2013 8958.3 7785.184666 MME MISC MED/EXAM RM EQUIP ONCOLOG 9/30/2013 13564.61 11077.764667 MME SIGNS ONCOLOGY CENTER 9/30/2013 5188 4236.864668 MME NIHON KOHDEN TELEMETRY L&D EXT 7/1/2013 4512.5 3534.794669 MME EPIPHANY TREADMILL INTERFACE 9/23/2013 7900 5486.114670 MME LEICA AUTO STAINER XL ST5010 11/15/2013 27797.27 24818.994671 MME UCS SP B200 PERF EXP PAK 11/18/2013 10410.68 8849.084672 MME PATIENT WANDERING SYSTEM 8/15/2013 27449.18 21959.344674 MME GAS RANGE/ALTO SHAAM OVEN 8/12/2013 17842.1 16057.894675 MME MARATHON TRASH COMPACTOR 10/1/2013 42751.88 39189.224679 MME LENOVO LAPTOPS/ACCESSORIES 11/26/2013 27319.5 20489.624680 MME LAWSON UPGRADE FY14 12/15/2013 50000 38888.894683 MME HILL ROM VOLKER 3082 BEDS X 4 9/30/2013 21121.92 19508.444684 MME GE HEALTHCARE AWWORKSTATION 11/1/2013 30000 255004685 MME CORE SUMEX MS1 SPINE DRILL 1/2/2014 18034.82 15930.764686 MME STAXI WHEELCHAIR X 4 9/30/2013 4729.5 3862.424696 MME ONCOLOGY EXP EQUIP/FURNISHING 9/30/2013 51700.44 48540.96

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Asset Tag Number Asset Group Description In Service Date Book Basis Book Value4700 MME NEXTGEN LICENSES 12/6/2013 19845 154354701 MME NEXTGEN LICENSES 12/6/2013 25407 197614702 MME CHART FAX SOFTWARE 1/9/2014 12159 9794.754703 MME CALDWELL EZ AMBULATORY EEG SYS 2/12/2014 40628.4 36565.564704 MME CISCO LICENSING ONCOLOGY CTR 9/30/2013 19451.1 13507.714705 MME CISCO CATALYST H/W ONCOLOGY 9/30/2013 78910.22 64443.354706 MME AUDIO/VISUAL CONFERENCE EQUIP 9/30/2013 12164.75 9934.544707 MME CISCO TELEPHONE EQUIPMENT 9/30/2013 11560.64 9441.184708 MME MIXER NUTATOR/STATSPIN EXPRESS 9/30/2013 2990.61 2442.344709 MME MEDTEK BLOOD DRAW CHAIR 9/30/2013 2672.5 2427.524710 MME CULLIGAN LC 200 DI SYSTEM 9/30/2013 2967 2695.024711 MME FURNITURE & FIXTURES ONCOLOGY 9/30/2013 177083.69 163556.464713 MME NEXTGEN LICENSES 9/1/2013 21138 14679.164714 MME CDW PRINTERS/SCANNERS OB/GYN 9/1/2013 3319.43 2710.874715 MME CISCO TELEPHONE EQUIPMENT 9/1/2013 7095.11 5794.344718 MME CISCO TELEPHONE EQUIP MT NEURO 1/1/2014 12082 10672.434719 MME LENOVO TP/ACCESSORIES MT NEURO 1/1/2014 16254.59 13093.974720 MME CDW PRINTERS/SCANNERS MT NEURO 1/1/2014 2291.22 2023.914721 MME CORE SUMEX MS1 SPINE DRILL 3/13/2014 18034.82 16531.924722 MME ICU DOOR AUDIO/VISUAL INTERCOM 1/1/2014 5379.33 5065.534727 MME HITACHI SSD F75 ULTRA SOUND 4/25/2014 169522 158220.534728 MME CISCO CATALYST 3750X/3850 H/W 11/30/2013 13521.95 11493.654729 MME LENOVO THINKPADS & ACCESSORIES 4/1/2014 30120.55 26773.824730 MME SYMPHONY ICE/WATER DISPENSER 4/21/2014 5884.5 5688.354732 MME MEDICATION REFRIGERATOR 4/25/2014 8002.93 7736.174733 MME MASIMO HEMOGLOBIN MONITOR 3/13/2014 6013.75 5655.794734 MME OFFICE EQUIP MISC MT NEURO S 1/1/2014 15005 13754.584735 MME MT NEURO SOUTH TESTING EQUIP 1/1/2014 54204 46299.254736 MME CISCO UCS SP7 SERVER BLADE 3/1/2014 9436.15 8649.84737 MME VMWARE VSPERE5 ENTERPRISE S/W 3/1/2014 7610.62 6553.594738 MME LENOVO PC'S & ACCESSORIES 5/1/2014 10620.13 9735.124739 MME DRAGON DICTATION SW/LICENSING 4/28/2014 13940.08 12391.194741 MME GCX MONITOR MOUNTING EQUIPMENT 5/27/2014 20118.72 19112.794742 MME NEXTGEN LICENSES X 13 4/24/2014 15600 13866.674746 MME CARDINAL HEALTH 3320 OSMOMETER 6/22/2014 10046.27 9807.074747 MME BIOMERIEUX MINI VIDAS 6/24/2014 15660 151384748 MME NIHON KOHDEN MONITORS X 7 6/11/2014 52152.3 50910.584749 MME BIOFIRE FILMARRAY INSTRUMENT 6/17/2014 27650 26728.344750 MME MHREF ANTE RM UNIT/ACCESSORIES 6/30/2014 14895.61 14628.694751 MME OHAUS SP2001US DIAPER SCALES 6/25/2014 5783.8 5687.44753 MME STRYKER GYNNIE OBGYN STRETCHER 7/7/2014 6925.89 6925.894754 MME STRYKER NEPTUNE 2 ROVER ULTRAS 7/3/2014 47300 473004755 MME STAXI WHEELCHAIRS X 6 7/28/2014 8579.39 8579.394756 MME MEDELA MILK WARMERS X 5 7/1/2014 4995 4935.544757 MME CISCO UCS SP7 B200 VALUE EXPX2 7/1/2014 12466.28 12258.514758 MME HELMER REFRIGERATOR IPR245 7/22/2014 7799.01 7799.014759 MME OFFICE EQUIP MISC MT NEURO S 7/31/2014 8589 85892943 5146 VEHICLES 1991 econoline van 2/3/2003 5000 03222 3225 VEHICLES 2004 CHEVY COURIER VAN 12/22/2004 17085 03382 VEHICLES 2005 CHEVY IMPALA 7/27/2006 11575 03457 VEHICLES DODGE RAM VAN 2500 7/3/2007 5900 04114 VEHICLES FORD XLT CARGO VAN 2011 2/3/2011 22164 2770.54491 VEHICLES 2010 DODGE GRAND CARAVAN SXT K 11/30/2012 39990 22494.37

Page 27 of 27

Schedule 2.1(f)

Notes and Accounts Receivables

[CONFIDENTIAL]

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Schedule 2.1(k)

Tenant Leases

[CONFIDENTIAL]

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Schedule 2.1(l)

Assumed Contracts

This Disclosure Schedule hereby incorporates the listings of Disclosure Schedule 4.18 with the exception of any listings on Disclosure Schedule 2.2(k).

Schedule 2.1(m)

Pending Licenses and Permits

Item Number/New application item 1. Designation as "Baby Friendly" by New application.

Baby-Friendly USA, Inc.

2. Joint Commission Organizational Identification Number: 9304 (written submission portion of survey sent in August 2014)

3. Nuclear Regulatory Commission, for Linear Accelerator for Radiation Oncology Lin. Ace.

4. Nuclear Regulatory Commission, for High Dose Radiation machine for Radiation Oncology HDR

5. Federal Drug Administration New application for CT scan

6. Boiler Permit No. 2010-BOIL-MTN- Corrected safety violations on 6/24/2014. Awaiting 006447 permit.

7. Medicare provider participation [CONFIDENTIAL]

8. Medicaid provider participation [CONFIDENTIAL]

9. Blue Cross Blue Shield provider [CONFIDENTIAL] participation

Note, the Medicare, Blue Cross and Blue Shield and Medicaid applications change often (i.e. daily) in the ordinary course of business. The lists in numbers 7 through 9 were generated and correct as of August 29, 2014. Also, if a number is not noted, this is a new application.

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Schedule 2.1(p)

Ownership Interests in Joint Venture

Joint Venture Type of Ownership Interest (e.g., LLC units, stock)

Percentage of Ownership

1. Big Sky LLC units 35% 2. Advanced LLC units 50% 3. Montana Heart LLC units 92.9% 4. Missoula Hospital

AllianceMember in Nonprofit Corporation N/A

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Schedule 2.2(i)

Meaningful Use

1. Approximately 15 Community Physician Group physicians will attest during the October to December 2014 quarter (each physician represents potentially $4,000 to $5,000).

Schedule 2.2(k)

Excluded Contracts

1. All items set forth on Exhibit E (Indebtedness to be Released at Closing) to the Agreement, which are incorporated herein by reference.

2. The following contracts related to the Benefit Plans of CMC:

a. Adoption Agreement #005- Nonstandardized 401(k) Plan, between Wells Fargo Bank, N.A and Community Medical Center, dated 07/0112001, as amended.

b. Amendment to the Wells Fargo Services Agreement Exhibits (Bundled ERISA Directed Trustee for Daily Valued Defined Contribution Plans), between Wells Fargo Bank, N.A and Community Medical Center, dated 11117/08.

c. Amendment for Heart and WRERA (Defined Contribution Plan), between Wells Fargo Bank, N.A and Community Medical Center, dated 12/31/2010.

d. Wells Fargo Defined Contribution Prototype Plan and Trust Agreement (relating to CMC's 401(k) Plan), between CMC and Wells Fargo Bank, N.A., dated 01101/2002.

e. 403(b) Adoption Agreement for Bryan, Pendleton, Swats & Mcallister, between Wells Fargo Bank, N.A and Community Medical Center, dated 01101/2009.

f. [CONFIDENTIAL]

3. [CONFIDENTIAL]

4. [CONFIDENTIAL]

5. The VHA GPO Participant Agreement between VHA Inc. and Community Medical Center, dated 111/2013.

6. The Custom Services Statement of Work between VHA Inc. and Community Medical Center, dated 6/2/2014.

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Schedule 2.2(n)

Other Excluded Assets

1. [CONFIDENTIAL]

2. Worker's compensation refund (SSA);

3. Refund from malpractice risk reciprocal (SSA);

4. [CONFIDENTIAL]

5. Fixed, one-time quality payments and bonuses earned from third party payers prior to the Closing Date but not paid as of the Closing Date (estimated to be approximately $50,000 from both Blue Cross and Blue Shield of Montana and Allegiance), provided that Seller provides information reasonably requested by Buyer related to such payments. Notwithstanding the foregoing, the Seller shall have no rights to any payments from payers after the Closing Date, the rates for which were derived, in whole or in part, using such quality metrics.

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[CONFIDENTIAL]

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Schedule 2.3(c)(ii)

Long-Term Illness Benefits

Schedule 2.3(c)(iii)

Employee Benefit Obligations Under the Collective Bargaining Agreements

[CONFIDENTIAL]

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Schedule 2.3(d)

Assumed Liabilities

None.

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Schedule 2.4(c)

Excluded Liabilities

None.

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Schedule 2.5(b)

Costs of Establishing Radiation Oncology Program

The costs in establishing the radiation oncology program shall be determined in the following manner: the aggregate amount of Seller’s actual, documented, out-of-pocket expenses made prior to the date of the Agreement directly in furtherance of the development of such program.

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Schedule 2.5(c)

Excluded Joint Venture

The parties shall agree between the date hereof and the Closing for appropriate adjustment amounts related to each Joint Venture, except Big Sky.

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Schedule 4.1(d)

Ownership in Other Entities

Entity Type of Ownership Interest Percentage of Ownership 1. Big Sky LLC Membership Interests 35% 2. Advanced LLC Units 50% 3. Montana Heart LLC Membership Units 92.9% 4. Community Medical

Center Foundation, Inc. Sole Member of Nonprofit Corporation

N/A

5. Missoula Hospital Alliance, Inc.

One of two members of this independent Nonprofit Corporation

N/A

6. Partners in Home Care, Inc.

Indirect membership; Missoula Hospital Alliance, Inc. is the sole member of this independent Nonprofit Corporation

N/A

56847992_21

Schedule 4.2(b)

Governmental Approval/Consent

Seller is working to obtain definitive guidance from various agencies regarding certain required consents/notices (as denoted with an asterisk in the Consent or Notice? column) and will provide an update to this Schedule 4.2(b) as soon as practicable after the parties enter into the Agreement, but in no event shall such update be provided more than twenty (20) days thereafter.

A. Community Medical Center

Type Number Agency Consent or Notice? 1. Non-Profit Hospital

Sale to For-Profit MT Attorney General Consent needed prior to

closing. 2. DEA Controlled

Substance Registration Certificate

AM4979538;

FC2364040 (Community Rx);

FC4210465 (Oncology)

Drug Enforcement Agency Notice, 14 days pre-closing. Power of Attorney at closing. New license, post-closing.

3. State Dangerous Drug wholesaledistributor/controlled substance permit

PHA-PHI-LIC-139 State of Montana, Business Standards Division, Board of Pharmacy

New license needed 30 days before closing.

4. State Pharmacy Permit, Dispenser of Dangerous Drugs, Technical Utilization Plan

PHA-PHR-LIC-1320 State of Montana, Business Standards Division, Board of Pharmacy


5. Board of Pharmacy, Dispenser of Dangerous Drugs, Institutional Pharmacy

PHA-PHI-LIC-18996 State of Montana Business Standards Division, Board of Pharmacy


6. Underground Storage Tank

3211740 State of Montana Department of Environmental Quality

Notice within 30 days of closing.

7. Scale 7766 State of Montana/Registration and Licenses

Notice.

8. City Alarm Permit 2015-148 City of Missoula New license needed, application should be pre-closing.

9. Wastewater Treatment Facility Industrial Discharge Permit

13-005 City of Missoula *

10. Water Quality Pollution Prevention Permit

General City of Missoula *

11. State Dangerous Drug Researcher

PHA-DDR-LLC-14493 State of Montana, Business Standards Division, Board of Pharmacy

Notice.

56847992_21

Type Number Agency Consent or Notice? 12. 340B ID DSH270023;

DSH270023A; DSH270023B; DSH270023C; DSH270023D; DSH270023E; DSH270023F; DSH270023G; DSH270023H; DSH270023I; DSH270023J; DSH270023K; DSH270023M; DSH270023N

Health Resources and Services Administration (HRSA)

Notice pre-closing.

13. NCPDP Provider Identification Number

2783719 National Council for Prescription Drug Programs

Application for new number required within 30 days of closing to avoid a gap between the effective date of the transaction and the effective date of the NCPDP number. Pharmacy and DEA are prerequisites for the application.

14. Federal Nuclear Regulatory Commission (NRC) Material License

License # 25-18361-01

Mail control # 580544

NRC Requires NRC consent to transfer license pre-closing.

15. CLIA Laboratory Accreditation

27D0666145 CMS, Division of Laboratory Services

CMS-116 form within 30 days of closing.

16. CLIA PPM 27D0861800 CMS, Division of Laboratory Services








20. CLIA Waiver 27D1098480 CMS, Division of Laboratory Services






23. Joint Commission (TJC) Hospital and Laboratory Accreditation

Org. ID: 9304 Joint Commission Notice within 30 days of closing.

56847992_21

Type Number Agency Consent or Notice? 24. CARF Certificate of

Accreditation for Inpatient Rehabilitation Programs (Rehabilitation Institute of Montana at CMC)

61392 CARF International Notice within 30 days of closing.

25. CARF Certificate of Accreditation (Community Medical Center’s Bridges Community Employment Services)

CARF International Notice within 30 days of closing.

26. HRSA Grants 071754477. Award Numbers: C76HF20445; C76HF16367; C76HF11004; C76HF06209

HRSA Notice may be required for certain grants within 10 days of Closing, which may trigger additional HRSA review.

27. FCC Radio Station Authorization

Call Sign: WQGM455 FRN: 0015920671

Federal Communications Commission

FCC consent required pre-closing to transfer the license.


Call Sign: WQDA215 FRN: 0013711502




Call Sign: WPRJ274 FRN: 0006238034



30. American Heart Association Accreditation

MT04031 American Heart Association *

31. FDA Blood Establishment Registration

FEI: 1770743 FDA Notice on Form FDA-2830 required within 5 days of closing, but FDA prefers pre-closing.

32. Medicare Part A PTAN 27-0023 (Hospital), 27T023 (IP Rehab);

011000780

NPI: 1396711396 (hospital)

1548353519 (physician billing services)

1316054323 (IP Rehab)

CMS CMS-855 form within 30 days of closing, along with additional submissions.

56847992_21

Type Number Agency Consent or Notice? 33. Medicare Part B 270023 CMS CMS-855 form within 30

days of closing, along with additional submissions.

34. Montana Medicaid NPI: 1396711396 Provider: 0415909

State of Montana, Department of Public Health and Human Services

Application for new number due 30 days pre-closing.

35. Idaho Medicaid 002199500 Idaho Department of Health and Welfare


36. Workers Compensation Provider Number

Policy #: 03-409832-7 Using TIN/NPI (Hospital TIN: 810247705, NPI: 1396711396 (hospital), 1316054323 (rehab), 548353519 (physician billing))

U.S. Department of Labor Updated enrollment required.

37. TRICARE Using TIN/NPI (Hospital TIN: 810247705, NPI: 1396711396 (hospital), 1316054323 (rehab), 548353519 (physician billing))

CMS Notice.

38. ACR Computed Tomography Accreditation (General Electric Medical Systems VCT-64 2006)

CTAP # 00036-02 American College of Radiology Notice.

39. ACR Nuclear Medicine Services Accreditation

NMAP # 00079-01 American College of Radiology Notice.



41. ACR Ultrasound and Breast Imaging Ultrasound Services Accreditation

UAP # 00332 American College of Radiology Notice.

42. ISBT 128 Facility ID: W3110 ICCBBA Notice required and ICCBBA may assign a new Facility Identification Number due to change in ownership.

43. MT State Healthcare Facility/Service License

13257 State of Montana Department of Public Health and Human Services, Quality Assurance Division

New license application required at least 60 days before closing.

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Type Number Agency Consent or Notice? 44. Railroad Medicare PTAN: 690008408 CMS CMS-855S form within

30 days of closing, along with additional submissions.

45. AOA Residency Program Accreditation through University of Montana

358025 American Osteopathic Association

Notice.

46. ACGME through University of Montana

298005; 1202900720

Accreditation Council for Graduate Medical Education

Notice.

47. USDOT FAA Federal Heliport Registration

FAA Identifier: 2MT3 U.S. Department of Transportation Federal Aviation Administration Northwest Mountain Region Helena Airports District Office

Notice post-closing.

48. Worker Adjustment and Retraining Notification (“WARN”) Act Notice

U.S. Department of Labor Notice pursuant to the requirements of the WARN Act.

B. Big Sky Surgery Center

Type Number Agency Consent or Notice? 1. Medicare Part B

Provider Numbers 27C0001013 M000005700

CMS Change of information within 30 days of closing.

2. National Provider Identifier (NPI)

1639158645 CMS

3. Montana Medicaid 0350166 State of Montana, Department of Public Health and Human Services


4. Local Business License City of Missoula, Development Services

Notice.

5. Fire Marshal Clearance Montana Department of Justice, State Fire Marshal’s Office & Fire Prevention

*

6. Fire Alarm Permit 2015-1010 City of Missoula *

7. MT State Fund 02-02051-9 *


184874300 U.S. Department of Labor Updated enrollment required.

56847992_21

C. Advanced Imaging at Community Medical Center

Type Number Agency Consent or Notice? 1. ACR Accreditation

(Mammography) (General Electric Co. Sensographe Essential 2008)

Map ID # 15535-02 American College of Radiology Notice.

2. ACR Accreditation (Mammography) (General Electric Co. Senographe 200D Premium View)


3. FDA Mammography Facility Certified

Facility ID Number: 231320

FDA Notice provided to ACR may trigger additional action with the FDA.

4. ACR Accreditation (Stereotactic Breast Biopsy) (Hologic Multicare 2008)

SBBAP #00003-02 American College of Radiology Notice.

5. ACR Accreditation (Mamography) (Lorad Medical System, Inc. 2008)


6. ACR Accreditation (CT Services) (GE Medical Systems Optima 2013)


7. ACR Accreditation (PET Scan) (GE Medical Systems DSTE 2009)

PTEP # 50110-03 American College of Radiology Notice.

8. ACR Accreditation (MRI) (GE Horizon LX 2003)

MRAP #0384 American College of Radiology Notice.

9. Medicare Provider Number

083038 CMS Change of information within 30 days.

10. Local Business License BL20110708 BL20110709

City of Missoula, Development Services

Notice.

56847992_21

D. Partners In Home Care

Type Number Agency Consent or Notice? 1. Home Health

Agency Licensure 13448 13131

Montana Department of Public Health & Human Services

Indirect ownership does not require consent or notice. Changes to entity structure, key management and policies or procedures (potentially triggered) require notice (recommend 45 days before change).

2. Hospice Agency Licensure

13230 13229


3. Home Infusion Therapy License

12473 Montana Department of Public Health & Human Services


No, unless tax ID, lab director or name change.

5. MedicareProvider Number

Home Health: 277032 Hospice 271500

CMS Change of information required post-closing.


PHC: 1265540165 Home Infusion: 1083771802 Home Health: 1629135447 Hospice: 1992862718 Home & Community Based Services:1275690091 Home Medical Equipment: 1376600197 Nursing Care: 1720145543

CMS

7. Railroad Medicare

P00209309 (home infusion) CMS Change of information required post-closing.

8. DEA Registration Certificate

BP3139006 DEA *

9. Board of Pharmacy-Clinical Permit

PHC-PHR-LIC-1087 Montana Department of Labor and Industry, Board of Pharmacy

Notice.

10. Medicaid Number Hospice: 75002 Home Infusion: 380510, 5602441, 213551, 5606600 Home Health: 740363 HCBS: 612300 DME: 562377 Nursing: 4709601, 602602, 470092


Medicaid enrollment application within 35 days of change of ownership.

11. Accreditation Commission for Health Care (ACHC)

Home Health Deemed Status Hospice Deemed Status Home Infusion Home Medical Equipment

Notice.

12. NSC Supplier Home Infusion

1321840001 CMS Change of information required post-closing.

13. NSC Supplier Home Medical Equipment


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Schedule 4.2(c)

Conflicts (Consent, Liens & Encumbrances)

1. Contracts listed on Schedule 4.18 as requiring consent pursuant to Schedule 4.19(d) and those contracts listed on the same Schedule 4.18 as penalties for assignment pursuant to Schedule 4.19(e) are deemed to be listed here.

2. Those items triggering accelerated vesting provisions and/or severance benefits in Schedule 4.13(f) are deemed listed here.

Schedule 4.4(a)

Financial Statements of Seller and Controlled Joint Venture

[CONFIDENTIAL]

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Schedule 4.5

Post-Balance Sheet Results

1. Seller raised its master charge rates by [CONFIDENTIAL] on July 1st, consistent with past practice (corresponds to Section 4.5(g) ofthe Agreement).

2. Seller opened a new radiation oncology center, and patient treatments in this space began in mid-July.

This schedule will be updated prior to the Closing pursuant to the Agreement.

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Schedule 4.6

Licenses/Approvals for Facilities

See attached.

All approvals are held in good standing, with the exception of any license listed on Disclosure Schedule 2.1(m) where Seller has disclosed a license renewal is pending for the reason stated, and not subject to meritorious challenge.

159890973_4

Schedule 4.6Community Medical Center, Inc. and Joint Ventures

Licenses and Permits

A. Community Medical Center(Numbering based on licenses provided during diligence).

Type Facility Number Expiration Agency1. Retail Food License, held by Thomas

Cuisine ManagementCMC 301268 12/31/2014 MT Dept. of Public

Health and Human Services

2. Business License, held by Thomas Cuisine Management

CMC BL20100604 5/31/2015 City of Missoula, Development Services

3. DEA Controlled Substance Registration Certificate

CMC AM4979538 8/31/2017 Drug Enforcement Agency

4. State Dangerous Drug wholesale distributor/controlled substance permit

CMC Hospital Pharmacy

PHA-PHI-LIC-139 11/30/2014 State of Montana, Business Standards Division, Board of Pharmacy


Community Rx (CMC Retail Pharmacy)

PHA-PHR-LIC- 1320 11/30/2014 State of Montana, Business Standards Division, Board of Pharmacy


Community Rx (Community Retail Pharmacy

FC2364040 8/31/2016 Drug Enforcement Agency


Community Cancer Center Pharmacy (CMC Oncology Center)

PHA-PHI-LIC- 18996 11/30/2014 State of Montana Business Standards Division, Board of Pharmacy


Community Cancer Center Pharmacy (CMC Oncology Center)

FC4210465 8/31/2016 Drug Enforcement Agency

9. Boiler Permit (MTB 4612)

CMC 2010-BOIL-MTN-007632

4/1/2015 State of Montana/Building Codes Bureau




259890973_4

Type Facility Number Expiration Agency11. Boiler Permit

(MTB 28215)CMC 2013-BOIL-MTN-

0003685/20/2015 State of

Montana/Building Codes Bureau







14. Boiler Permit CMC 2010-BOIL-MTN-006447


15. Boiler Permit(MTB 28288)



16. Elevator Certificate of Operation CMC 2010-Elev-MTN-000620










21. [Duplication]

22. Scale CMC 7766 1/31/2015 State of Montana/Registration and Licenses

23. Underground Storage Tank Operating Permit (Owner ID #5560)

CMC 3211740 3/8/2015 State of Montana, Department of Environmental Quality

24. City Alarm Permit CMC 2015-148 6/30/2015 City of Missoula25. Wastewater Treatment Facility Industrial CMC 13-005 11/1/2015 City of Missoula

359890973_4

Type Facility Number Expiration AgencyDischarge Permit

26. Water Quality Pollution Prevention Permit CMC General 6/30/2015 City of Missoula27. State Dangerous Drug Researcher Montana Cancer

SpecialistsPHA-DDR-LLC- 14493 6/30/2015 State of Montana,

Business Standards Division, Board of Pharmacy

28. 340B ID CMCA. MCSB. CPG SurgeryC. CPG Diabetes R EndocrinologyD. CPG Maternal Fetal MedicareE. CPG Missoula Valley PediatricsF. CPG North ReserveG. CPG Mountain View Family Medicare SOBH. CPG Parkside County FamilyI. Health Resources and Services Administration (HRSA)J. Rocky Mountain PrenatalK. CPG CardiologyL. [No number]M. CPG South ReserveN. CPG North Reserve PC

DSH270023; DSH270023A; DSH270023B; DSH270023C; DSH270023D; DSH270023E; DSH270023F; DSH270023G; DSH270023H; DSH270023I; DSH270023J; DSH270023K; DSH270023M; DSH270023N

Health Resources and Services Administration

29. NCPDP Provider Identification Number CMC 2783719 National Council for Prescription Drug Programs


CMC License # 25-18361-01Mail control #580544

NRC

31. CLIA Laboratory Accreditation CMC (CMC Lab) 27D0666145 1/2/2015 CMS, Division of Laboratory Services

32. CLIA PPM CMC (Phys. Bldg. 3) 27D0861800 8/31/2014 CMS, Division of Laboratory Services

33. CLIA PPM CMC (Phys. Bldg. 2) 27D0410870 3/6/2015 CMS, Division of

459890973_4

Type Facility Number Expiration AgencyLaboratory Services

34. CLIA PPM CMC (Phys. Bldg. 1) 27D2048054 10/8/2014 CMS, Division of Laboratory Services

35. CLIA PPM CMC (Stevensville) 27D0411108 9/11/2014 CMS, Division of Laboratory Services

36. CLIA Waiver CMC (CPG on Reserve) 27D1098480 1/14/2016 CMS, Division of Laboratory Services

37. CLIA Waiver CMC (GPG on North Reserve)

27D0939800 12/4/2015 CMS, Division of Laboratory Services

37(a) CLIA Waiver CMC – CPG Frenchtown

27D2079981 6/26/2016 CMS, Division of Laboratory Services

38. Joint Commission (TJC) Hospital Accreditation

CMC Org. ID: 9304 CCN: #2700023

Last on site survey 10/30/2012; accreditation expires: Aug. 25, 2015

Joint Commission

39. Joint Commission (TJC) Laboratory Accreditation

CMC Org. ID: 9304 Last on site survey 4/9/2014 (24 months)

Joint Commission

40. CARF Certificate of Accreditation(both Inpatient Rehabilitation and Bridges Community Employment)

Rehabilitation Institute of Montana at CMC and Bridges/WORCcenter

61392 11/14 CARF International

41. AOA Residency Program Univ. of MT (CMC Participant)


42. ACGME Program Univ. of MT (CMC Participant)

1202900720 10/1/2014 next review Accreditation Council for Graduate Medical Education

43. Blood Establishment Registration CMC FEI: 1770743 3/31/2015 Federal Drug Administration

44. [HRSA grants are not licenses]45. FCC Radio Station Authorization CMC Call Sign: WQGM455

FRN: 0015920671;Call Sign: WQDA215 FRN: 0013711502;Call Sign: WPRJ274FRN: 0006238034


46. State Radiation Machine Registration (no longer required, provided older versions)

CMC [G164045] State of Montana, Department of Public Health and Human Resources

47. American Heart Association Accreditation CMC MT04031 6/30/2016 American Heart Association

559890973_4

Type Facility Number Expiration Agency48. Certificate of Occupancy See separate licensure chart for Certificates of Occupancy below49. Medicare NPI 1396711396 Hospital

1316054323 IP Rehab1952482556 CMC Rehab Physicians1548353519 Physician Billing Services1457437667 Endo Vascular Surgery1851691208 Outpatient RX1992881106 Missoula Valley Pediatrics1356427561 Montana Pediatric Surgery1174609382 Mountain View1548341498 Parkside1073602090 Rocky Mountain Neonate1548341407 Rocky Mountain Perinate1629154836 Montana Pain Center1427141480 Diabetes and Endocrinology

Associates1619007101 Montana Heart Angio Lab1750411211 Home and Community

Based Services Case Management

1316054323 Rehab Institute of Montana1083790299 Center for Occupational

Health1346333234 Stevensville Community

Medical Center50. Medicaid provider number CMC 0415909 State of Montana,

Department of Public Health and Human Services

[51.] Railroad Medicare CMC PTAN: 690008408 CMS[52.] USDOT FAA Federal Heliport

RegistrationCMC FAA Identifier: 2MT3 U.S. Department of

Transportation, Federal Aviation Adminstration

53. [Reserved]54. Medicare Part A CMC PTAN: 270023

(hospital), 27T023 (IP Rehab), 011000780

Revalidated 6/1/2013 CMS

55a. Idaho Medicaid CMC 002199500 Idaho Department of Health and Welfare

55b. Montana Medicaid CMC NPI: 1396711396 State of Montana, Department of Public

659890973_4

Type Facility Number Expiration AgencyHealth and Human Services

56. Medicare Part B CMC CMS57. Workers Compensation Provider Number CMC Using TIN/NPI

(Hospital TIN: 81024770s,NPI: 1396711396 (hospital),136054323 (rehab),S48353519 (physician billing));Policy # 03-409832-7

U.S. Department of Labor

58. TRICARE CMC Using TIN/NPI(Hospital TIN: 81024770s,NPI: 1396711396 (hospital),136054323 (rehab),S48353519 (physician billing)

CMS


CMC CTAP # 00036-02 9/2/16 American College of Radiology


CMC NMAP # 00079-01 11/3/2015 American College of Radiology


CMC NMAP # 00079-03 11/3/2015 American College of Radiology


CMC UAP # 00332 6/9/2016 American College of Radiology

63. ISBT 128 CMC ID #W3110 Through 2014 ICCBBA64. [Reserved]65. MT State Healthcare Facility/Service

License (Hospital)CMC 13257 11/22/2015 State of Montana

Department of Public Health and Human Services, Quality Assurance Division

66. Montana Area Trauma Hospital Designation

CMC Letter dated 11/15/2012 10/2/2014 Montana Department of Health and Human Services, EMS and Trauma Systems Section

759890973_4


Type Facility Number Expiration Agency67. CLIA Waiver Big Sky 27D0938483 1/7/2016 CMS, Division of Laboratory

Services68. Medicare Provider Number (Part B) Big Sky 27C0001013 CMS69. Medicare National Provider Identifier

(NPI)Big Sky M000005700 (PIN)

1639158645CMS

70. DEA Registration Certificate Big Sky FB1144928 7/31/2017 DEA71. Healthcare Facility/Services Outpatient

Center for Surgical Services (ASC)Big Sky License #: 12926

Provider #: C00010132/14/2015 State of Montana, Department

of Public Health and Human Services

72. Local Business License Big Sky City of Missoula, Development Services

73. Board of Pharmacy-Clinical Permit Big Sky PHA-OSC-LIC-5 Montana Department of Labor and Industry, Board of Pharmacy

74. Fire Marshal Clearance Big Sky See fire inspections Montana Department of Justice, State Fire Marshal’s Office & Fire Prevention

75. Fire Alarm Permit Big Sky 2015-1010 6/30/2015 City of Missoula76. Boiler Permit Big Sky 2010-BOIL-MTN-

00811911/21/2014 State of Montana/Building

Codes Bureau77. Medicaid Big Sky 0350166 State of Montana, Department

of Public Health and Human Services

859890973_4


Type Facility Number Expiration Agency81a. ACR Accreditation (Mammography)

(General Electric Co. Sensographe Essential 2008)

Advanced Imaging Map ID # 15535-02 9/11/2015 American College of Radiology

81b. ACR Accreditation (Mamography) (General Electric Co. Senographe 200D Premium View)

AI Grant Creek Map ID # 17580-00 3/24/2017 American College of Radiology

82. FDA Mammography Facility Certified Advanced Imaging Facility ID Number: 231320 9/11/2015 FDA83. ACR Accreditation (Stereotactic Breast

Biopsy) (Hologic Multicare 2008)Advanced Imaging SBBAP #00003-02 11/17/2015 American College of

Radiology84. ACR Accreditation (Mamography) (Lorad

Medical System, Inc. 2008) Advanced Imaging Map ID #15535-03 9/11/2015 American College of

Radiology85. ACR Accreditation (CT Services) (GE

Medical Systems Optima 2013)Advanced Imaging CTAP # 00335-03 9/15/2016 American College of

Radiology86. ACR Accreditation (PET Scan) (GE

Medical Systems DSTE 2009)Advanced Imaging PTEP # 50110-03 3/31/2017 American College of

Radiology87. ACR Accreditation (MRI) (GE Horizon

LX 2003)Advanced Imaging MRAP #0384 11/8/2016 American College of

Radiology88. CLIA Waiver Advanced Imaging 27D2061777 7/02/2015 CMS89. Medicare Provider Number AI Grant Greek 083038 CMS90. Medicare National Provider Identifier

(NPI)AI Grant Creek 1164437943 CMS

91. Local Business License AI Grant Creek BL20110708; BL20110709 5/31/15 City of Missoula, Development Services

959890973_4


Type Number Expiration Agency1. Home Health Agency Licensure 13448

1313104/15/201604/29/2015


2. Hospice Agency Licensure 1323013229

10/16/1510/16/15


3. Home Infusion Therapy License 12473 11/30/2016 Montana Department of Public Health & Human Services

4. CLIA Waiver 27D1029383 08/15/2016 CMS, Division of Laboratory Services5. Medicare Provider Number Home Health: 277032

Hospice : 271500Home Infusion: 5704PTAN: M011000686

CMS

6. Medicare National Provider Identifier (NPI)

PHC: 1265540165Home Infusion: 1083771802Home Health: 1629135447Hospice: 1992862718Home & Community Based Services:1275690091Home Medical Equipment: 1376600197Nursing Care: 1720145543

CMS

7. DEA Registration Certificate BP3139006 03/31/16 U.S. Department of Justice, Drug Enforcement Administration


PHC-PHR-LIC-1087 11/30/2014 Montana Department of Labor and Industry, Board of Pharmacy

9. Local Business License (Missoula) Home Medical Equipment: BL20050362

5/31/2015 City of Missoula, Development Services

10. Medicaid Number 75002 (hospice)380510, 5602441, 213551, 5606600(home infusion)740363 (home health)612300 (HCBS)562377 (DMED)4709601, 602602, 470092 (Nursing)


1059890973_4


Home Health Deemed Status Hospice Deemed Status Home InfusionHome Medical Equipment

07/23/15

12. NSC Supplier

1321840001 CMS


1321840002 CMS

14. Railroad Medicare P00209309 (home infusion) CMS; Palmetto GBA

59388163_3

Schedule 4.6 Community Medical Center, Inc.

Occupancy Licenses

PDF Page Type Facility Number Date Issued Agency 1. Certificate of Occupancy

(Occupancy Group I-1.1) 2827 Fort Missoula Rd. (Remodeled Waiting Area)

B98-0108 8/5/1998 Missoula Building Inspection Division of Public Works Department

2. Certificate of Occupancy (Occupancy Group B-2)

2827 Fort Missoula Rd. (Office)

85-0157-BU 9/9/1985 City/County of Missoula Department of Building Inspection

3. Certificate of Occupancy (Occupancy Group I-1)

2827 Fort Missoula Rd. (Main Entry Remodel)

B94-0468, B94-0832

2/3/1995 City/County of Missoula Building Inspection Division

4. Certificate of Occupancy (Occupancy Group F-3)

2827 Fort Missoula Rd. (Day Care Center)

3363 2/9/1988 City/County of Missoula Department of Building Inspection


2827 Fort Missoula Rd. (Medical Office)

85-0158-BU 10/9/1985 City/County of Missoula Department of Building Inspection


2827 Fort Missoula Rd. (Delivery Room)



2827 Fort Missoula Rd. (Physician Ctr. #2, Ste. 302)


8. Certificate of Occupancy (Occupancy Group I-1/A-3)

2827 Fort Missoula Rd. (Cafeteria Area)

B93-0995 8/15/1993 City/County of Missoula Building Inspection Division


2827 Fort Missoula Rd. (Physician Bldg. #2 3rd

Floor)

86-0675 2/9/1998 City/County of Missoula Department of Building Inspection

10. Certificate of Occupancy (Occupancy Group I-1.1)

2827 Fort Missoula Rd. (Neo-Natal Remodel)



2827 Fort Missoula Rd. (Nuclear Medicine Area)


12. Certificate of Occupancy (Occupancy Group I-1-1)

2827 Fort Missoula Rd. (OB Postpartum Remodel)



2827 Fort Missoula Rd. (Patient Accounts Offices)


14. Certificate of Occupancy (Occupancy Group B)

2827 Fort Missoula Rd. (Child Care to Offices)

B20041805 03/07/2005 Missoula Building Inspection Division of Public Works Department

59388163_3

PDF Page Type Facility Number Date Issued Agency 15. Certificate of Occupancy

(Occupancy Group I-1) 2827 Fort Missoula Rd. (Mammagraphy)



2827 Fort Missoula Rd. (Sleeping Room)



2827 Fort Missoula Rd. (Radiology)



2827 Fort Missoula Rd. (Radiology Remodel)

91-4695 2/23/1993 City/County of Missoula Building Inspection Division


2827 Fort Missoula Rd. (Anesthesia Work Room)



2827 Fort Missoula Rd. ((3rd Floor to Private Room)


21. Certificate of Occupancy (Occupancy Group 1.1)

2827 Fort Missoula Rd. (Surgery Center Addition)

B00-0716 5/6/2005 Missoula Building Inspection Division of Public Works Department


2827 Fort Missoula Rd. (Ambulatory Patient Srvcs. Remodel)



2827 Fort Missoula Rd. (In-Basement Office)



Fort Missoula Rd. (CCU Building)

91-3364 3/25/1992 City/County of Missoula Building Inspection Division


2827 Fort Missoula Rd. (Outpatient Rehab)



2827 Fort Missoula Rd. (Cardio Lab)



2827 Fort Missoula Rd. (Warehouse)

3836 2/9/1988 City/County of Missoula Building Inspection Division

28. Certificate of Occupancy (Occupancy Group I-1.1/B-2)

2827 Fort Missoula Rd. (First Care)




9245 8/15/1988 City/County of Missoula Building Inspection Division



85-247 9/30/1985 City/County of Missoula Department of Building Inspection

56847992_21

Schedule 4.8

Program Participation/Accreditation

1. Accreditations

The following are accredited by the Joint Commission (the most recent date for the Hospital spaces was 3/6/13 and for the Laboratory spaces 6/9/14):

Advanced is also accredited by the American College of Radiology. (Map Id. #15535-02)

Partners In Home Care is accredited by the Accreditation Commission for Health Care.

Neither Montana Heart nor Big Sky are accredited by Joint Commission or other accreditation bodies.

2. Participating Provider or Payor Agreements

The listing of payor agreements in Disclosure Schedule 4.18, Section B shall be deemed to be made here in this Disclosure Schedule.

The following NPIs correspond to Seller Facilities and Seller’s Business operations: 1396711396 Hospital 1316054323 IP Rehab/ Rehab Institute of Montana 1952482556 CMC Rehab Physicians 1548353519 Physician Billing Services

Facility Number (Categorization) 1. The Hospital 9304 (Hospital, Laboratory, Disease

Management Certificate) 2. Advanced 9304 (Hospital)

3. Bridges/WORCcenter/ Home and Community Based Services

9304 (Hospital)

4. Community Physician Group at North Reserve 9304 (Hospital, Laboratory) 5. Community Physician Group on South Reserve 9304 (Hospital, Laboratory) 6. CPG Mountain Neurobehavioral South 9304 (Hospital) 7. CPG Stevensville Community Medical Center 9304 (Hospital, Laboratory) 8. Physician Building #1 9304 (Hospital, Laboratory

9. Physician Building #2 9304 (Hospital, Laboratory)

10. Physician Building #3 9304 (Hospital, Laboratory)

11. YMCA 9304 (Hospital)

56847992_21

1457437667 Endo Vascular Surgery 1851691208 Outpatient RX 1992881106 Missoula Valley Pediatrics 1356427561 Montana Pediatric Surgery 1174609382 Mountain View 1548341498 Parkside 1073602090 Rocky Mountain Neonate 1548341407 Rocky Mountain Perinate 1629154836 Montana Pain Institute 1427141480 Diabetes and Endocrinology Associates 1619007101 Montana Heart Angio Lab 1750411211 Home and Community Based Services Case Management

1083790299 Center for Occupational Health 1346333234 Stevensville Community Medical Center 1639158645 BIG SKY SURGERY CENTER, LLC 1164437943 ADVANCED IMAGING AT COMMUNITY MEDICAL CENTER, LLC

The following Blue Cross Blue Shield Numbers correspond with Seller’s operations: 00182 Hospital; 95680 Dx&L 06036-2 Big Sky Surgery Center, LLC

3. Investigations or Surveys

1. On-going RAC Audits, the last three requests coming: a. July 25, 2013 b. October 2013 c. February 10, 2014

2. Joint Commission scheduled survey in August 2014

4. Medicare/Medicaid EHR Incentive Program

1. Seller a. Attested for Medicare in April 2013 (Medicare paid $797,401.60) and Medicaid

on May 30, 2013 (Medicaid paid $931,000).b. Will be attesting again in 2014.

2. Joint Venture a. Big Sky has not attested. b. Advanced attests through Missoula Radiology.

Schedule 4.9(a)

[CONFIDENTIAL]

56847992_21

56847992_21

Schedule 4.9(b)(i)

HIPAA Compliance

None.

56847992_21

Schedule 4.9(b)(ii)

Security Training

None.

56847992_21

Schedule 4.9(b)(iii)

Minority Joint Venture Security Training

None.

56847992_21

Schedule 4.9(b)(iv)

Business Associate Agreement and Privacy Investigations

1. Business Associate Agreements

None.

2. Privacy Investigations

None.

56847992_21

Schedule 4.9(b)(v)

Minority Joint Venture Business Associate Agreement and Privacy Investigations

1. Business Associate Agreements

None.

2. Privacy Investigations

None.

Schedule 4.9(b)(viii)

[CONFIDENTIAL]

56847992_21

56847992_21

Schedule 4.10

Depreciation Schedule

See attached, current as of July 31, 2014.

There have not been any transactions related to this equipment since the Balance Sheet Date that are not in the ordinary course of business.

Section 4.10 Depreciation Schedule, book value as of August 31, 2014

Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.84 13 BUILDING BUILDING 5/1/1985 FM 480 129 SL 626650 168413.96 1305.53 458236.0485 14 BUILDING REHAB OUTPATIENT 1210.95 6/30/1986 FM 480 142.96 SL 53549 15948.56 111.56 37600.4488 17 BUILDING LAB SUITE 101 3/1/1985 FM 480 127.12 SL 97808 25902.45 203.76 71905.5589 18 BUILDING PHARMACY SUITE 102 5/1/1985 FM 480 128.96 SL 85545 22983.52 178.22 62561.4890 21 BUILDING AUDIOLOGY SUITE 301 6/30/1986 FM 480 143.02 SL 83127 24768.14 173.18 58358.8691 23 BUILDING CAPITALIZED INTEREST 3/1/1988 FM 480 162.89 SL 1520 515.83 3.17 1004.1792 25 BUILDING BOND ISSUE 1210.335 3/1/1988 FM 480 162.92 SL 25189 8549.56 52.48 16639.4493 53 BUILDING JARRET BUILDING #2 LAND 6/1/1981 FM 480 82 SL 443487 75763.8 923.95 367723.295 55 BUILDING REHAB CLINIC REMODEL 6/30/1985 FM 300 SL 3606 0 0 360696 56 BUILDING MICRO LAB REMODEL 6/30/1985 FM 300 SL 24819 0 0 2481998 58 BUILDING CHILD CARE CENTER 5/31/1986 FM 480 142.09 SL 12326 3648.69 25.68 8677.3199 59 BUILDING PAIN MANAGEMENT SUITE 10/1/1987 FM 480 157.98 SL 13197 4343.39 27.49 8853.61

100 60 BUILDING HOSPITAL 5/1/1972 FM 480 SL 2166411 0 0 2166411101 61 BUILDING OBSTETRIC LABOR DELIVERY 1/1/1977 FM 480 SL 463682 0 0 463682102 62 BUILDING REMODELING MISC 5/1/1977 FM 480 32.91 SL 24991 1713.45 52.06 23277.55103 63 BUILDING OR PHARM GOAL RM XRAY 10/1/1978 FM 480 41.56 SL 915379 79258.02 1907.08 836120.98106 66 BUILDING PEDIATRICS REMODELING 1/1/1981 FM 480 75.98 SL 1594 252.33 3.32 1341.67107 67 BUILDING NURSERY REMODELING 1/1/1981 FM 480 SL 1524 0 0 1524108 68 BUILDING OBSTETRIC REMODELING 1/1/1981 FM 480 SL 5608 0 0 5608110 70 BUILDING ADMINISTRATION ADDITION 1/1/1981 FM 480 77 SL 208401 33431.19 434.17 174969.81113 73 BUILDING ER CONSTRUCTION COSTS 6/30/1983 FM 336 SL 1002478 0 0 1002478114 74 BUILDING ER CONSULTANT COSTS 6/30/1983 FM 336 SL 25461 0 0 25461115 75 BUILDING ER ADMINISTRATIVE COSTS 6/30/1983 FM 336 SL 3070 0 0 3070116 76 BUILDING ER ARCHITECTURAL COST 6/30/1983 FM 336 SL 81535 0 0 81535117 77 BUILDING ER BOND ISSUE COSTS 6/30/1983 FM 336 SL 41572 0 0 41572118 78 BUILDING ER ACCOUNTING COSTS 6/30/1983 FM 336 SL 515 0 0 515119 79 BUILDING HISTOLOGY LAB CONSTRUCTION 9/30/1983 FM 480 109.97 SL 59193 13561.45 123.32 45631.55120 80 BUILDING BODY SCANNER ROOM REMODEL 2/1/1984 FM 480 113.91 SL 40504 9612.06 84.38 30891.94123 83 BUILDING COMPUTER ROOM CONSTRUCTION 1/1/1985 FM 312 SL 41406 0 0 41406125 85 BUILDING EMT PATHOLOGY ADDITION 6/1/1986 FM 480 142.76 SL 4416 1313.4 9.2 3102.6126 86 BUILDING COMPUTER ROOM AIR SYSTEM 6/1/1986 FM 300 SL 3982 0 0 3982128 88 BUILDING ER PHYSICIAN RM 6/30/1986 FM 480 138.05 SL 742 213.4 1.55 528.6129 89 BUILDING BIO MET RESP & MAINT 6/30/1986 FM 480 143.48 SL 2967 886.89 6.18 2080.11130 90 BUILDING SPECIAL CARE REMODEL 6/30/1986 FM 480 141.99 SL 2620 775.04 5.46 1844.96131 91 BUILDING REMODEL BIO MET 3/7/1987 FM 300 SL 3235 0 0 3235132 92 BUILDING REMODEL MAIN ENTRYWAY & 3/21/1987 FM 300 SL 9817 0 0 9817133 93 BUILDING ER DOCTOR'S ROOM 3/31/1987 FM 300 SL 49787 0 0 49787134 94 BUILDING REMODEL 3RD FLOOR LINEN 4/4/1987 FM 300 SL 4937 0 0 4937135 95 BUILDING XRAY MINOR REMODEL 4/18/1987 FM 300 SL 9650 0 0 9650136 96 BUILDING CHILDCARE FACILITY 4/18/1987 FM 480 152.02 SL 261417 82792.31 544.61 178624.69137 97 BUILDING LASER PROJECT SURGERY 5/31/1987 FM 300 SL 791 0 0 791138 98 BUILDING BUILDING CODES UPDATE FY 6/30/1987 FM 300 SL 2606 0 0 2606139 99 BUILDING MATERIALS WAREHOUSE 1210 9/1/1987 FM 288 SL 1129951 0 0 1129951141 101 BUILDING MEDICAL RECORDS 1210.825 12/10/1987 FM 288 SL 110455 0 0 110455143 103 BUILDING PHARMACY 1210.835 6/30/1988 FM 288 SL 83258 0 0 83258148 108 BUILDING CAPITALIZED INTEREST 6/30/1988 FM 288 SL 20227 0 0 20227149 109 BUILDING EXPANSION 1210.918S 6/30/1988 FM 288 SL 3572 0 0 3572150 110 BUILDING EXPANSION 1210.105 6/30/1989 FM 300 SL 49686 0 0 49686151 111 BUILDING PATHOLOGY GAS LINE 11/30/1988 FM 300 SL 1256 0 0 1256152 112 BUILDING PHARMACY 7/1/1988 FM 480 166.99 SL 37877 13177.08 78.91 24699.92

Page 1 of 47


Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.154 114 BUILDING SOUND CONTROL IMPROVEMENT 3/31/1986 FM 480 139.99 SL 67997 19831.11 141.66 48165.89155 115 BUILDING JARRETT OFFICE REMODEL 9/30/1985 FM 480 132.1 SL 2180 599.96 4.54 1580.04156 116 BUILDING SOUND PROOF ROOF 10/16/1986 FM 480 142.81 SL 1260 374.87 2.63 885.13157 117 BUILDING REMODEL O/P LAB 1210.870 4/1/1988 FM 300 SL 8541 0 0 8541159 1840 BUILDING BASIS AT DONATION 26 5/4/1970 FM 420 SL 263353 0 0 263353160 1841 BUILDING TOTAT BUILDING FMV 12/1/1981 FM 420 28 SL 794747 52983.31 1892.26 741763.69161 1842 BUILDING REMODEL REHAB 6/1/1982 FM 420 33.86 SL 9024 727.49 21.49 8296.51162 1843 BUILDING REMODEL REHAB 9/1/1982 FM 420 68.5 SL 4794 781.9 11.41 4012.1164 1845 BUILDING OUTPATIENT REMODEL 4/4/1987 FM 348 19.94 SL 28962 1659.45 83.22 27302.55165 1846 BUILDING INPATIENT REMODEL 5/30/1987 FM 348 22 SL 48343 3056.15 138.92 45286.85166 2092 BUILDING CONSTRUCTION 1/1/1990 FM 480 185 SL 2700927 1040983.36 5626.94 1659943.64168 2175 BUILDING ENGERY RETROFIT 3/1/1990 FM 240 SL 22946 0 0 22946169 2176 BUILDING VERTICAL SHAFT 2/1/1990 FM 240 SL 4833 0 0 4833170 3000 BUILDING ROOF ACCESS DOOR 8/1/1989 FM 300 0.5 SL 1755 2.93 5.85 1752.07171 3001 BUILDING REMODEL BLDG #3 12/1/1989 FM 300 3.97 SL 12373 163.74 41.24 12209.26172 3002 BUILDING REMODEL BLDG #4 2/1/1990 FM 300 6.05 SL 18006 363.13 60.02 17642.87173 3003 BUILDING ARCHITECTURAL FOR REMODEL 2/1/1990 FM 300 3.46 SL 565 6.52 1.88 558.48176 3007 BUILDING COFFEE SHOP/LOBBY REMODEL 10/1/1990 FM 240 SL 78268 0 0 78268177 3008 BUILDING OUTPATIENT REMODELING 10/31/1990 FM 240 SL 15946 0 0 15946178 3009 BUILDING MED/SUR ROOM REMODEL 4/1/1991 FM 240 SL 137527 0 0 137527179 3010 BUILDING FIRE SEPARATIOM DOORS 9/30/1990 FM 300 13.93 SL 8022 372.49 26.74 7649.51180 3011 BUILDING KITCHEN REMODEL 3/31/1991 FM 300 19.97 SL 28818 1918.27 96.06 26899.73181 3012 BUILDING MEDICAL STAFF LOUNGE 4/1/1991 FM 252 SL 273460 0 0 273460183 3016 BUILDING CARDIAC REHAB REMODEL 12/1/1991 FM 240 SL 7498 0 0 7498184 3018 BUILDING ICU ARCH 2/1/1992 FM 252 SL 113438 0 0 113438185 3019 BUILDING RADIOLOGY PROJECT 3/1/1992 FM 252 SL 98263 0 0 98263186 3020 BUILDING ICU CONSTRUCTION 2/1/1992 FM 252 SL 686625 0 0 686625187 3021 BUILDING SECOND/THIRD REMODEL 4/30/1992 FM 252 SL 40102 0 0 40102189 2722 BUILDING RADIOLOGY REMODEL MAMMO 8/1/1994 FM 240 SL 453 0 0 453190 2723 BUILDING RADILOGY REMODEL RM 3 1/1/1995 FM 180 SL 37734 0 0 37734191 2813 BUILDING PATIENT ACCTS OFFICE 5/15/1996 FM 180 SL 85176 0 0 85176192 2814 BUILDING NBN/NICU & OB RENOVATION 3/31/1996 FM 180 SL 651493 0 0 651493193 2816 BUILDING BREAST CENTER 8/21/1995 FM 180 SL 60481 0 0 60481196 2823 BUILDING OB RENOVATION 3/31/1996 FM 180 SL 114969 0 0 114969197 3013 BUILDING REHAB OFFICE REMODELING 3/31/1991 FM 240 SL 2456 0 0 2456198 3014 BUILDING MSLA FAMILY MEDICAL 10/1/1991 FM 408 133.98 SL 18120 5950.25 44.41 12169.75199 3017 BUILDING MSLA FAMILY MEDICAL 10/1/1991 FM 408 134 SL 301042 98872.41 737.85 202169.59201 3022 BUILDING THOMPSON OLD SUITE 10/1/1991 FM 408 133.99 SL 147823 48546.33 362.31 99276.67203 3024 BUILDING X RAY PROJECT 4/1/1993 FM 240 SL 51447 0 0 51447204 3025 BUILDING RENOVATE PATIENT ROOMS 1/1/1993 FM 240 SL 22736 0 0 22736206 3027 BUILDING BLDG 2 SUITE 131 12/1/1992 FM 408 148 SL 225310 81728.63 552.22 143581.37207 3028 BUILDING PHASE 11 LOWER SUITES 11/25/1992 FM 408 148 SL 404898 146873.41 992.39 258024.59208 3029 BUILDING KITCHEN REMODEL 3/31/1991 FM 300 19.95 SL 20465 1360.96 68.22 19104.04209 3030 BUILDING MEDICAL STAFF LOUNGE 4/1/1991 FM 252 SL 106814 0 0 106814211 3032 BUILDING CARDIAC REHAB REMODEL 12/1/1991 FM 240 SL 23 0 0 23212 3033 BUILDING RADIOLOGY PROJECT 3/1/1992 FM 252 SL 17269 0 0 17269213 3034 BUILDING ICU CONSTRUCTION 2/1/1992 FM 252 SL 25955 0 0 25955214 3035 BUILDING REFURBISH PHYSICAL THERA 10/1/1993 FM 228 SL 20428 0 0 20428215 3036 BUILDING CAFETERIA REMODEL 11/1/1993 FM 228 SL 233109 0 0 233109216 3037 BUILDING SECOND FLOOR CONFERENCE 7/1/1993 FM 228 SL 3953 0 0 3953

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.217 3038 BUILDING BASEMENT OFFICE PLANNING 5/1/1994 FM 300 57 SL 35475 6740.08 118.25 28734.92222 3045 BUILDING PERSONNELPAYROLL REMODE 5/1/1994 FM 180 SL 126886 0 0 126886223 3046 BUILDING BUILDING 3 REMODEL 5/1/1994 FM 180 SL 105580 0 0 105580224 3050 BUILDING FRONT ENTRANCE REMODEL 9 4/30/1994 FM 240 SL 204786 0 0 204786226 3289 BUILDING PATIENT SVCS CENTER AREA 5/1/1997 FM 180 SL 356258 0 0 356258228 3294 BUILDING ELECTRICAL CONF A/B/C 7/1/1996 FM 240 22.82 SL 4730 449.75 19.71 4280.25232 3298 BUILDING ACCORDIAN PARTIONS ABC 7/30/1996 FM 180 SL 8705 0 0 8705237 3303 BUILDING CONF ROOM ABC REMODEL 8/1/1996 FM 180 SL 3080 0 0 3080238 3305 BUILDING DBLE DOORS RNU BASEMENT 5/31/1997 FM 240 33.81 SL 3371 474.9 14.05 2896.1239 3307 BUILDING PREUMATIC TUBE TRANSPORT 6/3/1997 FM 180 SL 44573 0 0 44573240 3387 BUILDING FIRST CARE BUILDING 3/30/1997 FM 480 272 SL 1687602 956307.68 3515.84 731294.32241 3412 BUILDING DISHROOM REMODEL 3/31/1997 FM 180 SL 12568 0 0 12568242 3413 BUILDING RESOURCE ROOM 1/31/1997 FM 180 SL 4422 0 0 4422243 3422 BUILDING SPECIAL PROCEDURE WAIT R 2/10/1997 FM 180 SL 19652 0 0 19652244 3451 BUILDING DR RICHARDS OFFICE REMOD 8/31/1996 FM 180 SL 4309 0 0 4309245 3453 BUILDING HOULIHAN SUITE 3/28/1997 FM 180 SL 127837 0 0 127837246 3455 BUILDING REHAB PEDIATRIC REMODEL 2/28/1997 FM 180 SL 2377 0 0 2377248 3554 BUILDING WIRE KITCHEN FREEZER 10/3/1997 FM 240 38.5 SL 988 158.48 4.12 829.52249 3655 BUILDING CHAPEL 5/31/1998 FM 180 SL 6018 0 0 6018251 3663 BUILDING WALLPAPER 1/29/1998 FM 60 SL 247 0 0 247252 3669 BUILDING SUITE 131 MVP REMODEL 1/30/1998 FM 180 SL 49369 0 0 49369253 3671 BUILDING ELEVATOR REBUILD 4/30/1998 FM 240 44.99 SL 51435 9642.05 214.32 41792.95254 3672 BUILDING INTERIOR DIRECTION SIGNS 2/20/1998 FM 60 SL 5905 0 0 5905255 3676 BUILDING CARPET 4/13/1998 FM 60 SL 3034 0 0 3034256 3677 BUILDING RNU 2 HOUR FIRE WALL 7/1/1997 FM 180 SL 5530 0 0 5530257 3682 BUILDING ELECTRIC EMERGENCY POWER 1/31/1998 FM 240 42.01 SL 32065 5612.7 133.6 26452.3258 3683 BUILDING FIRE WALL & DOORS 5/8/1998 FM 180 SL 15629 0 0 15629259 3684 BUILDING RNU LOBBY WALL 5/22/1998 FM 180 SL 11776 0 0 11776260 3685 BUILDING FIRE STOP RNU TUNNEL 10/4/1997 FM 240 38.02 SL 12467 1975.03 51.95 10491.97262 3687 BUILDING ER/OR WAIT ROOM CLEANUP 2/9/1998 FM 180 SL 4133 0 0 4133265 3754 BUILDING X RAY FILE CABINETS 12/9/1997 FM 180 SL 1795 0 0 1795266 3758 BUILDING CARPET 3/7/1998 FM 60 SL 2519 0 0 2519267 3759 BUILDING CABINETS & COUNTERTOP 3/15/1998 FM 180 SL 1188 0 0 1188268 3761 BUILDING MT BREAST CENTER REMODEL 4/1/1998 FM 180 SL 59881 0 0 59881269 3762 BUILDING TRANSLOGIC TUBE PC3/LABS 5/31/1998 FM 180 SL 102088 0 0 102088270 3816 BUILDING REPLACE CARPET RNU ENTR 5/19/1999 FM 60 SL 8304 0 0 8304271 3826 BUILDING TWO PARTICIAN WALLS 3/4/1999 FM 180 SL 2175 0 0 2175272 3827 BUILDING ROOFING REPLACEMENT 7/1/1998 FM 120 SL 29895 0 0 29895273 3847 BUILDING CARPET 11/2/1998 FM 60 SL 2742 0 0 2742274 3854 BUILDING REMODEL OFFICE RMP 11/2/1998 FM 180 SL 18039 0 0 18039275 3930 BUILDING SECOND FLOOR TILE 7/1/1998 FM 240 47.09 SL 2784 546.22 11.6 2237.78276 3933 BUILDING INSUL STEEL DOOR 7/1/1998 FM 240 47 SL 1080 211.5 4.5 868.5277 3936 BUILDING WALLPAPER 7/1/1998 FM 60 SL 649 0 0 649278 3938 BUILDING 2 STEEL DOORS 7/1/1998 FM 240 46.86 SL 858 167.52 3.58 690.48280 3945 BUILDING HOLLOWMETAL STEEL DOORS 7/1/1998 FM 240 47.03 SL 5603 1097.97 23.35 4505.03281 3951 BUILDING 3RD FLOOR HALL CARPET 7/1/1998 FM 60 SL 5000 0 0 5000282 3956 BUILDING WALLPAPER PEDS 7/1/1998 FM 60 SL 888 0 0 888283 3959 BUILDING STEEL DOOR 7/1/1998 FM 240 46.95 SL 2638 516.08 10.99 2121.92284 3961 BUILDING 3RD FLOOR CARPET 7/1/1998 FM 60 SL 12874 0 0 12874285 3963 BUILDING 6 STEEL DOORS 7/13/1998 FM 240 47.01 SL 6221 1218.53 25.92 5002.47

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.286 3972 BUILDING RENOVATION OF MED SURGE 7/1/1998 FM 180 SL 208023 0 0 208023287 3974 BUILDING VINYL TILE 3RD FLOOR 7/1/1998 FM 120 SL 3600 0 0 3600288 4032 BUILDING CORRIDOR WALLS 2 3RD FLR 1/13/1999 FM 180 SL 76026 0 0 76026289 4057 BUILDING RENOVATION OF PEDIATRICS 7/1/1998 FM 180 SL 208023 0 0 208023290 4062 BUILDING OLD HOHEIM SUITE 206 5/1/1999 FM 408 225 SL 152083 83869.03 372.75 68213.97291 4063 BUILDING PEDS SUITE 104 (MONIDA) 5/1/1999 FM 408 225 SL 259650 143188.6 636.39 116461.4292 4370 BUILDING RENOVATION OF PEDS 7/1/1999 FM 180 SL 3696 0 1.64 3696293 4371 BUILDING PC#2 SUITE 101 105 7/1/1999 FM 408 227 SL 144403 80342.2 353.93 64060.8294 4376 BUILDING CT SCANNER REMODEL 7/1/1999 FM 180 SL 27262 0 1.51 27262295 4377 BUILDING RADIOGRAPHIC ROOM 7/1/1999 FM 180 SL 9299 0 0 9299296 4378 BUILDING 2ND FLOOR CARPET 7/1/1999 FM 60 SL 19250 0 0 19250297 4382 BUILDING UPGRADE PATHOLOGY OFFICE 8/20/1999 FM 180 1.02 SL 8749 49.58 48.6 8699.42298 4383 BUILDING COFFEE SHOP REMODEL 9/30/1999 FM 180 1.97 SL 9458 103.51 52.55 9354.49299 4384 BUILDING FRONT BATHROOMS REMODEL 7/23/1999 FM 180 0.03 SL 6078 1.01 33.77 6076.99300 4386 BUILDING CARPET MAIN ENTRY LOBBY 7/1/1999 FM 60 SL 1673 0 0 1673301 4407 BUILDING REMODEL SUITE 206 PC #2 10/19/1999 FM 60 SL 9511 0 0 9511302 4418 BUILDING RADIOLOGY READING ROOM 8/31/1999 FM 180 0.99 SL 26710 146.91 148.39 26563.09303 4500 BUILDING LIFE SAFTEY CODE 11/1/1999 FM 180 3 SL 36254 604.24 201.41 35649.76304 4501 BUILDING HOSPITAL DEPT SIGNS 3/1/2000 FM 60 SL 2119 0 0 2119305 4509 BUILDING PC2 COMMON AREA 1ST FLOO 6/1/2000 FM 480 309.98 SL 46100 29771.35 96.04 16328.65306 4521 BUILDING CARPET PSC LAB 5/5/2000 FM 60 SL 1258 0 0 1258307 4522 BUILDING PSC LAB REMODEL 5/1/2000 FM 180 9.04 SL 5781 290.34 32.12 5490.66308 4523 BUILDING FLOORING CARPET 1/12/2000 FM 60 SL 4130 0 0 4130309 4524 BUILDING SPECIAL PROCEDURE REMODE 3/31/2000 FM 180 7.99 SL 28360 1258.88 157.56 27101.12310 4525 BUILDING CARPET PHYS BILL OFFICE 3/5/2000 FM 60 SL 3566 0 0 3566311 4526 BUILDING PHYSCIAN BILL OFFICE PC3 4/1/2000 FM 180 7.99 SL 29455 1307.51 163.64 28147.49312 4528 BUILDING CARPET BSMT BLDG 4 12/2/1999 FM 60 SL 7434 0 0 7434313 4530 BUILDING BSMT BLDG 4 REMODEL 12/1/1999 FM 180 4 SL 88005 1955.68 488.92 86049.32314 4531 BUILDING CARPET RT OFFICE 8/30/1999 FM 60 SL 1692 0 0 1692315 4537 BUILDING CARPET HELP DESK OFFICE 3/5/2000 FM 60 SL 1166 0 0 1166316 4538 BUILDING BSMT RT & MIS REMODEL 10/31/1999 FM 180 3 SL 47758 795.94 265.32 46962.06317 4540 BUILDING FLOORING PC2 SUITE 104 5/5/2000 FM 60 SL 8031 0 0 8031318 4542 BUILDING PC2 SUITE 104 REMODEL 4/30/2000 FM 180 9 SL 47886 2394.38 266.04 45491.62319 4600 BUILDING FLOORING ARMSTRONG 5/1/2002 FM 240 92.97 SL 2703 1047.09 11.26 1655.91320 4601 BUILDING FLOOR PREP 7/1/2001 FM 180 23.09 SL 1897 243.34 10.54 1653.66321 4602 BUILDING MISC. SUPPLIES & TOOLS 7/1/2001 FM 84 SL 186 0 0 186322 4603 BUILDING CONCRETE FLOOR WORK 8/1/2001 FM 240 84.01 SL 1065 372.81 4.44 692.19323 4604 BUILDING FLOORING ARMSTRONG 8/1/2001 FM 240 84.01 SL 1900 665.08 7.92 1234.92324 4605 BUILDING FLOOR PREP 7/1/2001 FM 180 23.02 SL 1922 245.8 10.68 1676.2326 4732 BUILDING EMERGENCY SECURITY DOORS 1/19/2001 FM 120 SL 19497 0 0 19497327 4735 BUILDING SOC DEFICIENCY CORRECTIO 1/25/2001 FM 180 18 SL 64273 6427.32 357.07 57845.68328 4752 BUILDING FMMA GLASS ENCLOSURE 7/15/2000 FM 180 11.09 SL 2015 124.15 11.19 1890.85329 4758 BUILDING OFC REMODEL NURSING ADM 3/6/2001 FM 180 19.01 SL 6271 662.3 34.84 5608.7330 4774 BUILDING MSLA VALLEY PEDS 3/6/2001 FM 180 19 SL 430831 45476.61 2393.51 385354.39331 4778 BUILDING SOFTWARE REMODEL PHARMAC 9/1/2000 FM 180 13 SL 57024 4118.33 316.79 52905.67332 4780 BUILDING PBO REMODEL OLD MICRO LA 5/9/2001 FM 180 21 SL 87841 10248.13 488.01 77592.87333 4850 BUILDING BUILD SMOKING SHELTER 1/18/2002 FM 240 90 SL 26652 9994.46 111.05 16657.54334 4851 BUILDING MATERIALS & INSTALL TUB 11/6/2001 FM 240 86.99 SL 9235 3347.27 38.48 5887.73335 4854 BUILDING WIRING & REPLACE WALL 5/1/2002 FM 180 33 SL 20346 3730.19 113.04 16615.81336 4889 BUILDING BUILDINGS LABOR MATERIALS 8/1/2001 FM 180 24 SL 67221 8962.85 373.45 58258.15

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.337 4890 BUILDING ARCHITECTURAL FEES&LABOR 1/18/2002 FM 120 SL 20174 0 0 20174338 4897 BUILDING TITLE & APPRAISAL 1/16/2002 FM 120 SL 64796 0 0 64796339 4901 BUILDING MAJOR CONSTRUCTION 7/18/2001 FM 480 324 SL 586847 396121.53 1222.6 190725.47340 4902 BUILDING MAJOR CONSTRUCTION 7/1/2001 FM 480 323 SL 3171623 2134237.4 6607.55 1037385.6341 4903 BUILDING MAJOR CONSTRUCTION 8/1/2001 FM 480 324 SL 913649 616713.07 1903.44 296935.93342 4950 BUILDING CONSULTING FEES 7/1/2001 FM 180 23 SL 173255 22138.24 962.53 151116.76343 4951 BUILDING CONSULTING FEES 7/1/2001 FM 180 23 SL 82546 10547.56 458.59 71998.44344 4952 BUILDING CONSULTING FEES 9/1/2001 FM 180 25 SL 33725 4684.01 187.36 29040.99345 4953 BUILDING LABOR COST & CONST. TRNS 7/1/2001 FM 180 23.02 SL 3573 456.95 19.85 3116.05346 4954 BUILDING LABOR COST&CONST. TRNSFE 7/1/2001 FM 180 22.94 SL 1272 162.12 7.07 1109.88347 4955 BUILDING LABOR COST & CONST.TRNSF 9/1/2001 FM 180 24.99 SL 8417 1168.59 46.76 7248.41348 4956 BUILDING DEVELOPMENT FEES 7/1/2001 FM 180 23 SL 11100 1418.33 61.67 9681.67349 4957 BUILDING OTHER BUILDING COSTS 7/1/2001 FM 240 83 SL 143405 49594.4 597.52 93810.6350 4959 BUILDING CONSTRUCTION 7/1/2001 FM 480 323 SL 235132 158224.64 489.86 76907.36351 4960 BUILDING CONSTRUCTION 7/1/2001 FM 480 323 SL 27117 18247.39 56.49 8869.61352 4962 BUILDING ASBESTOS ABATEMENT 7/1/2001 FM 84 SL 4765 0 0 4765353 4963 BUILDING WIRING ELECTRICAL 11/1/2001 FM 240 87 SL 46872 16991.1 195.3 29880.9354 4966 BUILDING CARPET & INSTALL/PAINT 7/1/2001 FM 120 SL 905 0 0 905355 4967 BUILDING BUILDING INSURANCE 7/1/2001 FM 36 SL 6640 0 0 6640356 4971 BUILDING MOVE OFFIE 7/1/2001 FM 120 SL 658 0 0 658357 4972 BUILDING MISC. SUPPLIES 7/1/2001 FM 84 SL 1318 0 0 1318358 4974 BUILDING MATERIALS & LABOR 8/1/2001 FM 240 84 SL 19724 6903.5 82.19 12820.5359 4978 BUILDING CARPET PAINT WOODWORK 8/1/2001 FM 60 SL 3350 0 0 3350360 4979 BUILDING CABLES OUTLETSINSTALL 7/1/2001 FM 180 22.99 SL 3719 475 20.66 3244361 4980 BUILDING ASBESTOS INSPECTION 8/1/2001 FM 84 SL 10148 0 0 10148362 4981 BUILDING AIR QUALITY METER 7/1/2001 FM 60 SL 7392 0 0 7392363 4986 BUILDING MOLD SAMPLING/PURG.ORGNI 11/1/2001 FM 60 SL 1534 0 0 1534364 4988 BUILDING PHONE CONNECTIONS CABLE 4/1/2002 FM 180 31.99 SL 11083 1969.75 61.57 9113.25365 4990 BUILDING DEVELOPMENT COSTS 129900 7/1/2000 FM 180 11.01 SL 20000 1223.33 111.11 18776.67366 4993 BUILDING FLOOR PREP 7/1/2001 FM 180 23.05 SL 2119 271.35 11.77 1847.65367 4994 BUILDING FLOORING ARMSTRONG 7/1/2001 FM 240 82.97 SL 2637 911.66 10.99 1725.34368 4995 BUILDING LABOR FOR FLOOR WORK 7/1/2001 FM 84 SL 432 0 0 432370 4997 BUILDING MISC TOOLS & SUPPLIES 7/1/2001 FM 84 SL 372 0 0 372371 4998 BUILDING LABOR FOR FLOOR WORK 7/1/2001 FM 84 SL 18 0 0 18373 5012 BUILDING CARDIOLOGY REMODEL 11/15/2001 FM 180 27 SL 1215980 182396.98 6755.44 1033583.02374 5026 BUILDING PAINT & WALLPAPER 7/1/2001 FM 60 SL 2711 0 0 2711375 5029 BUILDING BUILDING WORK VARIOUS 7/1/2001 FM 240 83.01 SL 28209 9756.68 117.54 18452.32376 5032 BUILDING BUILDING WORK VARIOUS 5/1/2002 FM 240 93 SL 19016 7368.82 79.23 11647.18377 5033 BUILDING BUILDING WORK 10/1/2001 FM 240 86 SL 8594 3079.49 35.81 5514.51378 5035 BUILDING PURCHASE PC 2 STE 306 12/17/2001 FM 480 329 SL 170187 116649 354.56 53538380 5135 BUILDING arch fees bldg improvement 8/23/2002 FM 180 37.13 SL 383 79.01 2.13 303.99381 5144 BUILDING surgery remodel arch.fee 10/3/2002 FM 180 37.98 SL 3114 657.07 17.3 2456.93382 5145 BUILDING suite purchase 3/7/2003 FM 240 103 SL 34105 14636.92 142.11 19468.08383 5150 BUILDING arch fees birthing cente 7/1/2002 FM 180 SL 1051 0 0 1051384 5151 BUILDING reroof OR wing surg. add 7/1/2002 FM 240 95 SL 15080 5969.17 62.83 9110.83385 5152 BUILDING 2 d ton fan coils & inst 7/1/2002 FM 120 SL 9215 0 0 9215386 5153 BUILDING insul.elecfdsftyinspct 7/1/2002 FM 240 95 SL 33997 13457.11 141.65 20539.89387 5154 BUILDING RE ROOF #4 LABOR & MATERIALS 7/1/2002 FM 240 95 SL 35404 14014.17 147.52 21389.83388 5155 BUILDING lbrmat. for re roof #4 7/1/2002 FM 240 95 SL 34636 13709.99 144.32 20926.01389 5159 BUILDING arch.fees cnstr lbr prmi 7/1/2002 FM 84 SL 7459 0 0 7459

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.390 5160 BUILDING bldglbr & mat.shtrkele 7/1/2002 FM 180 35 SL 31523 6129.37 175.13 25393.63391 5161 BUILDING carptflooringceiling r 7/1/2002 FM 60 SL 1441 0 0 1441392 5162 BUILDING ppnggrlsexhsthvacfan 7/1/2002 FM 120 SL 17013 0 0 17013393 5166 BUILDING windows & security 2/11/2003 FM 120 SL 2223 0 0 2223394 5171 BUILDING instl vct in RNU rooms 8/30/2002 FM 120 SL 5334 0 0 5334395 5172 BUILDING remove glue prep floors 9/27/2002 FM 84 SL 3372 0 0 3372396 5173 BUILDING carpet install 10/29/2002 FM 60 SL 12331 0 0 12331397 5185 BUILDING miniblinds borders 10/22/2002 FM 60 SL 5766 0 0 5766398 5186 BUILDING elec. workmatr. labr 2/4/2003 FM 180 42 SL 17758 4143.59 98.66 13614.41399 5187 BUILDING radiology room 10/1/2002 FM 240 98 SL 65513 26751.02 272.97 38761.98400 5190 BUILDING firedoor 9/13/2002 FM 180 37.02 SL 2905 597.49 16.14 2307.51401 5191 BUILDING rocktxtrwllssign fndt 4/25/2003 FM 180 44.99 SL 14182 3544.82 78.79 10637.18402 5197 BUILDING carpet & paint 10/29/2002 FM 60 SL 2004 0 0 2004404 5203 BUILDING electr.& gas redo materl 4/4/2003 FM 120 SL 2730 0 0 2730405 5207 BUILDING WALL CONSTRUCTIONMAT.LA 6/6/2003 FM 120 SL 2867 0 0 2867406 5212 BUILDING arch. fees 6/3/2003 FM 180 SL 58511 0 0 58511407 5214 BUILDING paint & labor to paint 7/1/2002 FM 60 SL 4834 0 0 4834408 5219 BUILDING electrical work & labor 7/1/2002 FM 240 95.06 SL 1809 716.51 7.54 1092.49409 5225 BUILDING design & drawings 7/1/2002 FM 60 SL 20683 0 0 20683410 5226 BUILDING network drop sup.lbrnst 7/1/2002 FM 60 SL 508 0 0 508411 5227 BUILDING floor prep & trench 7/1/2002 FM 240 95.06 SL 1568 621.07 6.53 946.93412 5228 BUILDING elec.work duct & data dr 7/1/2002 FM 240 95 SL 11059 4377.48 46.08 6681.52413 5243 BUILDING glass enclosure 6/30/2003 FM 120 SL 2015 0 0 2015596 2820 BUILDING QUIET ROOM 3/31/1996 FM 180 SL 5294 0 0 5294606 3034 BUILDING REMODEL SUPERVISOR OFFIC 2/1/1993 FM 240 SL 1972 0 0 1972617 3679 BUILDING BACKFLOW PREVENTION 4/7/1998 FM 240 43.98 SL 18215 3337.88 75.9 14877.12618 3680 BUILDING FIRE SYSTEM SPRINKLERS 4/20/1998 FM 300 105.38 SL 1407 494.23 4.69 912.77622 3928 BUILDING NURSE CALL RM 220 & 221 7/31/1998 FM 120 SL 2080 0 0 2080623 3929 BUILDING SECOND FLOOR CASE WORK 7/1/1998 FM 240 47.02 SL 9903 1940.15 41.26 7962.85624 3950 BUILDING 3RD FLOOR FIRE SPRINKLER 7/1/1998 FM 300 106.95 SL 10592 3776.1 35.31 6815.9625 3973 BUILDING SECOND FLOOR PLUMBING 7/1/1998 FM 300 107.03 SL 18160 6478.96 60.53 11681.04627 4040 BUILDING WIRING FOR MEDIC SYSTEM 7/1/1998 FM 240 47.06 SL 981 192.36 4.09 788.64628 4056 BUILDING PRACTICE MGMT INSTALL 7/1/1998 FM 240 46.96 SL 12791 2502.75 53.3 10288.25

3115 7129 BUILDING CARPET 7/1/2003 FM 60 SL 12204 0 0 122043119 7133 BUILDING ELEC WORK LIGHT FIX DUCTWRK 7/1/2003 FM 240 119 SL 6207.13 2923.8 24.57 3283.333120 7134 BUILDING CONSTRUCTION SHEETROCK 7/1/2003 FM 120 SL 4352.39 0 0 4352.393121 7135 BUILDING WIRING FOR MONITOR UPGRD 7/1/2003 FM 120 SL 3211.35 0 0 3211.353125 7139 BUILDING ARCH&ENGIN FEES INTERIOR DSN 12/1/2003 FM 60 SL 20805.65 0 0 20805.653126 7140 BUILDING ELECTRICAL WORK 10/1/2003 FM 240 119 SL 9285.96 4431.61 37.24 4854.353128 7142 BUILDING CONSTRUCTION 3/1/2004 FM 60 SL 194901.86 0 0 194901.863131 7145 BUILDING CONSTRUCT DOORWAY MAT/LAB 1 7/1/2003 FM 120 SL 6370.84 0 0 6370.843134 7148 BUILDING PAINT WALLPAPER 7/1/2003 FM 60 SL 1035.53 0 0 1035.533136 7150 BUILDING ELECTRICAL WORK 7/1/2003 FM 120 SL 1546.84 0 0 1546.843138 7152 BUILDING CONST. DRYWALL LAVATORIES 3/1/2004 FM 180 59 SL 5042.62 1616.13 27.39 3426.493139 7153 BUILDING ELECT WORK CONDUITS 3/1/2004 FM 120 SL 2572.45 0 0 2572.453140 7154 BUILDING PAINT FLOOR TILE SUPPLIES SIGN 3/1/2004 FM 60 SL 1299.93 0 0 1299.933144 7158 BUILDING ELECT WORK SHEET METAL LABR 2/1/2004 FM 120 SL 2934.98 0 0 2934.983146 7160 BUILDING CABLEING CARPET 7/1/2003 FM 60 SL 5368.7 0 0 5368.73147 7161 BUILDING CONST. FOR CONNECTING WALL 2/3/2004 FM 240 119 SL 91230.07 44292.53 372.21 46937.543149 7163 BUILDING CONSTRUCTION 9/5/2003 FM 360 239 SL 34691.91 22391.81 93.69 12300.1

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.3150 7164 BUILDING CARPET TILE 12/1/2003 FM 60 SL 11510.48 0 0 11510.483151 7165 BUILDING ELEC. DUCTWRK CEILING DMPRS 8/1/2003 FM 240 119 SL 21631.92 10234.25 86 11397.673153 7167 BUILDING ARCHITECTURAL 2/4/2004 FM 60 SL 2486.78 0 0 2486.783154 7168 BUILDING CONST. DRYWALL. FRAMING 4/6/2004 FM 360 239 SL 32031.56 21088.19 88.24 10943.373155 7169 BUILDING CONSTRUCTION REMODEL 1 7/1/2003 FM 240 119 SL 5950.59 2802.99 23.56 3147.63156 7170 BUILDING ELEC WORK & MATERIALS 1 7/1/2003 FM 180 59 SL 5369.37 1642.63 27.84 3726.743158 7172 BUILDING PAINT.FLOORPREP.CARPET.LBR 1 7/1/2003 FM 60 SL 645.63 0 0 645.633159 7173 BUILDING LOCK.DOORFRAME.DOOR 1 7/1/2003 FM 180 59 SL 4334.8 1411.15 23.92 2923.653178 7192 BUILDING CONSTRUCTION REMODEL 2 7/1/2003 FM 240 119 SL 5950.59 2802.99 23.56 3147.63179 7193 BUILDING ELEC WORK & MATERIALS 2 7/1/2003 FM 180 59 SL 5369.37 1642.63 27.84 3726.743181 7195 BUILDING PAINT.FLOORPREP.CARPET.LBR 2 7/1/2003 FM 60 SL 645.63 0 0 645.633182 7196 BUILDING LOCK.DOORFRAME.DOOR 2 7/1/2003 FM 180 59 SL 4334.8 1411.15 23.92 2923.653184 7198 BUILDING CONSTRUCT DOORWAY MAT/LAB 2 7/1/2003 FM 120 SL 6370.84 0 0 6370.843185 7200 BUILDING PURCHASE MVP SUITE 8/4/2003 FM 360 228 SL 300230.42 190145.75 833.97 110084.673187 7203 BUILDING PC #3, PHASE 2, STE 204 9/26/2003 FM 360 229 SL 425268 270517.7 1181.3 154750.33240 7352 BUILDING CONSTRCTN WORK, MATERIALS 7/1/2004 FM 72 SL 2006.25 0 0 2006.253242 7354 BUILDING CARPET HILDA'S 7/1/2004 FM 48 SL 1758.34 0 0 1758.343243 7355 BUILDING DOOR,FRAME,HRDWR,LBR,PAINT 7/1/2004 FM 108 SL 7533.18 0 0 7533.183244 7356 BUILDING CARPET MAIN LOBBY 7/1/2004 FM 48 SL 5436.76 0 0 5436.763245 7357 BUILDING CARPET & INSTALL 7/19/2004 FM 48 SL 12088.98 0 0 12088.983247 7359 BUILDING ELECTRICAL INSTALL 5/26/2005 FM 182 71 SL 3766.24 1469.26 20.69 2296.983249 7361 BUILDING ELECTRICAL,CARPENTRY LABOR 7/23/2004 FM 172 51 SL 19439.01 5763.89 113.02 13675.123250 7362 BUILDING MATERIALS, PAINT 7/1/2004 FM 48 SL 2525.01 0 0 2525.013253 7365 BUILDING ARCHITECTURAL FEES 7/6/2004 FM 48 SL 1775.05 0 0 1775.053254 7366 BUILDING INTERIOR WALLS, CEILING 8/13/2004 FM 85 SL 1553 0 0 15533255 7367 BUILDING ELEC. CARDIOL.BLG OFFICE 7/1/2004 FM 108 SL 1347.32 0 0 1347.323258 7370 BUILDING ELECTRICAL WORK 3/3/2005 FM 180 67 SL 43531.35 16203.34 241.84 27328.013262 7374 BUILDING ELEC. WORK PT ACCTS PREP 1/17/2005 FM 178 63 SL 8658 3064.35 48.64 5593.653263 7375 BUILDING CARPET, FLOOR PREP 10/8/2004 FM 51 SL 7304.94 0 0 7304.943264 7376 BUILDING CONSTRUCTION & SMWORK 9/12/2004 FM 110 SL 11312.49 0 0 11312.493265 7377 BUILDING ELECTRICAL WORK 12/6/2004 FM 177 61 SL 6808.92 2346.59 38.47 4462.333266 7378 BUILDING ACOUSTICAL CEILING 10/29/2004 FM 87 SL 2728 0 0 27283267 7379 BUILDING ARCHITECTURAL FEES 9/3/2004 FM 50 SL 3224.8 0 0 3224.83269 7381 BUILDING ELEVATOR UPGRADE 4/23/2005 FM 237 125 SL 91606.05 48315.44 386.52 43290.613271 7383 BUILDING CONSTRCTN,ASBESTOS RMVL 6/30/2005 FM 119 9 SL 5174.03 391.32 43.48 4782.713272 7384 BUILDING MATERIALS FOR COSTRUCT. LBR 6/30/2005 FM 180 70 SL 28024.19 10898.29 155.69 17125.93273 7385 BUILDING PLUMBINGWORK 4/11/2005 FM 180 68 SL 10104.1 3817.1 56.13 62873274 7386 BUILDING DISCONNECTS & MOLD REMEDTN 3/7/2005 FM 60 SL 1534.89 0 0 1534.893275 7387 BUILDING FLOOR WORK CARPET CONCRETE 4/4/2005 FM 60 SL 18965.7 0 0 18965.73277 7389 BUILDING DOOR HARDWARE 3/28/2005 FM 120 7 SL 1577.12 92 13.14 1485.123278 7390 BUILDING PAINT AND LABOR 4/7/2005 FM 60 SL 2345.8 0 0 2345.83279 7391 BUILDING METAL WORK 3/14/2005 FM 300 187 SL 15625 9739.59 52.08 5885.413281 7393 BUILDING CEILING WORK 4/11/2005 FM 120 8 SL 2186.92 145.8 18.22 2041.123282 7394 BUILDING ARCHITECTURAL FEES 2/28/2005 FM 60 SL 5029.3 0 0 5029.33283 7395 BUILDING ELECTRICAL WORK 5/5/2005 FM 184 73 SL 36415.34 14447.4 197.91 21967.943293 BUILDING CARPET COMPUTER LAB 11/1/2005 FM 48 SL 3689 0 0 36893294 BUILDING LIGHTING RETROFIT AND ELECTRIC 6/30/2005 FM 180 71 SL 49057 19350.25 272.54 29706.753295 BUILDING ELECTRIC DOOR LOCKS 2ND FLR 10/25/2005 FM 180 74 SL 8180 3362.9 45.44 4817.13296 BUILDING COMPUTER WIRING BLDG 3, ST 204 6/30/2005 FM 180 71 SL 2553 1007.02 14.18 1545.983300 BUILDING STEP DOWN BED ADDITION 8/1/2005 FM 180 72 SL 241823.66 96729.45 1343.46 145094.21

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.3304 BUILDING HIM CARPET & PAINT 12/1/2005 FM 60 SL 16695.52 0 0 16695.523324 BUILDING VASCULAR LAB SURGERY SUITE 3/24/2006 FM 240 139 SL 581052.73 336526.36 2421.05 244526.373346 BUILDING IBEX BUILDING REMODEL 12/13/2005 FM 180 76 SL 31530.02 13312.68 175.17 18217.343355 BUILDING FIRE SUPPRESSION SYSTEM 5/1/2006 FM 120 21 SL 22171 3879.92 184.76 18291.083360 BUILDING HOSPITALISTS OFFICE REMODEL 5/1/2006 FM 120 21 SL 6238.7 1091.77 51.99 5146.933361 BUILDING PC II STE 100 REST RM REMODEL 5/1/2006 FM 120 21 SL 12739.35 2234.14 106.39 10505.213362 BUILDING PC II STE 102 & 103 REMODEL 5/1/2006 FM 120 21 SL 90306.33 15803.61 752.55 74502.723364 BUILDING MRI ROOM REMODEL 6/1/2006 FM 120 22 SL 99421.37 18227.25 828.51 81194.123366 BUILDING MAIL ROOM REMODEL 5/22/2006 FM 120 21 SL 7451.5 1304.01 62.1 6147.493373 BUILDING KITCHEN REMODEL 4/1/2006 FM 60 SL 10802.28 0 0 10802.283374 BUILDING COMPUTER LAB FLOORING 3/1/2006 FM 60 SL 7561 0 0 75613375 BUILDING CORIAN CORNER GUARDS 3/1/2006 FM 60 SL 6100 0 0 61003376 BUILDING OB REMODEL 1/1/2006 FM 60 SL 9750 0 0 97503377 BUILDING REHAB OFFICE REMODEL 2/1/2006 FM 60 SL 12582.2 0 0 12582.23378 BUILDING COMPUTER LAB REMODEL 3/1/2006 FM 60 SL 4679.69 0 0 4679.693386 BUILDING NETWORK SWITCH 7/1/2006 FM 180 83 SL 2876.9 1326.58 15.98 1550.323391 BUILDING MTN VIEW FAMILY OFFICE REMODEL 10/1/2006 FM 120 26 SL 3876.09 839.81 32.3 3036.283399 BUILDING RENOVATE OB/LD 12/1/2006 FM 180 SL 190462.33 0 0 190462.333401 BUILDING LABOR & DELIVERY BATHROOM RMDL 10/31/2006 FM 180 SL 42362.71 0 0 42362.713406 BUILDING PSYATRISTS EXAM ROOM REMODEL 12/1/2006 FM 180 88 SL 13179.69 6443.4 73.22 6736.293407 BUILDING OCC HEALTH REMODEL 11/1/2006 FM 180 87 SL 24390.48 11788.75 135.5 12601.733408 BUILDING CISCO CATALYST SWITCHES (5) 12/20/2006 FM 60 SL 38399.24 0 0 38399.243451 BUILDING DRESSING ROOM ADDITION 5/1/2007 FM 180 93 SL 34868.7 18022.27 193.79 16846.433453 BUILDING DR LOUNGE REMODEL 6/30/2007 FM 180 94 SL 25893.59 13530.72 143.94 12362.873454 BUILDING CAPITALIZED INTEREST 2001 BOND 7/1/2007 FM 120 35 SL 98257.4 28658.41 818.81 69598.993510 BUILDING MAINTENANCE OFFICE REMODEL 1/28/2008 FM 120 41 SL 16744.84 5721.16 139.54 11023.683511 BUILDING IT OFFICE REMODEL 1/11/2008 FM 120 41 SL 16680.67 5699.22 139.01 10981.453512 BUILDING FRONT LOBBY WAITING ROOM 10/31/2007 FM 84 2 SL 13083.5 311.51 155.76 12771.993516 BUILDING MEDICAL AIR COMPRESSOR 4/14/2008 FM 120 44 SL 63834.01 23405.81 531.95 40428.23517 BUILDING HILDA ROOM REMODEL 4/1/2008 FM 84 8 SL 14225.7 1356.42 169.55 12869.283521 BUILDING REMODEL DR RICHARDS 4/11/2008 FM 180 104 SL 10000 5777.76 55.56 4222.243525 BUILDING OP LAB AREA BUILDING 6/1/2008 FM 180 106 SL 11902.91 7009.47 66.13 4893.443526 BUILDING GIFT SHOP REMODEL 11/1/2007 FM 180 99 SL 18883.83 10386.12 104.91 8497.713529 BUILDING NORTHGATE PC BUILDING 4/15/2008 FM 180 104 SL 11491.73 6639.67 63.84 4852.063538 BUILDING WOUND CENTER OFFICE REMODEL 6/15/2008 FM 180 106 SL 20549.75 12101.53 114.17 8448.223558 BUILDING NICU EXPANSION 5/1/2008 FM 180 105 SL 729414.19 425517.54 4052.55 303896.653559 BUILDING SECURITY PEDS 5/1/2008 FM 180 105 SL 19557.03 11408.28 108.65 8148.753560 BUILDING FACILITIES MULTI MOVE 10/31/2007 FM 180 98 SL 89755.4 48866.84 498.64 40888.563566 BUILDING PC #3, SUITE 201 8/8/2008 FM 480 408 SL 489163.12 415788.64 1019.09 73374.483577 BUILDING 2ND & 3RD FLOOR REMODEL 7/31/2008 FM 180 107 SL 218286.28 129759.06 1212.7 88527.223581 BUILDING FRONT LOBBY REMODEL 7/31/2008 FM 120 47 SL 51247.35 20071.88 427.06 31175.473600 BUILDING EMPLOYEE HEALTH & B/R REMODEL 11/1/2008 FM 120 51 SL 23205.96 9862.53 193.38 13343.433618 BUILDING AUTO FIRE SPRINKLER SYSTEM 3/1/2009 FM 300 235 SL 139100 108961.66 463.67 30138.343623 BUILDING NEW ROOF INFUSION CENTER 1/1/2009 FM 120 53 SL 17128.4 7565.04 142.74 9563.363627 BUILDING CEILING TILES ADMINISTRATION 2/11/2009 FM 96 30 SL 6896 2155 71.83 47413635 BUILDING UPGRADE BLDG 3 SUITE 303 4/1/2009 FM 60 SL 17746 0 0 177463647 BUILDING VEMCO AIR HANDLER SYSTEM 1/1/2009 FM 240 173 SL 69513 50107.28 289.64 19405.723651 BUILDING ELECTRICAL DATA LINE ADDITIONS 1/1/2009 FM 120 53 SL 9390 4147.25 78.25 5242.753656 BUILDING INFUSION CENTER 1/1/2009 FM 180 113 SL 800868 502767.13 4449.27 298100.873659 BUILDING PALMER STREET REMODEL 4/1/2009 FM 180 116 SL 21099.55 13597.47 117.22 7502.08

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.3660 BUILDING MVFM CARPET & PAINT 4/22/2009 FM 60 SL 32071 0 0 320713661 BUILDING DINING ROOM REMDOEL 2/1/2009 FM 180 114 SL 26019.83 16479.22 144.56 9540.613662 BUILDING DINING RM ART/PAINT/DESIGN 2/1/2009 FM 60 SL 18202.86 0 0 18202.863694 BUILDING R B WILBUR BOILER BURNERS 4/22/2009 FM 240 176 SL 142302 104354.79 592.93 37947.213698 BUILDING PUBLIC CORRIDOR RENOVATIONS 4/1/2009 FM 180 116 SL 82094.63 52905.43 456.08 29189.23700 BUILDING SURGERY WAITING RM CARPET 3/1/2009 FM 60 SL 6797 0 0 67973701 BUILDING SURGERY WAITING RM REMODEL 3/1/2009 FM 180 115 SL 5870.71 3750.73 32.62 2119.983704 BUILDING BLDG 1 SUITE 317 REMODEL 5/1/2009 FM 180 117 SL 25492.12 16569.88 141.62 8922.243705 BUILDING BLDG 1 SUITE 317 CARPET 5/1/2009 FM 60 SL 17736 0 0 177363706 BUILDING EVAPCO COOLING TOWER 4/13/2009 FM 240 176 SL 58816.63 43132.2 245.07 15684.433716 BUILDING CARPET & BLINDS BREAST CENTER 2/1/2009 FM 60 SL 13523 0 0 135233717 BUILDING BREAST CTR/ED ENTRANCE REMODEL 2/1/2009 FM 180 114 SL 896468.95 567763.66 4980.38 328705.293728 BUILDING NEW COPY MACHINES WIRING 4/25/2009 FM 180 116 SL 6643.58 4281.41 36.91 2362.173729 BUILDING CMS FIRE SPRINKLER UPGRADE 3/25/2009 FM 300 235 SL 28817 22573.31 96.06 6243.693730 BUILDING FIRE SPRINKLER HEAD REPLACEMEN 4/6/2009 FM 300 236 SL 10500 8260 35 22403739 BUILDING CARPET 7/1/2009 FM 60 SL 6780 0 0 67803743 BUILDING ROOF REPLACEMENT 8/1/2009 FM 120 60 SL 6200 3100 51.67 31003750 BUILDING SWIPE BADGE FOR MED ROOM 7/16/2009 FM 120 59 SL 11647.91 5726.89 97.07 5921.023751 BUILDING PILOT QRTRS PAINT & CARPET 7/1/2009 FM 60 SL 5561.5 0 0 5561.53752 BUILDING PILOT QRTRS REMODEL 7/1/2009 FM 180 119 SL 31424.23 20774.9 174.58 10649.333755 BUILDING PHYSICIAN CHRT RM CARPET/PAINT 7/1/2009 FM 60 SL 2419 0 0 24193756 BUILDING PHYSICIAN CHART ROOM REMODEL 7/1/2009 FM 180 119 SL 11440.46 7521.1 63.2 3919.363757 BUILDING FCN PAINT/CARPET/SIGNAGE 7/1/2009 FM 60 SL 12013.63 0 0 12013.633758 BUILDING FCN REMODEL 7/1/2009 FM 180 119 SL 6596.87 4336.87 36.44 22603761 BUILDING HR/EDUC CARPETING 7/13/2009 FM 60 SL 18412.5 0 0 18412.53769 BUILDING ELECTRICAL PANEL FOR KITCHEN 9/30/2009 FM 120 61 SL 10350.75 5261.63 86.26 5089.123771 BUILDING PEDS TOY ROOM PAINT AND CARPET 9/30/2009 FM 60 1 SL 1675 27.91 27.92 1647.093772 BUILDING PEDS TOY ROOM REMODEL 9/30/2009 FM 180 121 SL 9951.63 6689.71 55.29 3261.923773 BUILDING PEDS TOY ROOM CEILING TILES 9/30/2009 FM 96 37 SL 1040 400.84 10.83 639.163785 BUILDING EVAPCO CONTROLS COOLING TOWER 10/1/2009 FM 120 62 SL 19401.79 10024.25 161.68 9377.543786 BUILDING CULLIGAN WATER SOFTNER 10/1/2009 FM 120 62 SL 35032.42 18100.09 291.94 16932.333791 BUILDING PEVCO PNEUMATIC TUBE SYSTEM 7/1/2009 FM 180 119 SL 23800 15469.55 130 8330.453792 BUILDING VEMCO AIR HANDLER PEDS 7/1/2009 FM 240 179 SL 18300 13476.86 75.29 4823.143793 BUILDING 3RD FLOOR PEDS REMODEL 7/1/2009 FM 180 119 SL 579598.98 383179.34 3219.99 196419.643802 BUILDING MED/SURG PT RM 220 225 239 240 8/1/2009 FM 180 120 SL 90606.88 60404.58 503.37 30202.33803 BUILDING MED/SURG CEILING TILES 8/1/2009 FM 96 36 SL 7612 2854.5 79.29 4757.53804 BUILDING MED/SURG FLOORING & PAINT 8/1/2009 FM 60 SL 27748 0 462.47 277483810 BUILDING PA BREAKROOM ADDITION 11/1/2009 FM 180 123 SL 26606.46 18181.09 147.81 8425.373811 BUILDING PA BREAKRM PAINT/CEILING TILES 11/1/2009 FM 60 3 SL 1575 78.75 26.25 1496.253812 BUILDING VINYL POOL AREA LOCKER ROOMS 10/15/2009 FM 60 2 SL 6717 223.9 111.95 6493.13813 BUILDING OP THERAPY CARPET 7/1/2009 FM 60 SL 23000 0 0 230003814 BUILDING OP THERAPY WINDOWS 9/1/2009 FM 180 121 SL 12648.09 8502.31 70.27 4145.783815 BUILDING API NURSE CALL SYSTEM FOR OB 9/3/2009 FM 120 61 SL 31746.19 17604.71 288.6 14141.483829 BUILDING ER CORE PAINTING/VINYL/BLINDS 7/15/2009 FM 60 SL 6168 0 0 61683830 BUILDING ER CORE REMODEL 7/15/2009 FM 180 119 SL 106111.12 70151.24 589.51 35959.883836 BUILDING YMCA OP THERAPY IMPROVEMENTS 8/1/2009 FM 60 SL 7111.52 0 118.53 7111.523838 BUILDING STORAGE ER PREPAREDNESS 12/15/2009 FM 180 124 SL 14083.96 9702.29 78.24 4381.673843 BUILDING ROOF REPLACEMENT SERVER ROOM 8/1/2009 FM 120 60 SL 14535 7267.49 121.13 7267.513851 BUILDING OP LAB RELOCATION 12/14/2009 FM 180 124 SL 144812.12 99759.47 804.51 45052.653853 BUILDING OP LAB ACOUSTICAL CEILING TILE 12/14/2009 FM 96 40 SL 6781 2825.41 70.64 3955.59

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.3856 BUILDING OP LAB CARPET 2/21/2010 FM 60 6 SL 13975 1397.5 232.92 12577.53857 BUILDING KONE SERVICE ELEVATOR 1/15/2010 FM 240 185 SL 127957.96 98634.25 533.16 29323.713858 BUILDING SERVICE ELEVATOR FIRE ALARM 1/15/2010 FM 120 65 SL 4382.35 2373.77 36.52 2008.583859 BUILDING API SYSTEM HID CARD READER X 2 1/15/2010 FM 60 5 SL 6408.69 534.06 106.81 5874.633861 BUILDING DAYROOM RENOVATION 2/1/2010 FM 180 126 SL 11097.57 7768.29 61.65 3329.283862 BUILDING DAY/CONF RM CARPET/PAINT/BLIND 2/1/2010 FM 60 6 SL 14933.92 1493.39 248.9 13440.533879 BUILDING ELECTRICAL FOR WIRELESS NETWRK 4/1/2010 FM 180 128 SL 12521.79 8904.37 69.57 3617.423891 BUILDING PRE SURGERY RENOVATION 5/1/2010 FM 60 9 SL 6021.03 903.15 100.35 5117.883893 BUILDING MAIL TRANSPORT OFC RENOVATION 4/1/2010 FM 60 8 SL 5367.48 715.66 89.46 4651.823894 BUILDING DAYROOM OFC W/ EXTERIOR DOOR 5/1/2010 FM 180 129 SL 13272.41 9511.88 73.74 3760.533895 BUILDING DAYROOM OFC PAINT & CARPET 5/1/2010 FM 60 9 SL 851.76 127.76 14.2 7243907 BUILDING PBO OFC REMODEL 6/15/2010 FM 180 130 SL 8492.77 6139.85 47.23 2352.923908 BUILDING PBO OFC CARPET/CEILING TILE 6/15/2010 FM 60 10 SL 2258 376.34 37.63 1881.663910 BUILDING FLOORING ER CAST/OASIS ROOMS 10/15/2009 FM 120 62 SL 22984 11875.07 191.53 11108.933911 BUILDING ER CAST/OASIS ROOMS REMODEL 10/15/2009 FM 180 122 SL 25504.67 17286.51 141.69 8218.163913 BUILDING ER O&C RMS PAINT/CEILING TILE 10/15/2009 FM 60 2 SL 2080 69.33 34.67 2010.673914 BUILDING ER OB ROOM #4 REMODEL 11/15/2009 FM 180 123 SL 9750.1 6662.55 54.17 3087.553916 BUILDING ER OB RM #4 PAINT/CEILING TILE 11/15/2009 FM 60 3 SL 880 44 14.67 8363917 BUILDING ER ROOMS 10 12 FLOORING 12/15/2009 FM 120 64 SL 3700 1973.34 30.83 1726.663918 BUILDING ER ROOMS 10 12 REMODEL 12/15/2009 FM 180 124 SL 25683.51 17693.09 142.69 7990.423920 BUILDING ER ROOMS 10 12 CEILING TILE 12/15/2009 FM 96 40 SL 1170 487.5 12.19 682.53921 BUILDING ER ROOMS 5 6 FLOORING 4/15/2010 FM 120 68 SL 4117 2332.96 34.31 1784.043922 BUILDING ER ROOMS 5 6 REMODEL 4/15/2010 FM 180 128 SL 20187.43 14355.5 112.15 5831.933924 BUILDING ER ROOMS 5 6 PAINT 4/15/2010 FM 60 8 SL 1583.77 211.17 26.4 1372.63926 BUILDING ER TRAUMA RM 1 REMODEL 3/15/2010 FM 180 127 SL 15992.27 11283.44 88.85 4708.833927 BUILDING TRAUMA RM 1 PAINT/CEILING TILE 3/15/2010 FM 60 7 SL 2370 276.5 39.5 2093.53928 BUILDING ER TRAUMA RM 2 REMODEL 2/15/2010 FM 180 126 SL 16793.87 11755.71 93.3 5038.163930 BUILDING TRAUMA RM 2 PAINT/CEILING TILE 2/15/2010 FM 60 6 SL 1309 130.9 21.82 1178.13931 BUILDING RM 226 227 PAINT/CEILING TILE 8/15/2009 FM 60 SL 3344 0 55.73 33443932 BUILDING 2ND FLR RM 226 227 FLOORING 8/15/2009 FM 120 60 SL 7250 3625 60.42 36253933 BUILDING 2ND FLR RM 226 227 REMODEL 8/15/2009 FM 180 120 SL 9808.85 6539.25 54.49 3269.63935 BUILDING RM 228 231 PAINT/CEILING TILE 9/1/2009 FM 60 1 SL 6688 111.46 111.47 6576.543936 BUILDING 2ND FLR RM 228 231 REMODEL 9/1/2009 FM 180 121 SL 30268.7 20347.31 168.16 9921.393938 BUILDING 2ND FLR RM 228 231 FLOORING 9/1/2009 FM 120 61 SL 20088 10211.4 167.4 9876.63939 BUILDING 2ND FLR RM 235 238 REMODEL 10/15/2009 FM 180 122 SL 25563.2 17326.18 142.02 8237.023940 BUILDING 2ND FLR RM 235 238 FLOORING 10/15/2009 FM 120 62 SL 20800 10746.67 173.33 10053.333941 BUILDING RM 235 238 PAINT/CEILING TILE 10/15/2009 FM 60 2 SL 6688 222.93 111.47 6465.073943 BUILDING RM 211 212/NURSE STAT REMODEL 11/15/2009 FM 180 123 SL 20302.91 13873.65 112.79 6429.263944 BUILDING RM 211 212 PAINT/CEILING TILE 11/15/2009 FM 60 3 SL 3426 171.3 57.1 3254.73946 BUILDING RM 211 212/NURSE STAT FLOORING 11/15/2009 FM 120 63 SL 5150 2703.75 42.92 2446.253947 BUILDING RM 232/ ELEVATOR SHAFT REMODEL 1/1/2010 FM 180 125 SL 62952.98 43717.34 349.74 19235.643949 BUILDING RM 232/ELEVATOR SHAFT FLOORING 1/1/2010 FM 120 65 SL 5146 2787.42 42.88 2358.583950 BUILDING RM232/ELEV SHFT PAINT/CEILING 1/1/2010 FM 60 5 SL 10543 878.58 175.72 9664.423951 BUILDING 3RD FLR RM 312,321 323 PAINT 1/1/2010 FM 60 5 SL 3536 294.67 58.93 3241.333952 BUILDING 3RD FLR RM 321 323 REMODEL 1/1/2010 FM 180 125 SL 8587.97 5963.87 47.71 2624.13953 BUILDING 2ND FLR RM 213 216 REMODEL 2/1/2010 FM 180 126 SL 15136.55 10595.6 84.09 4540.953955 BUILDING RM 213 216 PAINT/CEILING TILE 2/1/2010 FM 60 6 SL 6972 697.2 116.2 6274.83956 BUILDING 2ND FLR RM 215 216 FLOORING 2/1/2010 FM 120 66 SL 12345 6789.74 102.88 5555.263957 BUILDING RM 219 REMODEL & SHELVES 3/1/2010 FM 180 127 SL 25596.3 18059.61 142.2 7536.693958 BUILDING RM 219 PAINT/CEILING TILE 3/1/2010 FM 60 7 SL 4684 546.46 78.07 4137.54

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.3959 BUILDING 2ND FLR RM 219 FLOORING 3/1/2010 FM 120 67 SL 2281 1273.56 19.01 1007.443960 BUILDING 2ND FLR RM 217 REMODEL 4/1/2010 FM 180 128 SL 15342.85 10910.45 85.24 4432.43962 BUILDING RM 217 PAINT/CEILING TILE 4/1/2010 FM 60 8 SL 1507 200.93 25.12 1306.073963 BUILDING 2ND FLR RM 217 FLOORING 4/1/2010 FM 120 68 SL 2758 1562.87 22.98 1195.133964 BUILDING 2ND FLR RM 210 & 234 REMODEL 5/1/2010 FM 180 129 SL 27033.72 19374.15 150.19 7659.573965 BUILDING 2ND FLR RM 210 & 234 FLOORING 5/1/2010 FM 120 69 SL 7932 4560.9 66.1 3371.13967 BUILDING RM210 & 234 PAINT/CEILING TILE 5/1/2010 FM 60 9 SL 6571.77 985.77 109.53 55863969 BUILDING ARCHITECTURE 2ND FLR REMODEL 12/1/2009 FM 180 124 SL 8166.91 5626.1 45.37 2540.813970 BUILDING CEILING TILE 3RD FLR CORRIDORS 7/1/2009 FM 96 35 SL 10108 3685.21 105.29 6422.793971 BUILDING CEILING TILE 2ND/3RD FLR HALLS 12/1/2009 FM 96 40 SL 20271 8446.25 211.16 11824.753972 BUILDING CEILING TILE 2ND FLR CORRIDORS 2/1/2010 FM 96 42 SL 18115 7925.31 188.7 10189.693974 BUILDING 2ND FLR CRASH RAILS 4/1/2010 FM 180 128 SL 36961.98 26284.09 205.34 10677.893975 BUILDING ELECTRICAL 2ND/3RD FLR REMODEL 9/1/2009 FM 180 121 SL 13571.57 9123.11 75.4 4448.463976 BUILDING ELECTRICAL 2ND FLR REMODEL 1/15/2010 FM 180 125 SL 25242.94 17529.83 140.24 7713.113977 BUILDING 2ND FLR FLOORING 11/1/2009 FM 120 63 SL 28473.5 14948.59 237.28 13524.913981 BUILDING 3RD FLR PAINT 10/15/2009 FM 60 2 SL 3960 132 66 38283982 BUILDING RM 212 217 & 232 PLUMBING 12/15/2009 FM 180 124 SL 13021.37 8970.28 72.34 4051.093983 BUILDING KITCHEN GREASE TRAP 7/1/2010 FM 180 131 SL 11073.03 8058.71 61.52 3014.323986 BUILDING CARPET BLDG 3 SUITE 101 8/1/2010 FM 60 12 SL 24588 4917.6 409.8 19670.44016 BUILDING RM 233 PAINT & CEILING TILE 8/9/2010 FM 60 12 SL 2893 578.6 48.22 2314.44017 BUILDING 2ND FLR RM 233 REMODEL 8/9/2010 FM 180 132 SL 15435.13 11319.09 85.75 4116.044019 BUILDING 2ND FLR RM 233 FLOORING 8/9/2010 FM 120 72 SL 5174 3104.4 43.12 2069.64023 BUILDING WALKIN REFRIG CONDENSING UNITS 8/1/2010 FM 180 132 SL 5037.54 3694.18 27.99 1343.364025 BUILDING ER PERIMETER FLOORING 7/1/2010 FM 120 71 SL 3941 2312.08 32.57 1628.924026 BUILDING ER RM 3 4 & 10 PAINT 7/1/2010 FM 60 11 SL 1910 344.16 31.29 1565.844027 BUILDING ER CEILING TILE 7/1/2010 FM 96 47 SL 5692 2757.23 58.66 2934.774028 BUILDING ER RM 3/ANNEX/SECURITY REMODEL 7/1/2010 FM 180 131 SL 61167.04 44266.73 337.91 16900.314047 BUILDING KITCHEN HOOD & AIRHANDLER 8/20/2010 FM 180 132 SL 174701.93 128114.74 970.57 46587.194048 BUILDING MEDICAL GAS INSTALL RM 313 315 11/1/2010 FM 180 135 SL 13072.29 9804.21 72.62 3268.084070 BUILDING CAFETERIA RENOVATION 10/15/2010 FM 180 134 SL 25759.04 19176.17 143.11 6582.874074 BUILDING BLDG 2 SUITE 206 RENOVATION 10/1/2010 FM 180 134 SL 6227.17 4635.78 34.6 1591.394075 BUILDING BLDG 2 SUITE 206 PAINT/CARPET 10/1/2010 FM 60 14 SL 5712.07 1332.82 95.2 4379.254107 BUILDING PHARMACY CARPET 12/1/2010 FM 60 16 SL 8876 2366.94 147.93 6509.064118 BUILDING REHAB BATHROOM REMODEL X 2 10/1/2010 FM 180 134 SL 18424.43 13715.96 102.36 4708.474120 BUILDING ENDOSCOPY REMODEL 11/1/2010 FM 180 135 SL 1656882.51 1242661.9 9204.9 414220.614121 BUILDING ENDO HALL/RM 4 CEILING TILE 11/1/2010 FM 96 51 SL 1405 746.4 14.64 658.64122 BUILDING ENDO SIGNS/PAINT/FLOORING 11/1/2010 FM 60 15 SL 3013.75 753.44 50.23 2260.314132 BUILDING BLDG 1 SUITE 130 RENOVATIONS 12/1/2010 FM 60 16 SL 2814.5 750.53 46.91 2063.974135 BUILDING BLDG 1 COOLING TOWER & REMODEL 3/15/2011 FM 180 139 SL 20816.74 16075.16 115.65 4741.584136 BUILDING BLDG 2 HVAC UNIT 3/15/2011 FM 180 139 SL 67607.91 52208.34 375.6 15399.574137 BUILDING CEILING TILE MAIN FLR HALLWAY 4/1/2011 FM 96 56 SL 6938 4047.17 72.27 2890.834150 BUILDING PRIVACY SLIDER WINDOW 4/1/2011 FM 120 80 SL 1294 862.67 10.78 431.334163 BUILDING ADVANCED IMAGING BUILDING 5/27/2011 FM 300 261 SL 1678063.92 1459915.6 5593.55 218148.324172 BUILDING FLOORING/ELECTRICAL HD CONSOLE 5/15/2011 FM 60 21 SL 3713 1299.55 61.88 2413.454186 BUILDING EEG SLEEP TESTING ROOM 3/1/2011 FM 180 139 SL 30830.83 23808.25 171.28 7022.584187 BUILDING EEG SLEEP TEST RM PAINT/FLOOR 3/1/2011 FM 60 19 SL 2571.36 814.26 42.86 1757.14188 BUILDING EEG SLEEP TEST RM CEILING TILE 3/1/2011 FM 96 55 SL 2262.7 1296.33 23.57 966.374189 BUILDING REHAB FISHBOWL REMODEL 4/1/2011 FM 180 140 SL 37365.47 29062.03 207.59 8303.444190 BUILDING REHAB FISHBOWL PAINT & CARPET 4/1/2011 FM 60 20 SL 2202.48 734.16 36.71 1468.324191 BUILDING REHAB FISHBOWL CEILING TILE 4/1/2011 FM 96 56 SL 2919.4 1702.98 30.41 1216.42

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.4192 BUILDING DOCTORS LOUNGE REMODEL 2/1/2011 FM 180 138 SL 9760.16 7482.78 54.22 2277.384193 BUILDING DR'S LOUNGE PAINT/CEILING TILE 2/1/2011 FM 60 18 SL 1757.3 527.19 29.29 1230.114195 BUILDING 2ND FLOOR PATIENT SHOWER 4/1/2011 FM 180 140 SL 8358.16 6500.8 46.43 1857.364198 BUILDING ELECTRICAL UPS REPLACEMENTS 5/1/2011 FM 180 141 SL 4801.57 3761.23 26.68 1040.344202 BUILDING MT CANCER EXAM ROOM 3/15/2011 FM 120 79 SL 5606.52 3690.97 46.72 1915.554203 BUILDING 1ST FLR HOSP LIGHT FIXTURES 4/1/2011 FM 120 80 SL 5442.71 3628.47 45.36 1814.244204 BUILDING EDUCATION OFFICE REMODEL 12/1/2010 FM 180 136 SL 5641.41 4262.41 31.34 13794206 BUILDING DISHROOM RENOVATIONS 5/1/2011 FM 180 141 SL 22110.44 17319.84 122.84 4790.64207 BUILDING FLOOR TILE DISHROOM 5/1/2011 FM 120 81 SL 3562 2404.35 29.68 1157.654212 BUILDING API NURSE CALL SYSTEM FOR OB 9/3/2009 FM 120 SL 31746.18 0 0 31746.184242 BUILDING OFFICE ADDTION RNU 7/1/2011 FM 120 83 SL 8096.56 5600.11 67.47 2496.454246 BUILDING ICU KITCHEN RENOVATION 8/1/2011 FM 180 144 SL 8842.9 7074.31 49.13 1768.594252 BUILDING NUTRITION CTR REMODEL 2ND FLR 8/1/2011 FM 180 144 SL 22480.2 17984.16 124.89 4496.044254 BUILDING MED/SURG NURSE STATION REMODEL 10/1/2011 FM 180 146 SL 85437.09 69298.96 474.65 16138.134268 BUILDING ENLARGE LAB DOOR HOSP BASEMENT 8/1/2011 FM 180 144 SL 13963.6 11170.87 77.58 2792.734270 BUILDING REMODEL BLDG 5 BASEMNT BREAKRM 9/1/2011 FM 120 85 SL 8656.21 6131.48 72.14 2524.734273 BUILDING REMODEL BLDG 3 SUITE 201 MVP 9/1/2011 FM 180 145 SL 42345.97 34112.03 235.26 8233.944275 BUILDING BIOHAZARD STORAGE UNIT 10/1/2011 FM 120 86 SL 8465.91 6067.24 70.55 2398.674278 BUILDING ROOF COPING MAIN HOSPITAL 12/1/2011 FM 120 88 SL 18274 13400.94 152.28 4873.064279 BUILDING NEW GARAGE DOOR BOILER ROOM 9/1/2011 FM 120 85 SL 5401.68 3826.19 45.01 1575.494280 BUILDING FIBER OPTIC CABLING 12/15/2011 FM 180 148 SL 57000 46866.66 316.67 10133.344282 BUILDING BLDG 3 STE 205 FLOORING 1/1/2012 FM 84 53 SL 25660 16190.24 305.48 9469.764283 BUILDING BLDG 3 STE 205 PAINT 1/1/2012 FM 60 29 SL 8408 4063.87 140.13 4344.134295 BUILDING ELECTRICAL WORK NEW PHONE SYST 7/1/2011 FM 180 143 SL 51654.5 40806.02 285.36 10848.484299 BUILDING FIBER OPTIC CABELING BLDG 3 2/1/2012 FM 180 150 SL 20816.55 17347.12 115.65 3469.434301 BUILDING RENOVATE CUISINE ON CALL EQUIP 12/6/2011 FM 180 148 SL 32477.37 26703.61 180.43 5773.764302 BUILDING TILING CUISINE ON CALL EQUIP 12/6/2011 FM 120 88 SL 3336.48 2446.75 27.8 889.734342 BUILDING WNC BUILDING PHASE I 12/23/2011 FM 480 448 SL 3880851.13 3621295.17 8083.25 259555.964344 BUILDING WNC BLDG MILLWORK PHASE I 12/23/2011 FM 180 148 SL 474017.74 389500.88 2631.76 84516.864345 BUILDING WNC ROOFING PHASE I 12/23/2011 FM 120 88 SL 112491.39 82403.09 936.4 30088.34346 BUILDING WNC DOORS/FRAMES/HW PHASE I 12/23/2011 FM 180 148 SL 149617.72 122930.59 830.61 26687.134347 BUILDING WNC HARD TILE FLOOR PHASE I 12/23/2011 FM 240 208 SL 54692.46 47375.1 227.77 7317.364348 BUILDING WNC ACOUSTICALCEILING PHASE I 12/23/2011 FM 96 64 SL 60622.5 40358.45 630.6 20264.054349 BUILDING WNC SOFT FLOORING PHASE I 12/23/2011 FM 120 88 SL 153199.66 112239.12 1275.45 40960.544350 BUILDING WNC PAINTING PHASE I 12/23/2011 FM 60 28 SL 52451.15 24421.98 872.21 28029.174352 BUILDING WNC PNEUMATIC TUBE SYS PHASE I 12/23/2011 FM 180 148 SL 95713.47 78641.23 531.36 17072.244353 BUILDING WNC PLUMBING PHASE I 12/23/2011 FM 240 208 SL 1943980.07 1683896.98 8095.66 260083.094354 BUILDING WNC ELECTRICAL PHASE I 12/23/2011 FM 240 208 SL 1080023.92 935530.95 4497.75 144492.974355 BUILDING AUTOMATIC DOOR RNU 7/1/2011 FM 120 83 SL 8144 5537.27 66.71 2606.734360 BUILDING BEACON MEDAES VACUUM PUMP 12/5/2011 FM 180 148 SL 102603.58 84362.94 570.02 18240.644368 BUILDING DRAIN BOILER ROOM 11/1/2011 FM 180 147 SL 11909.47 9726.07 66.16 2183.44370 BUILDING DATA CENTER CHILLER SYSTEM 2/1/2012 FM 180 150 SL 354212.36 295176.96 1967.85 59035.44371 BUILDING RNU/ORTHO HALLWAY RENOVATIONS 3/15/2012 FM 180 151 SL 365789.6 306872.27 2032.27 58917.334372 BUILDING RNU/ORTHO ACOUSTICAL CEILINGS 3/15/2012 FM 96 67 SL 28248 19714.75 294.25 8533.254373 BUILDING RNU/ORTHO FLOORING 3/15/2012 FM 120 91 SL 113177.4 85826.19 943.15 27351.214374 BUILDING RNU/ORTHO PAINTING 3/15/2012 FM 60 31 SL 47695.9 24642.88 794.93 23053.024375 BUILDING RNU/ORTHO HVAC SYSTEM 3/15/2012 FM 180 151 SL 8388.8 7037.28 46.6 1351.524377 BUILDING COMPRESSOR CHILLER CH1 8/8/2011 FM 180 144 SL 11559.74 9247.79 64.22 2311.954380 BUILDING SURGERY ELEVATOR UPGRADE 2/24/2012 FM 180 150 SL 12472.62 10393.85 69.29 2078.774388 BUILDING INFANT SECURITY SYSTEM PHASE I 12/23/2011 FM 120 88 SL 70395.15 51623.11 586.63 18772.04

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.4389 BUILDING ICU PT ROOMS REMODEL 3RD FLR 4/6/2012 FM 180 152 SL 613764.93 518290.38 3409.81 95474.554390 BUILDING ICU ACOUSTICAL CEILINGS 3RD FL 4/6/2012 FM 96 68 SL 20437 14476.2 212.89 5960.84391 BUILDING ICU PT RM FLOORING 3RD FLR 4/6/2012 FM 120 92 SL 51456.77 39450.18 428.81 12006.594392 BUILDING ICU PT RM PAINTING 3RD FLR 4/6/2012 FM 60 32 SL 12080.3 6442.82 201.34 5637.484393 BUILDING ICU PT RM HVAC SYSTEM 3RD FLR 4/6/2012 FM 180 152 SL 14905.1 12586.53 82.81 2318.574398 BUILDING HILDA ROOM RENOVATIONS FY12 3/1/2012 FM 60 31 SL 6025.01 3112.92 100.42 2912.094411 BUILDING IT HOSP BASEMNT OFC CONVERSION 5/15/2012 FM 180 153 SL 64168.49 54543.22 356.49 9625.274415 BUILDING SURGICAL LIGHTS AURORA II LED 4/25/2012 FM 180 152 SL 219198.31 185100.79 1217.77 34097.524419 BUILDING HEAT PUMP BLDG 2 SUITE 104 4/6/2012 FM 120 92 SL 9811 7521.76 81.76 2289.244436 BUILDING GRAINGER BOILER FEEDWATER PUMP 8/1/2012 FM 120 96 SL 5308.9 4247.12 44.24 1061.784444 BUILDING GROUNDS & GRAINS ESPRESSO BAR 8/21/2012 FM 180 156 SL 86637.78 75086.08 481.32 11551.74453 BUILDING REMODEL BLDG 1 SUITE 225 9/15/2012 FM 180 157 SL 29098.99 25380.79 161.66 3718.24454 BUILDING BLDG 1 STE 225 PAINT & CARPET 9/15/2012 FM 60 37 SL 14103.85 8697.38 235.06 5406.474456 BUILDING BLDG 2 STE 146 OFC REMODEL 11/1/2012 FM 180 159 SL 5891.98 5204.58 32.73 687.44460 BUILDING SURGICAL LIGHTS AURORA II WNC 10/16/2012 FM 180 158 SL 200610.81 176091.72 1114.5 24519.094489 BUILDING INFANT SECURITY SYSTEM PH II 10/16/2012 FM 120 98 SL 29285.1 23916.17 244.04 5368.934501 BUILDING ELECTRICAL CERNER 12/2/2012 FM 180 160 SL 120915.93 107480.82 671.76 13435.114529 BUILDING CENTRAL PLANT FIRE SPRINKLERS 9/17/2012 FM 300 277 SL 28100 25945.66 93.67 2154.344530 BUILDING BOILER ROOM FIRE ALARM 9/23/2012 FM 120 97 SL 4252.26 3437.23 35.44 815.034535 BUILDING WNC BUILDING PHASE II 10/22/2012 FM 480 458 SL 2559827.41 2442500.27 5332.97 117327.144537 BUILDING WNC BLDG MILLWORK PHASE II 10/22/2012 FM 180 158 SL 249090.54 218645.68 1383.83 30444.864538 BUILDING WNC ROOFING PHASE II 10/22/2012 FM 120 98 SL 32899.65 26858.98 274.07 6040.674539 BUILDING WNC DOORS/FRAMES/HW PHASE II 10/22/2012 FM 180 158 SL 85288.12 74847.62 473.72 10440.54540 BUILDING WNC HARD TILE FLOOR PHASE II 10/22/2012 FM 240 218 SL 55442.37 50351.99 230.97 5090.384541 BUILDING WNC ACOUSTICAL CEILINGS PH II 10/22/2012 FM 96 74 SL 27003.79 20806.46 281.17 6197.334542 BUILDING WNC SOFT FLOORING PHASE II 10/22/2012 FM 120 98 SL 108674.59 88720.98 905.32 19953.614543 BUILDING WNC PAINTING PHASE II 10/22/2012 FM 60 38 SL 32077.25 20300.67 534.23 11776.584545 BUILDING WNC PNEUMATIC TUBE SYS PH II 10/22/2012 FM 180 158 SL 9099.87 7985.92 50.54 1113.954546 BUILDING WNC PLUMBING PHASE II 10/22/2012 FM 240 218 SL 1288316.28 1170221.03 5367.99 118095.254547 BUILDING WNC ELECTRICAL PHASE II 10/22/2012 FM 240 218 SL 638219.64 579716.82 2659.25 58502.824550 BUILDING REMODEL REHAB GYM HALLWAY 11/15/2012 FM 120 99 SL 28942.95 23877.93 241.19 5065.024555 BUILDING PHYSICIAN CENTER 1 SUITE 225 2/1/2013 FM 300 282 SL 251688.5 236587.19 838.96 15101.314563 BUILDING NEWWALL KITCHEN STORAGE AREA 1/1/2013 FM 180 161 SL 5303.4 4743.6 29.46 559.84570 BUILDING BLDG 2 SUITE 146 PAINTING 2/22/2013 FM 60 42 SL 7393 5175.1 123.22 2217.94579 BUILDING WNC BUILDING PHASE III 2/1/2013 FM 480 462 SL 767209.97 738404.15 1598.28 28805.824581 BUILDING WNC BLDG MILLWORK PHASE III 2/1/2013 FM 180 162 SL 85116.39 76594.76 472.81 8521.634582 BUILDING WNC ROOFING PHASE III 2/1/2013 FM 120 102 SL 12200.98 10368.77 101.66 1832.214583 BUILDING WNC DOORS/FRAMES/HW PHASE III 2/1/2013 FM 180 162 SL 31427.58 28281.13 174.58 3146.454584 BUILDING WNC HARD TILE FLOOR PHASE III 2/1/2013 FM 240 222 SL 20392.83 18861.54 84.96 1531.294585 BUILDING WNC ACOUSTICAL CEILING PH III 2/1/2013 FM 96 78 SL 10014.48 8134.72 104.29 1879.764586 BUILDING WNC SOFT FLOORING PHASE III 2/1/2013 FM 120 102 SL 33733.1 28667.46 281.05 5065.644587 BUILDING WNC PAINTING PHASE III 2/1/2013 FM 60 42 SL 11511.09 8054.43 191.77 3456.664589 BUILDING WNC PNEUMATIC TUBE SYS PH III 2/1/2013 FM 180 162 SL 3374.73 3036.86 18.75 337.874590 BUILDING WNC PLUMBING PHASE III 2/1/2013 FM 240 222 SL 172012.64 159096.25 716.65 12916.394591 BUILDING WNC ELECTRICAL PHASE III 2/1/2013 FM 240 222 SL 213608.87 197569.03 889.95 16039.844592 BUILDING WNC DUCT WORK C SECTION RM 2/4/2013 FM 240 222 SL 5928 5483.4 24.7 444.64595 BUILDING CHAPEL UPGRADE 2013 3/29/2013 FM 180 163 SL 12552.53 11367 69.74 1185.534607 BUILDING BLDG 5 BASEMENT OFC REMODEL 3/22/2013 FM 120 103 SL 5121.31 4395.79 42.68 725.524611 BUILDING TRANSFER SWITCH CONSOLIDATION 3/14/2013 FM 180 163 SL 22647.73 20508.78 125.82 2138.954612 BUILDING PELCO SARIX SECURITY CAMERAx40 6/30/2013 FM 60 46 SL 23849.4 18335.22 398.59 5514.18

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.4614 BUILDING ELECTRO CONTROLS AHU 2 VFD 4/19/2013 FM 120 104 SL 8038 6966.27 66.98 1071.734637 BUILDING ELECTRICAL SECURITY CAMERAS 7/1/2013 FM 180 167 SL 14494 13372.14 80.07 1121.864638 BUILDING FISCAL SERVICES OFFICE 9/25/2013 FM 180 169 SL 46604.34 43756.3 258.91 2848.044648 BUILDING OUTSIDE SECURITY CAMERAS X 5 10/1/2013 FM 60 50 SL 16168.47 13473.73 269.47 2694.744665 BUILDING VIDEO SURVEILLANCE & SOUND SYS 9/30/2013 FM 60 49 SL 38944 31804.26 649.07 7139.744677 BUILDING FIRE ALARM SYSTEM UPGRADE 7/1/2013 FM 120 107 SL 9910.12 8762.43 81.89 1147.694678 BUILDING HOUSEKEEPING/LAUNDRY ROOM 10/1/2013 FM 180 170 SL 38623.18 36477.45 214.57 2145.734681 BUILDING ICU DOORS SECURITY CARD ACCESS 11/15/2013 FM 120 111 SL 10113.01 9354.53 84.28 758.484687 BUILDING ONCOLOGY EXPANSION BUILDING 9/30/2013 FM 480 469 SL 3239747.05 3165502.85 6749.47 74244.24688 BUILDING ONCOLOGY EXPANSION MILLWORK 9/30/2013 FM 180 169 SL 526064.63 493916.23 2922.58 32148.44689 BUILDING ONCOLOGY EXPANSION ROOFING 9/30/2013 FM 120 109 SL 314230.02 285425.61 2618.58 28804.414690 BUILDING ONCOLOGY EXP DOORS/HARDWARE 9/30/2013 FM 180 169 SL 125599.09 117923.59 697.77 7675.54691 BUILDING ONCOLOGY GLASS FRONT ENTRANCE 9/30/2013 FM 240 229 SL 216353.82 206437.61 901.47 9916.214692 BUILDING ONCOLOGY EXPANSION HARD TILE 9/30/2013 FM 120 109 SL 95614.55 86849.88 796.79 8764.674693 BUILDING ONCOLOGY EXPANSION CEILING 9/30/2013 FM 180 169 SL 232686.73 218466.99 1292.7 14219.744694 BUILDING ONCOLOGY EXPANSION FLOORING 9/30/2013 FM 120 109 SL 204188.61 185471.32 1701.57 18717.294695 BUILDING ONCOLOGY EXPANSION PAINTING 9/30/2013 FM 60 49 SL 49105 40102.41 818.42 9002.594697 BUILDING ONCOLOGY EXPANSION PLUMBING 9/30/2013 FM 240 229 SL 932890 890132.54 3887.04 42757.464698 BUILDING ONCOLOGY EXPANSION HVAC 9/30/2013 FM 180 169 SL 838981.33 787710.24 4661.01 51271.094699 BUILDING ONCOLOGY EXPANSION ELECTRICAL 9/30/2013 FM 240 229 SL 891395.18 850539.56 3714.15 40855.624712 BUILDING PURCHASE PC 1 SUITE 213 3/4/2014 FM 300 295 SL 151739.14 149210.15 505.8 2528.994716 BUILDING ELECTRICAL BLDG 3 SUITE 302 9/1/2013 FM 180 169 SL 7500 7041.66 41.67 458.344717 BUILDING COMBINE BLDG 1 STE 217 & 225 3/21/2014 FM 120 115 SL 28413.67 27229.77 236.78 1183.94723 BUILDING REMODEL BLDG 2 SUITE 206 2/1/2014 FM 180 174 SL 12637.13 12215.89 70.21 421.244724 BUILDING ROOM B3 BLUE PRINT STORAGE 1/1/2014 FM 180 173 SL 5955.28 5723.68 33.09 231.64731 BUILDING BUILDING 1 SUITE 213 REMODEL 4/15/2014 FM 180 176 SL 55493.41 54260.22 308.3 1233.194740 BUILDING PELCO IP SECURITY CAMERAS X 5 5/9/2014 FM 60 57 SL 5988.59 5689.16 99.81 299.434743 BUILDING ATS INLAND NW OR AHU CONTROLS 6/9/2014 FM 120 118 SL 97692 96063.8 814.1 1628.24752 BUILDING ROOM B3 SHELVING/STORAGE 5/1/2014 FM 180 177 SL 5525.18 5433.09 30.7 92.09414 118 FIXED HOSPITAL 5/1/1972 FM 240 SL 2238574 0 0 2238574442 146 FIXED MASONARY TRANSFORMER ROOM 12/18/1981 FM 480 85.18 SL 671 119.07 1.4 551.93553 2091 FIXED 2ND FLOOR SHOWER 8/1/1989 FM 240 SL 2230 0 0 2230554 2093 FIXED EMERGENCY POWER 1/1/1990 FM 180 SL 312326 0 0 312326555 2095 FIXED RNU ELEVATOR 1/1/1990 FM 240 SL 32832 0 0 32832556 2096 FIXED WATER AND SEWER 1/1/1990 FM 240 SL 50403 0 0 50403559 2171 FIXED FIXED COMPUTER LINES 1/1/1990 FM 240 SL 7629 0 0 7629562 2179 FIXED 6400 WOODWORKING 1/1/1990 FM 240 SL 202189 0 0 202189564 2181 FIXED 10000 SPECIALITIES 1/1/1990 FM 240 SL 59218 0 0 59218565 2182 FIXED POOL AND EQUIPMENT 1/1/1990 FM 240 SL 55023 0 0 55023566 2183 FIXED MECHANICAL 1/1/1990 FM 300 5 SL 1086574 18109.57 3621.91 1068464.43567 2184 FIXED ELECTRICAL 1/1/1990 FM 240 SL 531115 0 0 531115576 2193 FIXED POOL BUTTERS & HANDRAILS 7/3/1990 FM 240 SL 4523 0 0 4523584 2336 FIXED DOCK LIGHTING MATERIALS 11/30/1990 FM 300 SL 523 0 0 523587 2334 FIXED CONFERENCE ROOM LIGHTING 5/1/1991 FM 240 SL 225 0 0 225588 2335 FIXED UNINTRUPIBLE POWER SOURC 4/1/1991 FM 300 20 SL 39852 2656.86 132.84 37195.14590 2338 FIXED WATER SOFTENERS 9/1/1991 FM 240 SL 20125 0 0 20125592 2433 FIXED EXPANSION SHELVES 10/1/1991 FM 240 SL 1652 0 0 1652593 2724 FIXED RADIOLOGY MAMMO TABLE IN 3/1/1995 FM 240 6.52 SL 1672 45.42 6.97 1626.58594 2725 FIXED MED REC RECORD STORAGE 4/1/1995 FM 240 7.91 SL 4735 156.05 19.73 4578.95595 2726 FIXED COFFEE GIFT REMODEL 6/30/1995 FM 240 10.98 SL 5159 236.03 21.5 4922.97

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.599 3027 FIXED EYE WASH STATION 6/30/1992 FM 240 SL 950 0 0 950600 3028 FIXED ELECTRICAL GROUNDING 12/1/1992 FM 240 SL 4148 0 0 4148601 3029 FIXED EYE WASH STATION 8/1/1992 FM 240 SL 951 0 0 951605 3033 FIXED NUCLEAR MEDICINE REMODEL 1/1/1993 FM 240 SL 36196 0 0 36196607 3040 FIXED PEDS TWO ROOM UPGRADE 11/1/1993 FM 240 SL 18749 0 0 18749611 3258 FIXED EMERGENCY POWER WIRING 3/19/1997 FM 240 31.79 SL 3290 435.79 13.71 2854.21612 3259 FIXED ZEKS AIR DRYER & FILTER 5/16/1997 FM 180 SL 2222 0 0 2222620 3815 FIXED SEWER LINE REHAB/RNU 8/5/1998 FM 240 48.03 SL 10948 2190.98 45.62 8757.02621 3828 FIXED EMERGENCY POWER UPGRADE 8/27/1998 FM 180 SL 230443 0 0 230443629 4375 FIXED ADDISON WATER HEAT PUMP 7/1/1999 FM 180 SL 4424 0 0 4424630 4733 FIXED DOUBLE SINK 7/28/2000 FM 240 72.14 SL 1184 355.87 4.93 828.13631 4736 FIXED PNEUMATIC TUBE SYSTEM 11/21/2000 FM 180 16.09 SL 79358 7089.06 440.59 72268.94632 4756 FIXED NICU CAT 5 WIRING 10/24/2000 FM 180 SL 2749 0 0 2749633 4783 FIXED IS INFRASTRUCTURE 4/15/2001 FM 60 SL 279779 0 0 279779634 4855 FIXED MOTORIZED VIEWER 2/1/2002 FM 180 30 SL 12926 2154.29 71.81 10771.71635 4958 FIXED TUBE SYST. EXPANSION 7/1/2001 FM 180 22.99 SL 14273 1822.97 79.29 12450.03636 4973 FIXED OFFICE FURNITURE 7/1/2001 FM 180 23 SL 33092 4228.46 183.85 28863.54637 4991 FIXED TUBE SYSTEM EXPANSION 7/1/2001 FM 180 23.01 SL 14272 1824.45 79.29 12447.55

2536 4733 FIXED DOUBLE SINK 7/28/2000 FM 240 72.14 SL 1184 355.87 4.93 828.133416 FIXED ER SIGNS 1/15/2007 FM 120 29 SL 2681.8 648.1 22.35 2033.73428 FIXED PHONE SYSTEM 4/1/2007 FM 120 32 SL 80426.42 21734.08 679.19 58692.343445 FIXED SEIMENS EQUIPMENT 1/31/2007 FM 60 SL 20467.63 0 0 20467.633449 FIXED RADIOLOGY IS UPGRADE 6/1/2007 FM 60 SL 265087.36 0 0 265087.363534 FIXED IS CHILLER 400 TON 4/21/2008 FM 180 104 SL 315282.18 182163.05 1751.57 133119.133587 FIXED CONDENSING UNIT FOR OR 10/31/2008 FM 180 110 SL 38639.51 23613.02 214.66 15026.493624 FIXED COMPRESSOR FAST TRACK 11/18/2008 FM 180 111 SL 5360.31 3305.53 29.78 2054.783650 FIXED NURSING STATION UPPER CABINET 1/1/2009 FM 180 113 SL 1398 877.63 7.77 520.373654 FIXED MR MINIBLIND SHADE CASSETTES 1/1/2009 FM 60 SL 4328 0 0 43283657 FIXED OB NURSE STATION 2/15/2009 FM 180 SL 19102.01 0 0 19102.013663 FIXED DINING ROOM CABINETS 2/1/2009 FM 180 114 SL 18353.37 11623.79 101.96 6729.583664 FIXED MR MINIBLIND SHADE CASSETTES 2/1/2009 FM 60 SL 3742 0 0 37423669 FIXED CABINETRY CPG ON RESERVE 2/1/2009 FM 180 114 SL 40200 25460 223.33 147403680 FIXED SINKS/TUBS/SHOWERS/TOILETS CPG 2/1/2009 FM 120 54 SL 9550 4297.5 79.58 5252.53703 FIXED BLINDS PALMER BLDG REMODEL 4/1/2009 FM 60 SL 4630 0 0 46303753 FIXED PILOT QRTRS SINK INSTALL 7/9/2009 FM 240 179 SL 4258.67 3176.28 17.74 1082.393801 FIXED PEDS PRIVACY CURTAINS 7/1/2009 FM 60 SL 3595.71 0 0 3595.713805 FIXED CABINETS RMS 220 225, 239 240 8/1/2009 FM 180 120 SL 25290 16860 140.5 84303831 FIXED ER CORE CABINETS 7/15/2009 FM 180 119 SL 38410 25393.26 213.39 13016.743854 FIXED OP LAB CABINETRY 12/14/2009 FM 180 124 SL 24833 17107.19 137.96 7725.813880 FIXED SHELVES BLDG 3 BASEMENT 4/1/2010 FM 180 128 SL 12807.42 9107.49 71.15 3699.933896 FIXED SHELVES BLDG 3 BASEMENT 6/1/2010 FM 180 130 SL 6176.12 4460.54 34.31 1715.583901 FIXED VEMCO COMPRESSOR REBUILD 4/1/2010 FM 60 8 SL 5000 666.67 83.33 4333.333912 FIXED CABINETS ER CAST ROOM 10/15/2009 FM 180 122 SL 6223 4217.8 34.57 2005.23915 FIXED ER OB ROOM #4 CABINETS 11/15/2009 FM 180 123 SL 2675 1827.93 14.86 847.073919 FIXED ER RMS 10 12 CABINETS 12/15/2009 FM 180 124 SL 3935 2710.79 21.86 1224.213923 FIXED ER ROOMS 5 6 CABINETS 4/15/2010 FM 180 128 SL 5505 3914.67 30.58 1590.333925 FIXED ER TRAUMA RM 1 CABINETS 3/15/2010 FM 180 127 SL 4156 2932.27 23.09 1223.733929 FIXED ER TRAUMA RM 2 CABINETS 2/15/2010 FM 180 126 SL 3761 2632.72 20.89 1128.283934 FIXED 2ND FLR RM 226 227 CABINETS 8/15/2009 FM 180 120 SL 6376 4250.65 35.42 2125.353937 FIXED 2ND FLR RM 228 231 CABINETS 9/1/2009 FM 180 121 SL 12752 8572.19 70.85 4179.81

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.3942 FIXED 2ND FLR RM 235 238 CABINETS 10/15/2009 FM 180 122 SL 12752 8643.04 70.84 4108.963945 FIXED RM 211 212/NURSE STAT CABINETS 11/15/2009 FM 180 123 SL 13609 9299.46 75.61 4309.543948 FIXED 2ND FLR RM 232 CABINETS 1/1/2010 FM 180 125 SL 2838 1970.83 15.77 867.173954 FIXED 2ND FLR RM 213 216 CABINETS 2/1/2010 FM 180 126 SL 12768 8937.6 70.93 3830.43961 FIXED 2ND FLR RM 217 CABINETS 4/1/2010 FM 180 128 SL 3198 2274.13 17.77 923.873966 FIXED 2ND FLR RM 210 & 234 CABINETS 5/1/2010 FM 180 129 SL 13547 9708.7 75.26 3838.33973 FIXED BEDSIDE CABINETS X 20 3/1/2010 FM 180 127 SL 7940 5602.13 44.11 2337.873984 FIXED MVP STORAGE SHELVES X 21 8/1/2010 FM 180 132 SL 6752.59 4951.91 37.51 1800.683985 FIXED DISH ROOM EXHAUST SYSTEM 8/5/2010 FM 180 132 SL 7615 5584.32 42.31 2030.684018 FIXED 2ND FLR RM 233 CABINETS 8/9/2010 FM 180 132 SL 7080 5192 39.33 18884024 FIXED ER RM 3/ANEX/SECURITY CABINETS 7/1/2010 FM 180 131 SL 4697.5 3399.6 25.95 1297.94064 FIXED MONTGOMERY BLDG OFC BLINDS X 6 9/1/2010 FM 60 13 SL 1700 368.34 28.33 1331.664082 FIXED TRUMPF VIDIAPORT 3000 FP MOUNT 11/1/2010 FM 84 39 SL 37976.13 17631.78 452.1 20344.354083 FIXED MASS WALL STORAGE CABINET X 3 11/1/2010 FM 144 99 SL 8923.38 6134.82 61.97 2788.564086 FIXED MASS SCOPE STORAGE CABINET X 2 11/1/2010 FM 144 99 SL 8003.47 5502.38 55.58 2501.094092 FIXED LOCKERS FOR STAFF 11/1/2010 FM 144 99 SL 3894.23 2677.28 27.04 1216.954131 FIXED CABINETRY BLDG 1 SUITE 130 12/1/2010 FM 180 136 SL 4181.25 3159.17 23.23 1022.084133 FIXED STERIS STEAM STERILIZER 2/1/2011 FM 180 138 SL 120399.34 92306.16 668.89 28093.184244 FIXED PATIENT PRIVACY CURTAINS 7/1/2011 FM 60 23 SL 11446.83 4387.95 190.78 7058.884245 FIXED PATIENT PRIVACY CURTAINS ED 7/1/2011 FM 60 23 SL 5142.78 1971.4 85.71 3171.384291 FIXED C27 GENERATOR SETS 750KW X 2 11/1/2011 FM 240 207 SL 1008119.62 869503.17 4200.5 138616.454326 FIXED OB/NURSERY PRIVACY CURTAINS 12/23/2011 FM 60 28 SL 7760.84 3621.72 129.35 4139.124351 FIXED WNC ROLLER SHADES PHASE I 12/23/2011 FM 60 28 SL 20207.5 9408.27 336.01 10799.234408 FIXED ICU PATIENT PRIVACY CURTAINS 5/14/2012 FM 60 33 SL 5966.53 3281.59 99.44 2684.944420 FIXED PATIENT PRIVACY CURTAINS ED 5/14/2012 FM 60 33 SL 4482.78 2465.53 74.71 2017.254421 FIXED PATIENT PRIVACY CURTAINS PACU 5/14/2012 FM 60 33 SL 10546.24 5800.43 175.77 4745.814455 FIXED CABINETS BLDG 1 SUITE 225 9/15/2012 FM 180 157 SL 15777.48 13761.47 87.65 2016.014484 FIXED OB PRIVACY CURTAINS WNC PH II 10/16/2012 FM 60 38 SL 10462.04 6625.95 174.37 3836.094544 FIXED WNC ROLLER SHADES PHASE II 10/22/2012 FM 60 38 SL 23913.41 15134.04 398.26 8779.374575 FIXED BLINDS FOR DOORS WNC PHASE II 10/16/2012 FM 60 38 SL 2545 1611.83 42.42 933.174588 FIXED WNC ROLLER SHADES PHASE III 2/1/2013 FM 60 42 SL 8868.4 6205.3 147.75 2663.14593 FIXED CABINETS 3RD FLR PEDS KITCHEN 2/14/2013 FM 180 162 SL 8644 7779.6 48.02 864.44640 FIXED PASS THRU CABINETS X 2 9/30/2013 FM 180 169 SL 9023.76 8472.31 50.13 551.454641 FIXED CATERPILLAR GENERATOR 80KW 9/30/2013 FM 240 229 SL 26150 24951.46 108.96 1198.544663 FIXED PATIENT PRIVACY CURTAINS 9/30/2013 FM 60 49 SL 10621.76 8674.44 177.03 1947.32

1 1 LAND land 40.33 .37 1/1/1968 FM 97857 97857 0 02 2 LAND 1100 ft. strip 3 1/2/1987 FM 1925 1925 0 03 1837 LAND land 1/1/1977 FM 1124 1124 0 04 1838 LAND acc. Dep prior 1/1/1997 FM 103776 103776 0 0

52 1971 LAND Don Land in Excess of B 12/1/1981 FM 5000 5000 0 063 3006 LAND IMP 24 YDS OF DIRT 7/1/1990 FM 120 SL 225 0 0 22566 2721 LAND IMP REPLACE UNDERGROUND STOR 9/1/1994 FM 240 1.04 SL 19368 83.93 80.7 19284.0768 3007 LAND IMP REMOVE UNDERGROUND TANK 1/31/1991 FM 300 SL 2570 0 0 257076 3382 LAND IMP LAWN SPRINKLER SYS 1ST C 5/8/1997 FM 180 SL 6020 0 0 602081 4507 LAND IMP SIGNAGE (EXTERIOR) 2/1/2000 FM 120 SL 28498 0 0 2849882 4543 LAND IMP DIRCTIONAL SIGNS PC12& 4/27/2000 FM 120 SL 6749 0 0 674983 4853 LAND IMP FENCING 1/3/2002 FM 180 29 SL 1700 273.89 9.45 1426.11

3268 7380 LAND IMP ASPHALT, SEALER PARKING LOT 1/3/2005 FM 234 119 SL 91075.1 46315.95 389.21 44759.153365 LAND IMP PARKING LOT #13 REBUILD 3/1/2006 FM 96 SL 37451.5 0 0 37451.53435 LAND IMP SEWER REPLACEMENT 3/12/2007 FM 240 151 SL 51938.29 32677.85 216.41 19260.44

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.3584 LAND IMP PARKING LOT IMPROVEMENTS 11/14/2008 FM 240 171 SL 29135 20758.68 121.4 8376.323617 LAND IMP NEW PARKING LOT MT HEART CTR 11/1/2008 FM 240 171 SL 203798.52 145206.43 849.16 58592.093652 LAND IMP LANDSCAPING INFUSION CENTER 1/1/2009 FM 120 53 SL 22281.95 9841.2 185.68 12440.753653 LAND IMP SIGNS INFUSION CENTER 1/1/2009 FM 120 53 SL 6395.68 2824.74 53.3 3570.943655 LAND IMP SIDEWALK INFUSION CENTER 1/1/2009 FM 180 113 SL 4809.83 3019.5 26.72 1790.333725 LAND IMP ASPHALT GROUNDS AREA 6/23/2009 FM 96 34 SL 5630 1993.95 58.65 3636.053732 LAND IMP NEW SIDEWALKS L/D & RNU 6/15/2009 FM 180 118 SL 25186.55 16520.45 140 8666.13789 LAND IMP ASPHALT NEW EXIT S AVE 11/1/2009 FM 96 39 SL 10456 4247.75 108.92 6208.254033 LAND IMP BLDG 3 SIDEWALKS 10/15/2010 FM 180 134 SL 8601 6402.97 47.78 2198.034115 LAND IMP PARKING LOT ADDITION WEST LOT 10/1/2010 FM 240 194 SL 307672.56 248701.98 1281.97 58970.584116 LAND IMP SIGNS PARKING ADDITION W LOT 10/1/2010 FM 120 74 SL 4335 2673.24 36.13 1661.764117 LAND IMP LANDSCAPING/SPRINKLERS W LOT 10/1/2010 FM 120 74 SL 17674.55 10899.3 147.29 6775.254201 LAND IMP MT CANCER SIDEWALK & PATIO 5/1/2011 FM 180 141 SL 6165 4829.25 34.25 1335.754281 LAND IMP LANDSCAPING 8/1/2011 FM 120 84 SL 19639.75 13747.82 163.67 5891.934292 LAND IMP ASPHALT NEW GENERATOR 11/1/2011 FM 96 63 SL 5900 3871.87 61.46 2028.134293 LAND IMP SIDEWALK PATH NEW GENERATOR 11/1/2011 FM 180 147 SL 9106.2 7436.73 50.59 1669.474343 LAND IMP WNC LANDSCAPING PHASE I 12/23/2011 FM 120 88 SL 122153.39 89481.08 1016.83 32672.314356 LAND IMP ASPHALT BIKE PATH FT MSLA RD 12/23/2011 FM 96 64 SL 76132.6 50755.23 793.05 25377.374536 LAND IMP WNC LANDSCAPING PHASE II 10/22/2012 FM 120 98 SL 47133.1 38492.42 392.78 8640.684580 LAND IMP WNC LANDSCAPING PHASE III 2/1/2013 FM 120 102 SL 14520.47 12339.95 120.98 2180.524608 LAND IMP HOPE LOVE & LIFE BRONZ STATUE 5/11/2013 FM 180 165 SL 20739.75 19011.44 115.22 1728.314609 LAND IMP PARKING LOT SIGNS 3/15/2013 FM 120 103 SL 26694.95 22913.16 222.46 3781.794613 LAND IMP ASPHALT SEALING/IMPROVEMENTS 6/15/2013 FM 48 34 SL 92403.5 65452.48 1925.07 26951.024621 LAND IMP LAWN SPRINKLER SYS S AVE 7/1/2013 FM 180 167 SL 13578.61 12528.07 75.02 1050.544622 LAND IMP ELECTRIC SIGN SOUTH RESERVE 7/17/2013 FM 120 107 SL 13379.5 11930.05 111.5 1449.454673 LAND IMP PHYSICIAN PARKING LOT/DRIVEWAY 10/9/2013 FM 240 230 SL 91965.07 88133.19 383.19 3831.884682 LAND IMP WELL PUMP OUTSIDE IRRIGATION 10/16/2013 FM 180 170 SL 12882.07 12166.4 71.57 715.672946 3729 LEASE CARPET 2/5/1998 FM 60 SL 11995 0 0 119952948 3748 LEASE FIRST CARE NORTH LHI 2/28/1998 FM 180 SL 257095 0 0 2570952949 3874 LEASE FIRST CARE NORTH BLDG 7/1/1998 FM 180 SL 2590 0 0 25902951 4751 LEASE LHI FIRST CARE NORTH ADD 11/21/2000 FM 180 16 SL 285966 25419.27 1588.71 260546.733415 LEASE CISCO HARDWARE FCN 3/1/2007 FM 120 31 SL 6463.68 1669.78 53.86 4793.93876 LEASE MONTGOMERY BLDG REMODEL 2ND FL 3/1/2010 FM 84 31 SL 51893.46 19151.16 617.78 32742.34052 LEASE CPG N PRIMARY CARE REMODEL 9/1/2010 FM 78 31 SL 47324.49 18808.46 606.72 28516.034063 LEASE MONTGOMERY BLDG FILE SHELVES 8/1/2010 FM 72 24 SL 6506.49 2168.83 90.37 4337.664065 LEASE MONTGOMRY BLDG 1ST FLR REMODEL 12/1/2010 FM 72 28 SL 213264.33 82936.13 2962 130328.24066 LEASE MONTGOMERY BLDG PAINT/CARPET 12/1/2010 FM 60 16 SL 16476.32 4393.68 274.61 12082.644071 LEASE BLDG 3 SUITE 101 & 102 REMODEL 11/1/2010 FM 55 10 SL 30487.99 5543.27 554.33 24944.724125 LEASE RETAIL PHARMACY BLDG 3 STE 101 11/1/2010 FM 55 10 SL 150681 27396.55 2739.65 123284.454166 LEASE AUTOMATIC DOOR OPENERS X 3 3/2/2011 FM 71 30 SL 5275 2228.87 74.3 3046.134178 LEASE BLDG 3 JACE NXS UPGRADE 6/1/2011 FM 36 SL 7600 0 0 76004243 LEASE MONTGOMERY BLDG STE 203 REMODL 8/1/2011 FM 60 24 SL 5256.75 2102.7 87.61 3154.054271 LEASE BLDG 3 PHASE II STE 301 PAINT 9/1/2011 FM 60 25 SL 3470.2 1445.91 57.84 2024.294272 LEASE REMODL BLDG 3 PHASE II STE 301 9/1/2011 FM 118 83 SL 6474.09 4553.81 54.87 1920.284422 LEASE RETAIL RX STORAGE AREA 6/1/2012 FM 36 10 SL 5390.1 1497.25 149.72 3892.854426 LEASE BLDG 3 STE 101 B/R TO SCALE RM 6/1/2012 FM 36 10 SL 6050.15 1680.6 168.06 4369.554451 LEASE REMODEL BLDG 3 STE 101 8/17/2012 FM 34 10 SL 11158.2 3281.82 328.18 7876.384551 LEASE NORTHGATE PLAZA OFFICE ADDTION 12/5/2012 FM 62 42 SL 12532.69 8489.89 202.14 4042.84552 LEASE STEVENSVILLE CLINIC PAINT 12/7/2012 FM 60 40 SL 16360 10906.66 272.67 5453.344599 LEASE VINYL FLOORING NORTHGATE PLAZA 2/1/2013 FM 60 42 SL 6453.41 4517.39 107.56 1936.02

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.4725 LEASE REMODEL BLDG 1 SUITE 317 1/1/2014 FM 59 52 SL 65952.41 58127.54 1117.84 7824.874744 LEASE BLDG 1 SUITE 115 WALL/DOOR 6/1/2014 FM 65 63 SL 5585.56 5413.7 85.93 171.864745 LEASE REMODEL CPG N PRIMARY CARE 5/23/2014 FM 45 42 SL 78064.18 72859.9 1734.76 5204.283370 LEASE EQ CT SCANNER 5/17/2006 FM 60 SL 1131600 0 0 11316003371 LEASE EQ L & D EQUIPMENT 6/30/2006 FM 12 SL 54447.69 0 0 54447.693372 LEASE EQ VASCULAR SYS & ULTRASOUND 5/17/2006 FM 12 SL 262075.72 0 0 262075.723467 LEASE EQ E DOCS SYSTEM 7/1/2007 FM 17 SL 44683.82 0 0 44683.823522 LEASE EQ LEGACY ALL DIGITAL 32 CAMERA 4/1/2008 FM 60 SL 80000 0 0 800003738 LEASE EQ NTL CITY RX PKG EQUIP 7/1/2009 FM 60 SL 72644 0 0 72644616 3675 MME TABLE TOP COUNTER 4/13/1998 FM 240 43.12 SL 650 116.79 2.71 533.21619 3681 MME MEDICAL AIR DRYER 11/19/1997 FM 240 39.88 SL 4430 736.1 18.46 3693.9

1260 2359 MME PAINTING 2 PIECE 8/1/1991 FM 240 SL 1450 0 0 14501276 2381 MME SHELVES AND DIVIDERS 7/23/1991 FM 240 SL 831 0 0 8311289 2396 MME FILE FIRE LEGAL 4 DRAW 9/20/1991 FM 240 SL 800 0 0 8001290 2397 MME FILES 4 HON LEGAL 9/20/1991 FM 240 SL 540 0 0 5401291 2398 MME FILING EQUIPMENT FEI 10/1/1991 FM 240 SL 6622 0 0 66221328 2489 MME HON FILES 5/15/1992 FM 240 SL 2164 0 0 21641337 2501 MME CHART FILE CABINETS 6/30/1992 FM 240 SL 940 0 0 9401347 2512 MME OFFICE FURNITURE 8/31/1992 FM 240 SL 1045 0 0 10451374 2547 MME HONWORKSTATION 10/4/1992 FM 240 SL 1938 0 0 19381404 2581 MME COMPUTER SYSTEM 3/31/1993 FM 84 SL 587376 0 0 5873761405 2562 MME AERATOR KIT NOT USING 4/2/1993 FM 180 SL 2694 0 0 26941462 2661 MME RESOURCE SCHEDULING CMPT 4/4/1994 FM 60 SL 113946 0 0 1139461492 2690 MME OB/GYN TRAUMA BED 1/20/1995 FM 180 SL 5640 0 0 56401493 2695 MME WILSON CONVEX FRAME 1/20/1995 FM 180 SL 1112 0 0 11121506 2706 MME SEWING MACHINE 5/8/1995 FM 180 SL 700 0 0 7001512 2711 MME BTE WS20 EXERCISE SIMULATOR 6/26/1995 FM 180 SL 3556 0 0 35561513 2712 MME NEUROCOM BALANCE MASTER 6/26/1995 FM 180 SL 23400 0 0 234001523 2734 MME 3 PHASE BREAKER&RECEPTIC 8/1/1995 FM 240 11.24 SL 594 27.82 2.48 566.181531 2743 MME WORK STATION 10/5/1995 FM 240 14.48 SL 1367 82.47 5.7 1284.531537 2745 MME CONFERENCE TABLE & CHAIR 10/18/1995 FM 180 SL 698 0 0 6981544 2761 MME WORK STATION 12/20/1995 FM 240 17.02 SL 2942 208.64 12.26 2733.361545 2753 MME MAGOR SURGICAL TABLE 1/3/1996 FM 180 SL 26000 0 0 260001558 2799 MME PEDIATRIC SCALE 2/26/1996 FM 180 SL 161 0 0 1611576 2779 MME BF1512 SAFE 5/7/1996 FM 240 SL 718 0 0 7181605 3285 MME SIDE/ARM CHAIRS/TABLE 7/1/1996 FM 180 SL 6065 0 0 60651610 3390 MME BUILT IN FLOOR SCALE 7/3/1996 FM 180 SL 2940 0 0 29401612 3107 MME EXAM TABLE 7/8/1996 FM 180 SL 850 0 0 8501619 3198 MME VAIL 3000 BED ENCLOSURE 7/17/1996 FM 180 SL 5700 0 0 57001626 3149 MME STERRAD STERILIZER 7/23/1996 FM 144 SL 106461 0 0 1064611651 3393 MME ACCORDIAN PARTITION 8/6/1996 FM 180 SL 991 0 0 9911654 3394 MME SIDE CHAIRS 8/7/1996 FM 180 SL 2737 0 0 27371658 3257 MME NEURO CO STRUC DRAWERS 8/9/1996 FM 180 SL 184 0 0 1841666 3395 MME MANAGER & TASK CHAIR 8/16/1996 FM 180 SL 820 0 0 8201680 3284 MME DESK & CHEST OF DRAWERS 8/28/1996 FM 240 25.29 SL 984 103.7 4.1 880.31681 3396 MME PANELS & FABRIC 8/28/1996 FM 180 SL 595 0 0 5951688 3400 MME 6 TABLES CHERRY ON OAK 9/4/1996 FM 180 SL 1266 0 0 12661689 3401 MME 22 SIDE/ARM CHAIRS 9/4/1996 FM 180 SL 5488 0 0 54881707 3283 MME 2 EA TEAL MULTI TASK CHA 9/17/1996 FM 180 SL 350 0 0 3501710 3397 MME CUBICAL CURTINS 9/23/1996 FM 180 SL 433 0 0 433

Page 18 of 47


Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.1711 3399 MME CHART HOLDERS 9/23/1996 FM 180 SL 367 0 0 3671740 3286 MME LAZY BOY RECLINER 10/22/1996 FM 180 SL 419 0 0 4191741 3402 MME 4 EXAM TABLES 10/23/1996 FM 180 SL 1990 0 0 19901746 3406 MME BURROUGHS SHELVING 11/5/1996 FM 240 27.21 SL 1925 218.24 8.02 1706.761747 3407 MME (6) TABLES 11/5/1996 FM 180 SL 756 0 0 7561748 3159 MME EXEC CHAIR CHARCOAL 11/8/1996 FM 180 SL 198 0 0 1981749 3160 MME OAK BOOKCASE 11/8/1996 FM 240 22.2 SL 150 13.87 0.63 136.131750 3161 MME 4 DRAWER FILE CABINET W/ 11/8/1996 FM 180 SL 151 0 0 1511751 3162 MME 2 DRAWER FILE CABINET 11/8/1996 FM 180 SL 128 0 0 1281757 3287 MME 2 EA HON TASK CHAIRS 11/25/1996 FM 180 SL 198 0 0 1981759 3417 MME 6 TASK CHAIRS BLUE/BURG 11/27/1996 FM 180 SL 550 0 0 5501768 3418 MME 6 KEYBOARD DRAWERS 12/9/1996 FM 180 SL 594 0 0 5941806 3351 MME BLANKET WARMER 1/17/1997 FM 180 SL 3900 0 0 39001807 3348 MME 6 EXAM TABLES BLUE LH 1/20/1997 FM 180 SL 4213 0 0 42131808 3349 MME 10 EXAM STOOL BLUE 1/20/1997 FM 180 SL 1320 0 0 13201809 3350 MME MAYO STAND 1/20/1997 FM 180 SL 99 0 0 991815 3352 MME (16) STACK CHAIR 1/28/1997 FM 180 SL 1603 0 0 16031816 3353 MME DEPOSITORY SAFE/CASH DRA 1/30/1997 FM 240 29.63 SL 1492 184.18 6.22 1307.821823 3409 MME 6 COMPUTER MONITOR CARTS 2/11/1997 FM 180 SL 7620 0 0 76201824 3361 MME (4) 3 DRAWER LATERAL FIL 2/13/1997 FM 240 30.04 SL 1500 187.75 6.25 1312.251829 3357 MME TASK CHAIRS (9) 2/21/1997 FM 180 SL 1747 0 0 17471830 3309 MME BURROUGHS FILING SYSTEM 2/24/1997 FM 240 31 SL 6701 865.53 27.92 5835.471832 3370 MME CHART HOLDERS/DESK COVER 2/26/1997 FM 180 SL 185 0 0 1851833 3416 MME 2 TABLES 2/26/1997 FM 180 SL 410 0 0 4101834 3314 MME 25 EA SIDE CHAIR W/ARMS 2/27/1997 FM 180 SL 1915 0 0 19151835 3315 MME 22 SIDE CHAIRS NO ARMS 2/27/1997 FM 180 SL 1394 0 0 13941840 3329 MME UPHOLSTERY FOR CHAIRS 3/1/1997 FM 180 SL 3371 0 0 33711845 3362 MME (7) TABLES 3/4/1997 FM 180 SL 1038 0 0 10381848 3316 MME 6 EA LATERAL FILES 3/11/1997 FM 240 31.3 SL 2067 269.56 8.61 1797.441849 3313 MME OFFICE FURNITURE 3/13/1997 FM 240 31 SL 3739 482.97 15.58 3256.031853 3310 MME SECRETARIAL CHAIR 3/14/1997 FM 180 SL 201 0 0 2011854 3325 MME CHART HOLDERS 3/17/1997 FM 240 31.05 SL 711 91.99 2.96 619.011857 3317 MME 6 STOOLS 3/20/1997 FM 180 SL 840 0 0 8401858 3374 MME (2) UNITED STOOLS 3/20/1997 FM 180 SL 280 0 0 2801859 3311 MME 8 EA SIDE CHAIRS 3/21/1997 FM 180 SL 1554 0 0 15541860 3312 MME 24 EA ARM CHAIR 3/21/1997 FM 180 SL 4965 0 0 49651865 3326 MME MAGAZINE RACKS 3/27/1997 FM 240 33.38 SL 326 45.34 1.36 280.661876 3249 MME STORAGE CABINET 4/3/1997 FM 180 SL 90 0 0 901882 3321 MME TABLE BASES & TOPS 4/14/1997 FM 240 32.62 SL 868 117.98 3.62 750.021883 3375 MME TABLE TOP & BASE 4/15/1997 FM 180 SL 320 0 0 3201886 3328 MME 2 TABLE/CHAIR SET 4/21/1997 FM 180 SL 4835 0 0 48351887 3410 MME OPEN TOP MONITOR CART 4/22/1997 FM 180 SL 1313 0 0 13131903 3306 MME CUSTOM CABINETS 6/6/1997 FM 180 SL 1250 0 0 12501906 3749 MME CABINET (2) 7/1/1997 FM 180 SL 260 0 0 2601917 3500 MME SMART SCALE W/NB TRAY 7/11/1997 FM 180 SL 2515 0 0 25151935 3751 MME MAPLE DESK 8/28/1997 FM 240 37.17 SL 299 46.3 1.25 252.71940 3559 MME 6 DRAWER CARTS (4) 9/15/1997 FM 180 SL 4356 0 0 43561974 3711 MME STOOLS 11/4/1997 FM 180 SL 1755 0 0 17551975 3712 MME IV STAND 11/4/1997 FM 180 SL 65 0 0 651976 3713 MME WHEELCHAIR (2) 11/4/1997 FM 180 SL 507 0 0 507

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.1982 3700 MME SIDE CHAIRS (44) 11/5/1997 FM 180 SL 4140 0 0 41401983 3701 MME STOOL & 6 TASK CAHIRS 11/5/1997 FM 180 SL 1279 0 0 12791986 3657 MME OAK TABLES (10) 11/18/1997 FM 180 SL 2300 0 0 23001994 3704 MME TABLES 24x36 (4) 12/4/1997 FM 180 SL 610 0 0 6101995 3665 MME SIDE CHAIRS (16) 12/10/1997 FM 180 SL 3047 0 0 30471999 3660 MME OAK SEATS (6) 12/18/1997 FM 180 SL 3142 0 0 31422000 3706 MME LATERAL & VERT FILES (4) 12/20/1997 FM 180 SL 1032 0 0 10322001 3707 MME DESK & RETURN 12/20/1997 FM 240 39.84 SL 511 84.82 2.13 426.182002 3667 MME TASK CHAIR W/ ARMS 12/22/1997 FM 180 SL 239 0 0 2392011 3661 MME TASK CHAIRS 1/13/1998 FM 180 SL 517 0 0 5172012 3662 MME OFFICE FURNITURE (LARSON 1/13/1998 FM 240 41.52 SL 887 153.45 3.7 733.552013 3666 MME MOBILE FILE SYSTEM 1/13/1998 FM 180 SL 10735 0 0 107352018 3649 MME STACKING CHAIRS (10) 1/23/1998 FM 180 SL 905 0 0 9052029 3571 MME NUCLEAR MED FURNISHINGS 1/30/1998 FM 180 SL 2242 0 0 22422033 3763 MME PC LAB UPGRADE 1/31/1998 FM 60 SL 18321 0 0 183212039 3741 MME TOOL CHEST 2/6/1998 FM 180 SL 100 0 0 1002044 3756 MME TASK CHAIR BLUE 2/11/1998 FM 180 SL 179 0 0 1792045 3745 MME CONFERENCE TABLE (3) 2/12/1998 FM 180 SL 445 0 0 4452050 3664 MME STACKING CHAIRS (8) 2/24/1998 FM 180 SL 599 0 0 5992062 3589 MME AIR TFER ISOLLETTE & SLE 3/27/1998 FM 144 SL 46208 0 0 462082063 3591 MME SHOULDER COIL 4/1/1998 FM 60 SL 12050 0 0 120502066 3765 MME CELL DYN 1700 4/1/1998 FM 60 SL 27264 0 0 272642069 3593 MME VIDEO GASTROVIDEOSCOPE 4/6/1998 FM 60 SL 18900 0 0 189002070 3594 MME PEDS VIDEO COLONOSCOPE 4/6/1998 FM 60 SL 20600 0 0 206002072 3652 MME 2 TABLE & BOOKCASE 4/14/1998 FM 180 SL 414 0 0 4142076 3678 MME 83 9 ULTRASONIC COMPUTER 4/29/1998 FM 60 SL 39047 0 0 390472078 3626 MME INFUSION PUMPS 5/1/1998 FM 120 SL 175058 0 0 1750582080 3604 MME VERA LIFT W/ACCESS (3) 5/5/1998 FM 120 SL 13098 0 0 130982085 3668 MME TASK CAHIR 5/19/1998 FM 180 SL 179 0 0 1792086 3760 MME OFFICE FURNITURE 5/19/1998 FM 180 SL 717 0 0 7172087 3595 MME ISOLLETTE DBL WALLED 5/26/1998 FM 144 SL 9916 0 0 99162093 3624 MME HOLTER SCANNER 6/19/1998 FM 84 SL 28371 0 0 283712097 3934 MME ROTO CHART CADDY 7/1/1998 FM 240 46.2 SL 750 144.37 3.13 605.632098 3935 MME ADDON DESK TOP 15 CHAR 7/1/1998 FM 240 47.51 SL 706 139.76 2.94 566.242099 3937 MME 3 STUDY CARRELS 7/1/1998 FM 180 SL 1375 0 0 13752102 3944 MME SKYTRON BLANKET WARMER 7/1/1998 FM 180 SL 3862 0 0 38622104 3949 MME SIMPLEX TIME RECORDER 7/1/1998 FM 120 SL 17650 0 0 176502113 3971 MME STEEL DOOR 7/1/1998 FM 240 46.96 SL 1439 281.55 6 1157.452114 3991 MME NETRACK 7/1/1998 FM 180 SL 1187 0 0 11872115 3992 MME NETRACK 7/1/1998 FM 180 SL 237 0 0 2372116 3993 MME NETRACK 7/1/1998 FM 180 SL 158 0 0 1582124 4001 MME SUNQUEST ALPHA SYSTEM 7/1/1998 FM 60 SL 59485 0 0 594852125 4002 MME SUNQUEST ALPHA SYSTEM 7/1/1998 FM 60 SL 12047 0 0 120472136 4013 MME COPATH INTERFACE 7/1/1998 FM 60 SL 10381 0 0 103812161 3800 MME 3 RECLINER CHAIRS/LIFT 7/7/1998 FM 180 SL 2550 0 0 25502162 3801 MME 1 RECLINER CHAIR/LIFT 7/7/1998 FM 180 SL 850 0 0 8502163 3975 MME COMPUTER MONITER SYSTEM 7/7/1998 FM 60 SL 27372 0 0 273722164 4018 MME NETRACK W/SHELVES 7/7/1998 FM 180 SL 1342 0 0 13422165 4019 MME NETRACK W/SHELVES 7/7/1998 FM 180 SL 268 0 0 2682166 4020 MME NETRACK W/SHELVES 7/7/1998 FM 180 SL 179 0 0 179

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.2169 3817 MME MEDICUS SYSTEM SOFTWARE 7/23/1998 FM 60 SL 55120 0 0 551202177 3960 MME FAIRFIELD RAIL SYSTEM 7/28/1998 FM 180 SL 6982 0 0 69822182 3810 MME 2 CHAIRS 7/30/1998 FM 180 SL 1249 0 0 12492187 3803 MME PORTABLE RADIOISOTOPE DE 9/14/1998 FM 60 SL 24868 0 0 248682190 3804 MME ARGON PLASMA COAGULATION 10/8/1998 FM 60 SL 30230 0 0 302302193 3848 MME DESK 11/1/1998 FM 240 51.1 SL 820 174.58 3.42 645.422194 3846 MME DOUBLE PEDESTAL DESK 11/2/1998 FM 240 50.29 SL 711 148.99 2.96 562.012211 3855 MME CORNER/STRAIGHT TABLES 2 12/11/1998 FM 180 SL 291 0 0 2912212 3856 MME SIDE CHAIR/LOVESEAT 12/11/1998 FM 180 SL 1030 0 0 10302213 4025 MME COPATH SOFTWARE 12/16/1998 FM 60 SL 84828 0 0 848282214 4026 MME INSTALL COPATH SYSTEM 12/16/1998 FM 60 SL 30750 0 0 307502217 3909 MME Blodgett Combi Oven 12/17/1998 FM 120 SL 10852 0 0 108522218 3890 MME HOT FOOD TABLE 12/18/1998 FM 180 SL 1474 0 0 14742219 3891 MME PORTABLE HOT FOOD TABLE 12/18/1998 FM 180 SL 1060 0 0 10602250 4029 MME UPGRADE SOFTWARE COPATH 1/14/1999 FM 60 SL 18750 0 0 187502291 3921 MME AIR DYN BIKE 4/12/1999 FM 180 SL 550 0 0 5502299 3981 MME 1 DOOR FLORAL COOLER 4/30/1999 FM 180 SL 1672 0 0 16722300 4059 MME PREVAC STERILIZER 5/5/1999 FM 84 SL 31440 0 0 314402301 4060 MME PREVAC STERILIZER 5/5/1999 FM 84 SL 31440 0 0 314402307 3989 MME VIP VENTILATER 5/17/1999 FM 120 SL 15750 0 0 157502321 4374 MME COMPUTER SYSTEM INFRASTR 7/1/1999 FM 60 SL 251043 0 0 2510432324 4381 MME OFFICE FURNITURE PATHOLO 7/1/1999 FM 144 SL 1595 0 0 15952326 4416 MME TRUVISION 4000 ILLUMINAT 7/1/1999 FM 60 SL 25273 0 0 252732330 4513 MME 18 COMPUTERS 7/1/1999 FM 60 SL 40038 0 0 400382331 4550 MME LANIER DICTATION SYSTEM 7/1/1999 FM 60 SL 164890 0 0 1648902333 4304 MME TELERADIOLOGY SYSTEM 7/7/1999 FM 60 SL 49550 0 0 495502336 4417 MME FREESTANDING PEDESTAL 7/15/1999 FM 240 59 SL 1140 280.25 4.75 859.752339 4314 MME A V IMPULSE PUMP 8/13/1999 FM 120 SL 3000 0 0 30002355 4327 MME COMPACT AIR DRILL 9/2/1999 FM 240 61 SL 8582 2181.23 35.76 6400.772356 4325 MME A V IMPULSE CONTROLLER 9/3/1999 FM 120 SL 3000 0 0 30002357 4326 MME A V IMPULSE CONTROLLER 9/3/1999 FM 120 SL 3000 0 0 30002359 4406 MME GE LOGIC 700 ULTRSOUND 9/10/1999 FM 60 SL 179988 0 0 1799882361 4338 MME WALL DESK 9/15/1999 FM 240 60.99 SL 9457 2403.25 39.4 7053.752370 4337 MME FLATBED PLATELET AGITATO 10/13/1999 FM 240 61.83 SL 1052 271.02 4.38 780.982377 4532 MME OFFICE FURNITURE (CFO) 10/14/1999 FM 240 62 SL 2160 558 9 16022378 4339 MME INTUBATION TRAINER 10/21/1999 FM 120 SL 1306 0 0 13062384 4344 MME LEICA CRYOSTAT 10/26/1999 FM 84 SL 16172 0 0 161722385 4345 MME STENOSCOP ARM 10/27/1999 FM 96 SL 99984 0 0 999842386 4347 MME ESOPHAGEAL MANOMETRY SYS 10/28/1999 FM 120 SL 34345 0 0 343452388 4534 MME DESK 10/30/1999 FM 240 62.85 SL 2930 767.29 12.21 2162.712395 4364 MME INFINITY STIRRUPS 11/19/1999 FM 180 3.99 SL 3750 83.13 20.83 3666.872401 4533 MME DESKS 12/1/1999 FM 240 64 SL 11720 3125.28 48.83 8594.722403 4400 MME PLATELET INCUBATER 12/8/1999 FM 120 SL 3310 0 0 33102410 4410 MME RNU CARPET & TILE 12/26/1999 FM 60 SL 37412 0 0 374122413 4506 MME Y2K HW & SW 12/27/1999 FM 60 SL 17664 0 0 176642415 4411 MME INSTRUMENTS LAMINECTOMY 1/4/2000 FM 120 SL 14826 0 0 148262419 4424 MME SHOWER COMMODE CHAIR 1/21/2000 FM 120 SL 1726 0 0 17262424 4468 MME CHAIRS 1/24/2000 FM 180 5.97 SL 5558 184.33 30.88 5373.672428 4470 MME DESK 2/3/2000 FM 240 65.74 SL 634 173.66 2.64 460.342429 4422 MME MED ASSURE CARD EMBOSSER 2/4/2000 FM 60 SL 24952 0 0 24952

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.2431 4423 MME BLOOD BANK REFRIGERATOR 2/11/2000 FM 120 SL 5028 0 0 50282434 4535 MME DESKS 2/23/2000 FM 240 67.06 SL 2722 760.56 11.34 1961.442435 4536 MME DESKS 2/23/2000 FM 240 67.07 SL 2723 760.99 11.35 1962.012436 4428 MME 1ST STEP AIR MATTRESS 2/25/2000 FM 120 SL 10935 0 0 109352438 4429 MME COMPUTERIZED VASC FLOW L 3/2/2000 FM 60 SL 28994 0 0 289942439 4430 MME NEURO ENDOSCOPY INSTR SE 3/7/2000 FM 120 SL 5544 0 0 55442440 4432 MME DESK 3/8/2000 FM 240 67.3 SL 1469 411.93 6.12 1057.072441 4471 MME DESK & TABLE 3/8/2000 FM 240 66.94 SL 3774 1052.6 15.73 2721.42443 4439 MME ULTRASONIC ASPIRATER 3/16/2000 FM 120 SL 74238 0 0 742382445 4440 MME REFURB STEALTH SYSTEM 3/22/2000 FM 36 SL 60000 0 0 600002456 4455 MME CLEAR 540 PASTEURIZER 4/13/2000 FM 120 SL 13900 0 0 139002462 4519 MME DIAGNOSTIC MGMT SYSTEM 4/30/2000 FM 60 SL 375964 0 0 3759642463 4520 MME DIAGNOSTIC MGMT SYSTEM 4/30/2000 FM 60 SL 89350 0 0 893502464 4502 MME OPEN LINK COMPUTER SYSTEM 5/1/2000 FM 60 SL 137069 0 0 1370692465 4545 MME MORELAN REVISION SETS 5/1/2000 FM 60 SL 20976 0 0 209762477 4452 MME BENDING PLIERS 5/31/2000 FM 120 SL 1023 0 0 10232479 4461 MME 26 INCH STRETCHER 5/31/2000 FM 120 SL 3552 0 0 35522483 4474 MME TREATMENT TABLE 6/1/2000 FM 180 10.06 SL 2222 124.19 12.34 2097.812485 4476 MME OFFICE FURNITURE 6/1/2000 FM 180 9.99 SL 7617 422.75 42.32 7194.252487 4479 MME MINI BLINDS 6/1/2000 FM 120 SL 1250 0 0 12502488 4480 MME CHAIRS 6/1/2000 FM 180 9.99 SL 5094.63 282.76 28.3 4811.872490 4482 MME COMPUTERS & EQUIP 6/1/2000 FM 60 SL 22182 0 0 221822493 4486 MME MONITOR DEFIBRILLATOR 6/1/2000 FM 60 SL 12933 0 0 129332494 4487 MME COMPUTER 6/1/2000 FM 60 SL 30400 0 0 304002495 4508 MME CABINETS 6/1/2000 FM 180 9.88 SL 1600 87.82 8.89 1512.182503 4505 MME RECLINERS 6/19/2000 FM 180 10.93 SL 2695 163.66 14.97 2531.342504 4546 MME NEONATAL ECG MONITORS CT 6/20/2000 FM 84 SL 79640 0 0 796402505 4549 MME STREACHER CHAIR 6/23/2000 FM 120 SL 4255 0 0 42552508 4605 MME JACKSON OR SURGERY TABLE 7/1/2000 FM 180 11 SL 54749 3345.75 304.16 51403.252509 4606 MME VENTILATOR VOLUME TESTER 7/1/2000 FM 120 SL 7516 0 0 75162513 4614 MME LEIKA MICROSCOPE 7/1/2000 FM 84 SL 10035 0 0 100352514 4615 MME JOHN DEERE L&G TRACTOR 7/1/2000 FM 120 SL 13250 0 0 132502516 4731 MME FURNITURE 7/1/2000 FM 240 70.9 SL 2433 718.72 10.14 1714.282522 4608 MME MONO LAYER PAP PREP INST 7/13/2000 FM 60 SL 45446 0 0 454462523 4722 MME OFFICE FURNISHINGS 7/14/2000 FM 180 11.03 SL 3183 195.06 17.68 2987.942537 4784 MME APC GROUPER 7/30/2000 FM 60 SL 16823 0 0 168232538 4723 MME VIEWBOX STOOL SIGN 7/31/2000 FM 120 SL 1440 0 0 14402539 4786 MME ADJ PIN COLLETT JACOBS R 8/14/2000 FM 120 SL 4626 0 0 46262541 4788 MME STERILIZATION CASE 8/14/2000 FM 144 SL 1050 0 0 10502545 4792 MME ADJ PIN COLLET KEYLESS D 8/14/2000 FM 120 SL 3135 0 0 31352546 4793 MME JACOBS REAMER TRINKLE RE 8/14/2000 FM 120 SL 4710 0 0 47102547 4794 MME SYNTHES REAMER ATTACH 8/14/2000 FM 120 SL 2355 0 0 23552551 4705 MME CONSULTING RADIOLOGY INS 8/31/2000 FM 120 SL 700 0 0 7002553 4776 MME 13 DIMENSION L SERIES 9/1/2000 FM 36 SL 22451 0 0 224512554 4777 MME 7 HP 4050 AND 4 OTHER 9/1/2000 FM 60 SL 14784 0 0 147842558 4627 MME AMSCO SURGICAL LIGHTING 9/13/2000 FM 120 SL 5073 0 0 50732564 4630 MME SWIVEL CONVERTIBLE MOTOR 9/22/2000 FM 120 SL 26929 0 0 269292571 4649 MME HOLTER SYSTEM 9/25/2000 FM 84 SL 23886 0 0 238862574 4632 MME INFINITY STIRRUP W/LIFT 9/28/2000 FM 120 SL 3545 0 0 35452578 4706 MME CONSULTING RADIOLOGY INT 9/30/2000 FM 120 SL 2160 0 0 2160

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.2579 4633 MME SYRINGE PUMP 10/2/2000 FM 120 SL 2200 0 0 22002580 4729 MME REFRIGERATOR 10/13/2000 FM 120 SL 819 0 0 8192582 4710 MME SAFETY VALVE REGULATOR 10/20/2000 FM 120 SL 1058 0 0 10582586 4639 MME TRIUMPH PAPER CUTTER 11/1/2000 FM 120 SL 3358 0 0 33582587 4640 MME TOTAL GYMW/ACCESSORIES 11/1/2000 FM 180 14.97 SL 2636 219.23 14.64 2416.772591 4712 MME CONSULTING D 13 11/3/2000 FM 120 SL 1538 0 0 15382594 4709 MME KEYLESS DRILL ATTACHMENT 11/16/2000 FM 120 SL 1578 0 0 15782595 4652 MME HILO MAT PLATFORM 11/17/2000 FM 120 SL 3895 0 0 38952597 4737 MME MOTORIZED TREATMENT TABL 11/21/2000 FM 180 16.04 SL 3302 294.24 18.34 3007.762598 4738 MME MOBILE FILING SYSTEM 11/21/2000 FM 240 76.02 SL 6003 1901.42 25.01 4101.582599 4739 MME CYROFREEZER 11/21/2000 FM 120 SL 1373 0 0 13732600 4740 MME LIGHT OUTPATIENT SIGNAL 11/21/2000 FM 120 SL 1191 0 0 11912602 4742 MME TABLE POWER EVOLUTION 11/21/2000 FM 180 15.96 SL 4569 405.11 25.38 4163.892605 4745 MME MEDICAL EQUIP FREEZER 11/21/2000 FM 120 SL 3037 0 0 30372607 4749 MME OFFICE FURNITURE 11/21/2000 FM 180 16.01 SL 10320 917.89 57.33 9402.112608 4651 MME MTRZD HILO TRTMNT TABLE 11/27/2000 FM 120 SL 2850 0 0 28502611 4719 MME SERVER 11/30/2000 FM 60 SL 12675 0 0 126752616 4646 MME STULBERG HIP POSITONER 12/4/2000 FM 120 SL 1748 0 0 17482631 4747 MME TELEPHONE/SOUND SYSTEM 12/13/2000 FM 120 SL 16111 0 0 161112637 4655 MME NEURO/ORTHO HEADREST 1/8/2001 FM 120 SL 4444 0 0 44442638 4661 MME MRI POWER INJECTOR 1/8/2001 FM 60 SL 27000 0 0 270002640 4677 MME HAND HELD ULTRASOUND MAC 1/15/2001 FM 60 SL 19020 0 0 190202641 4654 MME CO2 INCUBATOR 1/16/2001 FM 120 SL 16589 0 0 165892647 4668 MME ULTRA LOW TEMP FREEZER 1/29/2001 FM 120 SL 7244 0 0 72442649 4669 MME BIRTHING BEDS X2 1/30/2001 FM 180 18 SL 10900 1090.01 60.56 9809.992650 4681 MME KODAK PROCESSOR 2/6/2001 FM 120 SL 18029 0 0 180292652 4763 MME L866R PENTIUM III X10 2/12/2001 FM 36 SL 14720 0 0 147202653 4748 MME EXTERIOR SIGNS 2/13/2001 FM 120 SL 5466 0 0 54662654 4760 MME LAB PC/PRINTER INTERFACE 2/23/2001 FM 60 SL 14000 0 0 140002657 4771 MME MISC EQUIPMENT PURCHASE 3/6/2001 FM 120 SL 11474 0 0 114742658 4773 MME FURNITURE 3/6/2001 FM 120 SL 7029 0 0 70292662 4798 MME IMAGING TABLE SYSTEM 3/12/2001 FM 120 SL 4309 0 0 43092663 4678 MME PLASMA FREEZER 3/13/2001 FM 120 SL 3995 0 0 39952665 4765 MME PARTITIONS 3/14/2001 FM 120 SL 1713 0 0 17132668 4766 MME EXAM TABLES 3/19/2001 FM 180 19.96 SL 3848 426.7 21.38 3421.32669 4759 MME DRYVIEW LASER PROCESSOR 3/20/2001 FM 120 SL 79812 0 0 798122672 4680 MME AV IMPULSE CONTROLLER X6 4/2/2001 FM 60 SL 16800 0 0 168002673 4768 MME 17 PC'S 4/2/2001 FM 36 SL 23341 0 0 233412674 4750 MME TOTAL GYM 24000 4/3/2001 FM 180 20.05 SL 2825 314.68 15.69 2510.322677 4761 MME PC X21 PRINTER X2 RUMBA X21 4/4/2001 FM 36 SL 52826 0 0 528262678 4781 MME SOFTWARE MIDAS FOR WINDOWS 4/5/2001 FM 36 SL 37364 0 0 373642680 4689 MME OVERBED TABLE 4/9/2001 FM 180 20.01 SL 8917 991.29 49.54 7925.712682 4691 MME ADVANTAGE SERIES 26 STRE 4/9/2001 FM 84 SL 20800 0 0 208002687 4802 MME SHELVING 5/9/2001 FM 180 20.93 SL 1464 170.24 8.13 1293.762688 4688 MME SECURE II BEDS 5/11/2001 FM 144 SL 147250 0 0 1472502689 4693 MME ORTHOPEDIC EQUIP CART 5/11/2001 FM 120 SL 2015 0 0 20152690 4694 MME ORTHOPED IMAGING TABLE S 5/11/2001 FM 120 SL 55065 0 0 550652692 4799 MME 60 MATTRESS 5/23/2001 FM 120 SL 50700 0 0 507002699 4908 MME 3085SP SURGICAL TABLE 7/1/2001 FM 180 23 SL 28806 3680.89 160.04 25125.112700 4909 MME 30855P SURGICAL TABLE 7/1/2001 FM 180 23 SL 28806 3680.89 160.04 25125.11

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.2701 4910 MME 3085SP SURGICAL TABLE 7/1/2001 FM 180 23 SL 28806 3680.89 160.04 25125.112702 4911 MME 30855P SURGICAL TABLE 7/1/2001 FM 180 23 SL 28806 3680.89 160.04 25125.112703 4912 MME AMSCO SCRUB STATION 7/1/2001 FM 120 SL 6374 0 0 63742704 4913 MME AMSCO SCRUB STATION 7/1/2001 FM 120 SL 6374 0 0 63742705 4914 MME TRANSFER CART RELIANCE44 7/1/2001 FM 120 SL 5740 0 0 57402706 4915 MME DOUBLE DOOR PASS THROUGH 7/1/2001 FM 180 22.95 SL 2066 263.42 11.48 1802.582711 4920 MME FLEXMATIC SCRUB STATION 7/1/2001 FM 120 SL 5052 0 0 50522712 4921 MME FLEXMATIC SCRUB STATION 7/1/2001 FM 120 SL 5052 0 0 50522714 4923 MME 48"" ACCES. CABINET 7/1/2001 FM 180 22.98 SL 7734 987.38 42.97 6746.622715 4924 MME 24"" MISC. SUP. CABINET 7/1/2001 FM 180 23 SL 5896 753.39 32.76 5142.612716 4925 MME LOADING CARTRANSFER CAR 7/1/2001 FM 120 SL 9941 0 0 99412717 4926 MME RACK RETURN WASHER 444 7/1/2001 FM 120 SL 4166 0 0 41662718 4927 MME RACK RETURN WASHER 444 7/1/2001 FM 120 SL 4166 0 0 41662719 4928 MME DETRGNT/CHMCL EXTENSION 7/1/2001 FM 120 SL 1260 0 0 12602720 4929 MME 3 LEVEL MANIFOLD RACK 7/1/2001 FM 120 SL 5985 0 0 59852721 4930 MME INSTRUMENT LUBRICANT W/S 7/1/2001 FM 120 SL 10122 0 0 101222722 4931 MME VENTED SYSTEMW/DRYER 7/1/2001 FM 120 SL 10924 0 0 109242723 4932 MME WATER TEMP. BOPSTER TANK 7/1/2001 FM 120 SL 2936 0 0 29362724 4933 MME 120 CARTWASHER 460 V 7/1/2001 FM 120 SL 38188 0 0 381882725 4934 MME NON VENTED DRYING PKG 7/1/2001 FM 120 SL 9496 0 0 94962726 4935 MME AMSCO PREVACUUM V120 7/1/2001 FM 180 23 SL 69300 8855 385 604452727 4936 MME DUAL INTENSITY CONTROLER 7/1/2001 FM 120 SL 2940 0 0 29402728 4937 MME AMSCO EAGLE 3053 PREVAC 7/1/2001 FM 180 23 SL 60215 7694.24 334.53 52520.762730 4939 MME ATLAS LOADING CAR&TRANSF 7/1/2001 FM 120 SL 11430 0 0 114302731 4940 MME SONIC ENERGY CLEANER 7/1/2001 FM 120 SL 10683 0 0 106832732 4941 MME SONIC ENERGY CLEANER 7/1/2001 FM 120 SL 10683 0 0 106832735 4944 MME 36"" SUPPLY CABINET 7/1/2001 FM 120 SL 3424 0 0 34242736 4945 MME SUPPLY CABINET 36"" 7/1/2001 FM 120 SL 8561 0 0 85612737 4946 MME 36"" SUPPLY CABINET 7/1/2001 FM 120 SL 1712 0 0 17122738 4947 MME WASHER DBL P DR 460 7/1/2001 FM 120 SL 28217 0 0 282172739 4948 MME WASHER DBL P DR 460 7/1/2001 FM 120 SL 28217 0 0 282172740 4949 MME WASHER DBL P DR 460 7/1/2001 FM 120 SL 28217 0 0 282172741 4961 MME VAC PUMPAIR METERICE M 7/1/2001 FM 120 SL 6723 0 0 67232742 4964 MME CABINETS STORAGE 7/1/2001 FM 180 23 SL 23474 2999.44 130.41 20474.562744 4969 MME COMPUTERS & SOFTWARE 7/1/2001 FM 84 SL 51313 0 0 513132745 4970 MME FURNITURE & ART 7/1/2001 FM 240 83.02 SL 12469 4313.2 51.95 8155.82747 4989 MME STEEL DOOR 7/1/2001 FM 180 22.91 SL 523 66.56 2.91 456.442748 4990 MME DEVELOPMENT COST 7/1/2001 FM 180 23.01 SL 20000 2556.59 111.11 17443.412749 5001 MME MRI MACHINE 7/1/2001 FM 60 SL 43903 0 0 439032750 5002 MME AUTOCLAV TELESCOPE 7/1/2001 FM 120 SL 2880 0 0 28802751 5004 MME 5 YR EQUIP LISTED 7/1/2001 FM 60 SL 115902 0 0 1159022752 5005 MME RETRACTORS FORCEPS CMS 7/1/2001 FM 60 SL 14705 0 0 147052756 5019 MME FURNITURE 7/1/2001 FM 180 23 SL 29709 3796.02 165.05 25912.982759 5022 MME FURNITURE OFFICE 7/1/2001 FM 120 SL 766 0 0 7662760 5023 MME PNEUMATIC TUBE SYSTEM 7/1/2001 FM 180 22.99 SL 15730 2009.11 87.39 13720.892762 5003 MME BLOOD PRESSURE EQUIPMENT 7/2/2001 FM 72 SL 75916 0 0 759162765 5014 MME HEMOFILTRATION 7/17/2001 FM 60 SL 24556 0 0 245562767 4879 MME PC'S/SERVERS/PRINTERS 7/31/2001 FM 60 SL 73164 0 0 731642768 4888 MME COMPUTER SYSTEM 8/1/2001 FM 60 SL 19221 0 0 192212770 4975 MME REFRIGESOUND EQ. ART 8/1/2001 FM 120 SL 8351 0 0 8351

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.2772 4985 MME O2 FLOWMETER CART WASHER 8/1/2001 FM 84 SL 28042 0 0 280422773 5024 MME MISC WIRES TO INSTALL 8/2/2001 FM 180 23.75 SL 271 35.75 1.51 235.252783 4872 MME TRIPLE RECYCLER ROTOR & CT 10/12/2001 FM 84 SL 14416 0 0 144162785 4878 MME JOHN DEERE TRACTOR 10/19/2001 FM 120 SL 6742 0 0 67422789 4875 MME NEOPROBE SYSTEM 11/9/2001 FM 120 SL 16500 0 0 165002790 4892 MME LIGHTS TELESCOPE OTHERS 11/9/2001 FM 120 SL 42369 0 0 423692791 4866 MME ANESTETIC MODULE TELESCOPE 11/13/2001 FM 84 SL 114495 0 0 1144952795 4873 MME RADIOGRAPHIC SYST&C ARM 12/25/2001 FM 180 29 SL 225620 36349.89 1253.45 189270.112798 4876 MME DIG. SECURITY VIDEO SYST 1/11/2002 FM 60 SL 18939 0 0 189392799 4874 MME MRI UPGRADE 1/18/2002 FM 180 30 SL 126513 21085.59 702.85 105427.412800 4871 MME MICROSCOPE TONE & SLIDE ST 1/22/2002 FM 84 SL 24526 0 0 245262801 4863 MME DIGTRACK HOLTER & VENTILATOR 2/1/2002 FM 120 SL 30739 0 0 307392803 4859 MME INCUBATOR & REFRIDGE 2/8/2002 FM 120 SL 9585 0 0 95852804 4865 MME INSUFFLATOR TOOLS 2/26/2002 FM 60 SL 35577 0 0 355772807 5037 MME CYSTO TABLE W/ IMAGING 4/1/2002 FM 180 32 SL 287960 51193.03 1599.78 236766.972808 4858 MME BILI LIGHTS 4/9/2002 FM 180 32.01 SL 3182 565.87 17.68 2616.132810 4857 MME CRIB & MATTRESS 4/23/2002 FM 180 33.02 SL 3142 576.37 17.46 2565.632811 4887 MME INFUSION PUMP 4/23/2002 FM 120 SL 2350 0 0 23502812 4893 MME INFUSION PUMP 4/23/2002 FM 120 SL 7050 0 0 70502813 4869 MME PEDS VIDEO COLONSCOPE&PR 4/30/2002 FM 60 SL 27776 0 0 277762815 4868 MME BEACH CHAIR 5/3/2002 FM 180 33 SL 4926 903.12 27.37 4022.882816 4881 MME REFURBISHING COSTS 5/3/2002 FM 84 SL 24902 0 0 249022817 4864 MME MATERNAL FETAL MONITOR 5/31/2002 FM 84 SL 27750 0 0 277502820 5025 MME EYE SURGICAL EQUIPMENT 5/31/2002 FM 120 SL 2136 0 0 21362821 4862 MME DEFIBRILLATOR & DISPENSO 6/7/2002 FM 120 SL 6227 0 0 62272826 5158 MME PROJECT LABOR/CONSULT SOFTWARE 7/1/2002 FM 120 SL 173286 0 0 1732862829 5167 MME INSTALL/CONSULT SOFTWARE 7/1/2002 FM 60 SL 78251 0 0 782512830 5169 MME IMPLEMENT & INTERFACE OPENLIN 7/1/2002 FM 60 SL 29659 0 0 296592832 5175 MME COMPUTER EQUIPMENT 7/1/2002 FM 60 SL 24862 0 0 248622833 5176 MME SYSTEM FEES & IMPLEMENTATION 7/1/2002 FM 84 SL 326753 0 0 3267532834 5195 MME ELEC FOR MONITORING SYSTEM 7/1/2002 FM 180 34.98 SL 2921 567.65 16.23 2353.352836 5215 MME FREEZERS 7/1/2002 FM 120 SL 835 0 0 8352837 5216 MME DESKS/CHAIRS/FILES 7/1/2002 FM 180 35 SL 20243 3936.04 112.46 16306.962839 5218 MME ARTWORK PLANT STANDS 7/1/2002 FM 120 SL 3358 0 0 33582842 5222 MME SURGICAL EQUIP TUBE LIGHT SCP 7/1/2002 FM 120 SL 5173 0 0 51732843 5223 MME SCALE STOOL SAFE 7/1/2002 FM 180 35.01 SL 5016 975.62 27.87 4040.382845 5113 MME VERSA PULSE LASER SYSTEM 7/15/2002 FM 120 SL 70000 0 0 700002846 5100 MME MAC 500 AHA TROLLY SYSTEM 8/13/2002 FM 60 SL 10750 0 0 107502847 5102 MME ARCH FEES BIRTHING CENTER 8/23/2002 FM 180 37 SL 4988 1025.35 27.71 3962.652851 5193 MME CHAIRS & TABLE 9/6/2002 FM 180 36.99 SL 4208 864.75 23.38 3343.252852 5104 MME CT PHANTOM 9/17/2002 FM 120 SL 3012 0 0 30122853 5105 MME REFRG CNTRIFGERTR BUCK 9/24/2002 FM 84 SL 5141 0 0 51412855 5230 MME SPIRO METER MICRO/OTOSCOPE 9/24/2002 FM 84 SL 3607 0 0 36072856 5231 MME SCOPE LIGHT/SCALE CART 9/24/2002 FM 120 SL 10259 0 0 102592857 5232 MME TABLE/STOOL/DESK 9/24/2002 FM 180 38 SL 28845 6089.55 160.25 22755.452858 5156 MME PHONE SYSTEM EQUIP S/W UPGRADE 10/1/2002 FM 120 SL 66366 0 0 663662861 5107 MME COMPONENT MONITORING SYSTEM 10/11/2002 FM 120 SL 55994 0 0 559942863 5109 MME ACTIVE VIRUS DEFENSE PREP 10/11/2002 FM 84 SL 9481 0 0 94812864 5165 MME LIGHTS GATE & COATING 10/25/2002 FM 84 SL 4763 0 0 47632866 5180 MME PULSE O2 LIFEPAK IMMOBILIZER 11/1/2002 FM 84 SL 8179 0 0 8179

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.2867 5110 MME mtrx prntrstrlzrautocl 11/5/2002 FM 120 SL 2851 0 0 28512869 5181 MME SPECIALTY CART 11/5/2002 FM 120 SL 1369 0 0 13692871 5112 MME WINDOWS UPGRADE BIOPSY 11/15/2002 FM 36 SL 22750 0 0 227502872 5111 MME GEL WORKSTATION 11/19/2002 FM 120 SL 4915 0 0 49152873 5189 MME SHELVING & LOCKS 11/19/2002 FM 240 100 SL 3499 1457.96 14.58 2041.042875 5183 MME OFFICE FURNITURE 12/6/2002 FM 120 SL 20229 0 0 202292876 5116 MME DIGITAL ULTRASOUND SYSTEM 12/13/2002 FM 180 40 SL 191180 42484.38 1062.11 148695.622878 5125 MME VISION TREADMILL 12/17/2002 FM 96 SL 2599 0 0 25992880 5115 MME FETAL MONITOR 1/10/2003 FM 84 SL 14954 0 0 149542881 5184 MME DESKS/CHAIRS/REFRIG/CABINETS 1/10/2003 FM 120 SL 19511 0 0 195112883 5114 MME CRIBS FOR PEDS 1/14/2003 FM 180 40.99 SL 8296 1889.18 46.09 6406.822884 5168 MME EDUCATION ON SOFTWARE 1/31/2003 FM 60 SL 53385 0 0 533852885 5196 MME INTERFACE UPGRADE 1/31/2003 FM 60 SL 63058 0 0 630582887 5147 MME 1997 ASPEN SYSTEM 2/3/2003 FM 60 SL 34000 0 0 340002889 5120 MME QUINTIM TREADMILL 2/4/2003 FM 96 SL 8775 0 0 87752890 5117 MME INFANT WARMER SYSTEM/INCUBATOR 2/11/2003 FM 120 SL 44075 0 0 440752891 5121 MME LIFEPAK & DEFIBRILLATOR 2/11/2003 FM 60 SL 36919 0 0 369192892 5194 MME AIR COMPRESSOR & INSTALL 2/11/2003 FM 180 42 SL 34594 8071.93 192.19 26522.072894 5122 MME OPTIFLEX/BUSINESS LICENSE 2/18/2003 FM 60 SL 10564 0 0 105642896 5199 MME ACUTE CARE BEDS 2/18/2003 FM 180 43 SL 84819 20262.29 471.22 64556.712897 5314 MME BIRTHING BED PRO COLLECT 2/18/2003 FM 180 47 SL 80700 20603.49 438.37 60096.512899 5123 MME BASSINETS & MATTRESSES 3/7/2003 FM 180 43.01 SL 5502 1314.65 30.57 4187.352901 5126 MME TREADMILLS WEIGHTS & CHAIRS 3/7/2003 FM 96 SL 17875 0 0 178752903 5202 MME RANGE 3/7/2003 FM 120 SL 6247 0 0 62472904 5208 MME DESK FILES CABINETS 3/11/2003 FM 180 42.96 SL 2184 521.27 12.13 1662.732905 5127 MME MEDCOM SYSTEM & REGULATOR 3/28/2003 FM 240 104 SL 24218 10494.33 100.91 13723.672908 5204 MME floor sink 4/4/2003 FM 240 103.99 SL 8136 3525.3 33.9 4610.72910 5128 MME BASSINET W/SHELF 4/11/2003 FM 180 43.97 SL 890 217.41 4.95 672.592914 5132 MME SURGICAL EQUIPMENT 5/16/2003 FM 120 SL 112169 0 0 1121692915 5177 MME COMPUTER EQUIPMENT 5/16/2003 FM 60 SL 24191 0 0 241912917 5205 MME CUFFPACK & VIDEOSCOPES 5/31/2003 FM 36 SL 243840 0 0 2438402918 5206 MME ENDO CUT CARTS WORKSTATION 5/31/2003 FM 60 SL 68820 0 0 688202920 5138 MME TISSUE PROCESSOR 6/10/2003 FM 84 SL 38825 0 0 388252921 5137 MME COUNTERTOP ICE/WATER DISPENSE 6/13/2003 FM 120 SL 2947 0 0 29472922 5139 MME S S TABLE GAS MODULE 6/13/2003 FM 180 46 SL 14265 3645.56 79.25 10619.442924 5141 MME MONITORS CABLES PRINTER 6/30/2003 FM 60 SL 56642 0 0 566422925 5142 MME TREADMILL Q4500 6/30/2003 FM 96 SL 5500 0 0 55002926 5210 MME SOFTWARE LISCENSE & FEES 6/30/2003 FM 60 SL 32664 0 0 326643114 7128 MME TX TABLET SERVER PC CARDS 3/19/2004 FM 84 SL 62858 0 0 628583117 7131 MME OFFICE FURNITURE 11/1/2003 FM 60 SL 16190.76 0 0 16190.763118 7132 MME COMPUTERS INTERFACE 3/26/2004 FM 60 SL 30688.1 0 0 30688.13122 7136 MME PROJECT HRS CONSULTING EXP 7/1/2003 FM 120 SL 96988.5 0 0 96988.53123 7137 MME PRINTER COMPUTER & SOFTWARE 7/1/2003 FM 60 SL 64606.65 0 0 64606.653127 7141 MME COMPUTERS 9/1/2003 FM 60 SL 44004.53 0 0 44004.533129 7143 MME PACS SYSTEM 11/1/2003 FM 60 SL 854025 0 0 8540253130 7144 MME TRAINING AND EXPENSES 9/1/2003 FM 240 119 SL 17878.27 7387.18 62.08 10491.093132 7146 MME CHANNEL SWITCHING MODULE 7/1/2003 FM 60 SL 36522.96 0 0 36522.963133 7147 MME CONSULTING EXPANS PEM 7/1/2003 FM 60 SL 46005.33 0 0 46005.333135 7149 MME OFFICE FURNITURE 7/1/2003 FM 180 59 SL 4403.94 1347.28 22.84 3056.663142 7156 MME KRONOS INTERFACE UPGRADE 12/1/2003 FM 60 SL 30825 0 0 30825

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.3143 7157 MME T 1 ROUTERS NETWORKING 1/1/2004 FM 60 SL 51148.33 0 0 51148.333148 7162 MME SIGNS PLANTERS 11/25/2003 FM 120 SL 7267.38 0 0 7267.383152 7166 MME FURNITURE 8/15/2003 FM 84 SL 7644.28 0 0 7644.283157 7171 MME OFFICE FURN. NURSE'S STATION 1 7/1/2003 FM 180 59 SL 22069.08 6751.49 114.43 15317.593161 7175 MME COMPUTER SOFTWARE & LICENSE 9/1/2003 FM 60 SL 59659.23 0 0 59659.233162 7176 MME STRESS SYST TREADMILL 9/1/2003 FM 96 SL 5500 0 0 55003165 7179 MME DICOM C ARM UPGRADE 11/1/2003 FM 84 SL 6000 0 0 60003167 7181 MME MICROSCOPE. FRAME & ACCES 11/1/2003 FM 84 SL 10495.8 0 0 10495.83168 7182 MME ELECTRO GEL PAD 12/1/2003 FM 84 SL 12000 0 0 120003169 7183 MME KODAK DRY VIEW 8800 1/1/2004 FM 84 SL 13160 0 0 131603172 7186 MME VENTILATORS 2/1/2004 FM 120 SL 67615.53 0 0 67615.533173 7187 MME OPTHAMALSCOPE 3/1/2004 FM 120 SL 8530.01 0 0 8530.013174 7188 MME ANESTHESIA MACHINE 3/1/2004 FM 84 SL 28222 0 0 282223175 7189 MME ANESTHESIA GAS ANALYZER 4/1/2004 FM 96 SL 7578.4 0 0 7578.43176 7190 MME HI SPEED CT 1 4/1/2004 FM 84 SL 133419.66 0 0 133419.663177 7191 MME RADIOGRAPHIC SYSTEM 4/1/2004 FM 84 SL 99913.07 0 0 99913.073180 7194 MME OFFICE FURN. NURSE'S STATION 2 7/1/2003 FM 180 59 SL 22069.08 6751.49 114.43 15317.593188 7201 MME HI SPEED CT/1 4/4/2004 FM 84 SL 160615.85 0 0 160615.853189 7202 MME MPH RADIOGRAPHIC SYSTEM 4/4/2004 FM 84 SL 24852.8 0 0 24852.83190 7300 MME DELL SERVER, MONITOR, SOFTWARE 10/8/2004 FM 60 SL 31563 0 0 315633191 7301 MME COUNTERTOP ICE/H2O SYSTEM 4/11/2005 FM 120 8 SL 9614 640.93 80.12 8973.073192 7302 MME COMPUTERS AND CABELING 11/9/2004 FM 60 SL 50873.1 0 0 50873.13193 7303 MME COMPUTER NETWORK 3/10/2005 FM 60 SL 34126.92 0 0 34126.923194 7304 MME GSP,SFTWR,IMAGER,LASER AIM 12/6/2004 FM 60 SL 138288 0 0 1382883195 7305 MME BONE MILL COMPLETE 12/20/2004 FM 120 4 SL 5321 171.46 42.86 5149.543196 7306 MME ROTARY HAND PIECE, DRILL 2/24/2005 FM 60 SL 19852.69 0 0 19852.693197 7307 MME VISERA DIGIAL CAMERA 3/24/2005 FM 120 7 SL 10285 580.66 82.95 9704.343198 7308 MME SURGICAL CART,ARM KIT 3/28/2005 FM 60 SL 4891 0 0 48913199 7309 MME VTS VIVIDIMAGE & ADAPTER 4/11/2005 FM 120 8 SL 4490 299.33 37.42 4190.673200 7310 MME DINEMAP UNITS, DURACUFFS 3/10/2005 FM 120 7 SL 3675 212.59 30.37 3462.413201 7311 MME ELECTRICAL MATERIALS 11/23/2004 FM 60 SL 8874 0 0 88743202 7312 MME HP PRINTER & SOFTWARE 11/5/2004 FM 60 SL 73525 0 0 735253203 7313 MME ADJ VIDEOSCOPE COLON 3/10/2005 FM 96 SL 48452 0 0 484523204 7314 MME WIRE, GAS MIXING ASSY 12/20/2004 FM 96 SL 26248.5 0 0 26248.53205 7315 MME STAND & OXYGEN MONITOR 12/20/2004 FM 84 SL 1027.48 0 0 1027.483206 7316 MME BYPAP VISION & ARM SUPPORT 12/20/2004 FM 84 SL 8877.99 0 0 8877.993207 7317 MME THERAMINI SOUND SYSTEM 4/21/2005 FM 60 SL 3280 0 0 32803208 7318 MME ELECTRIC HI LO STAND IN TABLE 3/7/2005 FM 120 7 SL 3503.47 202.67 28.95 3300.83209 7319 MME WORKGROUP PKG & INSTALL 2/17/2005 FM 60 SL 5925 0 0 59253210 7320 MME COMP,CONVRSN,TI CONNECT 12/13/2004 FM 60 SL 19105 0 0 191053211 7321 MME NETWORK,EQUIP, LABOR, COMP 2/24/2005 FM 60 SL 103422.5 0 0 103422.53212 7322 MME COMPASS PROGRAM 12/9/2004 FM 120 SL 37500 0 0 375003213 7323 MME WATER FILTER SYSTEM 4/11/2005 FM 120 8 SL 3603 240.2 30.02 3362.83214 7324 MME DINEMAP UNITS, DURACUFFS 3/10/2005 FM 120 7 SL 4083 236.19 33.74 3846.813215 7325 MME DINEMAP UNITS, DURACUFFS 3/10/2005 FM 120 7 SL 4083 236.19 33.74 3846.813216 7326 MME DINEMAP UNITS, DURACUFFS 3/10/2005 FM 120 7 SL 4084 236.25 33.75 3847.753217 7327 MME COMPUTER SOFTWARE 12/23/2004 FM 60 SL 9012.5 0 0 9012.53218 7328 MME VACUUM/OXYGEN REGULATORS 3/14/2005 FM 84 SL 7933.11 0 0 7933.113220 7330 MME RESPNS SYS,IMPULSE CONTRL 3/10/2005 FM 120 7 SL 12780 739.29 105.61 12040.713221 7331 MME INFUSION PUMPS 2/25/2005 FM 120 6 SL 47176.3 2319.51 386.58 44856.79

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.3223 7335 MME MISC. TOOLS 5/11/2005 FM 34 SL 52869 0 0 528693224 7336 MME NUSTEP EXERCS MACH.TRS4000 4/18/2005 FM 117 5 SL 3591 153.46 30.69 3437.543226 7338 MME JST SPINAL TOP W/GEL PADS 5/12/2005 FM 58 SL 22700 0 0 227003229 7341 MME DICTATION EQUIPMENT 6/30/2005 FM 59 SL 3750 0 0 37503230 7342 MME TRCTR,HRDCAB,MOWER,BLADE 5/12/2005 FM 118 7 SL 33500 1987.28 283.9 31512.723231 7343 MME SAGITTAL SAWS SURGICAL 5/23/2005 FM 118 7 SL 4915.32 286.56 40.94 4628.763232 7344 MME VISERA LT,ATOCLVBLE,CMRAHD 6/9/2005 FM 119 9 SL 13017.05 984.48 109.39 12032.573233 7345 MME ANODYNE INFRARED PRO UNIT 6/23/2005 FM 59 SL 5830 0 0 58303235 7347 MME HIP POSITIONING EQUIP 6/30/2005 FM 119 9 SL 4362.5 329.94 36.66 4032.563237 7349 MME ICP MONITORS & CABLE NEURO 6/30/2005 FM 119 9 SL 4633.33 350.41 38.94 4282.923238 7350 MME ICP MONITORS & CABLE NEURO 6/30/2005 FM 119 9 SL 4633.34 350.41 38.94 4282.933239 7351 MME INFUSION PUMPS (4) 6/23/2005 FM 119 9 SL 10373.96 784.58 87.18 9589.383241 7353 MME TBL,CHAIRS,MIRROR,BKCS,CRTN 7/1/2004 FM 72 SL 2402.64 0 0 2402.643246 7358 MME SECRTY COMPTR,DVR,CAMERA 7/1/2004 FM 48 SL 24425.43 0 0 24425.433248 7360 MME SECURITY COMP. CNTRL PANEL 7/1/2004 FM 48 SL 41341.9 0 0 41341.93256 7368 MME PULSE OXIMETERS (14) 7/19/2004 FM 72 SL 41930 0 0 419303257 7369 MME CENTRAL STATIONS, PAGERS 10/26/2004 FM 51 SL 121417.1 0 0 121417.13259 7371 MME SERVER, CISCO, SMARTNET 11/23/2004 FM 52 SL 30854.93 0 0 30854.933260 7372 MME TRAINNG & CONSULTING 1/27/2005 FM 54 SL 31662 0 0 316623261 7373 MME ELECTRICAL WORK 8/10/2004 FM 109 SL 7099.54 0 0 7099.543270 7382 MME CRPET,RECOVER CHAIR,FABRIC 4/30/2005 FM 57 SL 987.38 0 0 987.383276 7388 MME INTERFACE SFTWR NETWORK PWR 3/24/2005 FM 60 SL 5782.26 0 0 5782.263280 7392 MME FBRC CBNTS SHLF CHR PHNE 6/30/2005 FM 60 SL 21553.39 0 0 21553.393284 7401 MME LANGUAGE EXCHANGE SERVER 12/16/2004 FM 60 SL 21942.27 0 0 21942.273286 7405 MME LAWSON INSTALLATION 10/1/2004 FM 60 SL 1561357.65 0 0 1561357.653287 7406 MME INVISION SOFTARE 7/1/2004 FM 36 SL 414373.45 324592.54 0 89780.913291 MME ICE MACHINE 11/4/2005 FM 120 15 SL 3192.95 396.59 26.44 2796.363292 MME ALTO SHAAM OVEN 10/25/2005 FM 120 14 SL 5064.51 586.21 41.87 4478.33297 MME SHOULDER ARTAROSCOPY INSTRUM 12/1/2005 FM 96 SL 11503.59 0 0 11503.593298 MME PYXIS PROJECT REMODEL 7/1/2005 FM 60 SL 102638.29 0 0 102638.293301 MME NEXT GEN PRACTICE MGMT SYS 7/1/2005 FM 36 SL 418577.02 0 0 418577.023302 MME DICTATION EQUIPMENT 12/14/2005 FM 59 SL 38521 0 0 385213303 MME ECG MACHINE 10/4/2005 FM 84 SL 4670.99 0 0 4670.993305 MME BIOSAFETY CABINET 12/1/2005 FM 84 SL 25716.56 0 0 25716.563306 MME HELICOPTER START UP EQUIPMENT 10/3/2005 FM 36 SL 66814.7 65328.82 0 1485.883307 MME DECK TOWER FOR TRANSPORT ISOLE 1/14/2006 FM 120 17 SL 4836 685.1 40.3 4150.93308 MME CORE NETWORK UPGRADE 10/1/2005 FM 60 SL 281510.54 0 0 281510.543309 MME TRANSPORT ISOLETTE 1/14/2006 FM 120 17 SL 62326.9 8829.64 519.39 53497.263310 MME VISION SHARE SERVER 7/1/2005 FM 60 SL 3018.25 0 0 3018.253311 MME BATTERY PACK 12/1/2005 FM 60 SL 1116.96 0 0 1116.963313 MME SCATTER BAN RADIATION BARRIER 1/20/2006 FM 96 SL 2413.97 0 0 2413.973314 MME DFM SERVER 1/31/2006 FM 60 SL 3090 0 0 30903315 MME FLEXIBLE INTUBATION SCOPE 1/31/2006 FM 60 SL 5557.69 0 0 5557.693316 MME DEXA SCANNER 1/18/2006 FM 60 SL 52500 0 0 525003317 MME ATS 1200 TOURNIQUET SYSTEM 1/15/2006 FM 84 SL 7329.46 0 0 7329.463318 MME ENDOSCOPE 45 4MM SCOPE & SLEVE 1/20/2006 FM 120 17 SL 2805.97 397.51 23.38 2408.463319 MME HARMONIC SCALPEL GENERATOR 2/9/2006 FM 60 SL 14733.75 0 0 14733.753320 MME HARMONIC SCALPEL HAND PIECE 2/9/2006 FM 60 SL 2928 0 0 29283321 MME MOTION LE1600 & FLEXDOCK 3/1/2006 FM 96 SL 2921.14 0 0 2921.143323 MME SURGICAL INSTRUMENTS 2/1/2006 FM 84 SL 10448.41 0 0 10448.41

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.3325 MME DIAMOND SELECT CV SYSTEM 3/24/2006 FM 60 SL 439349.3 0 0 439349.33326 MME ANESTHESIA EQUIPMENT 3/24/2006 FM 84 SL 35519.75 0 0 35519.753327 MME DIGITAL WARM CABINET 3/24/2006 FM 180 79 SL 12509.22 5490.14 69.5 7019.083330 MME EXAM TABLE 3/24/2006 FM 180 79 SL 7169.28 3146.53 39.83 4022.753331 MME SURGICAL LIGHTS CHROMOPHARE 3/24/2006 FM 180 79 SL 29896 13121.01 166.09 16774.993332 MME FORCE FXC 3/24/2006 FM 60 SL 7762 0 0 77623333 MME OFFICE FURNITURE 3/24/2006 FM 180 79 SL 2191.26 961.73 12.17 1229.533334 MME CATALYST EQUIPMENT 3/24/2006 FM 60 SL 3716.9 0 0 3716.93335 MME SURGICAL EQUIPMENT 3/24/2006 FM 96 SL 17545.95 0 0 17545.953336 MME SURGICAL EQUIPMENT 3/24/2006 FM 96 SL 11280.69 0 0 11280.693337 MME STRETCHERS & RPLCMT PADS 3/1/2006 FM 180 79 SL 16198 7109.11 89.99 9088.893338 MME EEG SERVER 4/3/2006 FM 60 SL 4794 0 0 47943339 MME AVEA VENTILATORS (2) 3/1/2006 FM 120 19 SL 57145 9047.96 476.21 48097.043340 MME SAN PLATFORM FOR EEG 4/3/2006 FM 60 SL 24090 0 0 240903341 MME ELECTROENCHEPHAGRAPH MACHINE 4/3/2006 FM 84 SL 27336.25 0 0 27336.253342 MME DELL SERVER 4/1/2006 FM 60 SL 2950 0 0 29503343 MME TONO PEN 3/15/2006 FM 120 19 SL 3012 476.9 25.1 2535.13345 MME LABOR/DELIVERY BEDS (10) 3/1/2006 FM 180 79 SL 48316.8 21205.7 268.43 27111.13347 MME IBEX COMPUTER SYSTEM 12/13/2005 FM 60 SL 649628.18 0 0 649628.183348 MME FETAL MONITORS (9) 3/1/2006 FM 96 SL 77752.4 0 0 77752.43349 MME EXAM TABLE 3/1/2006 FM 180 79 SL 6524.98 2863.73 36.25 3661.253350 MME ULTRASOUNDW/ACCESSORIES 4/1/2006 FM 60 SL 182518.2 0 0 182518.23352 MME MICROPRINTER SYSTEM 4/1/2006 FM 60 SL 4000 0 0 40003353 MME DELL D810 COMPUTER 3/1/2006 FM 60 SL 2320.96 0 0 2320.963354 MME MICROCAP CAPNOGRAPHY 3/1/2006 FM 60 SL 2575 0 0 25753356 MME TELEVIDEO EQUIPMENT 6/1/2006 FM 60 SL 21444.43 0 0 21444.433358 MME INFANT RADIANT WARMER 6/1/2006 FM 120 22 SL 11874.48 2176.99 98.95 9697.493359 MME CT SCAN STORAGE UPGRADE 5/8/2006 FM 60 SL 80426 0 0 804263363 MME OFFICE FURNITURE PCII STE 102 5/1/2006 FM 180 81 SL 6062.11 2727.95 33.68 3334.163368 MME NEXTGEN SOFTWARE LICENSE 6/30/2006 FM 36 SL 34000 0 0 340003369 MME RNU DAY ROOM STACKING CHAIRS 6/1/2006 FM 120 22 SL 4997.7 916.24 41.65 4081.463380 MME TOSHIBA SINGLE CHIP CAMERA 9/11/2006 FM 60 SL 2550 0 0 25503381 MME MEDICATION REFRIDGERATOR 9/11/2006 FM 120 25 SL 4960.75 1033.49 41.34 3927.263383 MME LIFEPACK DEFIBRILLATOR/MONITOR 7/1/2006 FM 60 SL 17377.65 0 0 17377.653384 MME OFFICE FURNITURE 7/1/2006 FM 120 23 SL 2369.8 454.21 19.75 1915.593385 MME DELI REFRIDGERATOR 9/27/2006 FM 120 25 SL 3169.79 660.36 26.42 2509.433388 MME CRASH CART & DEFIBRILLATOR 11/1/2006 FM 60 SL 10365.65 0 0 10365.653389 MME PROCEDURE TABLE 9/5/2006 FM 180 85 SL 5168.57 2440.73 28.71 2727.843390 MME COMPUTER EQUIPMENT 9/5/2006 FM 60 SL 6586.1 0 0 6586.13392 MME CARDIO LAB IT SYSTEM 11/1/2006 FM 60 SL 204986.5 0 0 204986.53393 MME XOP MAPPING SYSTEM 11/1/2006 FM 60 SL 240000 0 0 2400003395 MME SCANNER 11/30/2006 FM 60 SL 6975 0 0 69753396 MME CDI MONITOR IMP &WORK PLAN 12/1/2006 FM 60 SL 11804.9 0 0 11804.93398 MME VPS IP SERVER 7/1/2006 FM 60 SL 64785.94 0 0 64785.943400 MME OB CHAIRS 12/1/2006 FM 180 88 SL 41172.8 20128.93 228.74 21043.873402 MME KRONOS UPGRADE 11/5/2006 FM 60 SL 196691.77 0 0 196691.773403 MME 4 MONITOR SUSPENSION 10/1/2006 FM 60 SL 28563 0 0 285633404 MME CARDIAC CRYOABLATION SYSTEM 10/1/2006 FM 120 26 SL 92900.29 20128.39 774.17 72771.93405 MME BONE BITING PITUITARY 1/15/2007 FM 36 SL 2298.4 0 0 2298.43409 MME TERABYTE SAN DISAST RECOV 2/8/2007 FM 60 SL 13000 0 0 13000

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.3410 MME ENTERPRISE BACKUP SOFTWARE 3/1/2007 FM 36 SL 14560 0 0 145603411 MME TAPE MEDIA UPGRADES 3/1/2007 FM 60 SL 18230 0 0 182303412 MME TERABYTE SAN NSM SOFTWARE 2/8/2007 FM 36 SL 12000 0 0 120003413 MME RECORD MGMT PRODUCT 3/1/2007 FM 120 31 SL 105270 27194.75 877.25 78075.253414 MME GE XELERIS WORKSTATION UPGRADE 2/23/2007 FM 120 30 SL 24880 6220 207.33 186603417 MME GIRAFFE INCUBATORS 1/1/2007 FM 180 89 SL 119189.56 58932.62 662.16 60256.943418 MME COMPUTERS 3/1/2007 FM 60 SL 4166.4 0 0 4166.43419 MME COMPUTER 3/1/2007 FM 60 SL 2419.5 0 0 2419.53420 MME COMPUTER EQUIPMENT 3/1/2007 FM 60 SL 11505.02 0 0 11505.023421 MME COMPUTERS 2/19/2007 FM 60 SL 4356.96 0 0 4356.963422 MME USER LICENSES 10/31/2006 FM 36 SL 9658.4 0 0 9658.43423 MME ULTRASOUND TABLE 3/23/2007 FM 180 91 SL 4662 2356.9 25.9 2305.13424 MME AUTOMATED SLIDE STAINER 2/1/2007 FM 84 SL 24999 0 0 249993425 MME CRIBS 3/27/2007 FM 180 91 SL 9333 4718.35 51.85 4614.653426 MME (3) DESKS 4/1/2007 FM 240 152 SL 3597.44 2278.39 14.99 1319.053427 MME MIDAS REX SYSTEM 3/12/2007 FM 84 SL 54468.6 0 0 54468.63429 MME SONY DVD RECORDER 4/1/2007 FM 60 SL 4000 0 0 40003431 MME XPRT PULMONARY SURFACE (2) 5/8/2007 FM 96 9 SL 28819.23 2701.8 300.2 26117.433432 MME TUBING WELDER 5/31/2007 FM 120 33 SL 9630 2648.86 80.27 6981.143433 MME JUNIOR MONITOR 4/30/2007 FM 96 8 SL 7537.4 628.12 78.51 6909.283434 MME WEBSITE DESIGN 5/1/2007 FM 36 SL 79000 0 0 790003436 MME RADIOGRAPHIC EQUIPMENT 4/17/2007 FM 60 SL 92800.5 0 0 92800.53437 MME KRONOS VISIONWARE 5/31/2007 FM 36 SL 111933.19 0 0 111933.193438 MME PHARMACY FREEZER 4/15/2007 FM 120 32 SL 5688.98 1517.05 47.41 4171.933439 MME MICROBIOLOGY ANALYZER 5/1/2007 FM 84 SL 7900 0 0 79003440 MME FULL STRING BATTERY REPLACEMEN 6/19/2007 FM 60 SL 7376 0 0 73763441 MME GASTROSCOPE 6/28/2007 FM 36 SL 58336.66 0 0 58336.663442 MME POSEY CANOPY BED 4/30/2007 FM 180 92 SL 4600 2351.09 25.56 2248.913443 MME COMPUTER EQUIPMENT 4/30/2007 FM 36 SL 3673.5 0 0 3673.53444 MME DELL COMPUTERS 4/30/2007 FM 36 SL 29018.2 0 0 29018.23446 MME PULSE GENERATOR 6/14/2007 FM 120 34 SL 2350 665.84 19.58 1684.163447 MME SKULL CLAMP 6/21/2007 FM 120 34 SL 3907 1106.98 32.56 2800.023448 MME FORCEPS 6/13/2007 FM 120 34 SL 2865.6 811.92 23.88 2053.683450 MME OB FETAL MONITORS 3/31/2007 FM 96 7 SL 308835.65 22623.41 3231.92 286212.243452 MME DICTATION/TRANSCRIPTION SYSTEM 6/18/2007 FM 60 SL 5995.78 0 0 5995.783455 MME WARMING CABINET 7/2/2007 FM 120 35 SL 7352.8 2144.57 61.27 5208.233456 MME FLUID WARMER 7/11/2007 FM 84 SL 8500 0 0 85003458 MME BARIATRIC BED 7/20/2007 FM 180 95 SL 3988 2104.76 22.16 1883.243459 MME GYNNIE BED 7/20/2007 FM 180 95 SL 4662 2460.5 25.9 2201.53460 MME BLOOD BANK CELL WASHER 8/29/2007 FM 60 SL 6360.51 0 0 6360.513461 MME AMSCO WARMING CABINET 8/31/2007 FM 120 36 SL 6545.04 1963.52 54.54 4581.523462 MME ACMI CYBERWAND SYSTEM 9/13/2007 FM 60 SL 32178 0 0 321783463 MME POWER WHEELCHAIR 7/15/2007 FM 60 SL 10538 0 0 105383464 MME CYCLONE UPRIGHT CYCLE 7/15/2007 FM 180 95 SL 2672 1410.23 14.85 1261.773465 MME BLADDER SCANNER 9/6/2007 FM 96 13 SL 11445 1549.84 119.22 9895.163466 MME MONITOR ARMS, SPLITTERS, IV'S 9/1/2007 FM 96 13 SL 15335.5 2076.68 159.74 13258.823468 MME COMPUTERS 10/1/2007 FM 36 SL 6469.55 0 0 6469.553469 MME AVEA VENTILATOR 10/25/2007 FM 120 38 SL 30803.75 9754.52 256.7 21049.233470 MME COMPUTER WORKSTATIONS 10/22/2007 FM 36 SL 4852.84 0 0 4852.843471 MME DINAMAP PATIENT MONITOR 10/8/2007 FM 84 2 SL 5623.2 133.89 66.94 5489.31

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.3472 MME VISION BIPAPS 2 9/1/2007 FM 120 37 SL 18618.48 5740.69 155.15 12877.793473 MME STERRAD 1005 STERILIZATION SYS 10/18/2007 FM 84 2 SL 121910 2902.62 1451.31 119007.383474 MME STRYKER STRETCHERS 10/12/2007 FM 84 2 SL 13315.23 317.03 158.51 12998.23475 MME CR CASSETTES 10/22/2007 FM 60 SL 7712 0 0 77123476 MME STRYKER STRETCHERS 10/12/2007 FM 84 2 SL 62966.79 1499.21 749.6 61467.583477 MME 8 COMPUTERS, 2 LAPTOPS 10/20/2007 FM 60 SL 14010.96 0 0 14010.963478 MME MEDTRONIC STEALTH SYS UPGRADE 10/29/2007 FM 36 SL 22000 0 0 220003479 MME CARDIAC MONITOR 11/5/2007 FM 60 SL 4708 0 0 47083480 MME 2 PEDIATRIC STRETCHER CRIBS 11/1/2007 FM 180 99 SL 8383.14 4610.72 46.57 3772.423481 MME APC SMART UPS 11/14/2007 FM 60 SL 6583 0 0 65833482 MME VMWARE SERVER HARDWARE 11/1/2007 FM 60 SL 112986.62 0 0 112986.623483 MME BLOOD BANK CELL WASHER 9/30/2007 FM 60 SL 6360.51 0 0 6360.513484 MME PC'S MICROSOFT OFFICE LICENCES 12/3/2007 FM 36 SL 9896.88 0 0 9896.883485 MME 601 RG ALL REFRIGERATOR 1/10/2008 FM 120 41 SL 5273 1801.61 43.94 3471.393486 MME HOVER MATS, PUMPS & CARTS 1/10/2008 FM 120 41 SL 43890 14995.75 365.75 28894.253487 MME 6 DELL 390 MINI TOWER PC'S 1/10/2008 FM 36 SL 10844.2 0 0 10844.23488 MME 6 LAPTOPS 1/10/2008 FM 36 SL 9667.26 0 0 9667.263489 MME CARDIAC NUC MED CAMERA 1/10/2008 FM 60 SL 199818.68 0 0 199818.683490 MME VIGILANCE II, VIGILEO MONITOR 1/24/2008 FM 84 5 SL 7500 446.42 89.29 7053.583491 MME PHILIPS IE33 ULTRASOUND SYS 11/24/2007 FM 60 SL 140490 0 0 1404903492 MME MEGADYNE 6 REPLACEMENT PADS 1/22/2008 FM 24 SL 14400 0 0 144003493 MME OLYMPUS COLONOSCOPES X 2 1/14/2008 FM 72 SL 61172 0 0 611723494 MME PATIENT TRAY DELIVERY CARTS 12/26/2007 FM 120 40 SL 6615 2204.99 55.13 4410.013495 MME ZIMMER ATS 3000 TOURNIQUETS 1/23/2008 FM 120 41 SL 7850.64 2682.31 65.42 5168.333496 MME STRYKER GO BED II C 2/14/2008 FM 180 102 SL 20716.2 11739.18 115.09 8977.023497 MME 4 SECURE II EXEC PATIENT BEDS 2/4/2008 FM 180 102 SL 23280.48 13192.28 129.34 10088.23498 MME CMC CARDIAC EP OFFICE REMODEL 11/1/2007 FM 60 SL 8379.14 0 0 8379.143499 MME COMPUTER UPGRADE PC'S 12/1/2007 FM 36 SL 164557.09 0 0 164557.093500 MME 3 PHILIPS HD11 XE UNITS 1/14/2008 FM 60 SL 102300 0 0 1023003501 MME GE MAC 5500 EKG MACHINE 3/18/2008 FM 84 7 SL 11293.52 941.12 134.45 10352.43502 MME CLEVELAND STEAMER 3/12/2008 FM 120 43 SL 14125.59 5061.67 117.71 9063.923503 MME DEEP FRYERS GAS 3/14/2008 FM 120 43 SL 13035 4670.87 108.63 8364.133504 MME 4 RECLINER ROCKERS 2/28/2008 FM 120 42 SL 5355.8 1874.53 44.63 3481.273505 MME WIRELESS EQUIP S AVE PROJECT 3/15/2008 FM 60 SL 17358.49 0 0 17358.493506 MME 2 NETWORK SECURITY APPLIANCES 2/15/2008 FM 60 SL 17824 0 0 178243507 MME GE LOGIQ COMPACT ULTRASOUND 3/26/2008 FM 60 SL 60538.75 0 0 60538.753508 MME 2 STANDARD 26" GURNEY'S 3/28/2008 FM 84 7 SL 8281.12 690.09 98.59 7591.033509 MME DINAMAP VITAL SIGNS MONITOR 3/31/2008 FM 96 19 SL 14895.25 2948.01 155.16 11947.243513 MME TANGO BP MONITORING DEVICE 4/25/2008 FM 60 SL 4950 0 0 49503514 MME STRYKER MEDIUM POWER EQUIPMENT 3/27/2008 FM 120 43 SL 22000 7883.34 183.33 14116.663515 MME OLYMPUS INSUFFLATOR X 3 3/27/2008 FM 60 SL 21584.31 0 0 21584.313518 MME PRECOR EFX 576I ELIPTICAL 4/24/2008 FM 180 104 SL 5819 3362.1 32.33 2456.93520 MME ELECTRONIC DOC FETAL MONITOR 4/1/2008 FM 36 SL 32483.54 0 0 32483.543523 MME HILDA ROOM REMODEL ADDL ITEMS 4/30/2008 FM 180 104 SL 2188.53 1271.36 12.23 917.173530 MME NORTHGATE PC COMPUTER EQUIP 4/15/2008 FM 60 SL 9522.38 0 0 9522.383531 MME DIAG IMAGING MODWORKSTATION 4/15/2008 FM 180 104 SL 9151.08 5287.3 50.84 3863.783532 MME LAB INFO SYS COMPUTER EQUIP 6/15/2008 FM 60 SL 131078.09 0 0 131078.093533 MME LAB INFO SYSTEM SOFTWARE 6/15/2008 FM 36 SL 316352.96 0 0 316352.963535 MME CISCO CATALYST CORE SWITCH 4/14/2008 FM 60 SL 124256 0 0 1242563536 MME STEAM KETTLE & HOOD 4/23/2008 FM 180 104 SL 26321.26 15207.84 146.23 11113.42

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.3537 MME HEMATOLOGY ANALYZERS 5/23/2008 FM 84 9 SL 159500.4 17089.33 1898.82 142411.073539 MME 2 SAN MODULES & GIGABIT SWITCH 3/31/2008 FM 60 SL 26963 0 0 269633540 MME 71 SUCTION REG & 64 VAC TRAP 3/25/2008 FM 60 SL 26170 0 0 261703541 MME DICOM IMAGING SYSTEM 3/31/2008 FM 60 SL 12750 0 0 127503542 MME OP SURG KEYBOARD/MONITOR MOUNT 5/1/2008 FM 60 SL 7004.64 0 0 7004.643543 MME VIDEO FLUORO CHAIR 5/13/2008 FM 60 SL 7780.42 0 0 7780.423544 MME NAUTILUS GYM DEVICE 5/5/2008 FM 60 SL 6894 0 0 68943545 MME TREATMENT RECLINERS (5) 5/27/2008 FM 120 45 SL 9115.2 3418.2 75.96 56973546 MME IV HOOD CLASS 2 SAFETY CABINET 6/30/2008 FM 180 106 SL 14496 8536.54 80.53 5959.463547 MME COMPUTER WORKSTATIONS (15) 5/2/2008 FM 60 SL 17687.85 0 0 17687.853548 MME TRACTION 5/27/2008 FM 60 SL 5514.94 0 0 5514.943549 MME BED SCALE KITS (4) 5/21/2008 FM 120 45 SL 5373.56 2015.08 44.78 3358.483550 MME ENDOSCOPY DISINFECTING EQUIP 6/21/2008 FM 180 106 SL 46377 27310.9 257.65 19066.13551 MME OLYMPUS VISERA CAMERA HEAD 6/5/2008 FM 60 SL 7597.53 0 0 7597.533552 MME OLYMPUS BRONCHOSCOPE 6/10/2008 FM 36 SL 8836 0 0 88363554 MME DOOR LOCKING HARDWARE 5/19/2008 FM 60 SL 5583.75 0 0 5583.753555 MME RT 300 ELECTRICAL STIM BIKE 6/13/2008 FM 60 SL 23100 0 0 231003556 MME AVEA VENTILATOR (2) 6/11/2008 FM 120 46 SL 60690.5 23264.7 505.75 37425.83561 MME NEXTGEN SRVR UPGRADE HARDWARE 6/30/2008 FM 60 SL 31334.9 0 0 31334.93562 MME NEXTGEN SRVR UPGRADE SOFTWARE 6/30/2008 FM 36 SL 15313.45 0 0 15313.453563 MME VMWARE SERVER SOFTWARE 11/1/2007 FM 36 SL 21321 0 0 213213564 MME STRYKER MED POWER SAW 7/1/2008 FM 120 47 SL 23730.4 9294.41 197.75 14435.993565 MME ORTHO ATS TOURNIQUET SYSTEM 7/1/2008 FM 120 47 SL 9537.65 3735.58 79.48 5802.073567 MME HIMWORKSTATION REMODEL 7/1/2008 FM 120 47 SL 7236.5 2834.3 60.3 4402.23568 MME QUICKTHAW PLASMA THAWING SYSTM 7/9/2008 FM 84 11 SL 6252.48 818.78 74.43 5433.73569 MME PANDA IRES BEDDED WARMER 7/1/2008 FM 120 47 SL 17593.2 6890.67 146.61 10702.533570 MME L8 70 SERIES REHAB TREADMILL 7/1/2008 FM 96 23 SL 5195 1244.63 54.12 3950.373571 MME MULTI CHANNEL INFUSION PUMP 8/1/2008 FM 120 48 SL 5348 2139.2 44.57 3208.83572 MME INDIDGE SYSTEM SOFTWARE 7/22/2008 FM 36 SL 22495 0 0 224953573 MME DINAMAP 1000 CARD MONITOR X 2 7/25/2008 FM 60 SL 7634.6 0 0 7634.63574 MME SLEEPER CHAIRS X 4 7/28/2008 FM 180 107 SL 5555.52 3302.44 30.86 2253.083575 MME UPGRADE SURGICAL INFO SYSTEM 8/29/2008 FM 60 SL 12968.73 0 0 12968.733576 MME NURSE CALL SYSTEM 7/14/2008 FM 120 47 SL 325810.86 127609.25 2715.09 198201.613578 MME STRYKER SYS 6 POWER EQUIP 8/13/2008 FM 60 SL 155490 0 0 1554903579 MME PATIENT ROOM FURNITURE 8/21/2008 FM 180 10 SL 35766.38 5160.93 516.09 30605.453582 MME FRONT LOBBY REMODEL FURNITURE 7/31/2008 FM 180 107 SL 16108.17 9575.4 89.49 6532.773583 MME APR DRG GROUPER QUADRAMED S/W 9/19/2008 FM 36 SL 19763 0 0 197633585 MME ICE MACHINE PATIENTS 10/7/2008 FM 120 50 SL 5358 2232.5 44.65 3125.53586 MME PC WORKSTATIONS AND LAPTOPS 10/16/2008 FM 60 SL 59880.13 0 0 59880.133588 MME DIGITAL MOBILE C ARM 10/8/2008 FM 60 SL 122938 0 0 1229383589 MME LD 304 BIRTHING BED DEMO UNIT 10/31/2008 FM 180 110 SL 11787.05 7203.22 65.48 4583.833590 MME MEDFUSION 3500 SYRINGE PUMPS 11/11/2008 FM 120 51 SL 12480 5304 104 71763591 MME BLADDER SCANNER BVI 9400 11/24/2008 FM 60 SL 12497 0 0 124973592 MME BERKLEY ACMI VACUUM CURRETAGE 1/13/2009 FM 120 53 SL 5215 2303.29 43.46 2911.713593 MME BOOKWALTER/MARGRINA RETRACTORS 1/14/2009 FM 60 SL 40540.5 0 0 40540.53594 MME COLPOSCOPE ZOOM X6 GYRUS ACMI 1/8/2009 FM 96 29 SL 8856.44 2675.38 92.26 6181.063595 MME DELL SERVER 12/7/2008 FM 60 SL 5050.42 0 0 5050.423596 MME AUTOMATED MICROTOME 12/8/2008 FM 84 16 SL 13263 2526.29 157.89 10736.713597 MME MALIS BIPOLAR ELECTROCOULTRY 1/14/2009 FM 84 17 SL 19937.6 4034.99 237.35 15902.613598 MME MS WINDOWS/OFC & CRYSTAL S/W 10/1/2007 FM 36 SL 5445.23 0 0 5445.23

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.3599 MME 4 DELL PROCESSORS/CDW SCANNERS 10/1/2007 FM 60 SL 17380.8 0 0 17380.83601 MME WANDERGUARD ELECTRICAL WORK 12/29/2008 FM 60 SL 4246.21 0 0 4246.213602 MME NEXTGEN IBM CLUSTER HARDWARE 7/21/2008 FM 60 SL 132630 0 0 1326303603 MME NEXTGEN IBM CLUSTER SOFTWARE 7/21/2008 FM 36 SL 4166 0 0 41663604 MME OWENS/MINOR CRIB STRETCHERS X 1/23/2009 FM 96 29 SL 9431.27 2849.02 98.24 6582.253605 MME SYSCO CONVECTION STEAMER 2/1/2009 FM 120 54 SL 13904.04 6256.82 115.87 7647.223606 MME ER COMPUTER EQUIP UPGRADE/RELO 2/1/2009 FM 60 SL 23803.64 0 0 23803.643607 MME CADD LEGACY PUMP MODEL 6500 X3 2/1/2009 FM 120 54 SL 5799.92 2609.98 48.33 3189.943608 MME INFUSION PUMPS & DIGITAL SCALE 2/1/2009 FM 120 54 SL 8109.25 3649.16 67.58 4460.093609 MME DELL WORKSTATION COMPUTERS 2/1/2009 FM 60 SL 71208.85 0 0 71208.853610 MME BARIATRIC TABLE ACCESSORIES 1/26/2009 FM 180 113 SL 8909.31 5593.07 49.5 3316.243611 MME SPYGLASS CAMERA SYSTEM 2/24/2009 FM 60 SL 44825 0 0 448253612 MME STRYKER NEPTUNE 2 ROVER ULTRA 2/17/2009 FM 96 30 SL 23500 7343.75 244.79 16156.253613 MME DELL LAPTOP COMPUTERS X 3 2/1/2009 FM 36 SL 6254.24 0 0 6254.243614 MME DR SYSTEM FILMLESS IMAGING SYS 2/5/2009 FM 60 SL 77450 0 0 774503615 MME LORAD MAMMO UNIT/BIOPSY TABLE 2/1/2009 FM 60 SL 30150 0 0 301503616 MME NATUS NEWBORN HEARING SCREENER 2/1/2009 FM 84 18 SL 20677.89 4430.97 246.17 16246.923619 MME POOL LIFT 2/6/2009 FM 180 114 SL 12610 7986.31 70.06 4623.693620 MME BVI 9400 BLADDER SCANNER 3/9/2009 FM 60 SL 14035.44 0 0 14035.443621 MME FREEZER G22010 & REFRIG G10010 2/19/2009 FM 120 54 SL 5700.5 2565.23 47.5 3135.273622 MME NEXTGEN EPM PROVIDER LICENSES 2/1/2009 FM 36 SL 18700 0 0 187003625 MME INTRA AORTIC BALLOON PUMPS X 2 3/9/2009 FM 96 31 SL 96464.37 31149.95 1004.84 65314.423626 MME DATA CENTER REMEDIATION 3/20/2009 FM 60 SL 41749 0 0 417493628 MME MAMMOGRAPHY UNIT DR SYSTEMS 3/4/2009 FM 60 SL 85467.13 0 0 85467.133629 MME ZEISS MICROSCOPE OPMI III ENT 4/10/2009 FM 60 SL 10300 0 0 103003630 MME ULTRASOUND V730 REM 2/1/2009 FM 36 SL 20734.54 0 0 20734.543631 MME TRL G10010 REFRIG/ 36"GRIDDLE 3/16/2009 FM 120 55 SL 5038.13 2309.15 41.99 2728.983632 MME LARYNGOSCOPE BLADES/ACCESSORIE 4/9/2009 FM 36 SL 23946.55 0 0 23946.553633 MME ICE CREAM/MILK DISP RFFSC 103 3/16/2009 FM 120 55 SL 6654.8 3050.11 55.46 3604.693634 MME DATEX OHMEDA ANESTHESIA MACHIN 2/3/2009 FM 84 18 SL 381859.07 81826.94 4545.94 300032.133636 MME NEXTGEN EPM PROVIDER LICENSE 4/1/2009 FM 36 SL 10200 0 0 102003637 MME DELL DESKTOP PC'S X 100 4/14/2009 FM 60 SL 68108 0 0 681083638 MME CHAIRS/SHELVES/TABLES OFC CITY 1/1/2009 FM 180 113 SL 38119.76 23930.72 211.78 14189.043639 MME SYSMEX XS1000I HEMATOLOGY ANAL 1/1/2009 FM 84 17 SL 35200 7123.81 419.05 28076.193640 MME STRYKER ELECTRICAL BED X 2 1/1/2009 FM 144 77 SL 6415.2 3430.35 44.55 2984.853641 MME OWEN &MINOR WHEELCHAIR SCALE 1/1/2009 FM 120 53 SL 2766.4 1221.83 23.05 1544.573642 MME CARDINAL IV HOOD/BIO CABINET 1/1/2009 FM 180 113 SL 35328.85 22178.65 196.27 13150.23643 MME SCHULTZ ICE/WATER DISPENSER 1/1/2009 FM 120 53 SL 3608 1593.53 30.07 2014.473644 MME STERIS BLANKET WARMER 1/1/2009 FM 180 113 SL 4992.3 3134.05 27.74 1858.253645 MME DINAMAP PROCARE 300 MONITOR X2 1/1/2009 FM 96 29 SL 5227.2 1579.05 54.45 3648.153646 MME IT INFRASTRUCTURE & COMP EQUIP 1/1/2009 FM 60 SL 41819.83 0 0 41819.833648 MME MEDICAL EQUIPMENT INFUSION CTR 1/1/2009 FM 60 SL 8913.67 0 0 8913.673649 MME IV PUMPS/HOODS & CHEMO HOOD 1/1/2009 FM 120 53 SL 12090 5339.75 100.75 6750.253658 MME PALMER BLDG NETWORKING EQUIP 4/1/2009 FM 60 SL 13907.41 0 0 13907.413665 MME CHAIRS & TABLES OFC CITY 2/1/2009 FM 180 114 SL 19689.57 12470.05 109.39 7219.523666 MME APPLIANCES CPG ON RESERVE 2/1/2009 FM 120 54 SL 1150 517.5 9.58 632.53667 MME ARTWORK CPG ON RESERVE 2/1/2009 FM 60 SL 20000 0 0 200003670 MME CHAIRS/TABLES CPG ON RESERVE 2/1/2009 FM 180 114 SL 26150 16561.68 145.28 9588.323671 MME CHART RACK HIPPA COMPLIANT X 3 2/1/2009 FM 240 174 SL 7500 5437.5 31.25 2062.53672 MME LEISEGANG COLPOSCOPE CPG 2/1/2009 FM 96 30 SL 2500 781.25 26.04 1718.75

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.3673 MME COMPUTER EQUIP HARDWARE CPG 2/1/2009 FM 60 SL 41550 0 0 415503674 MME DESKS/SHELVES CPG ON RESERVE 2/1/2009 FM 240 174 SL 6150 4458.74 25.63 1691.263675 MME FINESSE III ELECTRO SURGERY 2/1/2009 FM 84 18 SL 2500 535.72 29.76 1964.283676 MME FILE CABINETS CPG ON RESERVE 2/1/2009 FM 180 114 SL 2150 1361.68 11.95 788.323677 MME LAB EQUIPMENT CPG ON RESERVE 2/1/2009 FM 84 18 SL 3400 728.57 40.48 2671.433678 MME MEDICAL EQUIP CPG ON RESERVE 2/1/2009 FM 60 SL 6000 0 0 60003679 MME PRINTERS/SCANNERS CPG 2/1/2009 FM 60 SL 4850 0 0 48503681 MME SOFTWARE/LICENSES CPG 2/1/2009 FM 36 SL 102500 0 0 1025003682 MME TELEPHONE EQUIPMENT 2/1/2009 FM 120 54 SL 18000 8100 150 99003683 MME TV EQUIPMENT CPG ON RESERVE 2/1/2009 FM 60 SL 200 0 0 2003684 MME GE KRETZ 730 VOLUSON ULTRASOUN 2/1/2009 FM 60 SL 65000 0 0 650003686 MME WORKSTATIONS CPG ON RESERVE 2/1/2009 FM 120 54 SL 12000 5400 100 66003687 MME PROJECTOR CPG ON RESERVE 2/1/2009 FM 120 54 SL 1000 450 8.33 5503688 MME 36" & 50" COOLER DISPLAY CASE 5/1/2009 FM 120 57 SL 10757.1 5109.62 89.64 5647.483689 MME VAPRO VAPOR PRESSURE MDL 5520 5/14/2009 FM 84 21 SL 6828.4 1707.1 81.29 5121.33690 MME HELMER 1B125 BLOOD BANK FRIDGE 5/19/2009 FM 120 57 SL 5999 2849.53 49.99 3149.473691 MME 904 HAND HELD SLIT LAMP 5/19/2009 FM 120 57 SL 5229.44 2483.99 43.58 2745.453692 MME CUSTOM BILLING SOFTWARE 5/19/2009 FM 36 SL 5000 0 0 50003693 MME HEMATEK 2000 HEMATOLOGY STAINR 5/20/2009 FM 84 21 SL 8950 2237.5 106.55 6712.53695 MME KRONOS UPGRADE V6.0 SOFTWARE 5/7/2009 FM 36 SL 18761.38 0 0 18761.383696 MME KRONOS UPGRADE V6.0 HARDWARE 5/7/2009 FM 60 SL 75413.74 0 0 75413.743697 MME QUADRA MED RECORD MANAGEMENT 2/10/2009 FM 36 SL 106417.66 0 0 106417.663699 MME SURGERY WAITING RM FURNITURE 3/1/2009 FM 180 115 SL 31351.54 20030.16 174.18 11321.383702 MME SURGERY WAITING RM TV & ART 3/1/2009 FM 60 SL 5538.16 0 0 5538.163707 MME AMS GREEN LIGHT HPS LASER 4/3/2009 FM 60 SL 100000 0 0 1000003708 MME BREAST CENTER PC'S & PRINTERS 2/1/2009 FM 60 SL 6244.64 0 0 6244.643709 MME CATAPULT RIS/PACS QA WRKSTATIO 2/1/2009 FM 96 30 SL 13410 4190.62 139.69 9219.383710 MME DIGITAL BLANKET WARMER 2/1/2009 FM 180 114 SL 4955.89 3138.75 27.53 1817.143711 MME TV EQUIPMENT BREAST CENTER 2/1/2009 FM 60 SL 8475.31 0 0 8475.313712 MME INTERIOR DESIGN/ART/FURNITURE 2/1/2009 FM 180 114 SL 36123.35 22878.13 200.69 13245.223713 MME SIGNS MBC & ED ENTRANCE 2/1/2009 FM 120 54 SL 8465.18 3809.32 70.54 4655.863714 MME STRYKER 5TH WHEEL STRETCHER 2/1/2009 FM 84 18 SL 4454.6 954.56 53.03 3500.043715 MME OFFICE CITY FURNITURE MBC 2/1/2009 FM 180 114 SL 39255.9 24862.07 218.09 14393.833720 MME PHYSIO LIFEPAK12 DEFIBRILLATOR 6/22/2009 FM 60 SL 8735.4 0 0 8735.43721 MME SECURE II MED/SURG BED X 8 5/28/2009 FM 144 81 SL 47120 26504.99 327.22 20615.013722 MME SM104 M SERIES GURNEY E SCALE 6/12/2009 FM 84 22 SL 10655.2 2790.65 126.85 7864.553723 MME SIEMENS PFA 100 6/3/2009 FM 84 22 SL 13900 3640.47 165.48 10259.533724 MME DELL MARKETING LAPTOPS X 6 6/7/2009 FM 36 SL 7737.72 0 0 7737.723726 MME STRYKER LD304 MATERNITY BED 6/22/2009 FM 180 118 SL 11200 7342.21 62.22 3857.793727 MME MHREF RADIO BASE STATION EQUIP 5/20/2009 FM 60 SL 14621.05 0 0 14621.053731 MME AVEA VENTILATORS X 7 6/23/2009 FM 120 58 SL 200633.3 96972.77 1671.94 103660.533734 MME DIGITAL C ARM SOFTWARE UPGRADE 6/10/2009 FM 36 SL 28000 0 0 280003735 MME SMITH CADD SOLIS EPIDURAL PUMP 6/25/2009 FM 120 58 SL 78600 37990 655 406103736 MME MHREF ER PREPAREDNESS EQUIP 7/1/2009 FM 60 SL 8932.99 0 0 8932.993737 MME SOTEK SPEECH MICROPHONE 7/1/2009 FM 60 SL 5995 0 0 59953740 MME NET SIMPLICITY MTG RMMGR S/W 8/1/2009 FM 36 SL 28646 0 0 286463741 MME NET SIMPLICITY MTG RMMGR H/W 8/1/2009 FM 60 SL 8164 0 136.07 81643742 MME STORZ VIDEO LARYNGOSCOPE SYS 8/19/2009 FM 36 SL 12409.5 0 0 12409.53744 MME DINAMAP VITAL STATS MONITOR X2 8/1/2009 FM 84 24 SL 6003.98 1715.43 71.48 4288.553745 MME BALANCE MASTER UPDATE 7/1/2009 FM 60 SL 15350 0 0 15350

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.3746 MME METRX II INSTRUMENT SET 8/10/2009 FM 60 SL 57124.36 0 952.07 57124.363747 MME RELIANCE FULL POWER ENT CHAIR 8/15/2009 FM 180 120 SL 5981.71 3987.81 33.23 1993.93748 MME LIFEPAK 12 DEFIBRILLATOR 8/20/2009 FM 60 SL 8779.4 0 146.32 8779.43749 MME GIRAFFE OMNI BED W/SCALE 8/20/2009 FM 120 60 SL 39788 19894 331.57 198943754 MME SOTEK PC BASED DICTATION SYS 7/21/2009 FM 60 SL 59757.21 0 0 59757.213759 MME AUDIO/VISUAL CONFERENCE RM H 8/1/2009 FM 60 SL 7569.99 0 126.17 7569.993760 MME KVM EQUIPMENT 7/1/2009 FM 60 SL 10762.18 0 0 10762.183763 MME MEDFUSION 3500 SYRINGE PUMP 7/21/2009 FM 120 59 SL 9980 4906.83 83.17 5073.173764 MME DRAGER PHOTOTHERAPY 4000 X 3 8/4/2009 FM 120 60 SL 6783 3391.49 56.53 3391.513765 MME DATEX OHMEDA BILI BLANKET X 2 8/13/2009 FM 120 60 SL 7086 3543 59.05 35433766 MME DATEX OHMEDA GIRAFFE OMNIBED 8/17/2009 FM 120 60 SL 45014.85 22507.43 375.12 22507.423767 MME STRYKER RECLINER BEDS X 15 8/14/2009 FM 144 10 SL 8006.85 1092.99 109.3 6913.863768 MME GE V100 VITAL SIGNS MONITOR X2 8/9/2009 FM 84 24 SL 10648 3042.29 126.76 7605.713770 MME SERVER REFRESH VMWARE 7/1/2009 FM 60 SL 66730 0 0 667303776 MME DATEX OHMEDA PANDA WARMER X 2 9/21/2009 FM 120 61 SL 43215.5 21967.88 360.13 21247.623777 MME VMAX ENCORE 22D PULMINARY TEST 7/14/2009 FM 96 35 SL 44718.05 16303.45 465.81 28414.63778 MME JOHN DEERE Z820A LAWNMOWER 9/18/2009 FM 120 61 SL 9180 4666.5 76.5 4513.53779 MME EXTREMEWORKS SOFTWARE AND TAC 9/30/2009 FM 36 SL 17935 0 0 179353780 MME EXTREME SUMMIT ACCESS SWITCHES 9/30/2009 FM 60 1 SL 170670 2844.5 2844.5 167825.53781 MME LAN DESK DESKTOP MGMT SOFTWARE 10/16/2009 FM 36 SL 41200 0 0 412003782 MME CAD SOLIS EPIDURAL PUMPS X 10 9/1/2009 FM 120 61 SL 39300 19977.5 327.5 19322.53783 MME CERIUM NETWRK TELEVIDEO EQUIP 8/1/2009 FM 60 SL 22810.33 0 380.17 22810.333784 MME NORTECH AUTOLITH IEHL GENERATR 11/18/2009 FM 60 3 SL 17500 875 291.67 166253787 MME DATEX GIRAFFE SPOTLIGHT 8/13/2009 FM 120 60 SL 4032.75 2016.37 33.61 2016.383788 MME DATEX OHMEDA GIRAFFE WARMER 12/1/2009 FM 120 64 SL 30455.7 16243.04 253.8 14212.663790 MME MIZUHO OSI ADV CONTROL BASES 12/9/2009 FM 120 64 SL 71600.2 38186.77 596.67 33413.433794 MME HR OFFICE FURNITURE OFC CITY 8/1/2009 FM 180 120 SL 17139.75 11426.5 95.22 5713.253795 MME EPIPHANY DIGITAL ECG SYSTEM 9/10/2009 FM 84 25 SL 40410.5 12026.92 481.08 28383.583796 MME DELL SERVER FOR ECG SYSTEM 9/10/2009 FM 60 1 SL 4539.02 75.65 75.65 4463.373797 MME GE PORTABLE XRAY SYSTEM 1/2/2010 FM 84 29 SL 36841.28 12719.01 438.59 24122.273798 MME DAYROOM AUDIO/VISUAL EQUIPMENT 1/1/2010 FM 60 5 SL 17981.48 1498.46 299.69 16483.023799 MME SPINE NAVIGATION INSTRUMENTS 1/11/2010 FM 60 5 SL 78126.05 6510.5 1302.1 71615.553800 MME GYRUS OP TELESCOPE & SHEATH 1/1/2010 FM 120 65 SL 6914.64 3745.44 57.62 3169.23806 MME GRAINGER TV EQUIPMENT & MOUNTS 8/1/2009 FM 60 SL 6797.41 0 113.29 6797.413807 MME SYSCO DINEX TRAY DELIVERY SYS 9/1/2009 FM 120 61 SL 20282.92 10310.5 169.02 9972.423808 MME BARGREEN NUTRITION WORK TABLE 9/1/2009 FM 180 121 SL 6635.56 4460.58 36.86 2174.983809 MME REFRIG COUNTER/HOT FOOD TABLE 11/1/2009 FM 120 63 SL 1564 821.11 13.03 742.893816 MME GE QS DOCUMENTATION SOFTWARE 10/1/2009 FM 36 SL 7450 0 0 74503817 MME GE QS DOCUMENTATION LAPTOP 10/1/2009 FM 36 SL 5114.82 0 0 5114.823818 MME STRYKER MX PRO R3 STRETCHER 1/15/2010 FM 120 65 SL 4937.11 2674.27 41.14 2262.843819 MME STRYKER REFURB MATRESS X 20 1/15/2010 FM 60 5 SL 22895.6 1907.97 381.59 20987.633820 MME ACMI DIGITAL URETEROSCOPE 2/2/2010 FM 84 30 SL 19868.6 7095.94 236.53 12772.663821 MME PATTERSON DENTAL MOBILE XRAY 2/19/2010 FM 84 30 SL 5529 1974.64 65.82 3554.363822 MME DENTAL PROCEDURE CART 2/19/2010 FM 84 30 SL 6995 2498.22 83.27 4496.783823 MME MICROFILM UNIT & FILM CARRIER 2/1/2010 FM 120 66 SL 12275 6751.25 102.29 5523.753824 MME USED OFC FURNITURE/EXAM TABLES 1/8/2010 FM 60 5 SL 6570 547.5 109.5 6022.53825 MME STRYKER LD304 MATERNITY BED X4 2/1/2010 FM 180 126 SL 41944 29360.79 233.02 12583.213826 MME CAMINO ADV ICP MONITOR NEURO 2/1/2010 FM 84 30 SL 17174 6133.57 204.45 11040.433827 MME STERAD NX EQUIPMENT STERILIZER 2/26/2010 FM 84 30 SL 51871.4 18525.5 617.52 33345.93828 MME HOLDING/TRANSPORT CARTS X 2 2/23/2010 FM 120 66 SL 8853.46 4869.4 73.78 3984.06

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.3832 MME OFC CITY CHAIRS X 15 7/1/2009 FM 180 119 SL 5219.05 3450.35 29 1768.73833 MME ER CORE TV'S & CAMERA EQUIP 7/15/2009 FM 60 SL 5000.65 0 0 5000.653834 MME SCHULTZ ICE & WATER DISPENSER 7/15/2009 FM 120 59 SL 6623.34 3256.48 55.19 3366.863835 MME OWENS & MINOR POWER EXAM TABLE 7/14/2009 FM 180 119 SL 4785.92 3164.03 26.59 1621.893837 MME YMCA OP PT MISC MEDICAL EQUIP 8/1/2009 FM 60 SL 2690.98 0 44.85 2690.983839 MME DELL MARKETING PC'S & LAPTOPS 1/1/2010 FM 36 SL 78604.89 0 0 78604.893840 MME VMWARE & LANDESK SOFTWARE PKGS 1/1/2010 FM 36 SL 7150 0 0 71503841 MME DR SYSTEMS PACS HARDWARE 1/20/2010 FM 60 5 SL 37250 3104.17 620.83 34145.833842 MME BMC SERVICE DESK SOFTWARE 2/15/2010 FM 36 SL 31256.38 0 0 31256.383844 MME AUDIO/VISUAL CONFERENCE RM H 12/1/2009 FM 60 4 SL 6192.59 412.84 103.21 5779.753845 MME LAPTOP AUDIO/VISUAL CONF RM H 8/1/2009 FM 36 SL 1294.7 0 0 1294.73846 MME KVM LICENSE & APPLICATION 7/1/2009 FM 36 SL 4117.18 0 0 4117.183847 MME QC INTEGRATION PKG V8.06.03 3/1/2010 FM 36 SL 5000 0 0 50003848 MME LAWSON SYSTEM UPGRADE 9.0 10/11/2009 FM 36 SL 320389.55 0 0 320389.553849 MME LAWSON HANDHELD TERMINAL X 5 10/11/2009 FM 36 SL 9500.14 0 0 9500.143850 MME 2 STRYKER HYDRAULIC STRETCHERS 3/1/2010 FM 84 31 SL 9904.28 3655.14 117.91 6249.143852 MME OFC CITY BLOOD DRAW FURNITURE 12/14/2009 FM 120 64 SL 7427.96 3961.57 61.9 3466.393855 MME OP LAB SIGNAGE 12/14/2009 FM 60 4 SL 964.5 64.3 16.07 900.23860 MME REUPHOLSTERED DAYROOM CHAIRS 1/15/2010 FM 60 5 SL 12533.6 1044.47 208.89 11489.133863 MME STRYKER ENDO VIDEO UROLOGY 3/3/2010 FM 60 7 SL 75500 8808.34 1258.33 66691.663864 MME STRYKER SECURE II MEDSURG BEDS 3/12/2010 FM 180 127 SL 29450 20778.63 163.61 8671.373865 MME OLYMPUS ENDO VIDEO/LIGHTSOUCE 2/1/2010 FM 60 6 SL 40948.02 4094.8 682.47 36853.223866 MME CADWELL EASY III 32 CH EEG X 2 3/25/2010 FM 60 7 SL 50157.54 5851.71 835.96 44305.833867 MME CBG 2.5 GAL COMPACT RECYCLER 3/1/2010 FM 120 67 SL 13520 7548.66 112.67 5971.343868 MME QTEL CARDIAC TELEMETRY SYSTEM 4/12/2010 FM 96 44 SL 36396 16681.49 379.13 19714.513869 MME GE V100 VITAL SIGNS MONITOR X5 3/19/2010 FM 84 31 SL 12200 4502.37 145.24 7697.633870 MME PHYSIO LIFEPAK20 DEFIBRILLATOR 4/7/2010 FM 60 8 SL 9295 1239.33 154.92 8055.673871 MME METRX II FLEX ARM & DILATORS 4/8/2010 FM 60 8 SL 8825.88 1176.78 147.1 7649.13872 MME VETSCAN VS PRO COAG ANALYZER 4/1/2010 FM 60 8 SL 13995 1866 233.25 121293873 MME 4 SECTION PORTABLE STEAMTABLE 1/20/2010 FM 120 65 SL 1961.43 1062.45 16.35 898.983874 MME ARTWORK MONTGOMERY BUILDING 12/1/2009 FM 60 4 SL 5000 333.34 83.33 4666.663875 MME CDWWALL MOUNTS 1/1/2010 FM 60 5 SL 2634.22 219.5 43.9 2414.723877 MME WIRELESS NETWRK FOUNDATION H/W 4/1/2010 FM 60 8 SL 91396 12186.13 1523.27 79209.873878 MME WIRELESS NETWRK FOUNDATION S/W 4/1/2010 FM 36 SL 29618 0 0 296183881 MME STRYKER REMB MICRO DRILL/SAWS 5/18/2010 FM 60 9 SL 22152.23 3322.84 369.2 18829.393883 MME HIM OFC CITY CHAIRS X15 & DESK 4/1/2010 FM 120 68 SL 7471.5 4233.85 62.26 3237.653889 MME CDW DATA CENTER HARDWARE 2/1/2010 FM 60 6 SL 9772.25 977.23 162.87 8795.023890 MME MTN STATES TECH STORAGE H/W 5/1/2010 FM 60 9 SL 200364 30054.6 3339.4 170309.43892 MME CDWMCAFEE INTERNET GATEWAY 6/1/2010 FM 60 10 SL 59012 9835.34 983.53 49176.663900 MME BARGREEN DISH/POT WASHER 6/1/2010 FM 120 70 SL 46382.41 27056.41 386.52 193263902 MME LABREPCO MEDICATION FREEZER 6/16/2010 FM 120 70 SL 2249 1311.92 18.74 937.083903 MME DELL LAPTOPS X 10 6/1/2010 FM 36 SL 14448.6 0 0 14448.63904 MME DELL DESKTOP PC'S X 50 6/1/2010 FM 36 SL 51243 0 0 512433905 MME DELL POWER EDGE SERVER X 4 6/1/2010 FM 60 10 SL 17513.72 2918.95 291.9 14594.773906 MME CDW CITRIX XEN APP SOFTWARE 6/1/2010 FM 36 SL 15900 0 0 159003909 MME CDW LANDESK APP LICENSES 6/22/2010 FM 36 SL 10640 0 0 106403978 MME GRANGER LCD TV'S X 10 1/1/2010 FM 60 5 SL 6551.28 545.94 109.19 6005.343979 MME GRAINGER/VANN'S TV'S X 14 3/1/2010 FM 60 7 SL 7709.83 899.48 128.5 6810.353980 MME OFC CITY MISC FURNITURE 5/1/2010 FM 120 69 SL 12713.12 7310.05 105.94 5403.073987 MME MEGAFUGE HERAEUS CENTRIFUGE X2 7/9/2010 FM 60 11 SL 12498.39 2291.36 208.31 10207.03

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.3990 MME EXAM TABLES MIDMARK X 4 8/1/2010 FM 180 132 SL 6375.98 4675.72 35.42 1700.263991 MME OFC CITY RAVE RECLINERS X 12 8/1/2010 FM 180 132 SL 21246.96 15581.11 118.04 5665.853992 MME OFC CTY BARIATRIC RECLINER X 2 8/1/2010 FM 180 132 SL 5098 3738.52 28.32 1359.483993 MME ORTHO ATS TOURNIQUET SYSTEM X2 8/12/2010 FM 84 36 SL 16804.04 7201.72 200.05 9602.323994 MME PERSYST EEG S/W SERVER EDITION 7/1/2010 FM 36 SL 6000 0 0 60003995 MME LABREPCO MEDICINE REFRIGERATOR 8/1/2010 FM 120 72 SL 5784 3470.4 48.2 2313.63996 MME QUICKSCAN 2000 & SPIFE 3000 8/1/2010 FM 84 36 SL 13500 5785.72 160.71 7714.283997 MME OLYMPUS BRONCHOFIBERSCOPE 8/15/2010 FM 36 SL 19221.63 0 0 19221.633998 MME OFC CITY MITRA SLEEPER CHAIR 8/9/2010 FM 180 132 SL 18278.32 13404.1 101.55 4874.223999 MME R WOLF CYSTO URETHROSCOPE 8/1/2010 FM 60 12 SL 7029.05 1405.81 117.15 5623.244000 MME KEY EQUIP PORTABLE ULTRASOUND 9/21/2010 FM 36 SL 13118.1 0 0 13118.14001 MME ELI350 ELECTROCARDIOGRAPH 10/6/2010 FM 84 38 SL 8131.75 3678.64 96.81 4453.114002 MME STRYKER SYMM AIRE MATTRESS X20 9/1/2010 FM 120 73 SL 17148 10431.7 142.9 6716.34003 MME CR BARD SITE RITE 6 ULTRASOUND 10/1/2010 FM 60 14 SL 16500 3850 275 126504004 MME PERFORMA BOBATH TABLE X 3 10/1/2010 FM 120 74 SL 7385.33 4554.3 61.54 2831.034005 MME PERFORMA 3 SECTIONAL TABLE X 2 10/1/2010 FM 120 74 SL 5243.56 3233.52 43.7 2010.044006 MME DELL LAPTOPS X 5 7/1/2010 FM 36 SL 7047.4 0 0 7047.44007 MME DELL DESKTOP PC'S X 15 7/1/2010 FM 36 SL 15287.25 0 0 15287.254008 MME ELI10 ELECTROCARDIOGRAPH 8/1/2010 FM 84 36 SL 6318.25 2707.81 75.22 3610.444009 MME CPG CARDIOLOGY MISC MED EQUIP 8/1/2010 FM 60 12 SL 3323.91 664.78 55.4 2659.134010 MME CARESCAPE V100 VITALS MONITOR 8/1/2010 FM 84 36 SL 2686.46 1151.34 31.98 1535.124011 MME PHYSIO L1000 ECG DISPLAY 8/1/2010 FM 84 36 SL 2736.15 1172.63 32.57 1563.524012 MME CPG CARDIOLOGY OFC FURNITURE 8/1/2010 FM 180 132 SL 4365.32 3201.24 24.25 1164.084013 MME CR XPRESS CODE MAPPING UPGRADE 7/12/2010 FM 36 SL 6200 0 0 62004014 MME CR XPRESS HARDWARE UPGRADE 7/12/2010 FM 60 11 SL 10500 1925 175 85754015 MME INTERIOR DESIGN/ART 2ND FLR 7/1/2010 FM 60 11 SL 3106.47 569.52 51.77 2536.954021 MME CERNER PHARMNET APPLICATION 9/8/2010 FM 36 SL 208000 0 0 2080004022 MME PRINTER X 12 PHARMNET UPGRADE 9/8/2010 FM 60 13 SL 14635.2 3170.96 243.92 11464.244029 MME MICROCAP PLUS ET CO2 MONITOR 10/1/2010 FM 84 38 SL 5160.5 2334.51 61.44 2825.994030 MME STRYKER GYNNIE OBGYN STRETCHER 10/1/2010 FM 84 38 SL 5695.02 2576.32 67.8 3118.74031 MME MEDFUSION 3500 PUMP X 2 10/1/2010 FM 120 74 SL 4990 3077.17 41.58 1912.834032 MME MORTARA ECG LISTENER 9/1/2010 FM 36 SL 8060 0 0 80604034 MME BRAINLAB KNEE NAVIGATION SYS 11/17/2010 FM 60 15 SL 78300 19575 1305 587254035 MME BRAINLAB KNEE NAVIGATION S/W 11/17/2010 FM 36 SL 18000 0 0 180004036 MME ER PREPAREDNESS TENT X 2 10/1/2010 FM 96 50 SL 17232.58 8975.31 179.51 8257.274037 MME STERAD NX EQUIPMENT STERALIZER 10/6/2010 FM 84 38 SL 43565.11 19708.02 518.63 23857.094038 MME OFC CITY DESKS & CHAIRS 10/1/2010 FM 180 134 SL 11444.49 8519.78 63.58 2924.714039 MME OFC CITY CHAIRS & DESKS 10/15/2010 FM 180 134 SL 11337.5 8440.15 62.99 2897.354040 MME PERSYST EEG MONITORING S/W 11/1/2010 FM 36 SL 5760 0 0 57604041 MME ELI350 ELECTROCARDIOGRAPH X 3 11/1/2010 FM 84 39 SL 35454.54 16461.04 422.08 18993.54043 MME STRYKER 5TH WHEEL STRETCHERS 11/1/2010 FM 84 39 SL 16691.85 7749.79 198.71 8942.064044 MME PROVATION ENDO MED RECORD H/W 8/1/2010 FM 60 12 SL 9141.43 1828.28 152.36 7313.154045 MME PROVATION ENDO MED RECORD S/W 8/1/2010 FM 36 SL 138012.78 0 0 138012.784046 MME MICROSOFT LICENSES X 200 7/1/2010 FM 36 SL 18984 0 0 189844049 MME NEURO ACDF INSTRUMENT SET X 3 9/1/2010 FM 60 13 SL 42748.08 9262.08 712.47 334864050 MME DELL DESKTOP PC'S X 50 11/1/2010 FM 36 SL 40917.5 0 0 40917.54051 MME LENOVO LAPTOPS X 20 11/1/2010 FM 36 SL 33860 0 0 338604054 MME OWENS&MINOR MISC MEDICAL EQUIP 9/1/2010 FM 36 SL 6674.55 0 0 6674.554055 MME OFC CITY CHAIRS/BOOKCASE/DESK 9/1/2010 FM 120 73 SL 4240.37 2579.54 35.34 1660.834056 MME NANO C CLASS DIGITAL XRAY EQUP 11/1/2010 FM 96 51 SL 38600 20506.25 402.08 18093.75

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.4057 MME DICOM CATAPULT DIGITAL XRAY SW 11/1/2010 FM 36 SL 15934 0 0 159344058 MME GRAINGER 22" LCD TV'S X 20 12/1/2010 FM 60 16 SL 13178.67 3514.31 219.65 9664.364059 MME KNEE NAVIGATION INSTRUMENT SET 12/9/2010 FM 60 16 SL 16140 4304 269 118364060 MME BLADDER SCANNER BVI 9400 12/8/2010 FM 60 16 SL 13088.33 3490.22 218.14 9598.114061 MME NUSTEP 52001 SE CROSS TRAINER 11/24/2010 FM 84 39 SL 7076 3285.28 84.24 3790.724062 MME ELI350 ELECTROCARDIOGRAPH X 1 12/9/2010 FM 84 40 SL 11523.8 5487.51 137.19 6036.294067 MME VANNS DISHWASHER & REFRIG X 5 12/1/2010 FM 60 16 SL 1249.78 333.27 20.83 916.514069 MME AUDIO/VISUAL CONF RM I & L 1/1/2011 FM 60 17 SL 25371.74 7188.66 422.86 18183.084072 MME CEPHEID GENEXPERT XVI REFURB 1/24/2011 FM 60 17 SL 57362.01 16252.58 956.03 41109.434073 MME CEPHEID GENEXPERT DX SOFTWARE 1/24/2011 FM 36 SL 7500 0 0 75004076 MME VNUS RFG PLUS & ACCESSORIES 11/1/2010 FM 60 15 SL 29600 7400 493.33 222004077 MME GE LOGIQ I COMPACT ULTRASOUND 11/1/2010 FM 60 15 SL 37500 9375 625 281254078 MME PROCEDURE LIGHT & TABLE 11/1/2010 FM 120 75 SL 9038.89 5649.31 75.32 3389.584079 MME SPINE CTR MISC PT EQUIPMENT 10/1/2010 FM 36 SL 6933.95 0 0 6933.954080 MME SCI FIT AC5000M TREADMILL 10/1/2010 FM 60 14 SL 4195 978.83 69.92 3216.174081 MME CS800 RECUMBENT BIKE 10/1/2010 FM 60 14 SL 2840 662.67 47.33 2177.334084 MME OLYMPUS 26"FULL HD LCD MONITOR 11/1/2010 FM 60 15 SL 7463.9 1865.97 124.4 5597.934085 MME ENDOSTAT III CAUTERY UNIT X 2 11/1/2010 FM 84 39 SL 15000 6964.28 178.57 8035.724087 MME VANNS ENDO LAB SOUND SYSTEM 11/1/2010 FM 60 15 SL 7115.82 1778.95 118.6 5336.874088 MME ENDOWAITING RM FURNITURE 11/1/2010 FM 180 135 SL 27475.74 20606.8 152.64 6868.944089 MME STRYKER 5TH WHEEL STRETCHER X3 11/1/2010 FM 84 39 SL 13858.47 6434.3 164.98 7424.174090 MME STERIS 24" BLANKET WARMER 11/1/2010 FM 180 135 SL 4691.98 3518.98 26.07 11734091 MME CARESCAPE V100 VITALS MONITOR 11/10/2010 FM 84 39 SL 7980 3705 95 42754093 MME VANNS REFRIGERATOR & MICROWAVE 11/1/2010 FM 120 75 SL 1399.95 874.96 11.67 524.994094 MME NIHON KOHDEN GAS ANALYZER X 2 12/13/2010 FM 96 52 SL 17155 9292.29 178.7 7862.714095 MME EVIS EXERA II COLONVIDEOSCOPE 12/15/2010 FM 36 SL 36195 0 0 361954096 MME SONOSITE TURBO ULTRASOUND SYST 12/1/2010 FM 60 16 SL 54684.5 14582.53 911.41 40101.974097 MME THERAPEUTIC VIDEO DUODENOSCOPE 1/6/2011 FM 36 SL 12785.61 0 0 12785.614098 MME CRANK FRAME RETRACTOR SET 12/22/2010 FM 60 16 SL 7382.25 1968.6 123.04 5413.654099 MME SURGICAL ONELIT HEADLIGHT SYST 12/21/2010 FM 120 76 SL 7485 4740.49 62.38 2744.514100 MME TRIPWIRE CHANGE MGMT SOFTWARE 1/1/2011 FM 36 SL 13039.99 0 0 13039.994101 MME CMAC VIDEO LARYNGOSCOPE 12/21/2010 FM 36 SL 13336.8 0 0 13336.84102 MME LAPAROSCOPE VIDEO TOWER EQUIP 12/17/2010 FM 60 16 SL 204783.75 54609 3413.06 150174.754103 MME STRYKER LAPAROSCOPE 12/17/2010 FM 36 SL 16684.5 0 0 16684.54104 MME STRYKER NEPTUNE 2 ROVER ULTRA 1/6/2011 FM 96 53 SL 15500 8557.29 161.46 6942.714105 MME NATUS NAVPRO HEARING SCREENER 1/17/2011 FM 84 41 SL 20672.07 10089.94 246.1 10582.134106 MME REMOTESCAN SOFTWARE X 40 1/1/2011 FM 36 SL 8160 0 0 81604108 MME MEGA PWR ELECTROCAUTERY X 4 2/1/2011 FM 84 42 SL 35200 17600 419.05 176004109 MME FUJITSU COLOR SCANNERS X 13 2/9/2011 FM 60 18 SL 12100.53 3630.15 201.68 8470.384110 MME LEICA CV5030 COVERSLIPPER 2/1/2011 FM 60 18 SL 35950 10785 599.17 251654111 MME MEDRAD ANGIOJET ULTRA SYSTEM 2/1/2011 FM 60 18 SL 35000 10500 583.33 245004112 MME AUWI AUTO URINALYSIS WORKCELL 2/7/2011 FM 60 18 SL 107536.71 32261.02 1792.28 75275.694113 MME AUWI AUTO URINALYSIS INTERFACE 2/7/2011 FM 36 SL 23226.67 0 0 23226.674123 MME EVIS EXERA BRONCHOVIDEOSCOPE 2/1/2011 FM 36 SL 23370 0 0 233704124 MME OLYMPUS BROCHOFIBER VIDEOSCOPE 2/1/2011 FM 36 SL 20487.42 0 0 20487.424126 MME RETAIL RX SHELVES/CABINETRY 11/1/2010 FM 180 135 SL 15090.78 11318.09 83.84 3772.694128 MME DIXON IT TECHNICAL EQUIPMENT 8/12/2010 FM 60 12 SL 12843.82 2568.77 214.06 10275.054129 MME DIXON SOFTWARE/LICENSING 8/12/2010 FM 36 SL 4125 0 0 41254134 MME EMMI SOLUTIONS SOFTWARE 3/1/2011 FM 36 SL 5000 0 0 50004138 MME HELMER BLOOD BANK REFRIGERATOR 3/17/2011 FM 120 79 SL 7506.4 4941.72 62.55 2564.68

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.4139 MME SIS INTERSYSTEMS CACHE SAM 3/15/2011 FM 36 SL 11016 0 0 110164140 MME KODAK 3610 TRUPER SCANNER 3/1/2011 FM 60 19 SL 5461.73 1729.54 91.03 3732.194141 MME MTN STATES IT STORAGE HARDWARE 3/15/2011 FM 60 19 SL 46403.88 14694.56 773.4 31709.324142 MME MTN STATES IT STORAGE SOFTWARE 3/15/2011 FM 36 SL 28801.46 0 0 28801.464143 MME HELMER BLOOD BANK FREEZER 3/17/2011 FM 120 79 SL 8764.44 5769.93 73.04 2994.514144 MME FIREWALL DEVICES EMR 3/1/2011 FM 60 19 SL 24542.5 7771.79 409.04 16770.714145 MME ENDO MISC FURNITURE & FIXTURES 12/1/2010 FM 60 16 SL 8034.83 2142.62 133.91 5892.214146 MME ENDO MISC FURNITURE & FIXTURES 2/1/2011 FM 120 78 SL 2424.79 1576.11 20.21 848.684147 MME ENDO CASE CART & WORKSTATION 1/1/2011 FM 120 77 SL 7062.07 4531.48 58.85 2530.594148 MME ENDO ART ART ATTIC 2/1/2011 FM 60 18 SL 8148.76 2444.64 135.81 5704.124149 MME GE DASH 2500 MONITOR 2/1/2011 FM 84 42 SL 5419 2709.51 64.51 2709.494151 MME PADNET+ ARTERIAL X 2 5/11/2011 FM 60 21 SL 48000 16800 800 312004152 MME HOVERMATT 34" HEAT SEALED X 10 5/1/2011 FM 60 21 SL 18110 6338.5 301.83 11771.54153 MME SIPAP INFANT FLOW PLUS 4/1/2011 FM 96 56 SL 8625 5031.25 89.84 3593.754154 MME THINKPAD X 201 TABLET X 11 3/1/2011 FM 36 SL 22149.17 0 0 22149.174155 MME CITRIX XEN 5.0 LICENSES X 140 3/1/2011 FM 36 SL 17080 0 0 170804156 MME THINKPAD X 201 TABLET X 11 5/1/2011 FM 36 SL 20653.16 0 0 20653.164157 MME GE VCT 14KVA UPS CT 5/9/2011 FM 60 21 SL 18500 6475 308.33 120254158 MME DELL DESKTOP PC'S X 3 4/1/2011 FM 36 SL 3097.77 0 0 3097.774159 MME DELL POWEREDGE R610 SERVER 4/1/2011 FM 60 20 SL 5002.49 1667.49 83.38 33354160 MME ABL825 FLEX SERIES ANALYZER 4/1/2011 FM 60 20 SL 34194 11398 569.9 227964161 MME ABL80 FLEX ANALYZER W/CO OX X2 4/1/2011 FM 60 20 SL 25000 8333.33 416.67 16666.674162 MME MICROCAP ET CO2 MONITORS X 5 4/1/2011 FM 84 44 SL 16201.72 8508.88 193.38 7692.844164 MME DELL DESKTOP PC'S X 50 2/1/2011 FM 36 SL 44442 0 0 444424165 MME LENOVO LAPTOPS X 10 2/1/2011 FM 36 SL 21736.74 0 0 21736.744167 MME RETAIL RX CERNER SOFTWARE 2/14/2011 FM 36 SL 57461 0 0 574614168 MME LAB ACCESS RESULTS SOFTWARE 6/1/2011 FM 36 SL 14300 0 0 143004169 MME MHREF MOBILE MORGUE 6/1/2011 FM 120 82 SL 13594.84 9289.81 113.29 4305.034170 MME AMCOMMESSENGER SOFTWARE 6/10/2011 FM 36 SL 33898 0 0 338984171 MME GE XTREAM HD CONSOLE UPGRADE 5/15/2011 FM 36 SL 248000 0 0 2480004175 MME ARGON PLASMA COAGULATION UNIT 6/15/2011 FM 60 22 SL 38374.95 14070.82 639.58 24304.134176 MME EVIS EXERA GIFH180 GASTROSCOPE 6/16/2011 FM 36 SL 31924.66 0 0 31924.664177 MME INTERMEC PC41 GENTLAB PRINTER 6/1/2011 FM 60 22 SL 9445.2 3463.24 157.42 5981.964179 MME NETWORK & SERVER UPGRADES FY11 2/1/2011 FM 60 18 SL 178782.63 53634.79 2979.71 125147.844180 MME VMWARE LICENSES 2/1/2011 FM 36 SL 10748 0 0 107484181 MME DELL DESKTOP PC'S X 50 5/1/2011 FM 36 SL 43730.5 0 0 43730.54182 MME DELL MONITORS X 36 5/1/2011 FM 36 SL 14083.12 0 0 14083.124183 MME LENOVO LAPTOPS/ACCESSORIES X26 5/1/2011 FM 36 SL 41665.54 0 0 41665.544184 MME HP LASERJET P4015N PRINTERS X4 5/1/2011 FM 60 21 SL 3047.6 1066.66 50.79 1980.944185 MME LANDESK/LVO LICENSES/SOFTWARE 5/1/2011 FM 36 SL 12294.3 0 0 12294.34194 MME DOCTORS LOUNGE ARTWORK 5/1/2011 FM 60 21 SL 1513.98 529.89 25.23 984.094196 MME UPS REPLACEMENT UNITS 5/1/2011 FM 60 21 SL 29603.34 10361.16 493.39 19242.184197 MME APC INFRASTRUXURE UPS SOFTWARE 5/1/2011 FM 36 SL 1125 0 0 11254199 MME DAVINCI FLUORESCENCE IMAGING 6/15/2011 FM 60 22 SL 50000 18333.34 833.33 31666.664200 MME DAVINCI ROBOT 6/15/2011 FM 84 46 SL 1654000 905761.9 19690.48 748238.14205 MME LAWSON PERFORMANCE MGMT SYST 10/1/2010 FM 36 SL 12943.54 0 0 12943.544208 MME INFANT HI LOW CRIB X 3 6/24/2011 FM 180 142 SL 13461.12 10619.33 74.78 2841.794209 MME HEMOCHRON SIGNATURE ELITE X 2 6/28/2011 FM 60 22 SL 13206 4842.2 220.1 8363.84210 MME HAEMONETICS CELL SAVER 5/25/2011 FM 60 21 SL 21775 7621.25 362.92 14153.754211 MME AMCOM INTELLIDESK UPGRADE 6/10/2011 FM 36 SL 15743.84 0 0 15743.84

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.4213 MME NIHON KOHDEN ECG GATEWAY S/W 4/1/2011 FM 36 SL 9600 0 0 96004214 MME NIHON KOHDEN NETKONNECT SERVER 4/1/2011 FM 60 20 SL 9200 3066.67 153.33 6133.334215 MME NIHON KOHDEN NET KONNECT S/W 4/1/2011 FM 36 SL 7600 0 0 76004216 MME NIHON KOHDEN HL7 INTERFACE 4/1/2011 FM 36 SL 42000 0 0 420004217 MME NIHON KOHDEN MONITORS ICU 4/1/2011 FM 84 44 SL 446180.05 233705.29 5311.48 212474.764218 MME NIHON KOHDEN MONITORS NICU 4/1/2011 FM 84 44 SL 336866.86 176448.01 4010.18 160418.854219 MME NIHON KOHDEN MONITORS PEDS 4/1/2011 FM 84 44 SL 189508.25 99262.48 2255.97 90245.774220 MME NIHON KOHDEN MONITORS OB 4/1/2011 FM 84 44 SL 15988.53 8374.72 190.34 7613.814221 MME NIHON KOHDEN MONITORS OR 4/1/2011 FM 84 44 SL 114206.12 59820.18 1359.55 54385.944222 MME NIHON KOHDEN MONITORS PACU 4/1/2011 FM 84 44 SL 109108.67 57150.11 1298.87 51958.564223 MME NIHON KOHDEN MONITORS ER 4/1/2011 FM 84 44 SL 146967.61 76980.55 1749.56 69987.064225 MME CA1500 COAGULATION ANALYZER X2 7/1/2011 FM 60 23 SL 60000 23000 1000 370004226 MME OR SUITE IT MOUNTING EQUIPMENT 7/1/2011 FM 60 23 SL 8275 3172.08 137.92 5102.924229 MME PROJECTION MICROSCOPE 7/22/2011 FM 60 23 SL 15144.89 5805.53 252.42 9339.364230 MME REMSTAR AUTO AFLEX CPAP DEVICE 7/1/2011 FM 96 59 SL 9450 5807.81 98.44 3642.194231 MME CEPHEID GENEXPRT MODULE ADD ON 7/1/2011 FM 60 23 SL 15007.85 5753.01 250.13 9254.844232 MME CARDIAC EXAM BED 2000 SERIES 7/15/2011 FM 120 83 SL 5577 3857.42 46.48 1719.584233 MME URINE MICROSCOPE 9/8/2011 FM 84 49 SL 4631 2701.42 55.13 1929.584234 MME BILISOFT PHOTOTHERAPY SYSTEM 7/1/2011 FM 120 83 SL 5000.11 3458.41 41.67 1541.74235 MME SECURE 3 MED/SURG BEDS X 13 9/1/2011 FM 144 109 SL 73857.42 55905.96 512.9 17951.464236 MME GE V100 VITAL SIGNS MONITOR X4 8/1/2011 FM 84 48 SL 13900.16 7942.94 165.48 5957.224237 MME GE V100 VITAL SIGNS MONITOR X4 8/1/2011 FM 84 48 SL 13900.16 7942.94 165.48 5957.224238 MME INFANT COOLING BLANKET 7/18/2011 FM 60 23 SL 6365 2439.92 106.08 3925.084239 MME FURNITURE BRIDGES APARTMENTS 9/1/2011 FM 120 85 SL 19473.26 13793.55 162.28 5679.714240 MME FIRST WATER PURIFICATION SYST 9/14/2011 FM 120 85 SL 19462.34 13785.83 162.19 5676.514241 MME EXPRESSION MRI PATIENT MONITOR 8/19/2011 FM 84 48 SL 65452.5 37401.42 779.2 28051.084247 MME ATRIA 6100 ECG AND CART 9/1/2011 FM 84 49 SL 5991.1 3494.81 71.32 2496.294248 MME HILDA RM RECLINER & SLEEPER X2 9/7/2011 FM 180 145 SL 6849 5517.25 38.05 1331.754249 MME TANGO AUTOMATED BLOOD BANK SYS 10/1/2011 FM 60 26 SL 99000 42900 1650 561004250 MME THOMPSON SURGICAL RETRACTOR 9/1/2011 FM 60 25 SL 12598.2 5249.25 209.97 7348.954251 MME OWENS & MINOR BLANKET WARMER 8/1/2011 FM 180 144 SL 4956.85 3965.47 27.54 991.384253 MME TELEPHONES & EQUIP WALL MOUNTS 9/1/2011 FM 60 25 SL 3667.39 1528.08 61.12 2139.314255 MME SONOSITE M TURBO ULTRASOUND 10/11/2011 FM 60 26 SL 45485 19710.17 758.08 25774.834256 MME ENDOSCOPIC CO2 REGULATOR UNITS 10/19/2011 FM 84 50 SL 12301.38 7322.24 146.45 4979.144257 MME STRYKER SYSTEM 6 HANDPIECE X 3 10/24/2011 FM 60 26 SL 15900 6890 265 90104266 MME LIFEPAK 20E DEFIBRILLATOR X 4 10/17/2011 FM 60 26 SL 33728.6 14615.73 562.14 19112.874267 MME DELL ULTRASHARP FP MONITOR X10 10/21/2011 FM 36 2 SL 8329.9 462.77 231.39 7867.134269 MME DAVINCI 3D 8.5MM ENDOSCOPE 11/14/2011 FM 60 27 SL 19300 8685 321.67 106154276 MME DAVINCI SKILLS SIMULATOR 11/14/2011 FM 60 27 SL 85200 38340 1420 468604277 MME GLIDESCOPE COBALT AVL 12/14/2011 FM 36 4 SL 17305.71 1922.86 480.71 15382.854284 MME ECG ADT HL7 INTERFACE 10/1/2011 FM 36 2 SL 27880 1548.89 774.44 26331.114285 MME CITRIX ZEN APP & LVO LICENSES 8/1/2011 FM 36 SL 26460 0 735 264604286 MME LENOVO THINKPAD X220T X 31 8/1/2011 FM 36 SL 47956 0 1332.11 479564287 MME FUJITSU SCANNER/HP LJ PRINTERS 8/1/2011 FM 60 24 SL 8787 3514.8 146.45 5272.24288 MME CITRIX ZEN APP & LVO LICENSES 9/1/2011 FM 36 1 SL 15925 442.36 442.36 15482.644289 MME FUJITSU SCANNER/HP LJ PRINTERS 9/1/2011 FM 60 25 SL 19732 8221.66 328.87 11510.344290 MME LENOVO THINKPAD X220T X 40 9/1/2011 FM 36 1 SL 56425 1567.36 1567.36 54857.644294 MME ORTHOFIX ANKLE DISTRACTION KIT 1/23/2012 FM 60 29 SL 6127.75 2961.74 102.13 3166.014296 MME CISCO TELEPHONE SYST SOFTWARE 7/1/2011 FM 36 SL 366310.03 0 0 366310.034297 MME CISCO TELEPHONE EQUIPMENT 7/1/2011 FM 60 23 SL 252067.28 94949.13 4128.22 157118.15

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.4298 MME RADIOMETER SOFTWARE/INTERFACE 2/10/2012 FM 36 6 SL 81628.25 13604.71 2267.45 68023.544300 MME SNAPDRIVE FOR WINDOWS SOFTWARE 12/1/2011 FM 36 4 SL 9961.42 1106.82 276.71 8854.64303 MME LENOVO THINKPAD X220T X 2 12/6/2011 FM 36 4 SL 3585 398.34 99.58 3186.664304 MME TILTING KETTLE DIRECT STEAM 12/6/2011 FM 180 148 SL 10766.53 8852.48 59.81 1914.054305 MME REFRIGERATED TABLE & CHEF BASE 12/6/2011 FM 120 88 SL 8672 6359.46 72.27 2312.544306 MME GAS BROILER AND CHARBROILER 12/6/2011 FM 120 88 SL 5685 4168.99 47.38 1516.014307 MME HOT FOOD SERVING TABLE & SHELF 12/6/2011 FM 120 88 SL 6632 4863.46 55.27 1768.544308 MME PLATE & TRAY DISPENSERS 12/6/2011 FM 120 88 SL 6260 4590.66 52.17 1669.344309 MME SMARTTHERM STS II BASE/CHARGER 12/6/2011 FM 120 88 SL 17474 12814.26 145.62 4659.744310 MME REFRIGERATOR REACH IN DISPLAY 12/6/2011 FM 120 88 SL 10650 7810 88.75 28404311 MME TRAY CONVEYOR/SET UP STATION 12/6/2011 FM 120 88 SL 7985.17 5855.79 66.54 2129.384312 MME CUSTOM CARTS & DRAFTING TABLE 12/6/2011 FM 120 88 SL 6145.45 4506.67 51.21 1638.784313 MME CRESCOR HEATED BANQUET CART 12/6/2011 FM 120 88 SL 5119.83 3754.54 42.67 1365.294314 MME PSI INC SERVICES WNC EQUIP 12/23/2011 FM 120 88 SL 80998.56 59398.93 674.99 21599.634315 MME CDW CABELING/COMPUTER HW WNC 12/23/2011 FM 60 28 SL 6192.96 2890.05 103.22 3302.914316 MME LENOVO TC M91P PC'S X24 WNC 12/23/2011 FM 36 4 SL 24817.44 2757.5 689.37 22059.944317 MME CISCO TELEPHONE EQUIPMENT WNC 12/23/2011 FM 60 28 SL 10912.73 5092.6 181.88 5820.134318 MME CISCO TELEPHONE SYST S/W WNC 12/23/2011 FM 36 4 SL 6604.94 733.88 183.47 5871.064319 MME DRAGER PHOTOTHERAPY 4000 X1 12/23/2011 FM 120 88 SL 2921.22 2142.24 24.34 778.984320 MME GE MATERNAL/FETAL MONITORS X10 12/23/2011 FM 84 52 SL 158452.66 98089.75 1886.34 60362.914321 MME ANTENNA/NETWORK FETALTELEMETRY 12/23/2011 FM 60 28 SL 17145.6 8001.28 285.76 9144.324322 MME TV'S & ACCESSORIES WNC 12/23/2011 FM 60 28 SL 24825.94 11585.43 413.77 13240.514323 MME WALLMOUNTS/MISC OFC EQUIP WNC 12/23/2011 FM 60 28 SL 16132.8 7528.64 268.88 8604.164324 MME TRADITIONAL BASSINETS X20 WNC 12/23/2011 FM 180 148 SL 31172.7 25630.89 173.18 5541.814325 MME INTAGLIO FABRIC/FURNITURE WNC 12/23/2011 FM 120 88 SL 80301.58 58887.82 669.18 21413.764327 MME PATIENT SAFETY NET INSTALL WNC 12/23/2011 FM 36 4 SL 5000 555.55 138.89 4444.454328 MME MEDELA BREAST PUMPS X 5 12/23/2011 FM 120 88 SL 6883.97 5048.23 57.37 1835.744329 MME LIFEPAK 20E DEFIBRILLATOR X 1 12/23/2011 FM 60 28 SL 9293.8 4337.1 154.9 4956.74330 MME MTN STATES LICENSES & S/W WNC 12/23/2011 FM 36 4 SL 44987.75 4998.64 1249.66 39989.114331 MME MTN STATES COMPUTER H/W WNC 12/23/2011 FM 60 28 SL 54083.7 25239.05 901.4 28844.654332 MME OFC SOLUTIONS FURNITURE WNC 12/23/2011 FM 120 88 SL 12877.47 9452.54 107.42 3424.934333 MME OFC SOLUTIONS FURNITURE WNC 12/23/2011 FM 144 112 SL 93715.43 72950.03 651.34 20765.44334 MME OFC SOLUTIONS FURNITURE WNC 12/23/2011 FM 180 148 SL 139044.49 114401.14 772.98 24643.354335 MME MISC MEDICAL/EXAM RM EQUIP WNC 12/23/2011 FM 60 28 SL 37287.79 17400.97 621.46 19886.824336 MME SCHULZ WATER/ICE DISPENSER WNC 12/23/2011 FM 120 88 SL 7231.06 5302.77 60.26 1928.294337 MME SIGNS WNC 12/23/2011 FM 60 28 SL 10108.5 4717.29 168.48 5391.214338 MME SONOSITE OB/GYN OFC ULTRASOUND 12/23/2011 FM 60 28 SL 36031.6 16814.74 600.53 19216.864339 MME STRYKER PT OVERBED TABLE X 49 12/23/2011 FM 180 148 SL 24064.39 19786.28 133.69 4278.114340 MME STRYKER GYNNIE OBGYN STRETCHER 12/23/2011 FM 84 52 SL 15843.87 9808.11 188.62 6035.764341 MME VANNS REFRIGERATORS/MICROWAVES 12/23/2011 FM 120 88 SL 3044.84 2232.89 25.37 811.954357 MME CUISINE ON CALL SOFTWARE 12/6/2011 FM 36 4 SL 29519.32 3279.93 819.98 26239.394358 MME CUISINE ON CALL HARDWARE 12/6/2011 FM 60 28 SL 3288.68 1534.72 54.81 1753.964359 MME BLACK CAFETERIA TRAYS X 300 12/6/2011 FM 60 28 SL 5961 2781.8 99.35 3179.24361 MME CENTRICITY PERINATAL SOFTWARE 12/23/2011 FM 36 4 SL 49919.54 5546.62 1386.65 44372.924362 MME CPN SOFTWARE ADD ON X 3 1/26/2012 FM 36 5 SL 8200 1138.89 227.78 7061.114363 MME CISCO UCS CHASSIS LICENSES X 4 2/6/2012 FM 36 6 SL 4993.2 832.2 138.7 41614364 MME CISCO UCS CHASSIS HARDWARE 2/6/2012 FM 60 30 SL 17406.11 8703.06 290.1 8703.054365 MME SUNQUEST AP MANAGER FFS UPDATE 1/16/2012 FM 36 5 SL 8000 1111.11 222.22 6888.894366 MME MHC DOCUMENT EXPRESS SOFTWARE 12/7/2011 FM 36 4 SL 40550 4505.55 1126.39 36044.454367 MME OLYMPUS OCS 500 COLPOSCOPE 3/1/2012 FM 96 67 SL 7844.16 5474.57 81.71 2369.59

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.4369 MME NETAPP DISK SHELVES & DRIVES 2/1/2012 FM 60 30 SL 64188.97 32094.48 1069.82 32094.494376 MME 22" LCD TELEVISIONS X 7 7/1/2011 FM 60 23 SL 4190.38 1606.31 69.84 2584.074378 MME NEXTGEN EMR SOFTWARE 3/20/2012 FM 36 7 SL 887374.21 172544.99 24649.28 714829.224379 MME LENOVO THINKPAD X201 X 11 7/1/2011 FM 36 SL 20478.29 0 0 20478.294381 MME DATA CENTER APC INFRASTRUXURE 2/1/2012 FM 60 30 SL 234217.7 117108.85 3903.63 117108.854382 MME APC INFRASTRUXURE SW/LICENSES 2/1/2012 FM 36 6 SL 7648.98 1274.83 212.47 6374.154383 MME CURRY HEALTH CTR INTERFACING 1/16/2012 FM 36 5 SL 52098 7235.83 1447.17 44862.174384 MME BIONESS ELECTRICAL STIM 3/1/2012 FM 84 55 SL 33060 21646.42 393.57 11413.584385 MME DRAGON DICTATION SW/LICENSING 10/11/2011 FM 36 2 SL 11526.31 640.35 320.18 10885.964386 MME DRAGON DICTATION SW/LICENSING 12/15/2011 FM 36 4 SL 24978.07 2775.34 693.84 22202.734387 MME DRAGON DICTATION SW/LICENSING 2/6/2012 FM 36 6 SL 12478.81 2079.81 346.63 103994394 MME 22" LCD TELEVISIONS X 20 9/1/2011 FM 60 25 SL 12392 5163.34 206.53 7228.664395 MME NURSE TRIAGE CALL SYSTEM 4/15/2012 FM 36 8 SL 67386 14974.67 1871.83 52411.334396 MME BAXTER SMART PUMP SERVER 4/26/2012 FM 60 32 SL 7232.14 3857.13 120.54 3375.014397 MME BAXTER SMARTPUMP LOAD BALANCER 4/26/2012 FM 60 32 SL 24720.39 13184.2 412.01 11536.194399 MME DRAGON DICATION SW/LICENSING 4/10/2012 FM 36 8 SL 19225.45 4272.32 534.04 14953.134400 MME DRAGER JAUNDICE METER JM 103 12/6/2011 FM 120 88 SL 6349 4655.93 52.91 1693.074401 MME PRISMAFLEX SYST DIALYSIS UNIT 5/3/2012 FM 60 33 SL 28070.69 15438.87 467.85 12631.824402 MME NORCO POWER WHEELCHAIRS X 2 4/16/2012 FM 60 32 SL 22630.92 12069.83 377.18 10561.094403 MME ASA 5525 X FIREWALL EDITION X2 5/8/2012 FM 36 9 SL 11509.28 2877.32 319.7 8631.964404 MME STRYKER 5TH WHEEL STRETCHER X4 5/1/2012 FM 84 57 SL 23334.08 15833.84 277.79 7500.244405 MME INFRARED COAGULATION SYSTEM 5/1/2012 FM 60 33 SL 10285 5656.75 171.42 4628.254406 MME FUJITSU COLOR SCANNERS X 26 5/18/2012 FM 60 33 SL 26557 14606.35 442.62 11950.654407 MME BAXTER TRIPLE IV POLE MOUNTS 5/18/2012 FM 60 33 SL 7500 4125 125 33754409 MME STERIS AMSCO WARMING CABINET 5/14/2012 FM 180 153 SL 8183.02 6955.57 45.46 1227.454410 MME CV/CLV 180 EVIS EXERA II SYST 5/25/2012 FM 60 33 SL 73006.95 40153.82 1216.78 32853.134412 MME NORCO POWER WHEELCHAIR X 1 5/25/2012 FM 60 33 SL 6440 3542 107.33 28984413 MME SINGLE SITE 20CS PROCEDURE KIT 6/1/2012 FM 60 34 SL 19950 11305 332.5 86454414 MME DAVINCI 8.5MM ENDOSCOPE & TRAY 6/1/2012 FM 60 34 SL 27020 15311.34 450.33 11708.664416 MME CDW F5 APM SECURITY LICENSES 6/1/2012 FM 36 10 SL 21600 6000 600 156004417 MME DOSE EDGE EQUIPMENT 6/26/2012 FM 60 34 SL 18993 10762.7 316.55 8230.34418 MME RETAIL RX STORAGE SHELVES 6/1/2012 FM 180 154 SL 8476.79 7252.37 47.09 1224.424423 MME DRAGON DICTATION SW/LICENSING 6/6/2012 FM 36 10 SL 6209.78 1724.94 172.49 4484.844424 MME DRAGON DICTATION EQUIPMENT 6/6/2012 FM 36 10 SL 3082.8 856.34 85.63 2226.464425 MME NIHON KOHDEN TELEMETRY PH I 12/23/2011 FM 60 28 SL 8900 4153.34 148.33 4746.664428 MME COAGUCHEK XS PRO/CLINITEK U/A 7/1/2012 FM 60 35 SL 29494.69 14578.22 416.52 14916.474429 MME LENOVO TC M91P PC'S X 40 7/1/2012 FM 36 11 SL 39031.66 11926.34 1084.21 27105.324430 MME CISCO SWITCHING/NETWORKING H/W 7/1/2012 FM 60 35 SL 15410.97 8989.73 256.85 6421.244431 MME DATEX OHMEDA GIRAFFE OMNIBED 8/1/2012 FM 120 96 SL 42292.92 33834.34 352.44 8458.584432 MME AVEA VENTILATOR UPGRADE X 6 8/1/2012 FM 36 12 SL 23841.84 7947.28 662.27 15894.564433 MME UNIMAC 60LB INDUSTRIAL WASHER 7/1/2012 FM 120 95 SL 13400 10430.08 109.79 2969.924434 MME ANESTHESIA MACHINE GE AVANCE 8/1/2012 FM 84 60 SL 62718.64 44799.03 746.65 17919.614435 MME NIHON KOHDEN ANESTHESIAMONITOR 8/1/2012 FM 84 60 SL 16648.32 11891.66 198.19 4756.664437 MME LIT SURGICAL ONE HEADLIGHT 9/27/2012 FM 120 97 SL 6525 5274.37 54.38 1250.634438 MME HILL ROM SPO2RT BED SYST X 8 9/18/2012 FM 144 121 SL 258236.85 216990.68 1793.31 41246.174439 MME BISTRO TABLES(3)CHAIRS(6)&MISC 8/21/2012 FM 120 96 SL 4783.12 3826.5 39.86 956.624440 MME DIETARY FOOD MGMT POS SYSTEM 8/21/2012 FM 36 12 SL 8166.63 2722.21 226.85 5444.424441 MME ESPRESSO EQUIPMENT 8/21/2012 FM 60 36 SL 11921.07 7152.64 198.69 4768.434442 MME DISPLAY CS/UNDERCOUNTER FRIDGE 8/21/2012 FM 120 96 SL 10338.78 8271.02 86.16 2067.764443 MME BARGREENS ICE MAKER WITH BIN 8/21/2012 FM 120 96 SL 2424.29 1939.43 20.2 484.86

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.4445 MME STYRYKER 1288HD UROLOGY CAMERA 9/25/2012 FM 60 37 SL 12361.03 7622.63 206.02 4738.44446 MME KARL STORZ CYSTO UROLOGY SET 9/25/2012 FM 36 13 SL 7612.2 2748.85 211.45 4863.354449 MME EV1000A CLINICAL MONITOR X 2 10/1/2012 FM 84 62 SL 36000 26571.42 428.57 9428.584450 MME HP LASER JET PRINTERS X 12 10/3/2012 FM 60 38 SL 15216 9636.8 253.6 5579.24452 MME SPROCKET WORKFLOWMGMT SYSTEM 8/1/2012 FM 36 12 SL 18980 6326.67 527.22 12653.334457 MME HOMEWOOD INFANT CARE CENTER X6 10/16/2012 FM 120 98 SL 230194.48 187992.15 1918.29 42202.334458 MME CABELING/COMPUTER HWWNC PH II 10/16/2012 FM 60 38 SL 11570.01 7327.68 192.83 4242.334459 MME MTN STATE NETWORK HW PH II 10/16/2012 FM 60 38 SL 63183.69 40016.33 1053.06 23167.364461 MME ELITE 6300 SURGICAL TABLE WNC 10/16/2012 FM 180 158 SL 44363.57 38941.36 246.46 5422.214462 MME PANDA IRES BEDDED WARMER WNC 10/16/2012 FM 120 98 SL 20409.11 16667.44 170.08 3741.674463 MME NATUS WARM SCALE MODEL 28 X3 10/16/2012 FM 180 158 SL 14506.5 12733.48 80.59 1773.024464 MME NATUS WARMETTE MODEL48 WNC 10/16/2012 FM 180 158 SL 5478.6 4808.99 30.44 669.614465 MME NATUS WARMETTE MODEL20 X5 WNC 10/16/2012 FM 180 158 SL 18731.87 16442.42 104.07 2289.454466 MME ANTENNA/NETWORK FETALTELEMETRY 10/16/2012 FM 60 38 SL 15406.6 9757.51 256.78 5649.094467 MME GE 340 TELEMETRY SYST WNC PHII 10/16/2012 FM 60 38 SL 21492.16 13611.71 358.2 7880.454468 MME FAST FLOW FLUID WARMER WNC 10/16/2012 FM 84 62 SL 9457.42 6980.47 112.59 2476.954469 MME MEGA PWR ELECTROCAUTERY UNIT 10/16/2012 FM 84 62 SL 7915 5842.02 94.23 2072.984470 MME DRAGER JAUNDICE METER JM 103 10/16/2012 FM 120 98 SL 6349 5185.01 52.91 1163.994471 MME SCHULZ ICE & WATER DISPENSER 10/16/2012 FM 120 98 SL 3965.3 3238.33 33.04 726.974472 MME CRITICAL CARE iCRIB X 2 WNC 10/16/2012 FM 144 122 SL 14248 12071.23 98.94 2176.774473 MME EPOXY CRIBBETTE 24X16 X 4 WNC 10/16/2012 FM 180 158 SL 10345.12 9080.72 57.47 1264.44474 MME REFRIGERATOR UNDERCOUNTER X7 10/16/2012 FM 120 98 SL 25427.9 20766.12 211.9 4661.784475 MME REFRIGERATOR BLOOD BANK WNC 10/16/2012 FM 120 98 SL 7580.8 6190.99 63.17 1389.814476 MME SHELVES WNC PHASE II 10/16/2012 FM 180 158 SL 9800.59 8602.75 54.45 1197.844477 MME STERIS 24" WARMING CABINET X 2 10/16/2012 FM 180 158 SL 15840.89 13904.77 88.01 1936.124478 MME INTERMETRO EXCHANGE CART X 3 10/16/2012 FM 120 98 SL 4571.25 3733.19 38.09 838.064479 MME NIHON NICU CENTRAL NETWORK SYS 10/16/2012 FM 84 62 SL 27328.16 20170.78 325.34 7157.384480 MME NEO2 BLENDERS & ACCESSORIES 10/16/2012 FM 96 74 SL 48483.13 37372.42 505.03 11110.714481 MME DISPENSERS/CLOCKS/BINS WNC 10/16/2012 FM 120 98 SL 6340.03 5177.7 52.83 1162.334482 MME PERINATAL BIRTHING MIRROR X 2 10/16/2012 FM 120 98 SL 1050 857.5 8.75 192.54483 MME SIGNS WNC PHASE II 10/16/2012 FM 60 38 SL 7278.3 4609.58 121.31 2668.724485 MME INTAGLIO ARTWORK WNC PHASE II 10/16/2012 FM 60 38 SL 15934.8 10092.04 265.58 5842.764486 MME INTAGLIO FURNITURE GRIEF ROOM 10/16/2012 FM 120 98 SL 8479.31 6924.77 70.66 1554.544487 MME MISC EXAM RM EQUIP WNC PH II 10/16/2012 FM 60 38 SL 63979.42 40520.31 1066.32 23459.114488 MME GE V100 VITAL SIGNS MONITOR 10/16/2012 FM 84 62 SL 2941.74 2171.28 35.02 770.464490 MME CYTOCENTRIFUGE CYTOSPIN 4NO X2 11/8/2012 FM 84 63 SL 18931.7 14198.77 225.38 4732.934492 MME MEGA PWR ELECTROCAUTERY UNIT 11/26/2012 FM 84 63 SL 7915 5936.25 94.23 1978.754493 MME RESPIRONICS V60 VENTILATOR X 3 12/1/2012 FM 120 100 SL 37476 31230 312.3 62464494 MME CITRIX XEN APP 6.5 LICENSE X20 10/30/2012 FM 36 14 SL 6820 2652.22 189.45 4167.784495 MME INTERMETRO FLEXLINE CARTS X8 12/1/2012 FM 120 100 SL 15234 12695 126.95 25394498 MME STRYKER MAESTRO DRILL SYSTEM 12/12/2012 FM 120 100 SL 46121.07 38434.22 384.34 7686.854499 MME ORION MONITORING S/W LICENSES 11/21/2012 FM 36 15 SL 39801.56 16583.98 1105.6 23217.584500 MME PHILIPS 50" LCD HDTV X 13 12/2/2012 FM 60 40 SL 7799.87 5199.91 130 2599.964502 MME BARCODE SCANNER CR1400 X 60 12/2/2012 FM 60 40 SL 13140 8760 219 43804503 MME LENOVO TC M92Z 23" X 125 12/2/2012 FM 36 16 SL 122981.07 54658.25 3416.14 68322.824504 MME COMPUTER MOUNTS/ACCESSORIES 12/2/2012 FM 60 40 SL 78750.69 52500.46 1312.51 26250.234505 MME ZEBRA HC 100 DT PRINTERS X 25 12/2/2012 FM 60 40 SL 12922.49 8614.98 215.38 4307.514506 MME CATALYST 3750X SWITCHING H/W 12/2/2012 FM 60 40 SL 87051.93 58034.61 1450.87 29017.324507 MME CERNER REGISTRATION EPADS X 22 12/2/2012 FM 36 16 SL 18757 8336.44 521.03 10420.564508 MME LENOVO TC M92Z 23" X 50 12/2/2012 FM 36 16 SL 49167.37 21852.17 1365.76 27315.2

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.4509 MME COMPUTER MOUNTS/ACCESSORIES 12/2/2012 FM 60 40 SL 137111.2 91407.46 2285.19 45703.744510 MME CATALYST 3750X SWITCHING H/W 12/2/2012 FM 60 40 SL 13202.4 8801.6 220.04 4400.84511 MME FUJITSU COLOR SCANNERS X 25 12/2/2012 FM 60 40 SL 27033.01 18022.01 450.55 90114512 MME PC CARTS & ACCESSORIES CERNER 12/2/2012 FM 60 40 SL 165888.88 110592.58 2764.82 55296.34513 MME CISCO UCS B200 M3 BLADE 12/2/2012 FM 60 40 SL 7856.5 5237.67 130.94 2618.834514 MME CISCO VXC TOWER WHITE X 20 12/2/2012 FM 60 40 SL 11807.69 7871.78 196.8 3935.914515 MME VPP L4 VIEW 5 PREMIER LICENSES 12/2/2012 FM 36 16 SL 30791.79 13685.24 855.33 17106.554516 MME LENOVO THINKPADS X 35 12/2/2012 FM 36 16 SL 50793.47 22574.87 1410.93 28218.64517 MME PC CARTS & ACCESSORIES CERNER 12/2/2012 FM 60 40 SL 24715.19 16476.79 411.92 8238.44518 MME ZEBRA ZM400 LABEL PRINTERS X 7 12/2/2012 FM 60 40 SL 9749.82 6499.88 162.5 3249.944519 MME PLANAR PL1910M 19" MONITOR X37 12/2/2012 FM 36 16 SL 13149.84 5844.38 365.27 7305.464520 MME MOTION C5T PORTABLE PC X3 12/2/2012 FM 36 16 SL 6030.02 2680.01 167.5 3350.014521 MME LENOVO THINKPADS/IPADS CERNER 12/2/2012 FM 36 16 SL 25372.85 11276.82 704.8 14096.034522 MME RUBBERMAID 6' USB CABLE GRAY 12/2/2012 FM 60 40 SL 9636 6424 160.6 32124523 MME NIHON KOHDEN MONITOR ENDO X 11 12/2/2012 FM 84 64 SL 89222.7 67979.19 1062.18 21243.514524 MME FUJITSU COLOR SCANNERS X 5 12/2/2012 FM 60 40 SL 4455.95 2970.63 74.27 1485.324525 MME CERNER EQUIPMENT HARDWARE 12/2/2012 FM 60 40 SL 85158 56772 1419.3 283864526 MME TECHSMITH CAMTASIA/SNAGIT S/W 12/2/2012 FM 36 16 SL 1106.95 491.98 30.75 614.974527 MME CERNER EHR SYSTEM 12/2/2012 FM 76 56 SL 12166965.39 8965132.24 160091.65 3201833.154531 MME DRAGON DICTATION SW/LICENSING 12/26/2012 FM 36 16 SL 5143.15 2285.84 142.87 2857.314532 MME LENOVO THINKPAD X230T X 3 1/3/2013 FM 36 17 SL 6777.39 3200.43 188.26 3576.964533 MME CISCO MEMORY EXPANSION H/W X32 12/19/2012 FM 60 40 SL 5209.47 3472.98 86.83 1736.494534 MME PORTACOUNT RESPIRATOR FIT TST 2/6/2013 FM 60 42 SL 12810 8967 213.5 38434548 MME SUPERDIMENSION INREACH SYSTEM 11/1/2012 FM 60 39 SL 181347.92 117876.15 3022.47 63471.774549 MME EVIS EXERA BRONCHOVIDEOSCOPE 11/5/2012 FM 36 15 SL 13531.21 5638 375.87 7893.214553 MME CALL RECORDING SERVER HARDWARE 2/25/2013 FM 60 42 SL 5241.01 3668.71 87.35 1572.34554 MME CALL RECORDING SOFTWARE 2/25/2013 FM 36 18 SL 12390.7 6195.35 344.19 6195.354561 MME CISCO TELEPHONE EQUIPMENT 8/1/2012 FM 60 36 SL 93914 56348.4 1565.23 37565.64562 MME ANTHRO ZIDO MONITOR MOUNT SYST 12/2/2012 FM 60 40 SL 3054.51 2036.34 50.91 1018.174564 MME DATA INNOVATIONS LAB INTERFACE 12/2/2012 FM 36 16 SL 45356.33 20158.36 1259.9 25197.974565 MME BIONESS L300 PLUS SYSTEM 2/19/2013 FM 84 66 SL 11665 9165.35 138.87 2499.654566 MME OFC CHAIR X10/COFFEE TABLES X3 3/4/2013 FM 180 163 SL 7147.81 6472.74 39.71 675.074567 MME CONFERENCE TABLE & CHAIRS X15 3/4/2013 FM 180 163 SL 7120.28 6447.8 39.56 672.484568 MME CMAC VIDEO LARYNGOSCOPE 3/5/2013 FM 36 19 SL 16079.42 8486.36 446.65 7593.064569 MME KARL STORZ FIVE FLEXIBLE SCOPE 3/5/2013 FM 60 43 SL 10105.65 7242.38 168.43 2863.274571 MME DRAGER PHOTOTHERAPY 4000 X1 10/16/2012 FM 120 98 SL 2921.22 2385.67 24.34 535.554572 MME OFC SOLUTIONS FURNITURE WNC II 10/16/2012 FM 180 158 SL 21551.89 18917.78 119.73 2634.114573 MME OR 48" STERILE SUPPLY CABINETS 10/16/2012 FM 180 158 SL 25151.37 22077.31 139.73 3074.064574 MME REFRIGERATORS/MICROWAVES WNC 10/16/2012 FM 120 98 SL 2379.92 1943.61 19.83 436.314576 MME SIGNS WNC PHASE III 2/1/2013 FM 60 42 SL 5477 3833.9 91.28 1643.14577 MME STERIS 24" BLANKET WARMERS X4 4/1/2013 FM 180 164 SL 42309 38548.2 235.05 3760.84594 MME OFC SOLUTION FURNITURE WNC III 2/1/2013 FM 180 162 SL 8847 7962.3 49.15 884.74600 MME LIFT ASSIST LEG POSITION SYST 3/18/2013 FM 120 103 SL 6149.73 5278.52 51.25 871.214601 MME NIHON KOHDEN ET CO2 CABLES 3/4/2013 FM 60 43 SL 5940 4257 99 16834602 MME RUBBERMAID 6' USB CABLE GRAY 4/22/2013 FM 60 44 SL 10293 7548.2 171.55 2744.84603 MME ENDOSTAT III CAUTERY UNIT 5/13/2013 FM 84 69 SL 7516 6173.86 89.48 1342.144604 MME ROHO X3 MEDICAL SEAT SYSTEM 5/15/2013 FM 60 45 SL 8681.5 6511.13 144.69 2170.374605 MME PATIO FURNITURE 5/15/2013 FM 120 105 SL 8150.63 7131.81 67.92 1018.824606 MME LITEGAIT PATIENT LIFT ASSIST 5/15/2013 FM 120 105 SL 15130 13238.75 126.08 1891.254610 MME UPHOLSTER CHAIRS X 48 5/20/2013 FM 60 45 SL 5860 4395 97.67 1465

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.4616 MME DRAGON DICTATION SW/LICENSING 6/26/2013 FM 36 22 SL 37399.8 22855.44 1038.88 14544.364617 MME CATERING/NUTRITION SMALLWARE 6/12/2013 FM 36 22 SL 5381.85 3288.86 149.49 2092.994618 MME DATA ARK SOFTWARE 6/28/2013 FM 36 22 SL 31250 19097.21 868.06 12152.794619 MME NET APP SOFTWARE 6/24/2013 FM 36 22 SL 42183.8 25778.99 1171.77 16404.814620 MME NET APP HARDWARE 6/24/2013 FM 60 46 SL 104693.41 80264.95 1744.89 24428.464623 MME LUMENIS VERSAPULSE LASER 100W 7/19/2013 FM 60 47 SL 125900.01 98621.68 2098.33 27278.334624 MME DRAGER JAUNDICE METER JM 103 7/1/2013 FM 120 107 SL 6349 5566.15 52.02 782.854625 MME HARDMANUFACTURING CRIB X 2 7/1/2013 FM 180 167 SL 10173.68 9438.91 56.52 734.774626 MME STRYKER OVERBED TABLES X 78 7/15/2013 FM 180 167 SL 35380.48 32825.22 196.56 2555.264627 MME STRYKER STRETCHER BIG WHEEL X3 7/1/2013 FM 84 71 SL 27269.65 23049.35 324.64 4220.34628 MME PROF HOSP SUPPLY CHAIRS X 80 7/1/2013 FM 120 107 SL 45032.98 40154.4 375.28 4878.584629 MME NIHON KOHDEN MONITOR BSM 6313 7/1/2013 FM 84 71 SL 7743.8 6545.35 92.19 1198.454630 MME XSCRIBE 5 STRESS EXERCISE SYST 7/16/2013 FM 96 83 SL 17762.55 15357.2 185.03 2405.354631 MME EVIS EXERA GIF XTQ GASTROSCOPE 7/11/2013 FM 36 23 SL 27994.45 17885.35 777.62 10109.14632 MME VERSACUT MORCELLATOR SYSTEM 7/22/2013 FM 60 47 SL 18058 14145.43 300.97 3912.574633 MME LEICA ASP6025 TISSUE PROCESSOR 8/15/2013 FM 84 72 SL 65383.07 56042.63 778.37 9340.444634 MME LENOVO LAPTOPS/ACCESSORIES 9/1/2013 FM 36 25 SL 16254.59 11287.9 451.52 4966.694635 MME EVIS EXERA II COLONVIDEOSCOPE 7/9/2013 FM 36 23 SL 35300.25 22552.94 980.56 12747.314636 MME DAVINCI VESSEL SEALER/STAPLER 9/10/2013 FM 60 49 SL 16500 13475 275 30254639 MME SCALE TRONIX IN FLOOR SCALE 9/30/2013 FM 120 109 SL 4785 4346.37 39.88 438.634642 MME INFUSION CARESLEEP RECLINER X8 9/30/2013 FM 120 109 SL 36877.73 33497.28 307.31 3380.454643 MME COMPUTER STORAGE HARDWARE 9/30/2013 FM 60 49 SL 6986.11 5705.32 116.44 1280.794644 MME 6' PURIFIER BIOSAFETY CABINETS 9/30/2013 FM 180 169 SL 29425.27 27627.07 163.47 1798.24645 MME SYMPHONY ICE/WATER DISPENSERS 9/30/2013 FM 120 109 SL 7866.28 7145.2 65.55 721.084646 MME LENOVO LAPTOPS/ACCESSORIES 9/30/2013 FM 36 25 SL 53115 36885.41 1475.42 16229.594647 MME SCANNERS & PRINTERS 9/30/2013 FM 60 49 SL 7360.25 6010.87 122.67 1349.384649 MME AIRWATCH MOBILE DEVICE MGMT SW 9/23/2013 FM 36 25 SL 11400 7916.66 316.67 3483.344650 MME CEPHEID GENEXPRT MODULE ADD ON 10/8/2013 FM 60 50 SL 27540 22950 459 45904651 MME HOPKINS 6" PERC NEPH TELESCOPE 10/8/2013 FM 120 110 SL 16243.62 14889.99 135.36 1353.634652 MME BOND MAX IHC/ISH STAINING SYST 9/30/2013 FM 84 73 SL 99596.9 86554.44 1185.68 13042.464653 MME HUMANSCALE V7 WALLMOUNTS 9/30/2013 FM 60 49 SL 24000 19600 400 44004654 MME MISC APPLIANCES ONCOLOGY CTR 9/30/2013 FM 120 109 SL 21596.63 19616.94 179.97 1979.694655 MME RCA LCD TELEVISION COMBO X 4 9/30/2013 FM 60 49 SL 1719.96 1404.63 28.67 315.334656 MME STERIS 24" BLANKET WARMER X3 9/30/2013 FM 180 169 SL 18112.05 17005.2 100.62 1106.854657 MME PHARMACY REFRIGERATOR iPR245 9/30/2013 FM 120 109 SL 7926.02 7199.47 66.05 726.554658 MME BLOOD BANK REFRIGERATOR iB105 9/30/2013 FM 120 109 SL 3929.14 3568.97 32.74 360.174659 MME PLATELET INCUBATOR & AGITATOR 9/30/2013 FM 120 109 SL 8803.63 7996.64 73.36 806.994660 MME LEICA DM1000LED MICROSCOPE 9/30/2013 FM 84 73 SL 6196.97 5385.47 73.77 811.54661 MME RITTER EXAM TABLES/ACCESSORIES 9/30/2013 FM 180 169 SL 18721.42 17577.33 104.01 1144.094662 MME OFC CITY CHAIRS/TABLES 9/30/2013 FM 120 109 SL 23339.26 21199.83 194.49 2139.434664 MME HEMA TEK 2000 SLIDE STAINER 9/30/2013 FM 84 73 SL 8958.3 7785.18 106.65 1173.124666 MME MISC MED/EXAM RM EQUIP ONCOLOG 9/30/2013 FM 60 49 SL 13564.61 11077.76 226.08 2486.854667 MME SIGNS ONCOLOGY CENTER 9/30/2013 FM 60 49 SL 5188 4236.86 86.47 951.144668 MME NIHON KOHDEN TELEMETRY L&D EXT 7/1/2013 FM 60 47 SL 4512.5 3534.79 75.21 977.714669 MME EPIPHANY TREADMILL INTERFACE 9/23/2013 FM 36 25 SL 7900 5486.11 219.45 2413.894670 MME LEICA AUTO STAINER XL ST5010 11/15/2013 FM 84 75 SL 27797.27 24818.99 330.92 2978.284671 MME UCS SP B200 PERF EXP PAK 11/18/2013 FM 60 51 SL 10410.68 8849.08 173.51 1561.64672 MME PATIENT WANDERING SYSTEM 8/15/2013 FM 60 48 SL 27449.18 21959.34 457.49 5489.844674 MME GAS RANGE/ALTO SHAAM OVEN 8/12/2013 FM 120 108 SL 17842.1 16057.89 148.68 1784.214675 MME MARATHON TRASH COMPACTOR 10/1/2013 FM 120 110 SL 42751.88 39189.22 356.27 3562.66

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Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.4679 MME LENOVO LAPTOPS/ACCESSORIES 11/26/2013 FM 36 27 SL 27319.5 20489.62 758.88 6829.884680 MME LAWSON UPGRADE FY14 12/15/2013 FM 36 28 SL 50000 38888.89 1388.89 11111.114683 MME HILL ROM VOLKER 3082 BEDS X 4 9/30/2013 FM 144 133 SL 21121.92 19508.44 146.68 1613.484684 MME GE HEALTHCARE AWWORKSTATION 11/1/2013 FM 60 51 SL 30000 25500 500 45004685 MME CORE SUMEX MS1 SPINE DRILL 1/2/2014 FM 60 53 SL 18034.82 15930.76 300.58 2104.064686 MME STAXI WHEELCHAIR X 4 9/30/2013 FM 60 49 SL 4729.5 3862.42 78.83 867.084696 MME ONCOLOGY EXP EQUIP/FURNISHING 9/30/2013 FM 180 169 SL 51700.44 48540.96 287.23 3159.484700 MME NEXTGEN LICENSES 12/6/2013 FM 36 28 SL 19845 15435 551.25 44104701 MME NEXTGEN LICENSES 12/6/2013 FM 36 28 SL 25407 19761 705.75 56464702 MME CHART FAX SOFTWARE 1/9/2014 FM 36 29 SL 12159 9794.75 337.75 2364.254703 MME CALDWELL EZ AMBULATORY EEG SYS 2/12/2014 FM 60 54 SL 40628.4 36565.56 677.14 4062.844704 MME CISCO LICENSING ONCOLOGY CTR 9/30/2013 FM 36 25 SL 19451.1 13507.71 540.31 5943.394705 MME CISCO CATALYST H/W ONCOLOGY 9/30/2013 FM 60 49 SL 78910.22 64443.35 1315.17 14466.874706 MME AUDIO/VISUAL CONFERENCE EQUIP 9/30/2013 FM 60 49 SL 12164.75 9934.54 202.75 2230.214707 MME CISCO TELEPHONE EQUIPMENT 9/30/2013 FM 60 49 SL 11560.64 9441.18 192.68 2119.464708 MME MIXER NUTATOR/STATSPIN EXPRESS 9/30/2013 FM 60 49 SL 2990.61 2442.34 49.84 548.274709 MME MEDTEK BLOOD DRAW CHAIR 9/30/2013 FM 120 109 SL 2672.5 2427.52 22.27 244.984710 MME CULLIGAN LC 200 DI SYSTEM 9/30/2013 FM 120 109 SL 2967 2695.02 24.73 271.984711 MME FURNITURE & FIXTURES ONCOLOGY 9/30/2013 FM 144 133 SL 177083.69 163556.46 1229.75 13527.234713 MME NEXTGEN LICENSES 9/1/2013 FM 36 25 SL 21138 14679.16 587.17 6458.844714 MME CDW PRINTERS/SCANNERS OB/GYN 9/1/2013 FM 60 49 SL 3319.43 2710.87 55.32 608.564715 MME CISCO TELEPHONE EQUIPMENT 9/1/2013 FM 60 49 SL 7095.11 5794.34 118.25 1300.774718 MME CISCO TELEPHONE EQUIP MT NEURO 1/1/2014 FM 60 53 SL 12082 10672.43 201.37 1409.574719 MME LENOVO TP/ACCESSORIES MT NEURO 1/1/2014 FM 36 29 SL 16254.59 13093.97 451.52 3160.624720 MME CDW PRINTERS/SCANNERS MT NEURO 1/1/2014 FM 60 53 SL 2291.22 2023.91 38.19 267.314721 MME CORE SUMEX MS1 SPINE DRILL 3/13/2014 FM 60 55 SL 18034.82 16531.92 300.58 1502.94722 MME ICU DOOR AUDIO/VISUAL INTERCOM 1/1/2014 FM 120 113 SL 5379.33 5065.53 44.83 313.84727 MME HITACHI SSD F75 ULTRA SOUND 4/25/2014 FM 60 56 SL 169522 158220.53 2825.37 11301.474728 MME CISCO CATALYST 3750X/3850 H/W 11/30/2013 FM 60 51 SL 13521.95 11493.65 225.37 2028.34729 MME LENOVO THINKPADS & ACCESSORIES 4/1/2014 FM 36 32 SL 30120.55 26773.82 836.68 3346.734730 MME SYMPHONY ICE/WATER DISPENSER 4/21/2014 FM 120 116 SL 5884.5 5688.35 49.04 196.154732 MME MEDICATION REFRIGERATOR 4/25/2014 FM 120 116 SL 8002.93 7736.17 66.69 266.764733 MME MASIMO HEMOGLOBIN MONITOR 3/13/2014 FM 84 79 SL 6013.75 5655.79 71.59 357.964734 MME OFFICE EQUIP MISC MT NEURO S 1/1/2014 FM 84 77 SL 15005 13754.58 178.63 1250.424735 MME MT NEURO SOUTH TESTING EQUIP 1/1/2014 FM 48 41 SL 54204 46299.25 1129.25 7904.754736 MME CISCO UCS SP7 SERVER BLADE 3/1/2014 FM 60 55 SL 9436.15 8649.8 157.27 786.354737 MME VMWARE VSPERE5 ENTERPRISE S/W 3/1/2014 FM 36 31 SL 7610.62 6553.59 211.41 1057.034738 MME LENOVO PC'S & ACCESSORIES 5/1/2014 FM 36 33 SL 10620.13 9735.12 295 885.014739 MME DRAGON DICTATION SW/LICENSING 4/28/2014 FM 36 32 SL 13940.08 12391.19 387.22 1548.894741 MME GCX MONITOR MOUNTING EQUIPMENT 5/27/2014 FM 60 57 SL 20118.72 19112.79 335.31 1005.934742 MME NEXTGEN LICENSES X 13 4/24/2014 FM 36 32 SL 15600 13866.67 433.33 1733.334746 MME CARDINAL HEALTH 3320 OSMOMETER 6/22/2014 FM 84 82 SL 10046.27 9807.07 119.6 239.24747 MME BIOMERIEUX MINI VIDAS 6/24/2014 FM 60 58 SL 15660 15138 261 5224748 MME NIHON KOHDEN MONITORS X 7 6/11/2014 FM 84 82 SL 52152.3 50910.58 620.86 1241.724749 MME BIOFIRE FILMARRAY INSTRUMENT 6/17/2014 FM 60 58 SL 27650 26728.34 460.83 921.664750 MME MHREF ANTE RM UNIT/ACCESSORIES 6/30/2014 FM 96 94 SL 14895.61 14628.69 155.62 266.924751 MME OHAUS SP2001US DIAPER SCALES 6/25/2014 FM 120 118 SL 5783.8 5687.4 48.2 96.44753 MME STRYKER GYNNIE OBGYN STRETCHER 7/7/2014 FM 84 84 SL 6925.89 6925.89 0 04754 MME STRYKER NEPTUNE 2 ROVER ULTRAS 7/3/2014 FM 96 96 SL 47300 47300 0 04755 MME STAXI WHEELCHAIRS X 6 7/28/2014 FM 60 60 SL 8579.39 8579.39 0 0

Page 46 of 47


Asset Tag Number Asset Group Description In Service Date Convention Life Life Remaining Method Book Basis Book Value Year to Date D. Life to Date D.4756 MME MEDELA MILK WARMERS X 5 7/1/2014 FM 84 83 SL 4995 4935.54 59.46 59.464757 MME CISCO UCS SP7 B200 VALUE EXPX2 7/1/2014 FM 60 59 SL 12466.28 12258.51 207.77 207.774758 MME HELMER REFRIGERATOR IPR245 7/22/2014 FM 120 120 SL 7799.01 7799.01 0 04759 MME OFFICE EQUIP MISC MT NEURO S 7/31/2014 FM 84 84 SL 8589 8589 0 02943 5146 VEHICLES 1991 econoline van 2/3/2003 FM 60 SL 5000 0 0 50003222 3225 VEHICLES 2004 CHEVY COURIER VAN 12/22/2004 FM 60 SL 17085 0 0 170853382 VEHICLES 2005 CHEVY IMPALA 7/27/2006 FM 48 SL 11575 0 0 115753457 VEHICLES DODGE RAM VAN 2500 7/3/2007 FM 48 SL 5900 0 0 59004114 VEHICLES FORD XLT CARGO VAN 2011 2/3/2011 FM 48 6 SL 22164 2770.5 461.75 19393.54491 VEHICLES 2010 DODGE GRAND CARAVAN SXT K 11/30/2012 FM 48 27 SL 39990 22494.37 833.13 17495.63

Page 47 of 47

56847992_21

Schedule 4.11(a)

Real Property Violation

Property Violation Date Government Notice 1. Community

Medical Center, Inc. (CMC)

13-005 Discharge of BTEX exceeding current, concentration-based, limits as defined in Community Medical Center's permit. Violation of Missoula Municipal Code 13.07.220 local limits.

12/18/2013 Yes, City of Missoula, Department of Public Works/Wastewater Division

2. Community Medical Center, Inc. (CMC)

2010-boil-mtn-006449 Boiler code violation, replace non-code relief valve.-Completed

5/22/2014 Yes, State of Montana/Building Code Bureau


2010-boil-mtn-006447 Boiler code violation, replace leaking boiler safety/relief valve.-Completed



2014-boil-mtn-000210 Boiler code violation, remote boiler shut off switch not operation, investigate and correct.-Completed


56847992_21

Schedule 4.11(b)

Zoning and Building Codes

None.

56847992_21

Schedule 4.11(d)

Litigation Regarding Accessibility

None.

56847992_21

Schedule 4.11(e)

Tenants/Persons Occupying Real Property

Property Tenant or Other Person 1. Medical Office 2825 Fort Missoula

Road, Missoula, MT 59804 - Suite 101

Community Medical Center Foundation3

2. Seller Facilities Some physicians have rights in their Medical Director Agreement or Services Agreement to use space while on-call.

3 Seller and Foundation are in discussions to enter into a formal lease agreement.

[CONFIDENTIAL]

56847992_21

Schedule 4.11(g)

Rent Roll

56847992_21

Schedule 4.11(h)

Eminent Domain or Road Changes

None.

56847992_21

Schedule 4.11(i)

Construction Projects

In the ordinary course of business, there are ongoing maintenance and renovation projects handled by Seller’s employees.

56847992_21

Schedule 4.11(j)

Encroachments

None.

Schedule 4.12

[CONFIDENTIAL]

56847992_21

56847992_21

Schedule 4.13(a)

Benefit Plans

Benefit Plan Sponsor Status (Current or Date Terminated)

1. Community Medical Center 401(k) Retirement Plan and Trust

Community Medical Center Current

2. Community Medical Center 403(b) Investment Plan for Employees


3. United of Omaha Group Annuity Contract- Nonparticipating Single Premium


4. Community Medical Center Welfare Benefit Plan


5. Live Well Program Community Medical Center Current

6. Group Insurance CMC Policy AD5002 Current

7. Community Medical Center Discounts CMC Policy AD5004 Current

8. Paid Time Off CMC Policy AD5000 Current

9. Holidays CMC Policy AD5001 Current

10. Wage and Hour CMC Policy AD5009 Current

11. Leave of Absence CMC Policy AD5108 Current

12. Termination of Employment CMC Policy AD5040 Current

13. Volunteer Benefits CMC Policy AD1026 Current

14. Our Compensation Plan CMC Policy AD5016 Current

15. Employee Bonus Incentive Plan CMC Policy AD5017 Current

16. Tuition Assistance CMC Policy AD5020 Current

17. Continuing Education Benefits CMC Policy AD5023 Current

56847992_21

Schedule 4.13(b)

Terminated Plans

1. The Community Medical Center Employees’ Pension Plan was terminated in 1995.

56847992_21

Schedule 4.13(d)

Collective Bargaining Agreements

Agreement Effective Date Not Timely Paid

Not Adequately Consolidated

1. Montana Nurses Association CMC Local Unit and Community Medical Center

1/1/2012 None None

2. International Union of Operating Engineers and Community Medical Center

3/12/14 None None

3. MONTANA HEALTH CARE LPN ASSOCIATION, LOCAL 398 OF The American Federation of State, County, and Municipal Employees, Montana Council 9 AFL-CIO

1/1/12 None None

Schedule 4.13(f)

Accelerated Vesting

I. Seller sponsors the Community Medical Center 40l(k) Retirement Plan and Trust (the "Plan"). Under the terms of the Plan, participants are eligible to receive a stated matching contribution that is subject to a five year graded vesting schedule. This vesting schedule may be accelerated and participants may become fully vested in their matching contributions where the transactions contemplated by the Agreement result in the partial termination or termination ofthe Plan.

2. [CONFIDENTIAL]

56847992_21

Schedule 4.13(g)

Post-Termination Employment Benefits

Benefit Plan/ Agreement Effective Promise or Guarantee beyond Termination of Date Employment (including individual)

1. Medical/Dental/Vision Life Aug. 1 2014 [CONFIDENTIAL] Insurance Coverage

2. L TI referenced in the AP A and in Ongoing Contingent liability to certain employees who Schedule 2.3( c )(ii) leave in good stead.

56847992 21

[CONFIDENTIAL]

56847992_21

Schedule 4.13(h)

COBRA Eligibility and Election

Schedule 4.14

Litigation aud Proceedings

1. Lawsuit/Claim/Investigation/Legal Proceeding

Lawsuit/Case Claim Date of Status Filing

1. Berg v. CMC (CCF, DV [CONFIDENTIAL] 8/20/1 0 with [CONFIDENTIAL] 10-1128, Mont. 4th Jud. state, suit in Dist.): 8/2013

2. Stinger v. CMC (Mont. 4th Jud. Dist., DV -32-

[CONFIDENTIAL] 11/112010 [CONFIDENTIAL]

2010-1458-WS) 3. Young v. Cindrich MD

(Mont. 4th Jud. Dist., [CONFIDENTIAL] 3/13/2012 [CONFIDENTIAL]

DV-32-2012-304) 4. Lytle v. CMC (Mont. 4th

Jud. Dist., DV-32-2012-[CONFIDENTIAL] 5/7/2012 [CONFIDENTIAL]

506-DS)

5. Jamison (EEOC) [CONFIDENTIAL] 5/30/2012 [CONFIDENTIAL]

6. Zavarelli v. Soloniuk [CONFIDENTIAL] 1122/2013 [CONFIDENTIAL] MD (Mont. 4th Jud. Dist., DV 32-2013-73)

7. Houlihan (Mt. State [CONFIDENTIAL] 1/2013 [CONFIDENTIAL] Human Rights Commissiol!)

8. Manson v. CMC (Mont. [CONFIDENTIAL] 7/30/2013 [CONFIDENTIAL] 4th Jud. Dist., DV-32-2013-836-WS)

9. Spalinger v. CMC [CONFIDENTIAL] [CONFIDENTIAL] (Mont. 41h DV-13-1104)

10. U.S. v. Blue Cross and [CONFIDENTIAL] 11/15/2012 [CONFIDENTIAL] Blue Shield of Montana, Inc. (D. Mont. No.1:11-cv-123-RFC)

56847992_21

Lawsuit/Case Claim Date of Status Filing

11. Fredenberg v. CMC (Mont. 4th Jud. Dist.,

[CONFIDENTIAL] 1/29/2014 [CONFIDENTIAL]

DV-14-124)

12. Armstrong v. Tahta [CONFIDENTIAL] 5/5/2014 [CONFIDENTIAL] (Mont. 4th Jud. Dist., DV -32-20 14-508-PI)

" -· ---------

13. [CONFIDENTIAL]

14. [CONFIDENTIAL]

15. [CONFIDENTIAL]

16. [CONFIDENTIAL]

Note, unemployment and workers' compensation claims are disclosed on Schedule 4.17(d).

2. Challenge to this Transaction

None.

56847992_21

3. Material Adverse Change

None.

56847992_21

Schedule 4.16(a)

Assets and Facilities Subject to Taxation

See attached.

In addition to the attached list, some fees paid by Hospital to certain landlords pursuant to certain lease agreements for common area maintenance may be used by the landlord to pay taxes.

56847992_21

56847992_21

Schedule 4.16(b)

Partnerships for Federal Tax Purposes

1. Advanced2. Big Sky 3. Montana Heart

56847992_21

Schedule 4.17(a)

Employees

There has not been any increase in compensation since the Balance Sheet Date, other than in the ordinary course of business.

Schedule 4.17(b)(i)

Employment Agreements

1. Employment Agreements

A. Individual Employment Agreements

[CONFIDENTIAL]

B. Collective Bargaining

1. Montana Nurses Association CMC Local Unit and Community Medical Center

2. International Union of Operating Engineers and Community Medical Center

3. MONTANA HEALTH CARE LPN ASSOCIATION, LOCAL 398 OF The American Federation of State, County, and Municipal Employees, Montana Counci19 AFL-CIO and Community Medical Center

2. Labor Organizations

A. Demands

1. Big Sky's registered nurses have voted to unionize.

B. Representation

[CONFIDENTIAL]

56847992_21

[CONFIDENTIAL]

56847992 21

Schedule 4.17(b)(ii)

Unfair Labor Claims

Schedule 4.17(d)

Claims for Employment-Related Claims

A. Filed Cases and Complaints

Individual Claim Date Status 1. Berg v. CMC [CONFIDENTIAL] 8/20/10 [CONFIDENTIAL]

(CCF, DV 10- with state, 1128, Mont. 4th suit in Jud. Dist.): 8/2013

2. Stinger v. CMC (Mont. 4th Jud.

[CONFIDENTIAL] 11/1/20 I 0 [CONFIDENTIAL]

Dist., DV-32-2010-1458-WS)

3. [CONFIDENTIAL]

4. [CONFIDENTIAL]

5. Manson v. CMC [CONFIDENTIAL] 7/30/2013 [CONFIDENTIAL] (Mont. 4th Jud. Dist., DV-32-2013-836-WS)

6. [CONFIDENTIAL]

7. [CONFIDENTIAL]

56847992_21

Individual Claim Date Status

8. [CONFIDENTIAL]

9. [CONFIDENTIAL]

B. Unemployment Claims

See attached for current claims, as of date therein.

C. Worker's Compensation

This information has been provided under separate cover to satisfaction of Buyer.

56847992_21

Contributions Bureau

C/0 HUMAN RESOURCES COMMUNITY MEDICAL CENTER 2827 FORT MISSOULA RD MISSOULA MT 59804-7408

PO Box 6339

Helena, MT 59604-6339

Phone: (406) 444-3834

Fax: ( 406) 444-0629

Montana Relay (TDD): 711

UieServices.mt.gov

DATE: Jut 07, 2014 ACCOUNT I ID: 009 0014

LETTER ID: L0609689600

Reimbursable Benefit Payment Notice For the months beginning April 01, 2014 and ending June 30, 2014

Quarter-to-date Benefit Charges:

Quarter-to-date Benefit Charge Credits:

Net Quarter-to-date Benefit Charges:

$43,423.58

-$221.00

$43,202.58

Outstanding Charges from Previous Quarter(s):

Interest Assessed:

Benefit Charges Posted This Quarter:

Payments Received This Quarter:

Total Payment Due on Benefit Charges:

Any negative benefit charge amounts reflect charges removed from your account.

$0.00

$0.00

$43,202.58

$32,765.30

$10,437.28

PAYMENTS CAN BE MADE MONTHLY OR WITHIN 30 DAYS FROM THE END OF THE QUARTER. PLEASE RETURN THE ENCLOSED VOUCHER WITH PAYMENT.

Claimant Name Claimant SSN Claim Date Credits

09/29/2013

~ 06/15/2014

~ 06/09/2013

I 10/20/2013

10/20/2013

~ 03/02/2014

01/12/2014

10/27/2013

10/13/2013

11/03/2013

11/10/2013

11/10/2013

10/20/2013

11/24/2013

05/26/2013

11/24/2013

COMMUNITY MEDICAL CENTER 009 0014

Claimant Name Claimant SSN Claim Date Ciiiiiiiiiiiii ______ l 02/23/2014

10/27/2013

03/30/2014

Page: 2 Jul 07, 2014

--------~-------------------------------------------------------Remove voucher and submit with payment.

[CONFIDENTIAL]

[CONFIDENTIAL]

56847992_21

Schedule 4.17(e)

Terminations

[CONFIDENTIAL]

56847992_21

Schedule 4.18

Agreements and Commitments

56847992_21

Schedule 4.19(d)

Consents for Assignment Required

The disclosures required by Section 4.19(d) are hereby deemed made in this Disclosure Schedule through the column titled “Consent to Assignment/Assumption Required?” on Disclosure Schedule 4.18.

56847992_21

Schedule 4.19(e)

Penalties for Assignment

The disclosures required by Section 4.19(e) are hereby deemed made in this Disclosure Schedule through the column titled “Penalty for Assignment/Assumption?” indicating penalty on Disclosure Schedule 4.18.

1. Insurance Policies

[CONFIDENTIAL]

2. Adverse Insurance Action

None.

3. Required Notices

None.

56847992_21

Schedule 4.21

Insurance

56847992_21

Schedule 4.22

Cost Reports

1. The Medicare cost reports for fiscal year 2013 are not settled, and fiscal year 2014 is not complete.

2. Seller has engaged Bloomberg and Quality Reimbursement Services, Inc. to review and appeal a Medicaid issue regarding DSH on contingency contracts from 2007 to 2010.

3. Idaho Medicaid cost reports for fiscal years 2009 through 2013 are not settled, and fiscal year 2014 is not complete.

4. On-going RAC Audits, which do not substantially affect cost reports typically, the last three requests dated:

a. July 25, 2013 b. October 2013 c. February 10, 2014

56847992_21

Schedule 4.23

Medical Staff Matters

None.

56847992_21

Schedule 4.25

Experimental or Clinical Research

None.

56847992_21

Schedule 4.26

Compliance Programs

1. Corporate Integrity Agreements

None.

2. Reporting Obligations

None.

3. Investigations

1. On-going RAC Audits, the last three requests dated:a. July 25, 2013 b. October 2013 c. February 10, 2014

4. Qui tam/False Claims Act Litigation

None.

56847992_21

Schedule 4.27(h)(i)

Underground Storage Tanks

1. 2827 Fort Missoula Road: State tank ID #4 (active), (heating oil).

Schedule 4.27(h)(ii)

[CONFIDENTIAL]

56847992_21

56847992_21

Schedule 4.27(i)

Environmental Law Encumbrance Imposition

None.

Schedule 4.27(k)

Environmental Release

1. Discharge ofBTEX exceeding current, concentrated-based, limits as described on Disclosure Schedule 4.11(a);

[CONFIDENTIAL]

56847992_21

56847992_21

Schedule 4.28(a)

Owned Intellectual Property

A. Assumed Business Names registered with State: 1. Community Physician Group 2. First Care 3. Now Cardiology 4. Western Montana Health Information Exchange

B. Trademark:1. Voices of Hope Cancer Education Summit 2. From Day One

C. URLs:1. Communitymed.org 2. Diva-day.org3. Wearecommunityblog.com

[CONFIDENTIAL]

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Schedule 4.28(b)

Licensed Intellectual Property

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Schedule 4.28(d)

Impairments on Intellectual Property

None.

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Schedule 4.30

Brokers

1. Cain Brothers

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Schedule 5.2(b)

Government Approval/Consents

A. Community Medical Center

Type Number Agency Consent or Notice? 1. Non-Profit Hospital

Sale to For-Profit MT Attorney General Consent needed prior to

closing. 2. DEA Controlled

Substance Registration Certificate

AM4979538;

FC2364040 (Community Rx);

FC4210465 (Oncology)

Drug Enforcement Agency Notice, 14 days pre-closing. Power of Attorney at closing. New license, post-closing.

3. State Dangerous Drug wholesaledistributor/controlled substance permit

PHA-PHI-LIC-139 State of Montana, Business Standards Division, Board of Pharmacy



PHA-PHR-LIC-1320 State of Montana, Business Standards Division, Board of Pharmacy



PHA-PHI-LIC-18996 State of Montana Business Standards Division, Board of Pharmacy


6. Underground Storage Tank

3211740 State of Montana Department of Environmental Quality

Notice within 30 days of closing.

7. Scale 7766 State of Montana/Registration and Licenses

Notice.

8. City Alarm Permit 2015-148 City of Missoula New license needed, application should be pre-closing.

9. Wastewater Treatment Facility Industrial Discharge Permit

13-005 City of Missoula *

10. Water Quality Pollution Prevention Permit

General City of Missoula *

11. State Dangerous Drug Researcher

PHA-DDR-LLC-14493 State of Montana, Business Standards Division, Board of Pharmacy

Notice.

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Type Number Agency Consent or Notice? 12. 340B ID DSH270023;

DSH270023A; DSH270023B; DSH270023C; DSH270023D; DSH270023E; DSH270023F; DSH270023G; DSH270023H; DSH270023I; DSH270023J; DSH270023K; DSH270023M; DSH270023N

Health Resources and Services Administration (HRSA)

Notice pre-closing.

13. NCPDP Provider Identification Number

2783719 National Council for Prescription Drug Programs

Application for new number required within 30 days of closing to avoid a gap between the effective date of the transaction and the effective date of the NCPDP number. Pharmacy and DEA are prerequisites for the application.


License # 25-18361-01

Mail control # 580544

NRC Requires NRC consent to transfer license pre-closing.

15. CLIA Laboratory Accreditation

27D0666145 CMS, Division of Laboratory Services
















23. Joint Commission (TJC) Hospital and Laboratory Accreditation

Org. ID: 9304 Joint Commission Notice within 30 days of closing.

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Type Number Agency Consent or Notice? 24. CARF Certificate of

Accreditation for Inpatient Rehabilitation Programs (Rehabilitation Institute of Montana at CMC)

61392 CARF International Notice within 30 days of closing.

25. CARF Certificate of Accreditation (Community Medical Center’s Bridges Community Employment Services)

CARF International Notice within 30 days of closing.

26. HRSA Grants 071754477. Award Numbers: C76HF20445; C76HF16367; C76HF11004; C76HF06209

HRSA Notice may be required for certain grants within 10 days of Closing, which may trigger additional HRSA review.


Call Sign: WQGM455 FRN: 0015920671




Call Sign: WQDA215 FRN: 0013711502




Call Sign: WPRJ274 FRN: 0006238034



30. American Heart Association Accreditation

MT04031 American Heart Association *

31. FDA Blood Establishment Registration

FEI: 1770743 FDA Notice on Form FDA-2830 required within 5 days of closing, but FDA prefers pre-closing.

32. Medicare Part A PTAN 27-0023 (Hospital), 27T023 (IP Rehab);

011000780

NPI: 1396711396 (hospital)

1548353519 (physician billing services)

1316054323 (IP Rehab)

CMS CMS-855 form within 30 days of closing, along with additional submissions.

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Type Number Agency Consent or Notice? 33. Medicare Part B 270023 CMS CMS-855 form within 30

days of closing, along with additional submissions.

34. Montana Medicaid NPI: 1396711396 Provider: 0415909

State of Montana, Department of Public Health and Human Services


35. Idaho Medicaid 002199500 Idaho Department of Health and Welfare



Policy #: 03-409832-7 Using TIN/NPI (Hospital TIN: 810247705, NPI: 1396711396 (hospital), 1316054323 (rehab), 548353519 (physician billing))

U.S. Department of Labor Updated enrollment required.

37. TRICARE Using TIN/NPI (Hospital TIN: 810247705, NPI: 1396711396 (hospital), 1316054323 (rehab), 548353519 (physician billing))

CMS Notice.








UAP # 00332 American College of Radiology Notice.

42. ISBT 128 Facility ID: W3110 ICCBBA Notice required and ICCBBA may assign a new Facility Identification Number due to change in ownership.

43. MT State Healthcare Facility/Service License

13257 State of Montana Department of Public Health and Human Services, Quality Assurance Division

New license application required at least 60 days before closing.

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Type Number Agency Consent or Notice? 44. Railroad Medicare PTAN: 690008408 CMS CMS-855S form within

30 days of closing, along with additional submissions.

45. AOA Residency Program Accreditation through University of Montana


Notice.

46. ACGME through University of Montana

298005; 1202900720

Accreditation Council for Graduate Medical Education

Notice.

47. USDOT FAA Federal Heliport Registration

FAA Identifier: 2MT3 U.S. Department of Transportation Federal Aviation Administration Northwest Mountain Region Helena Airports District Office

Notice post-closing.

48. Worker Adjustment and Retraining Notification (“WARN”) Act Notice

U.S. Department of Labor Notice pursuant to the requirements of the WARN Act.


Type Number Agency Consent or Notice? 9. Medicare Part B

Provider Numbers 27C0001013 M000005700

CMS Change of information within 30 days of closing.


1639158645 CMS

11. Montana Medicaid 0350166 State of Montana, Department of Public Health and Human Services


12. Local Business License City of Missoula, Development Services

Notice.

13. Fire Marshal Clearance Montana Department of Justice, State Fire Marshal’s Office & Fire Prevention

*

14. Fire Alarm Permit 2015-1010 City of Missoula *

15. MT State Fund 02-02051-9 *


184874300 U.S. Department of Labor Updated enrollment required.

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Type Number Agency Consent or Notice? 11. ACR Accreditation

(Mammography) (General Electric Co. Sensographe Essential 2008)


12. ACR Accreditation (Mammography) (General Electric Co. Senographe 200D Premium View)


13. FDA Mammography Facility Certified

Facility ID Number: 231320

FDA Notice provided to ACR may trigger additional action with the FDA.

14. ACR Accreditation (Stereotactic Breast Biopsy) (Hologic Multicare 2008)

SBBAP #00003-02 American College of Radiology Notice.

15. ACR Accreditation (Mamography) (Lorad Medical System, Inc. 2008)


16. ACR Accreditation (CT Services) (GE Medical Systems Optima 2013)


17. ACR Accreditation (PET Scan) (GE Medical Systems DSTE 2009)

PTEP # 50110-03 American College of Radiology Notice.

18. ACR Accreditation (MRI) (GE Horizon LX 2003)

MRAP #0384 American College of Radiology Notice.

19. Medicare Provider Number

083038 CMS Change of information within 30 days.

20. Local Business License BL20110708 BL20110709

City of Missoula, Development Services

Notice.

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Type Number Agency Consent or Notice? 14. Home Health

Agency Licensure 13448 13131


Indirect ownership does not require consent or notice. Changes to entity structure, key management and policies or procedures (potentially triggered) require notice (recommend 45 days before change).

15. Hospice Agency Licensure

13230 13229


16. Home Infusion Therapy License

12473 Montana Department of Public Health & Human Services


No, unless tax ID, lab director or name change.

18. MedicareProvider Number

Home Health: 277032 Hospice 271500

CMS Change of information required post-closing.


PHC: 1265540165 Home Infusion: 1083771802 Home Health: 1629135447 Hospice: 1992862718 Home & Community Based Services:1275690091 Home Medical Equipment: 1376600197 Nursing Care: 1720145543

CMS

20. Railroad Medicare

P00209309 (home infusion) CMS Change of information required post-closing.

21. DEA Registration Certificate

BP3139006 DEA *


PHC-PHR-LIC-1087 Montana Department of Labor and Industry, Board of Pharmacy

Notice.

23. Medicaid Number Hospice: 75002 Home Infusion: 380510, 5602441, 213551, 5606600 Home Health: 740363 HCBS: 612300 DME: 562377 Nursing: 4709601, 602602, 470092


Medicaid enrollment application within 35 days of change of ownership.


Home Health Deemed Status Hospice Deemed Status Home Infusion Home Medical Equipment

Notice.

25. NSC Supplier Home Infusion




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Schedule 5.2(c)

Conflicts (Consent, Liens & Encumbrances)

None.

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Schedule 6.17

Tenant Estoppels

1. Advanced, Outpatient Imaging Center, 2803 South Avenue, Missoula MT 59804

[CONFIDENTIAL]

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Schedule 8.7

Material Consents

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Schedule 10.1

Employment Post-Closing

None.

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Schedule 10.14

Essential Services

Essential Services shall include the following services lines and departments:

1. ICU,2. NICU,3. med/surg,4. pediatrics,5. orthopedic, 6. mother/baby, 7. rehabilitation,8. labor and delivery, 9. inpatient and outpatient surgery, 10. recovery, 11. laboratory, 12. electrodiagnostics,13. stress testing, 14. cath lab,15. CT scan,16. diagnostic imaging, 17. ECHO, 18. endoscopy, 19. pharmacy, 20. respiratory therapy, 21. emergency, 22. pediatrics specialty clinic, 23. departments of Community Physician Group, 24. Community Cancer Care (chemotherapy and radiation therapy), 25. IVO – infusion therapy, 26. CMC cardiology, 27. outreach,28. nuclear medicine, 29. trauma (level III), 30. wound care clinic, 31. childbirth education classes, 32. pediatric surgery, 33. sterile supply, and 34. materials management.

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Schedule 13.11

Tax Allocation

Parties shall cooperate in completing an allocation of the Purchase Price in this Schedule and on the IRS Form 8594 within one hundred eighty (180) days of closing.

disclosure schedules to the asset purchase …

Documents