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AS SUCH, THERE WAS NO FOOTNOTE ADDED TO THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"CONNIE MAHON","title":"ADMINISTRATOR","base_compensation_filing_org":112042,"bonus_filing_org":17190,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":8317,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":19355,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":360,"other_compensation_related_orgs":0,"total_compensation_filing_org":157264,"total_compensation_related_orgs":0,"name":"CONNIE MAHON"},{"person_name":"JAMES DAVIDSON","title":"FORMER TREASURER, SHCCC","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":44148,"compensation_based_on_related_orgs":194081,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":13894,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":14362,"other_compensation_filing_org":0,"other_compensation_related_orgs":1716,"total_compensation_filing_org":0,"total_compensation_related_orgs":268200,"name":"JAMES DAVIDSON"},{"person_name":"JEFFERY LEMON","title":"FORMER PRESIDENT","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":172571,"compensation_based_on_related_orgs":306014,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":109280,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":76240,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":45525,"other_compensation_filing_org":0,"other_compensation_related_orgs":2794,"total_compensation_filing_org":0,"total_compensation_related_orgs":603144,"name":"JEFFERY LEMON"},{"person_name":"JEFFREY MISLEVY","title":"PRESIDENT/CHAIR","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":42782,"compensation_based_on_related_orgs":233991,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":33345,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":42400,"other_compensation_filing_org":0,"other_compensation_related_orgs":7454,"total_compensation_filing_org":0,"total_compensation_related_orgs":359971,"name":"JEFFREY MISLEVY"},{"person_name":"KAREN PAKKALA","title":"DIRECTOR","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":18322,"compensation_based_on_related_orgs":137461,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":7547,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":3331,"other_compensation_filing_org":0,"other_compensation_related_orgs":807,"total_compensation_filing_org":0,"total_compensation_related_orgs":167468,"name":"KAREN PAKKALA"},{"person_name":"LARRY OBERST","title":"TREASURER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":20822,"compensation_based_on_related_orgs":148488,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":8374,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":15207,"other_compensation_filing_org":0,"other_compensation_related_orgs":774,"total_compensation_filing_org":0,"total_compensation_related_orgs":193665,"name":"LARRY OBERST"},{"person_name":"LINDA ERICKSON-JOEL","title":"SECRETARY","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":17819,"compensation_based_on_related_orgs":135157,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":15047,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":6243,"other_compensation_filing_org":0,"other_compensation_related_orgs":620,"total_compensation_filing_org":0,"total_compensation_related_orgs":174886,"name":"LINDA ERICKSON-JOEL"},{"person_name":"LORI GIBSON","title":"DIRECTOR - 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SOME INDIVIDUALS RECEIVED DISTRIBUTIONS DURING THE YEAR (AS REPORTED ON THIS LINE) WHEREAS OTHERS PARTICIPATED IN THE PLAN(S) BUT DID NOT RECEIVE DISTRIBUTIONS. DURING THE YEAR THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE PLAN(S) BUT DID NOT RECEIVE A DISTRIBUTION: JEFFREY MISLEVY. DISTRIBUTIONS REPORTED ON THIS LINE ARE ALSO INCLUDED IN SCHEDULE J, PART II, COLUMN F AS COMPENSATION REPORTED IN A PRIOR YEAR."}]},"ScheduleK":{"bond_issues":[{"bond_reference":"A","issuer_ein":382350002,"business_name_line1":"KENT HOSPITAL FINANCE AUTHORITY (2008C)","cusip_number":"490580CY1","date_issued":"2008-09-09T00:00:00","issue_price":67200000,"purpose":"1998B REFUNDING BOND","defeased":false,"on_behalf_of_issuer":false,"pool_financing":true,"name":"KENT HOSPITAL FINANCE AUTHORITY (2008C)"}],"bond_proceeds":[{"bond_reference":"A","total_proceeds":2783108,"gross_proceeds_in_reserve_funds":0,"capitalized_interest":0,"issuance_costs_from_proceeds":0,"credit_enhancement":0,"working_capital_expenditures":0,"capital_expenditures":0,"other_spent_proceeds":2783108,"refunding_escrow":0,"amount_bond_defeased":0,"amount_retired":0,"amount_unspent":0,"substantial_completion_year":2008,"current_refunding":true,"advance_refunding":false,"final_allocation_made":true,"adequate_books_and_records_maintained":true}],"private_business_use":[{"bond_reference":"A","private_security_or_payment_test":false,"private_business_use_by_others_percentage":0.0,"private_business_concerning_ubi_percentage":0.0,"total_private_business_use_percentage":0.0,"management_contract":false,"bond_counsel_management_contracts":false,"research_agreements":false,"bond_counsel_research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false,"change_in_use_bond_financed_property":false,"change_in_use_bond_financed_property_percentage":0.0,"remedial_action_taken":false,"nonqualified_bond_remediated_procedures":true}],"arbitrage":[{"bond_reference":"A","gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"term_of_gic_percentage":0.0,"regulatory_safe_harbor_satisfied":false,"hedge_identified_in_books_and_records":false,"term_of_hedge_percentage":0.0,"superintegrated_hedge":false,"hedge_terminated":false,"variable_rate_issue":true,"written_procedures_to_monitor_requirements":true,"rebate_not_due_yet":false,"exception_to_rebate":false,"no_rebate_due":true,"form_8038t_filed":false}],"corrective_action_procedures":[{"bond_reference":"A","procedures_corrective_action":true}],"supplemental_information":[{"identifier":"TAX EXEMPT BONDS","form_and_line_reference":"SCHEDULE K, PART I","explanation":"BONDS ARE ISSUED ON BEHALF OF AN OBLIGATED GROUP AND DESIGNATED AFFILIATES UNDER 1998 MTI. ALL OBLIGATED GROUP MEMBERS AND/OR DESIGNATED AFFILIATES ARE PART OF THE SAME HEALTH SYSTEM AND ARE TAX-EXEMPT 501(C)(3) CHARITABLE ORGANIZATIONS. THE 2008C BOND IS ATTRIBUTABLE TO FOUR LEGAL ENTITIES WITHIN THE OBLIGATED GROUP (SEE ALSO FORM 990, PART X, LINE 20): * SPECTRUM HEALTH HOSPITALS (EIN 38-1360529) * SPECTRUM HEALTH CONTINUING CARE CENTER (EIN 38-3242232) * SPECTRUM HEALTH CONTINUING CARE (EIN 38-2415333) * SPECTRUM HEALTH WORTH SERVICES (EIN 38-2786617) AS IT RELATES TO THIS BOND, THE INFORMATION REPORTED IN SCHEDULE K, PART I IS REPEATED FOR EACH MEMBER OF THE OBLIGATED GROUP. 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