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THE HOSPITAL'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE HOSPITAL IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE HOSPITAL IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. 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MANAGEMENT PROVIDES FOR PROBABLE UNCOLLECTED AMOUNTS THROUGH A CHARGE TO OPERATIONS AND A CREDIT TO A VALUATION ALLOWANCE BASED ON ITS ASSESSMENT OF THE CURRENT STATUS OF INDIVIDUAL ACCOUNTS. BALANCES THAT ARE STILL OUTSTANDING AFTER MANAGEMENT HAS USED REASONABLE COLLECTION EFFORTS ARE WRITTEN OFF THROUGH A CHARGE TO THE VALUATION ALLOWANCE AND A CREDIT TO PATIENT ACCOUNTS RECEIVABLE. CHANGES IN THE VALUATION ALLOWANCE HAVE NOT BEEN MATERIAL TO THE FINANCIAL STATEMENTS.PART III, SECTION A, LINE 2:THE AMOUNT ON LINE 2 WAS DERIVED BY TAKING THE BAD DEBT EXPENSE PER THE AUDITED FINANCIAL STATEMENTS AND MULTIPLYING IT BY THE RATIO OF PATIENT CARE COST TO CHARGES DERIVED USING WORKSHEET 2 OF THE IRS INSTRUCTIONS FOR SCHEDULE H.PART III, SECTION A, LINE 3:THE HOSPITAL DOES NOT HAVE A CHARITY CARE POLICY. THEREFORE, THE HOSPITAL DOES NOT ESTIMATE THE AMOUNT OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER A CHARITY CARE POLICY."},{"explanation":"PART III, LINE 8: THE HOSPITAL PROVIDES SERVICES TO PATIENTS REGARDLESS OF ABILITY TO PAY. AS A RESULT, THE HOSPITAL HAS INCURRED LOSSES BY SERVING MEDICARE PATIENTS. THE UNREIMBURSED SERVICES THE HOSPITAL PROVIDES TO THE COMMUNITY SHOULD BE CONSIDERED A COMMUNITY BENEFIT.PART III, SECTION B, LINE 8:THE COST TO CHARGE RATIO AS CALCULATED BY THE MOST RECENTLY FILED COST REPORT WAS USED TO DETERMINE MEDICARE ALLOWABLE COSTS."},{"explanation":"PART III, LINE 9B: N/A"},{"explanation":"PART V, SECTION A: N/A"},{"explanation":"PART VI, LINE 2: WE UTILIZE OUR BOARD QUALITY CONTROL AND PATIENT SATISFACTION SURVEYS."},{"explanation":"PART VI, LINE 3: OUR SOCIAL WORKER EVALUATES AND INFORMS PATIENTS OF OTHER ORGANIZATIONS THAT MAY BE OF ASSISTANCE. EXAMPLES INCLUDE MEDICAID, SOCIAL SERVICES, VOCATIONAL REHAB, CHURCHES, ETC."},{"explanation":"PART VI, LINE 4: THE HOSPITAL PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES PRIMARILY TO AREA RESIDENTS, BUT ALSO SERVES ANYONE IN NEED, WITHOUT DISCRIMINATION."},{"explanation":"PART VI, LINE 6: WE SERVE PATIENTS REGARDLESS OF THEIR ABILITY TO PAY."},{"explanation":"PART VI, LINE 7: 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