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THE DETERMINATION OF THE AMOUNT OF THE SEVERANCE AND/OR NON-QUALIFIED RETIREMENT PLAN PAYMENTS FOLLOW THE RELATED/UNRELATED ORGANIZATION'S COMPENSATION PROCEDURES AS OUTLINED IN PART VI, SECTION B, LINE 15 OF THEIR FORM 990"},{"form_and_line_reference":"PART I, LINES 4A-B","explanation":"THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PACKAGES FROM LEXINGTON MEDICAL CENTER: DENNIS R. AYERS - $ 120,918 JOHN A. CASHION - 1,051,152 THE FOLLOWING INDIVIDUAL RECEIVED NON-QUAILIFED RETIREMENT PAYMENTS FROM NCBH: DONNY LAMBETH - $1,623,420"},{"form_and_line_reference":"PART I, LINE 6","explanation":"THE FOLLOWING INDIVIDUALS RECEIVED COMPENSATION FROM AN UNREALTED ORGANIZATION, NCBH, FOR SERVICES RENDERED TO THIS ORGANIZATION IN HIS ROLE AS EMPLOYEE, OFFICER AND DIRECTOR: DONNY C. 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UNDER THIS NEW STANDARD, THE IMPACT OF AN UNCERTAIN INCOME TAX POSITION ON THE INCOME TAX RETURNS MUST BE RECOGNIZED AT THE LARGEST AMOUNT THAT IS MORE-LIKELY-THAN-NOT TO BE REQUIRED TO BE RECOGNIZED UPON AUDIT BY THE RELEVANT TAXING AUTHORITY. THE STANDARDS ALSO PROVIDE GUIDANCE ON DE-RECOGNITION, MEASUREMENTS, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING FOR INTERIM PERIODS, DISCLOSURE, AND TRANSITION ISSUES WITH RESPECT TO TAX POSITIONS. AS A RESULT OF ADOPTION OF THE NEW STANDARDS REGARDING UNCERTAIN INCOME TAX POSITIONS, THE CORPORATION HAS DETERMINED THAT THEY HAVE NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2011. ALSO, THE CORPORATION DOES NOT ANTICIPATE ANY INCREASE OR DECREASE IN UNRECOGNIZED TAX BENEFITS DURING THE NEXT TWELVE MONTHS THAT WOULD RESULT IN A MATERIAL CHANGE IN THEIR FINANCIAL POSITION. THE CORPORATION'S INCOME TAX RETURNS FOR YEARS/PERIODS ENDED AFTER SEPTEMBER 30, 2008 REMAIN OPEN FOR EXAMINATION. THE CORPORATION INCLUDES INTEREST AND PENALTIES IN THE CONSOLIDATED FINANCIAL STATEMENTS AS A COMPONENT OF INCOME TAX EXPENSE. NO INTEREST OR PENALTIES ARE INCLUDED IN THE CORPORATION'S INCOME TAX EXPENSE FOR THE YEAR ENDED JUNE 30, 2011."},{"identifier":"PART XI, LINE 8 - OTHER ADJUSTMENTS:","explanation":"CONTRIBUTIONS TO AFFILIATES (NET) -24,332."}]},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"written_employment_contract":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"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":true,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"STEVEN C 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