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HomeMy WebLinkAbout1986-484 San Bernardino 60,009-59-3 RESOLUTION NO. 86-484 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, APPROVING A PRELIMINARY OFFICIAL STATEMENT AND AUTHORIZING ITS USE IN CONNECTION WITH THE PROSPECTIVE ISSUANCE OF ITS "CITY OF SAN BERNARDINO, CALIFORNIA, SCH HEALTH CARE SYSTEM REVENUE BONDS (SISTERS OF CHARITY OF THE INCARNATE WORD, HOUSTON, TEXAS), SERIES 1986A," FOR THE PURPOSE OF REFUND- ING CERTAIN OUTSTANDING BONDS, SERIES 1983A; MAKING CERTAIN FINDINGS AND DETERMINATIONS IN CONNECTION THEREWITH. (SISTERS OF CHARITY OF THE INCARNATE WORD, HOUSTON, TEXAS, SOLE CORPORATE MEMBER OF ST. BERNARDINE HOSPITAL OF SAN BERNARDINO) WHEREAS, the City of San Bernardino (the "City") is a "home rule city" duly organized and existing under and pursuant to a Charter adopted under the provisions of the Constitution of the State of California; and WHEREAS, pursuant to its home rule powers, the city duly and regularly enacted Ordinance No. 3815, as amended, (the "Ordinance") to finance various types of projects, as defined in the Ordinance, and to issue its special revenue bonds for the purpose of paying the cost of financing such projects; and WHEREAS, there was filed with the City an Applica- tion (the "Application") pursuant to the provisions of the -1- DOIOO:517.4 11-26-86 (JWB:ld) _75 .. San Bernardino 60,009-59-3 Ordinance by sisters of Charity of the Incarnate Word, Houston, Texas, Sole Corporate Member of st. Bernardine Hospital of San Bernardino, (referred to herein as the "Company" or "Sisters of Charity Hospital") requesting the issuance of revenue bonds for the purpose of financing the cost and expense of: (i) additions to and improvements of its hospital facilities as more particularly described in said Application; and (ii) the refinancing of certain outstanding obligations of said Sisters of Charity Hospital; and WHEREAS, the Application was reviewed and the plan of financing was found to comply with the spirit, intent and provisions of the Ordinance, as amended, and the City determined to proceed with the financing; and WHEREAS, the refinancing of certain outstanding obligations of said Sisters of Charity Hospital was accom- plished in a different manner and the final financing furnished funds for additions to and improvements of its hospital facilities; and WHEREAS, for the above purpose, the City issued its $29,900,000 City of San Bernardino, California, SCH Health Care System Revenue Bonds (Sisters of Charity of the -2- 00100:517.4 11-26-86 (JWB:1d) San Bernardino 60,009-59-3 Incarnate Word, Houston, Texas) Series 1983A (the "Bonds, Series 1983A") and the same are presently outstanding; and WHEREAS, the Sisters of Charity Hospital has requested that the City participate in a refunding of the outstanding Bonds, Series 1983A, through the issuance of its city of San Bernardino, California, SCH Health System Revenue Bonds (Sisters of Charity of the Incarnate Word, Houston, Texas) Series 1986A (the "Bonds, Series 1986A"); and WHEREAS, Ordinance No. 3815, as amended, provides for such a refunding. WHEREAS, the financing will be expedited by the Mayor and Common Council preliminarily approving it and authorizing the use of a Preliminary Official Statement. NOW, THEREFORE, THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO DO HEREBY FIND, RESOLVE, DETER- MINE AND ORDER AS FOLLOWS: Section 1. The recitals set forth hereinabove are true and correct in all respects. -3- D0100:517.4 11-26-86 (JWB:ld) San Bernardino 60,009-59-3 Section 2. The city has determined and hereby redetermines that the project proposed by Sisters of Charity Hospital for which the Bonds, Series 1983A, were issued, is in compliance with the purposes of the Ordinance and with the criteria established pursuant thereto and further determines that the Sisters of Charity Hospital provides necessary medical care and services to the citizens of the City and is an essential part of the city's health care delivery system and the undertaking of such project by the City will be a substantial factor in the ability of the sisters of Charity Hospital to provide such necessary services and to contain the cost of such services. Without limiting the generality of the foregoing, reference is particularly made to subsection U of Section 1 of the Ordinance and to the extensive review of the health care facilities servicing the city and its inhabitants which was made by the Mayor and Common Council as the basis for the adoption of Resolution No. 80-481. The project proposed by sisters of Charity Hospital is in compliance with the purposes of the Ordinance and with the criteria established pursuant to thereto. Section 3. It is likely that continuing the undertaking of the project by the city will be a substantial factor in the accrual of public benefits from the use of the -4- DOIOO:517.4 11-26-86 (JWB:ld) San Bernardino 60,009-59-3 Sisters of Charity Hospital facilities as proposed in the Application. Section 4. The refinancing of the project as described above and as described in the Application is hereby preliminarily authorized and approved. Section 5. The issuance by the City of San Bernardino, California, of the "City of San Bernardino, California, SCH Health Care System Revenue Bonds (Sisters of Charity of the Incarnate Word, Houston, Texas) Series 1986A" in an amount not to exceed $40,000,000 and at an average interest rate not to exceed 11% per annum is hereby prelimi- narily approved. The Bonds shall be issued and sold to Merrill Lynch Capital Markets (the "Underwriters") upon such terms and conditions as are provided in the Bond Purchase Agreement and other documents to be approved. Section 6. The Bonds shall be special obligations of the city and shall not be deemed to constitute a debt or liability of the city or a pledge of the faith and credit of the city, but shall be payable solely from the payments received under the terms of the Loan Agreement, described hereinafter. The Issuance of such Bonds shall not directly or indirectly or contingently obligate the city to levy or -5- DOIOO:517.4 11-26-86 (JWB:ldl San Bernardino 60,009-59-3 pledge any form of taxation whatsoever therefor or to make any appropriation for their payment. Section 7. A draft of a Preliminary Official Statement has been presented to the Mayor and Common Council and has been reviewed. The Mayor and the Common Council, acting for and on behalf of the city, hereby approve the use of Preliminary Official Statement in connection with the offering of the Bonds with the understanding that the financing is being approved only in concept and that the specific documents to be used shall be presented to the Mayor and Common Council in due course. Any corrections, changes, modifications, additions or deletions as may be proposed by the Underwriters, shall be approved and recom- mended by the city's Bond Counsel, James Warren Beebe, A Law Corporation, to the Mayor, or, in her absence or disability, the Mayor Pro Tem, and approved by the Mayor, or, in her absence or disability, the Mayor Pro Tem, and the city Attorney or his designee. Section 8. At the Closing of the financing, there shall be paid to the city the fee set forth in Resolution No. 81-108, as amended by Resolution No. 81-410, of the Mayor and Common Council, adopted September 24, 1981. -6- 00100:517.4 11-26-86 (JWB:1d) . San Bernardino 60,009-59-3 I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and Common Council of the City of an adjourned San Bernardino at a regular meeting thereof, held on the !It-h day of to wit: December , 19~, by the following vote, AYES: Councilmen Estrada, Reilly, Hernandez, Marks. Frazier NOES: None ABSENT: Council Members Quiel, Strickler ABSTAIN: ~,<<;?/~~ City Cler The foregoing resolution is hereby approved this ~ day of D cember , 1986. Approved as to form: A.~. c~tf17r -7- DOIOO:517.4 11-26-86 (JWB:ld) ...J> . fJAJ ~~ (, " o/s 4J tL(~ tL ~ ef)~ ~ ~~rfL, l, ii' ( (~\~ _ .............",......... \fAIMIJ _ I r a f~hIDA1*CP.,..Df)IlNIIIL" ,.......,.u ..........~ ,.. ~._.. 111.m "'r D: SOD ~ ... 1 ... _ _'. ... _ _ .. _ Jlol oIOII HOlM7I PCNI CIO'I.....ao 8/N: 22 ... .....,.. CIM _ ,. ..... C7Ut ....1tIft it, " (7,061.17 87117 _I .11 11 II ., U i1. I!{ III J'8 ~JJ 1~1 BIB SSI 111 .a.. ~ J! .. it! id jll; 1-10 ,Sl- :R~ 0l5. !II- ls1 ill H~ ..",,3 _,,:l ~H ~:I= ::;rn" 0:) .. .il!j cQ :! 'I~ '"':1'- h1. .JI"~ ","- ..ct'Q MARKED COpy . PRELIMINARY OFFJctAL STATeMeNT DATED .JANUARY.!z 1987 NEW 1SS(1W'lll .... S. "lA'l'UfG" ..... ....:l=-=t~.i,;...;.:::.-;~~,.a::I..:=..:r'...=-.=;r'...:;~r:; l&r~~~ ~..A. ...... ...___.0 to ~ltr__~_II~",,"''''''''_.'''''''''A......._.~.-~<i''' ~i.f.." .~ ')t4I:;.:.:ti'''~'': ~ti/~ ......, If' ._..oM..... ~ ..._~~,..;:.';,... ..... .- '--'Co ......,,:;;,.;:c:.I/j J.. ~-;..::~~_..._-.t:.;".1 ..:=l!-:;~~-'F"""':~.Io~ -T';;~Ji;t:: "...._ s..-r.u --' ---- --.... ~,,- $........... SCH HEALTH CARE SYSTEM REVENUE BONDS (S:lUIoIYO OF CHARn'Y OF THE INCAlVIATE WORD, HOUSTON, TEXAS) . ,...ft!lIII'7A ('......... of till foUooIlII'" -..... s.......... Banfa COllllt7 a.Jda FlIClIldes DeMIop'" ~ado. sa S_da c... S,... a-.. BoadI (SJlad 01 C1autt1 oU. r.:u-te Word, RaI m.. T_) SIIfaIl!181A s.......... :l.oldro- PlIIIJIc rlld\1ti1le Aathortty sa H..wa CIre S,... --.. &~, (SIlteD 01 CIwit1 of tile 1DclIrw~ W..... B...... TIDI) SIIfaI1M7A s.......... s.......... City 01 Sa BenulDao, CaJlfonlla SCR R1Uda CIre S,-. a-Due loads (SIsGnt of CharitJ or tile IacuDate Word, BOIIItOD. Tau) s.tIS IM7A CIt1 or l.oD& Bacb, CallfOl'llla SCB BeIIth CIre S,.... ReftDue BcnJ:l (SIlteD or CbritJ of tile IIlcaraate WonI, Hoato.. Tau) Series 198'7 A s.......... CltJ oITaarbluI, ,.....-,. P1abDc F",J1- Boud SCB BelIIda c... S,-.. ___ loads (Slsten 01 CJwky 01 tile IaarIIUe Wold. IIoaItea. Tau) s.n. IM7A Dato* J.....f9 I" 1"l u.. M........... I, II ... illllmo no_I"'''_--.IIIIl'........-... .. "'ss,ooo....,........-- .......",.t.oo ..-..,11,._ "_I"''' _ _ ~.. .. _... ~__......fT_c-.;,..<. 3.. ~A_""" ___ T_ _dio_I"'''_wlllbo..,.w."",,'~ .JCTI'lI::/'" I, , M:! I, I"'''' ..~...........,.-- ............'" .",lD ..._ ."'..._ no_I"'''--.......... . ._- 'lloI_IJIf,,__......__..~"'..-_....-.........-el_-',.;- .. .. .... . _......... tJ6 1Mb G...._ _J ..... 'I'I1II'" IN7A ... .... IIiJ ... Q....- . IIfUIr .',\':. ami. ~ II..... 0...- ~ J ~ .... _ __ ~ a-.. _..... III.. s.w.ltr7A...... iIlwHltra~ ~CCXl _"'_l",,,__~___...._..,....a...-I ,__,.,-_.s.,~! ,~" 1.'lID....-........ _.. ._lPl1" N_"" ...._.. _1___" -~".,.'. """ _.._ltI1"LoI'lI~ AlI_,.,-.a. _._wIII.._.....,..,_elCllalilJoroz.,:....... W..c. _ t_ 111& lUllS .,.,,, _lIS IIIS1IED IIY EACH GQYDI'\MINTAL JSSVD DO _ tOfl.....~n: am_1IiS'l 'F! AN Br"n: or TIl& UIII1'ID BrATES or AMDICo\ OR AJCY POL1TICAL suaoMllJOl'l. .u:Df(:Y OR rvmc: Il'fSTRUI\<T:'t;:r.i.rJ 1HEIWlr JUT.uII SPICAL AI'ID UMr1'ID OIUGo\TIOllS or SVCH GQVUNMKNTAL JS8UD. NDnU:R TIlZ O.f',~:<o TH& TADlfG pawn or AJCY r:~P:..A" TIlZ \IlOIlI'D BrATES or AMDICo\ OR AJCY POUTICAL 5tm11YlS10N. ",:,.;" .y 0 PVBUC I/fSTRUMIIlTAUn' . IS PLEDGED 10 TIIJ: PADIENT or TH& .-CPAL 0.. PUMJU1I4, If .,.,,'(. e Il'f'nRISf ON TH& lUllS UI'7" BONDs. TD TEXAS. toIJ1SW'I" AI'ID AlIIAI'lSAS GQVDNMINTAL lllSun:" ;C', 'I: N TAX\!'IG POWElL TH& Co\UfQIINIA GOVDNM&NTAL IlIIUPS HAVE _ PLIJ)GD 1HIIII TADlfG POWCl -'0 TI! P"YMDITorTB_-"~ no _I"'A ___IlIbjacI.._..... __ ._If_...~..,... u_IlIlI.........tllo ,.",,,", ___ _ _... _ ImA _ ~e' ~ Cor _ or.. a..;.. -. - --.. ..,,,"'... _..~ c....io..._wIII.._-by_. _T_S,.oIoIT..~ c..u_wilIba_""'J'~1 SCH by _ Z1~~. GannI C_ IlIlI r... tllo u__ by 0rri0I0. HatIoItoo.. SutoliI.. 1'1... YOIt. N.., yen. ~"....o. MA....... 1111 ........_ ""A_will ba._ Cor-...-....- .......... . ''''.ioN... YocIr.:<.. "",- Merrill Lynch Capital Markets TIoe.... oIlbla Otlldal Sb.b.__dt ..1.....,. ...1987. . ~. 1IIbjecI'1O chID", ____ _u_u._ _.__ _.."",",'11111( .a.<<K: tNC:OHSlSTENT wrT'1'I TH! NeXT PAGE: 001.01.00.00 I _ ...........,....... IrIUIft YUI"''' .. 1 "IN7m::==SUDJUac',..ud.....&DEI ........, If:M StJ'c n'DJAlOltsn'L.UJ5TYUtU-IST;l FUc.ss&IUA?tJIIlOO,SCIA m ~ l.hIa C: .SOO ... I _ _ _II. _ _ OIl, ........... JOI: HCI0471 PeN: l102.CIQ.OO.QO IIN: 21 SI;M ~'" CMI IDWIII CP HDI.IS'ftJR D'UI ....ltSI1 - . Dooo ..--,. I. ( Dooo ~L MA.TV1lJTIES, AMOUNl'S, Jm'EBEST RATES AND PRICES .......... . BarrIs Cowll)' s.ltb rKl1ltl.. Demop..eat Corporatloa SCB B.utb Care 5,.... ......... Boads (SIttetI of Clw-il)' of the r.. ute WOl'lI, ......... T_) SeNo lU'IA J. . . . . . . . .. Serial Bow - ... J ,. !!!! !!!!! J.-, .. A t:.... . .. .. . 'oo .. . oo :: 0 .... T_ BoDdt clae J..." 1, .... ct .... ........... ...TermBoDdtdaeJ"~ 1. .... (I.... (l'Iaa Aecraed IBterest &om .oo.oooo ..,1987) ........... JAw"'-' l'IIbllc r...uldel Authoril)' SCB s.ltb Care ~ ......... Boaels (SIttetI ol ChariI)' of the I..-M Word, Bouma, T_) s.M ItI7A ...... ..... SeNI Boada - u.-~ !!!! !!!!! '--" L -'-~- . ,. .. . 'oO ..... . .' .... T..... Boads clae JlIIIIIUY I, .... ct .... .. .. .. .. ..' .... T_ Boada duel"""'" 1, .... @ oo.. (Pia Accraed In_ &om ........ .., 1987) . Preliml.-,., subject to dw>ao. 1 .... _ CURRENT ENDING PAGe CONOmONS ARE O.K. THE NEXT PAGE: OOJ.OO.OO.OO ^ I !!!! .. Ie .. ~ .. "'- - " ~ _ ............. ~ SrtUftt V-.,J~ ... 1 NOOMC:~~Il~Ct('ACIIlP( Jl,1Xl; ..........., u:" ..... 'UOJAlO'l$n\ISJS'MDu.asr;t Pk' ..dDUAf:CJWOD.scu:tCoOnW31S.TXr Pftrlt: Ck 1o.r ... 1 __ .... ,,_ _.... GO, ..... """" JOI: H00471 PeN: 003.00.00.00 SIN: 23 SOl HUI.'nt CARl .... 0fI NOUSI'OfIt C'tU) ...111 _I' . .~.O'O'O'O'.... .... CiI7 of SIIIllMnuInIiDo, c.litonda SCB Health Cue 5"..... ......ue Bo"cb (S~ ofClwiI7 of the 111_ Won!, Housloo, T_) ... 11187A ........... SerIal BondJ - .--yo&, - ...,1. -.:.. - -- - !!!!!! . . .. . . .......... .... T_ Jloada cIae Jaaaary 1. .... ('f ..... ............ ....T_IloaciI_JulIarl'1. .... C!P .... (Plus .Ga.ed IDhnIt from ............... ...O' 1987) ( ............ ClI7 on...... a.n. c.Iitonda ICB Health Con s,.- ....... Bo_ (SistIn of Clwity 01 the Ia.......- word, Beustoo, T_) .... 11187A ........... s.ta1Boada - 'I ...,-1, - t-YI. ~ . ~~- !!!! . !!!!! . . . .......... ..... T_ Bo'" clue Jea....,. 1. .... l! ... W- I.. .. .. .. . .. .... Term Boacb chut J.......,. 1. .... l! ,.. W- (Plus AccrutId llltereot from ........ ... 1981) . PrellmiDlIY. ...bject to cblllCe. Ii _ CURReNT ENDING PAGE CDNDmONS ARE O.K. . TIlE NEXT PAGE : 00'.00.00. 00 () I !!!! .. !!!! . !!!!! " !!!!! . 3 _ ..... Inbpa'" ,...... .,.... YAX/v( , JIll 1 PltClDf1~Vtl~S1SO.ll1Q:(JIIAGa!x!)( "EX!: ~"11".51 StJ- S1.IDJAICll:tSM.lStST\'1.!OlJ.8ST;Z ". ,ISOUA7':CllMlO.satATQOT1"O~dJ1S.TXT ,~ UnOI C: '100 Soc: . .... .... ._ _ .... GO. _ "",. JOB: HllC478 PeN: Q04.OO.oo.00 ./N: 10 SOt MPlTlt CAllE IOWNI ~ NDU$'ftIIf (fU'I .....tUl _I '0 ....... .0. Dooo J........L C1tr orT_...... ArbDuo Public Fodlltlos Boud sea a.Jtb Care 57S- 1leveDue IloDU (SIoWn JCh8rity JIM IzlearzWe Word, Bcnuto.., T_) s.n.. 1ll81A t.".""..""" Sciu Bondi DllO ~~ !!!!! !:!:!!! .--." 1. ~ . .. . . . ..... ..... ..... T..... Boads dIIlt Juuuy 1, .... @ .... .........:-.. ....T..",llcltIldadllltJuuuyl,....@...S (1'\aI ~ JntereIt lroIIl ........ ... 198'7) ( , . Preliznl.....,.. subject to change. w CURRENT ENDING PAG! CONDmONS ARE INCONSTSTENT WrT!i THE NEXT PAGE: 005.00.00.00 ...... I !!!! S lI!!! .. If _ _ _ _ _ YW.( .... ~ l~"""_""_E><III. .....E; --" ..... SIr" IUOJAlOl(S'T'I\.IS)S'M.ID1J,UI';2 file; ,StDUA7:(PtlOD.$CItA ,n. TXT' '",t: CoIllIIIM..... C: 100 . ... . ". _ _ ',1'-'" _ _ ... _. .acll: Hl10478 PCN: aos.OO.oo.OO IIN: I JeH MPLTM CAM __ elf HlIUSnII tn>> .....nal I - . 11dt OIllda1 S_t do. JlOt _lItule ... olrer Ie ..II the SerIeI 11lS1 A Bo'" ID ..y jarItcUctIo. . ..y peftOB . ....om It Is uabwfW Ie mab JUCh ... oIFer. No dMI.... oaI........ or laY other ...... baI beeo authoriad Ie P- ..y IDEo.....tio. other tbu that ....taIoeoIlD tbio 0lBcial State....t, Oft Ie mab ...y ..... 1J ..tatioDs uuI, If .._ or ..... IUcb other 1ol'onIIItI0ll or lejl>_.tatlou mlllt BOt be NIJecI upoa ..1uwI.1..... ...thorlzed by uy Cown_al8l &m.... SCH, uy SCR oIJlll~ the 11~ or...y other ........ Cer1aIo IDEormatioo __KID thb OIllda1 S_eat baI beeo obtaIoec1 from the GoYenl....l8I r.u.n. SCH, tho SCB alBlIataI ad other _ whkh on bou...d . be roIlabIe, but naoh bd'aftoatIo. 10 BOt ...-.... .. . -allY or "ID~ ..... JlOtbIDIlD tbio 0Illda1 Sto_t Is . be ClIIIItrUotI .. . ..... _tltIoo by tho V." n.1..... n. Ill&.. P"oa'" _po _JIou or opbdoo II..... 1ft IlII1Joct . ........ wIth...t DDtice, ... _th. tho oWIwr7 or thb OfBcIaI S__t _ uy sale .... ........ thaU, IUIIler ..,. ~ ...... _ bopllcatlo. that theft baI baee DO ebaop ID tho aIIiIIn or the ~.__tal r....-. SCB or tho SCB aIIl1Iatos, or ID other matton "-ribolI ID the 01BdaI SIl . ..1, .... tbe dale bereoL (, ~..,......... .... .... ..... .......0.......... ... ... ......... .............. .... Jatracluctory S__t ................ ... ............................. fta QowetnmeIItIl r..aers........ ................................................... I...... rlaII ofP'lBaBch:al .................... ... ............................... .-.....0.. ........ n. s.n.. 1981.\ 1loDcb................................................ Muter IDdofttare aacI Certolo CoYenaatl of SCR .... .. .. .. . .. .. .. . .. .. .. . lIB 1/1 1 3 5 II I! Iavettmeot Coatfderatioas ...................................................... 18 EstImated PrtacIpo1 ucIr.._ l\eqWrea1eDtI ........................... !2 EItIaWK SomnI aad Viet or Funds ................................... 2:l n. SCH Health Care Syot_ .......................................... h Tu Eaeepd.on... ... ~., ~.... ~. ~..... ...................... .... ... ..... 40 BatlDI....... .,. ........................ ... ........ ...... ............... 41 I..pl M.... .............................................................. 41 BapertI.................... ..... ............. ......... ..~... ............ e U4WiellIIIfitiDJ .... ...... ................... .......... ............ ...... 42 VorilcatlO1l or MathematIcAl Computations .............................. 4! Other Matters. ................................ ... ..................... 43 AppendIx A _ SCB 8ee1tb Care S}'llel1l - EldstlDI FlCI1IlIeI ............. .\-1 AppePdix B _ SCH He.Ith Care 5}'1lel1l - Aucliteol Combined n-w Statem:eats.......................................................... ..1 AppencIix C _ Dcbltlons ...c1 S_maries of CertaIn Documoats .......... Cot TABLE OF CONTENTS No ..p.tntioa _eot ..lallDI. tbe Serioo llIS1A Bo.u has bMo &1ed with tho Socurill...d Exchup eo...lIIloo. The Seri.. 11181A Bonu ..... not .... ......,)...1 or ....'...6..ed by the Soearitles aod EaeIwop Co_luIo. oor Iw the SeeurltIes .." ExcIwa.. Co_IaIo. puood UPOD the ~ 01' odoq....", or thb OlIlelal Stot_.!. Iv r rllDDmT "'DING PAGE CONomONS ARE I"CONSlSTENT WITH THE NEXT PAGE: 0010.00.00.00 ,.. 1 ... _ _ T_.... s,_ V.w.r ..., "'ICtr'a=~.,,~,Ct'H.C&"EXfl( ..._ -.. '?oJ' Str'- JUDJA10:(STY\.ESI$1"V\.$OUasr;2 R~ '\.dOUAt.:lItltOD.SCU OUXT FrIlt: CAdIAaC JIM Cl 100 .... , .... .... _ .... _ ... _. olOl: HOCl411 I'CN: llO8.llO.OO.OO ,'N: 10 JCII HlALlM CARl .... f11 IaISnII tTl.J) .....t1I1 _I. ---- SCH Health Care System Existing Faeilitie8 C'" UTAH CALIPO"NIA ~ ... V'dlN \#'I ...... 1\ .IlC*'Il'AU IT. IIIIlIWlDINI M~ CIHTIlI ..,. .....4ftllNI, CIIfDmIa IT. IDWAIUl HOaI'II'AI. ~T_ IT. IILIZA8ETH _,",AI. It. i.onl, T.. IT, IILIZA8ETH _,",AI. _T_ IT. I'IlAHCU CA8IIINI HQ8PlTAI. AMooI/ldIlI. LouI_ IT. JOHN HOaI'II'AI. _.... T_ IT. JOIII!I'Il HClIII'ITAI. _T_ TIXAS . I I , , A"~ T......- .._ LOUISIAN~A .!!"'..... c:-- . · "' ~'. __.. uat G!:"''' _....... ..........ur Gol*- I .HClIII'ITALS .NURIlNG MOM" * 1I!T1111M1NT CINTIII IT. _ NOIPITAI. __.T_ IT. _. MClIPITAI. CItf.J.ltlW. T_ IT. _ MIDICAL CINTEI'I ~- IT. -,",AI. -- IT. PATIlIClC NOSl'lTAI. L.- QlIrIM, ~ ICHUMPII\T ~AL CIlNTIR ......-4C1't. lDll.....- y _ CURRENT ENDING p"GE CONDmDNS AAE INCONSISTENT WITH J!!.f. Nf.t P.o.GI! : . NIIIIIII'O 1lOIII8 IT. AHTHOH\' C&NTIIIl _.T_ IT. IILIVoIl1ll NURUIG HOME _T_ IT. JOSEPH VlIJ.A ... __ CIIy. UIOIl IT. JOHPH NllIIS1NG HOME -. .......... * 11.11....... CINTD IlIlJIS RImREMEIIT CENTElI -.T_ " 001,00.00.00 _ _........... _ _ ".",vi ..., mer ",.......~.,._.........EXIl,LIXI; ..- SIItIt tuOJA...(SI'"tUIIsrn.Du.asT;1 ,.. $UOUll'l:C....seuTOOTTOOOOU1.1XT '1Il'II:: eMlll",IIIflft C: \00 ... ,_ _ __ _ _ S1Gll."""" JOB: _71 I'CN: 007.oa.oo.oo IIN: is IOIMIA&.1ttCIIII ",flllaIIfDIlI m>>~n.a - ",.. _I IllMMABY 1'1111 tum1N1'Y II Il1bject ... aD . _~ to the more complete IftformatIoo CDDbined, or Nfwmnl to. ... tblo 0Sc:IaI S_t. CapItalized _ DOt cldned herein ... cldned e1Mwhere III this OI&cI81 Statem...t or ... the Appeadl_ hereto. The eow.n_llI1.... on.. ~ 11m... of the Serleo 1987.\ BDDCII_ either p1Ibbo IDatru1Desda1tll8l or publlo ~pDratiDDI at the s- 01 T_ LoulsIana or A.dw1ao or polltloe1lUbc\1v1t1D111 01 the Slate of I c.IiEonIia. See "1'D CoYaIoalNrAL r..uas". I I I I I I -I The SCB s.Ith Con s,.ta. The SCB R..Ith c.re System ~u.puHI oertai2l beUth care ICIIvllI.. ~ by the CoolfOPl:loo of the Slaten of C\wIty of the ~ Won! (the uCor4NI "''''"l,. OUIOIIloaI b1IIIlut. oIthe ~ CUboIJc a-cll. hued I2l RDUto2l, T.....,.The Conp.ptIoD _opo_lb acIIvlII.. tIuoap two other oorponte .....--. CCVI aDd St. AUiIID CorporaIIDI},. The SCB Realth c.re System eoDllltl prfmariIl' of the Sisters of Cbaritlr of the ll1ouI1ate wGftl. RDllItDn. T_ ("sarl, . JlDll-P2'Dat oorporaIloo '-dquarterecl ... Routon. Taxu; a1pl _-proal bealth-oare oorporatIons OOI1trDu.d cItreotIy by SCB; oertaID oItemalive health .... debvery .oIIvtIIes; prof... sIDDaI bul1d10p; . eoIllollol1 IlPDDY ODd oertaID lOvncl"'-' aDd _ ooDlIoIled cIIreCtIy or lDdIreolIl' by sea. See "1'DSCB Rw.m c..as smw - Cenerol." The eIsht -..proat beoIth-oare ~ CDDtrDI1ed clIrectly by SCB pNMt1t11' DDDIIIIute the "RtIlrIrided SCB ..All....." ud. tDSether with SCR. ODDItitule the '1lestrlc:ted Croup," See"MAmal INDIlImlU AND CarAIN CovDwm or SCS". SCB IDCl the l\ettrIoIed SCB AII1lates DW11 aod Oll-*e the EzlsIinI Pac:Illll.., which CDl1IiIt of 18 b..Jth care b1IIIlullODl (01 whloh 13 .... pneral acllte ...... boIpitaJa. four .... pr\Dlutly or exoIDSlvely oanIDg ho",.. ODd ODD II. Ntiremeot ceoterl I_ted... avo _as. /U ofJ""" 30,1986. the EzIslll1l F.ctIlII.. bad Ul Igreple 0115,884 li......ed bedt. of whloh 4,e:u .... acllla au. beds ud 1.0s0 .... 1001-1_ 012'0 h..u. I21l111ditlo11 to the EzIsIIol F.ctIlII... SCR 0W11I Uld opentes 7 cliolcs In T...... · priatric ceolet 10 Newmu-ket-oo-F....... IrelODd ODd _........t.. ol8ceslo RODIton. T_ The I'ol1owI2lI: table _ forth cer1a111 111formaIIoo llODCOfI1iDl SCB IUd eacb ReItrlcted SCR ABl\iate, 1ocIudI11IIa _ 01 tocorporatIon. the EzIsllac FaoIbty Dr EzIstIDS Factbll.. owoed .nd openated by It and the locatlOD 01 such Ezlstll1l Factbty or &:IlotiDC FocIIltIeI: _ rl .... , _ .. ,....tri ~ It. ~~ CeDter :: ",,_-.1"=111 It. IIIabeth N~ a- It.J- BcIopIIII It. _h HOopIIII 51. _h NunID& ... It. Mary IIcIopIIoI 51. 101..,.'. SciopIIII It. IJIabeth IIospIIII w.-pat MedkiOl CeDter It. '""'""" Cabrini ~ It. Nriak HOIpIIII (' l!!!!! sea T_ It. EIIzoheth IIosplIll of ~ T_ Sloten of CIwIty of the r-ruto won!, SJw:'.',~- 51. '""'""" Boopllll of AJ.nndria T_ LouisIana Louls_ 51. Nriak HoopIlII of Lob CI.2I.. It. IIorIIoIdIDe MedIcol Cetater 51. Mary NocIIcaI CoDter 51. MIebul Hoopilll of T........ 51. Jooeph VIlla LouiIl_ ~ CoI\forDIa Ariw1u.s Utah 81. Bemardine Modi- calCeDleI' 51. M..,. Modical CoBler 81. Miohul Hospllll 5t. Jooeph Villa vi 3 .. .......ftelU<P II:lU"'''~ D.I'!~ I"ftNnmnN~ AAI! O.K. THHEXT. PAGE: ooaoo.Oc.oo Jt~'h FNQI" W-.T_ BoueoB. T_ c.-o. T.... ...-T_ W-.T_ N_ lAy. T_ lIoulP. T_ Moaroe. 1--;..... Pen ArtIrur. T_ eal_ T.... ~ T.... SL.h4.ICrt.L&-I"-.. AI..- IIrIa. Louloll1ll LIke C1wIoo. Loul.t- - .... .....ordIao. Call- Comla LoBs .... CoII!nm1a Teurkane. Mbn... SoIt Lake Qty, Utah 1 ( , ~ ............. T........ ".... VAX/VMS-. ... t PIIOOtlG*'t.t~/l\~lOt('ACIIlIXP}'M.....1XI; .........., laU .-.. .1$DolWt(SnU>>SI"tLI011ISf;1 FIe SUDUAt:(NOD.SCIItATOOTTOOOOno. TXT "'" C: 100 .... . ,... _ ._ _ _ DO, .... 12:. olO8: HOM71 PCNl ooe.oo.oo.oo 8/N: flI ... _1M _ _." __ InJl -.... -' ( ,.... ofFluDda, The ploceecU to be d.rived by each Covenlmental baDer from the IIIuaDCe ud lI1e of III Serfes ~1loIlds wID be IoeDed to SCH pursuanl to a Setlell9llL\ 1.0IIII ^"""""'!. "... FwIds wIl1"be SCH..(I) to provide a portIoJ1 of the FwIds I~O reFwu:I the aen.-~ BoDds,.ud (In'to ! pay olD A\1e- fDcIIrnd ba ccnmectIOD with the IIIu&DCO oF the Series l887A. BoadaI'See "l'I.UI I OP FIHAHCINC- ud ~ftI) SolIIICD AND UID or F\IIlDI". k' I 1 I I I I i . I ; I I i I I I I . I , I I I . I , i , I , ! Souroe el 'ar-at el Series ~" IloDds The Series 1881A. BondI to be laued by each GoveftuDeDlol liner 1U1det ItI Bond 1ncIentun ud lloocl a-Jut\oD ;To limited obllptioDl oF NOh Covemmental baDer. Elroepl to the estent pay8ble from the IIOl g.-ecU oF the Series 198JA. Bonds ucI m-tlDOIlllDoo_ thereon. the Serfes 19117" Bonds .. payable &om the revenues clIrived by MOb CovemmeDtalllner from p&YlIIeDtI ondJ'lts Series 1981.\ 1.0IIII ~ buIludIDI paymOllIl DB the Series lOUA. NOlO \0 be Iaued onder tho M_ J&leatun ud cle\I-.d to moh Governmental Jaaer ~t to III SerIes levA. Loan ,\pel''''"D!. The T_ LouII\uIa ucl Arbnuo ~ Jauen haw DO talft' ~.... The Ca\lD1mI& eo..emmental ~ have DOt plodsod theb' t&oInI pow. to the paymeat oF the SerI.. 1~ JIonds. The _ oF the_ SerIes 198.7.\ Noto to be laued by sa to _h eo..emmentol Juuer J the _ oF the SerIes 1~ Lod ~ to be _tered IntO heNee.. sa ucl _h GovemmeDtol liner wID require paymODls by SCB which. IF timely mode. w\II be IUlI\cIeDt, topther with other IIlOIIies, IF aoy. aYU1able !'or nch ~~ to provide b the timely paymODl of the prillCipo\ ~ ~...... IF my. ucI batetesl 0" the. Series 198J,\ IloIlds to be Iuued by ouch GoYernmODloI r-or. See '"l'D SI:.NIS 198,!A BoNDI" ucI AnSNflIX C h...-. s-!ty !'or Series I? Boada Punuml to the Bond Jlldenture ad the Bond -.o\utIoD oF _h eovom..eDtol baD...., tho Serf.. Ifl8;U\ Bonds to be luuocl by lOCh COV..........toI &au... .. MCUn<I by a pIedp by 111m Covenlmentol t..l:er of subrtutlolly .n of Its riFts ud IIltereSt Ilnder III SerIes 19UA LoaD Apemenl ucla 111IIilll1' pledp ucllIIIlI'ment of.n ouch (;ovemmeIltol Juuer', tl&htt ad 1Il1..... In _10 (I) ItI SerIes 198,V. Note. (II) .n moDi... ud I.._ts oF lllOIllet. he1d I1lln1tl Nnds -.b\Ithocl with the Bond Trtlttee und... Itt load IDdeDhlre; _ (W) Ofty ad on oth... reol tit perIOII!ll ...operty from time to time COllY.,.ed. pledpd. UIIIJled tit traIlSferred to the Bond Trulee as addItIoDoI MCQtIty for the Ser\et 19l1Z,A Bondt \uueCl by tuch Cov...-eDtol r.- IlndllJ' Itt Bond Indenture. See '"l'D 5_ 198;''' llo'JiZlI- SecurIty !'or the Seriet 198j.A BoDcIs". The oblJptloDl oF SCH to mo1ce paymeatlto a CavIlI'DmentoI baoer under ony Soria l~A 1.0IIII Apemont. IDClucIln, payments OIl any SerIes 198.JA. Note. ... I1IIJllCI1ftlCi paorol oblipt\Olll of 5CH cmly. No ..ember of the SCR a.lth c- Syofhl other than SCH II obliplocl to make any debt torVlce paymOl1tt 10 any Govemmeatolluuer. ..........t 10 the Mut... JtldentI1re. however. SCR Iw o&reed 10 nbJecl lbelf aod -& Restr\ctOd SCB 1JBliate to certoIn operatIoDal and lblancl&l rostrIclIo.... In oddltIOD, oth... Notes have bee.. from t\lIle to time aIld may be from time 10 lI",e In tho IUture luueel pumaant 10 the Muter tnde..ture ad the holders of _h Notes are and will be OIl a parity with the ho1dert of tho SerIes ~otes with .-peel to the beDo!tt or the Muter hldOl1t\1re. In odclIliOD, SCR has ......enaoteel to Ihe 1\eotrictocl SCR AIiIlUft to ,",*er. 10 the extont permitted by la.., to SCR. by ........ odvonces. ......It, &Ifb or oth... trantfers. Nndt or other lIIott for the pwpose oF eublin, SCH to soliIl'y the debt service require_II applicable to ODY Nota luued by SCH IlDder the Mut...lndentllte. I..cluelln, the SerieI,:!" Notes. Altbol1p SCR II nbJect. and has apeed 10 subject the l\eslrIcted 5CH A!6\la_ 10 the clive c:ove.....1I Oftd contnctl1ll obligatio... conblnecllll the Muter IDdenture. .n Notes Iuuod l1Dder the Muter Indenture. Inc\uellDI the Series 198~ Noles, ..1I1 be _cured leneroI ob\lpti01ll of sa oaly aod wI1I not be MCUI'ed by · pledie. ~I or 1IIortplO oF allY of the _ or the SCB Hoallb Care System. See"MMrD JI'o.......uAl!: AND CDrAll'l COYDlAN'nl OP sar ond'"1'D SDlDl98}A IIoNDt - SecIlrity for the SerIet 1;8}'\ Bonds". j vii 4 .. _.__u___ "'H"'. .._" N\NnlTT"'" ARE INCONSISTENT WITH R NE,XT PAGE: 009.00.00.00 ~ _ _..- _ _ .""'....( .... ..;., ,_..Q...,..__~.......",,",.J_"I; .._ '''4' sere tltDoAA10lum.l9sn1.1OJJ.IST;2 PUle tllOUA7:C'IIOD.SClAfQfJTTOOOOtu.m ,. LNI C: 100 .... . _ _ __ _ _ .- ........ 0108: HOO478 I'CN: ooa.oo ??.oo "N: t' ICM .....1M CAlI _ " _ lnJl -.... _I ",,.,,, 0,.. J II... .... 1"..-..1.1 DaD The rouowlnl table IelI Cortb cm1aia> openIIDlllatiIties /'or the 1tldstiD. Fac:IIltles IIld certain _bIned lInaDcIaI ~ reIatIn. to the SCH Hnltll Cue 5)111..../'or the s-I years """eel '''''' 30.1981 tJaroush 1886. For more detaIIod InformatIOn repnllnl the combIaecI IIWIClIaI-mts of the SCB RaIth Cue System /'or the lbe.J yait enclecllune 30. 1986 and 1885. and fer thO' 1'0(" .......IM endeel N-J- ~ 1988 _ "TD SCH B&ALm CAD SJ8TDI- Besnlb atopenuou - F\DancII1 RMu1b- -' ArnItDlX B beNm. '1_.... Jue" !!!! .. !!!! !!!! !!!! Number oIExlat1Da FodIItI.Iat End ofplrioQ(1) .................... 11 11 15 15 18 A-.. Num..... of L/oeDIeIIIIecIa.. 4,llOS 4,86Il 5,041 5,1'T'T Us. A...... Number of IIecIa AW8IIabIo 4,6'12 4,'IU 4,143 4,S14 A,m .....a_~....................... 114,100 159,1:14 1lI'T.144 148,3S11 140./lOS 1'ItfeDt~. .... .... ........ ....... 1.3SI.000 Ull8.188 1,135,91ll 1.138.154 1,19'7,5'Tl1 A-..WallhatStay (Da)ll^..~.,. U U 1.8 'T.'T 8.S1!2, 0..--4 ~(3) ..................... ~ 14.R n.n aa au,. FundI Plvvideel from O~~ (OOO's) .............. ........... . 41,81l1 . 14,496 . 7I,l01 . 88,014 . 18.'mO c.oa l'ldIent 'a.v_e (OOO's) . . . . . . . S'TI,84J . 690.719 . '/30,516 . 15._ . 81.0.314 ~-, ~ at J\eYenDll av. EzpeMO ( ..!'ore ~1laIY 1_ (OOO's) . 29.031 . 31,829 . 14,49'7 . 1S.432 . ll5,8411 Exoeu at lleYenne Over Eopense (000'.) .. ... ......... ... ............... . 29.031 . 31.829 . 14,49'7 . 1S.432 . 4Il,2lli(4) I I I I (1) In a-l you ended J- 3O.1ll84, SCB sold Ib ~boId In_In openIID. 5t. Charles Hospital I. ud 5t. CbarI.. NursIDI Some. to.ted In Newell_ LouIs\anL In a-l you enclecllune 30. I' 1988, SCB acquired 5t. IIIabeth Nunlnc Home and a.p a.tImaellt Center both located ill W-. T_ contalDlDll79 -' 11l110D1-ter111 ..... &..Is. ....ctlve\y. one! St. Joseph NnrslDg . Home Iocateclln Mo....... ~ OODtlIiDln, 13111oD&.- ..... beds. (2) The a.erap ....atb at SlaY went from 1.1 to 1.5 In lees 1lE!l!Iarl1~ bee..... 3 IonC-terlll care I &.dlltles W8I'8 ocquirecI by SCH ill 1988. Without the rwN &.dUties the averap \enath of stay i -wd haw been 1.8. ! (3) 5hown.. & perceIltap of A-.p Number of Bed. Anilable. : (4) Inelud.. aD eztnorcll1lalY loa as a result of tile clef'euance of the Betimclecl Bonda. See "PIAN opl I 'fiNAHClI<c. and AppeIldlx B hmoto. I ! Debt s.moe ~...-. 'I1uI fo\1owlDl summary of the pro fonna hlstori"'" cI.bt ~ce covence by SCH. and the Batrioleel SCH AlI1iates and the debt service requlnmeDb applicable to the SerIes 1ll85A Bonda NIIlIiDlnS outotulClJn. aft:.. the \IsuaIlC8 of the SerIes 1911A Bonds. the SerIes Ill1S lloDds aDd the SerIes 198'TA Bon4 has been prepared by SCH _mlDs trtel debt amortization -n4 aD IDortIzatlon period one! an ave>Qe ooupoD rate of lIS years and 8.m pet _um. respeotlvily. for the 5eri.s 1917 A Bonds of the CaIlfomIa Govetllmoutallssuen -' U years one! 1.1S" per annu.... NSpeolIvely. for the ..munIDa SerIes 1981A Bonds and 21.y.... -' !.lll' per annum. respectively. for the Series 1985 Bonds which bet.r Inte~ _ variallle rate. Soe "PLAN OP F1NAHCI'ICl. - The debt service COVerage shawn in this table Is upon the ootuaI histOrical ~ available for debt IOMce and estimated viii " ______._ _.._....... ....'""'" """.....'\IT'It'lN< .&A:I!: O.K. THNEXT ,PAG~ : 010.00.00.00 __ ...... ~'" ,."...... ..... YAX;'"J.. ... S. PIlODMCftIOW~'lIDJ11C11('AGalXll'Nc"'IQl .......17 Jarle $UD.lA1Q:CS"f'rL.U)SM.E01J.UT;1 f'l* 11SOUA7:CP'ltOD.SCItlTCHrr'TOOOOJI1.TXT 'mt wn.u.uu c 100 .... I _ _ ,,_ _ _ 00. """. JOB: H00471 PCH: 010.00.00.00 ./HI tl ICM MKAI.'TM t.UI .... ", HClUSTOIIl In>> ......ft81 (, 1&11 _I ...r__- .... Total mn.u avllllable lor debt MrV\Ce 011 all cnatotuuliIlS ; ~~I~ (OCMYI)(l)"........................... Pro forma h/atorIolII cov-ae 01 madmam -...1 debt .-vice requlnmeDlI OIl all 0\dIbDdID. indebted- _(1)"'.......................................... 1113 1'...... J.. .. UN 1_ - . 74,033 11D8.'787 81t1,ue 8114,118 rll..~ ENDING PAGE CONDmDNS AR! INCONSISTENT WlTIQHE NE,XT PAGE : 011.00.00.00 Ix II " " (1) Jaolades oal)' the mn.u expect..! to be pnemed b)' sce aDd the l\eItrIcted 5CH AlBIIat... but DO olh..- _ber 01 tho SCB 8eI1th CIre S)'Item. ^ I1lcNdet (I) --' or tItI-....I ,.,....1ltI 01 priDaIpoI II( pnadum. If N1)'. aDd IDm.t OD the SorIos lll81S BoDds aDd tIoe SorieIl9IM BoadI NIUiDIllI oaIItaDdIaa liter the IuuIDeO 01 the Series 198'1'\ Boado. aDd the Sortes 1118~ ud (II) p&)'1DlIDtI 01 pr\DCIpaI or. premhtm, If N1)'. aad lDtenIt OD ~ other 011 ,lDdebtedaoa. See "1'LAII or hcAIICIMCw ...d ^ ~ I'IINCIr....AIIIlINraDT~. 1lMibDe8t ~~~ .llk.fv /lzj Im.Ma\lODt III the Sort., 1987A Boad. Illvolves tho UII11IlPiiOD of c:ortII1l rttb which primarily relate to tho abl1It)' 01 the SCH HlIIIIth Care S)'ttem to punte revoDUes from tho openllODl of ~e SCH ....d the lI.....r~~.~ch win be mIIIdeat to meet total debt Iervlce requlreineDlIln ".die future. See "bn..6.mNt' DATIONI". 10 _ _ _ _ _ ..",~ _~tuO.l""('ACIIl....,.;{ Jllf; ~ .... Jtrle $UD.lAlCt~:t Ilk' .(JlaIUCIAT TXT FMZ WIWAMs' C 100 Soo: , _ ..... ,_ _ ..... GO, _ ..... ... _ ... .,,",. JOB: IlOO471 I'CN: 01'.00.00.00 IIN: 11 P ......". elM tGWd f1I MOUSTOIt ('nJ) .....IftA _I OFFICIAL STATEMENT Relatinl to ,......... .. SCB HEALm CARE SYSTEM REVENUE BONDS (SISTERS OF CBA1UTY OF THE INCARNATE WORD, HOUSTON, TEXAS) SERIES 1981A eowlltbaJ of tile roDowba& .... - ....... I. ...... 0'- HarTh eo-ty ae.lth Facilities n...1op_t Corporatioa SCB BMlth Cue s,..... ....... Boads (Sfa.... of Clwity of the IncwDate Word, H~ T_) s.n.. Ill1T A ..........~. . City 0' Sua Benw-dbao, ClIIIComia SCB B..Ith Cue S,.ma ReveDue Boads (Sbten of Clwity of the IDcam_te Won!. HoustoD. T_l Seri.. 1987A ,0..00..... Lou;~.". Public FIeWtla Authority SCB H..Ith Can SysMIII Benaue loads (SIRen of Clwity or the IJJcanIate Word. BoUItoIl. T-l SerIes 1ll8'7 A I.. ........ City 01 Loal Beacb. CaIIfonlla SCB B..lth Can S)'Item ....n... Boads (SIRen 01 C"-ity 01 the Ia_te Word. BouItvo, T.....l Series 1981 A .... ....... City oFT......... ArIcusM Publle FleWtI.. Board SCB ae.lth Can Syrtelll ......u. Bonds (S...... of Ch.rity of th. 1iacamate Word, Botutoa. T_l Series 1981A INTRODUCTORY STATEMENT 'rh;. OIIo1al Smtemeat Is funIIsIaed ill connection with the oforl'" of ... . . . . . . . .' IIIJeIIlte ptiilcIpU _t of SCH Raith Care Sy_ Rev."". Bonde (SIIten of Charity of the Ift_e Word. Houston. Tau) Serlet 1987A (th. "Series 1987A JIoDds-) to beluaed slmullaDoouaIy ill Iv. "pulIte lU1<l bldepeDdlOftt ....... by CMtIIin Iuuen ill the States of T_ Louioiana. ArIraNu ...d Calif'om1a (the ~Covemmentalluuen~). ill the respectiYe IgNpte pr\Dctpo!....OUJltJ set forth above lIeft tlI th. ....... of..ch GovenlmelItol lAuer. Th. SerI.. 1987A BoDds are belllI issued by the Gov...._to! Wue~ ....m... to loan th. E;;eds to. SIsten of Charity of the Ift......to word. RoUltOn. T...... _ 'II _proat corporation ~~ ill Routon. Tuu (~SCJr) (I) to provId.. portion of the funds required tlI refund oertaID RefimcIed Bonds (Imeafter relar...ho) end (ii) to pay certalD..- reJated to tit. Issuance ofth. Serlesl98'TA Bonds. See "Pl.AN or FurA/fCDfC". A portlon of th. funclo requlred to reNDd the Refunded Bonds win be derived &om Noels made availabl. upon the refundlq of the Refunded Bonds. ~ win also mak~th."l-- ,."n....hntinn tn ev tor qststl "f 'c~l.nc" rm- the SA",,,,, lQIil"1A Rnn~\ See'T.s1'DlA'11:D AND USES OP FUNI)S", . Preliminety. subject to chaDle. _ cuRRENT ENDING PAGE CONDmONS ARE 0.1<. 1 It THE NEXT PAIlE : 012.00.00.00 - I _ _.......... _ _ VW...( ... OOOO"O_~"""""'R_"".( ..., ...." Str6K flSD,W.O:Csrn..E5sm.10UIST;2. PIle .i'DUA7'ltNOD.SCltATOI ..TXT FtRt: CMlllk JDM C: \00 ... . ..... _ __ _ oN ..... V.... "'" olOl: HOlM PCN: 012.00.00.00 SIN: 13 .........._ _f1I'_ ln1I__ .... -' The Ca!il'otDIa Govtl1'lUl18Dtal Jauen heretoro.. laued .. . . . . . . . . . ...,..ate priDoIpaI-- of SCH s.alth Care System l\eveftu Boads (S\sters o'Chartty oYtbe I1>cta'ute Word, IIoustDB, Tau), Series 1983A (the "1lefuDded s.rieo 1983A Bonds"). primarily tor the pnrpase of S-cIaI or ~ -wn oapItallm~t proJeots ud to...r..nd partially c8ItIID OGUtucIi"llonl-term lDd.htedAea oUCH ud the RettrIcted. SCH AlBJiates to The COn.....U01l 0' the Sllterl of Chufty oE the Iaoarnate \Vord, HOUlton, Tau ("CCV1""). a Tau 11lID"llfOllt OO/POI'atlOl1 w I w e 1m ent -. din 198M The T..... ~ Governmental _en heretoE.... iuued 'l83.eao.ooo ....... priDcI- pII1 UDOUDt of SCH Bealth Care s,- l\eveDIle loads (Sisters 0' Chmty oE the IDcu'aate Word, BOUlton, T....). Ser\esl985A (the "Series 198M loads") prIaWlly to reNnd certa\Il booda IAIsed by IIlCh eo...,.....tallsll.-rs ro.- SCJL A port\oD of the SerIes 198M Bonds will be relimcled &om the procoedl of the SerIes 1987A Bondi ud eerta\n other moneys u cletcribed herein aDder "1'LAro OF J'Dwf(:INC" (the "l\eEunded sm.. 198M loads"). The 1IeEnnded Series 1883.\ 1londa tnd the J\eEunded Wesl985A Boads _lOmOlimes ..1'.....1 to herein oollectl...ty u the '1IeI'uncled Boads." See "PIAN OF FIIWICIMO" IIlCI "SCB Slw.m CAM smW". The SerI_ 1981A Bonds will be IAued punnant to ..,...... JndeDtnN.. datecl u of~~ 1, 1981.. (oollectively, the.....nd ~"), betw- each Governmental Jauar ud Texu COiiiiiiiiGe Ban'!. NatIot181 ~..... JIouItoo.. T..... u tnIItee ...... nch ..,uate BoDd Indentnre (.... "Bond TraIt.."). Concwrently with the \aUaDee oE the SerI_ 198TA BoDds, SCH IIlCI neb Ct...._tal Issuer will_loto sepuate X- Apements. elated u of January 1,1987 (oollectlWJly, the '"SerIes 11181A X- ~nts"), punnant to wbleb _b eo'_ldIlCntal Issuer wID loaD to sea the proceeds to be cIerivec1 by It &om the aale of Its SerIes 1981A loads. To ey\dance the loaD IO&de by a Govenunental Issuer to SCH wuler a SerIes 1987 A 1MP Aazeemen.. SCB willluue IIlCI cIeI1_ to snch Covernmental &suer a Serletl987A Not.. elated u ofJan~, 1881,lo a priDcIpII1 _oonl eqna\ to the amount oE such Governmental Ismer'l Series 1987A The termJ of neb 1987A Note to be laued by sca to each Governmental Issuer (collectively, the '"SerIes 11187A N_") ud the terms of the Seri.. 1987.\ Loan Apement to be entered Into between SCH and ....h Covern_talluuer will require paymeDts by SCH w1llch. toptber with otber monI...1E any, available For IIlCh pl1IllOIe. will be .wac:ient to provIcle For the timely payment or the priDc\pII1 of. premium. IE Ifty, and lo-' on the Series 1987A Bondi to be IJsaed by IUCh Covernmentlll ru-. Tbe SerIes 198M Notes. the Series 19M NotesAand the SerIes 198TA NoteI _ eollectively .eEerred to herelD U the "BoDd SerIei NoteI", AI" seear\ty Eor Its SerI.. 1981 A Bondi neb Covern....-J Jauer will p\edse ud ....... to the reIat.d Bond Trustee su~Y all oE Its rlChts uacler Its ullpective SerielI987A Loan ,,-""_t IIlCI will pledse ud aulp to lOCh Bond Trull... _001 other 1hI"1S. all oE Its rlpts ud \lllereItslD and to Its $eriell987A Note. See "'I'D S_ 1987A BoNDI- Seear\ty For the SerIes 1987A Bonda". The 5edM 1987 A NoteI will be laued and cIeIIvered to the Governmental Iauen putI1IU1l to the Muter TraIt 1ndeDtnN. cIated u of December 1. 198i between SCH and Fint CIty Natlonel Bank of Houston. Bonston. T.- (the -Malt.... T_"). U IUppl"",ented by the J'lrst Sapplemental Indenl\d'l!. elated U oEDecember 1. 1982. the Seeond SupplementallDdentnN. dated.. ofFebraary 1. 1983. the Third supplemental1Ddentnre, dat.d .. of May 1. 11184, the Fourth SupplemennllDdenture. dated .. oEDeeember 1. 1985. the FI&h Supplementa1laclentu... cIated .. ofneeember I, 1985 ud the Sixth Supplemental1Dden-. elated .. of January 1. 1987 (collectively. the "Malter 1DcIenmre"), betweeD SCH and the Muter Trustee and purIIWlt to the respective SerIes 1987A Loan Apeements. TIle obUptlODl oESCH to make payments Oil the Bond SerI.. Notes. locludlDS the Seri.. 1987.4. NoteI. are unseeured Ceneral obllptioDl 0' SCH only. No member of the SCH Health c.re SyIIIem other than SCH is obllpt.d to make any debt service payments 011 any Bond Series Notes. locludiDl the Series 1987A Notes. The Bond Series Notes.llleludlDS the SerIes 1981A Notes. w\llentitle the bolde.. or owners thereof. IDcluding tbe Bond Trultee. to the proteetlon of the operotionu IlftlI ......c:ial restrictionl and other oontraetual obUptlonl Imposed upon SCH by the Moster lDcIentDre. In oddition, SCH h.. apoeed In the Muter Indentu.. to c:ause MOh BestrIded SCH ASlla.. to comply with such restric:tions and oblllatloDl .. well and. under cenmn c\reamltaDoes. to tnnder fundi or I ,,,- ___..- .........~..,.. B.a.r.!. I"IWnmONS ARE 0.1(. TM! NExT PAGE : 013.00.00.00 , ... _ _101 ,_.... _ v""'VI( . 1 N' "-~~:C;:"''''"''''O''_IlCEl.c .IX!: .._aT.... Style '~1.Clr(~SM.101.J.IST;a ,.. ,~71(NI:ID.SClATCtO 1,1XI' Jffte Wl.UAMS Q 100 ... . ,... ... __ _ ... "00. _.0:' 0108: HOO478 PCH. 013.00.00.00 I/N. l' ICH HUI.'" eM! IDWH lIP HDUST'CII CfU) ....t\at -' other Nsets to SCH for the purpote of eDablinl SCH to make debt MrVIce paymeats OIl lbe Bond Series NoteI. lncIadlnl lbe Series 1987 A Notes. In addition, other Notel ha.. beeo from tITIIe to time and may be &om time to ti_ ill lbe l\lture .....ed punaant to lbe Muter Ind..._ and the holden of IUcb Notes are and wlIl be on a parity wltb lbe bolderl of lbe Series 1817A NoteI with nspect to lbe benellts of lbe Muter IM-tun. See "TIIB S_ 1987A IloNDI-Securlty for the Series 1987A Jonda," . The .!!Ul RestrIcted SCH AlIIIiatet are orp"'....! uoder the !awl of the States of T_ (1). LoulIlua (3). c.IIfomta (I). ArkaoIu (1) and Utah (1). l'utIuant to the __ed AnIcI.. of JIlcorporatlon me! byla... of web a-tcted SCH AlBJIate. SOt II the sole _ber of. and control.. . eICh Bemf.cted SCH AJBIIata. lD.!ditiOll to SCH and the R.uicted SCH "j11I....... the SCH Health Care S,,- Includes cer18In altenlatlvo u.Itb care delivery IotMtIeI. pIOf_ona1 bulIdl..p, a coUectIoa qency and certUll trub and fonoclatlona controlled cllrectly or bullrectIy SCH. The accounts of the m....ben of the SCH Heallb Care S,- .:..ilncl~ members other thllD RlIStrieted '9!lIatesl. other than the _ts ofSCS-s foundations the __at TI'TIIt, are comblDed allllDClal reportlna pulP .s~ See Appeodlz B Unto. sea me! the Jl.4trlcted sea ..AIII.._ own ud ~ 18 health ..... facIIltiel (the "Ltt'h'l '~odIiti..") located In ave statea. SCH owns and openoteI ni...1!:ldstilI1 Faoi\ltleJ.ln the S_ of Texas me! OM In the State of LoufIIu>a. The 1\estricted sea AlBJIateI own ud opibte elpt eddItIoaal E:ciItIoc FodlitIes (_ of which... pIleral _to __ bospltals) In the Stahl of T_ (1), LoulIlua (3). CaIJfornia (I). ArkaoIu (1) and Utah (1). lD eddItion to the 1!:ldstilII FoeIIItf... SOt nwn. and lIlIlII'lI&. 7 cIInk:a IA TIIII. a lll'iall'll: mm q. t1fW1M1'ket-.FefIIUI, Inland and ~ 05_ ill Hooston. Teas. See "TIIB SCH H&.\I.TB CAD S-". nm GOVEBNMENTAL 1SStlEJ\S ( Tau (A...~..._..11uur The T_ Covenuneatal IlIa<< II the JWrls County Heallb FodIitles DeYeloplHllt Corporation, a aOJl.plOlt corporation created pnnaant lu lb. prOYWoJII of the Health 1od1ities Dev.lopment Act. AttIcle 1528j, Vernon's Annotated T_ Civil Statutea. II amended. by a .-1..tloJl daly ..!opted by the Commlai_ Court of Barrio Couoty. Tezu, on Mareb 11. 1982. AmoDl other thinp, the T.... Covemmental Iauer Is eutboriaed by ouch Act to .e bends IDCI to '- the proceeds derived &om lbe sale of .....b bends to lInence or relnaace the {IfOVIIIOIl. MpUIIIon or Iml'._at of t.....I.t1.. located eltber 11\ Han1I Couoty. T-. or. with the conaent of certain '-' pw_tal epnalOt, In other T_ _tiOt, whlcb facIIltiOl have been foTIncl by the Board of D\NctoI'S of the Tnu Covernmentallaaer to be tOqTdred. ........., or conven/etlt for health care. .......,b or ~n Ot to ...Fund any ob\Iptlons previoaJIy IIIUed by the T..... CovemmentalluuOl'. The T_ Ccwernmea- tal IlIa<< II pwensecl by e Board of D\NctoI'S conaIItlnl of _ _hen. -=II of whom WII appointed by the Commlsslonen Court of JWrls Couoty. Dlrecton ..,vefor . term of two yeen. At the present time, two _ciet cxIR on the Boatd. The T_ Govemmental IlIa<< has no _ or _ploy_ and. eseept for the r- of its limited obUptloD beacls and the loan of their proc:eecll to health -- IDItltotions. aD Inclependent operaIf...... Louisiana eo..n.-..tal --- The Louillal>a eovemmental IlIa<< II lbe r..oUlslana Public FaeilltiOI A..thorlty. a pubUc tivt end a public corporatIoa .......I&ed pu.......t to the LouIsIana PabUc TtIIIt Act, LouIIl_l\evIIed Statutes 9:2341-2347. The Louillan& Ccwem_talluuer wN created punuant to an lDdentDte ofTI'TIIt, dated AIII"St!U, 1974, fot the banelt of the State ofLoulslaDL The Cov_ of the State ofLoaJsiaaa. on behoIf of the Stat., accepted beaellclal Interest la the LouiIlan& Govemrnentalluuer by Executive Otd.r No. 71 on Aopst 27. 1974. The purpGlOI of the LouIsIana Covemmeatal Iauer ore to promote, encouroce and approve the accomplishment of aIllCt\Yiti.. which .... Ot may become ofbeaellt to the State of l,ouiJian.. and which hay. a puhlic purpose, lncIudlas furalshllll hospital. extended care. 3 13 ""O~ mDINe. PACE CONDmoNS ARE O.K. THE NEXT PACE : 014.00.00.00 ,.. I -. . _ _ _ T_.... ",... ."",VIi ... _.._".....'..........uall, ....: ...... ..... Itrla ~J.ctt$'M...ES)S'1"'l'UQU.UT:J Ate \~f:(,..sc:u.I\...ITT~I.'fXT 'M~' C: \00 ..., . .... .... __ _ ..... ..... ...,D" 0101: HOO478 PeN: 014l1OJlO.OO '/N: 17 SCH ItEALnt CAB ... f1' MOUSTOIf en>> ~nn _I. clinical. co_unity halth, priatric ounlD& home ODd oth8r medical cue facllitl.... To ...." oat \b pmpo_ the LDuIsIaDa Co_pial Issue Is authorized to IlIcur Indebtecm-. either ............d or -..red by 011 or put of Its -'" ODd rev.oues. Th. Loulsi.... Covemmeolal Ioner II Coyeroed by live trustee. who are eppolMecl by the Coveroor of the State of LoaiIIa>tL ( Arkusu eo..-_1aI Jaaer The ArboIu Cov~1aI loner It the CIty of Tnarbaa. ArboIu 1'Ilbllc f'lCIIItIes 1oanl. a public INtr\UIIeDtallty areeteO by onIInuce oE the Board of DIrecton of the CIty or TuubPa. ~ punaaAt to Act No. 142 DE the Acts oE ArbJuu or 11m. u....,.ded. r...I_...t to _h Act. the AJlcauat ~1IIODbl loner II ~....ed to, ......... other tbiDp.iaue - bo1lCb aDd Iou the ploca.da of _ boDCIs to 8au>ce or relDaDce the acqalsItlOll, ~D aDd Imp_emllftt oE heelth cue facllitl..1-.d IA the CIty ofT_baa. ArbNu. The ArIcaDIu Covemmenlal Ionar hu live members eppoIDtecI by orwlth the advioo ODd _Dt of the Board ofDirecton oEthe clty to ..... _ of DP to live y--. c.I..... eo..-........ r-n The CaIilonda CovemmeotalJ.uen are the CIty or SID JenaardIoo ud the CIty ofLoDl Beach. CUr of'" ~.lIno The CIty of SID JenaardIoo. _ty leal of SID IlenIudIDo c-ty. CaIlforoIa. It loeUed 5llllliles _ oE Loa ~~ IA 1854. the oIty operates ....... a 1wo_...1e charter l'orm of penuneot. the mayor ud CoduDOD CoondL The mayor II e1ected at Iarae ODd the fix m_ban of the CommoD Ccnmcllare elected from their ._aActive wudI. The mayor lIIId membets of the Co_on Counol1 ..... /'our-year terms. 1'\lrIU0Dt to Ordioanoo No. :1815, adopted 00 AprIl UI. 19'79. u amended. the City or Sao Benw<lioo it authorized to Issae bonds to Inaoce or reIDaDce the u:quIJitlOll, coOltn>ctlon end inItalIatIoo or. IDlOO. other thlnp. hetlth f'acllIti.. (u deioecIlo 0rdI_ No. 3815) for operatloo by eotitles qualltyio. u _pt peno... UDder SectIoo sol of the Ioteroalllevemut Cod. of 1954. u _GIlded (which hu beeD ....nded ud reI:ltled"lowu1 Jleveau. Code of 1988" by the Tax lIeI'onn Act of 1986.) To cur)' out Its ~ the CIty of SID BerunIlno. punaaAt to ...ch ordioaDce. Ie authorized to Issae boDCIs ud pIecIae .......u.. derived from ~I the p1..c.oodJ of such bonds ODd 011 other riahts derived punuaot to ODY Iou apeemeot eotered IAto with respect thereto u security for poyment of ...ch boads ODd perEomw>ee of obliptlolll thenunder. ClllI 0/ LooIa-h The CIty oE Lone Beach Is klcated lIl& mI1eo _th of IAI ADpI....~ Iocorporatad ... 1888 end reInCOrporated 10 1897. the oIty operates uoder . hom..n>Ie cbarter pIOV1C11na Co. . couDCII.maoager form DE CoveromeDt with a n1...._ber CIty CouncIl. COUncllpeno...... elected by cIlstrict for four. yur terms. ODd the mayor is elected by the council from ........Its _hen. ^ __ of!ll- ~.".. IllII"1A B....dt .u AoIcIItIoIIa1 Botou Each ~~:"~~ ~er ~u ad:i:'J ;::~:" ..;:~~n~ the ~..."" of Ito ~_. 1981A Banas. w9ic; .!"__ _ ~velv r __ !!!.......~ -._ _ d 0 utftll~ 10 addition to the SerIes 1981 A Bcmds, neh Covernmeolal loner hu laued ODd may Issu. 10 the l'utore other series of boads for the puIpOM oE lloaoclna other projects. locluclinll health ..... focilltles Dther thao th.... owned or operated by members of th. SCH Hnlth Care Syft..... Each such series of bDndJ is or wlIl b. sccwecI by ....tn>ments separate aod aport from the Bond Iodentures _uring the SerIes 1981 A Bonds. Each Bond Indenture precludes the 1au00ce thereuader of ...y boods other than the Series 1981 A Bonds. However. aoy laue of bonds by the COVerom...... Issuers Cor the beneit or. , l'1- __ ____0_ ............... l!IA~e ,.t\Nl'lmONS ARe Q.t<. TIlE NEXT PAGe: 015.00.00.00 - , . "87.81.87 eSI3B .. ............ ~ .... YANVM( . I fnaD.~_"I"""'1IDJU~("""= IXI.: ~... IIJSIJ 11$U1Clt(J1"I'\.USl'Yl.lOUMr;J ... ~7:("'OCucIlATCHttT.l~ rxr,... C: 1" ,.. 1 ,.., .... _ _ .... GO, ..... .lOB: H0047. PCH: O1!1Jl11.DO.OO liNt 21 JClIlIIAL'lMCAIII _fIF_ l?Ul__ -' or 1D...mace of IDclebteda_ by, the m......... of the SCR Health ear. Syslllm -y be IeCIIleCl by Il DOte ..yable Oil a parity with the Seri.. 1987A Notet IeCUlfIlS the Seri.. 1987A Bondi. See '"MAmm IM1lIIl'nlU ANI) ClllrAIH ConIwm OP sea- . PUN OF flNANClNC SerleIlll8'1A ..... fte _.,. NqUind to relWId the 1IefwIdecI BoDcII wID be derIwcI from the pro nedI of the Seri.. 1987 A 80Ilda lUlCI oertIla other available _...,. of SCH. fte 1WuDcIed SerI.. 181lSA 80Ilda IIIIltIIriIlS OIllUlCllfter J...uuy 1, 1IlI6lUlC1 the l\efaIlded s.iIet 1883.\ BoDcII wID be paid at III8tl1rity or eerIIer ,.demptIo1l .. oet forth ID the~ ~'l!!l:. 111. Seri.. 1985A BoIlda matI1rIq OIllUlCl prior to J...uuy 1, 19lIlI (die H . s" JiiiIdI") 1ft_ balDS refunded by the SerielI987A IoIlda lUlCI wID OOIltIDae to remalo oubP'l.lb,. aAer the luIlaIloe of the Series 11181A JloDdI, The .-ncII". Seriea 1l1811A BoDcII 1ft ..........J by NoteI (the "SerIet 19811A N_") IaIaed by sea punuat to the W-1DcIeIltuIe which.. OIl. parity with tbe Seriea 1981A NoteIlUlCI the Seri.. 1985 Not.... See "TB& _ 1981A BcMl& - Seoutty Cor the Seriea 1lI8'l'A BoIldI. H - - fte ..0...,. NqUind to refullCI tbe RefwldeclIoIlda wID be IouIed to SCB lUlCI d,~ulted ID eepuate J)efll"'''co ~ .... IUIdw eepante It.- lUlCI DepoeIt Apoeememo, clehd U of Juuuy 1, 11l8'1, (ooUeotIveIy, the -r-ow DopoeIt ~"), to be........1Ilto by l18li bll'-aell _h of the CoverIlIIl8DlII tenere lUlCI}h.. "'-- U lr._ A.....t (tbe "!ecrow AplUH) I1Id wID be llppliecl by the It.- AaeIlt to the ~ of oertIla obllptlolle (the "Eeorow ObilptlollsH) the IIlSl1IriIII pl'....lIpal of lUlCIl....... 011 wblch whell ciao, toptber with ..., cub OIl depoaIt 10 the coucspollllml DofeUf"~ Ao:coImt. ..m proYfde with retptOt to -" ...... of 1ldmdecI Bonde ~. suSIci.... to pay the prlIlClpal 01' recIemptIoll price of lUlCI.-. OIl the 1Iel\aDcled Bonde 00 theiz- reepectlve maturity datoI or earber redempUoll daiu. UpoIl malclllS the depoolt of lUCk fIlnde Uldpb1lpllolll wltb the Eecrow Aselll, ceoh CovenuD.lltal Jener (ID the opt....... of Bond Couoeel for we Coverllmellbllulltll', nIlClered ID reU...co apOIl the report of Itmst ~ Whlnney cIetcrIbecl onder "V~ OP MA'lBlMA11CAL CoMPurA'I'IOMS" bereID) ..m have dected the def,-,..-'le of the Refwaded IoIlda ID accordallce with the proceecllDp which aothoriaecI ~....... The mnaiJIIDg plDCCedl of the Series 1981& IoIlda will be loaDed to SCB Cor tIae porpooe of paylDl CIItaill COlli relatlDs to the Iaoulce of the SerIet 1lllI1&1oIlda. PrIor ...... The Tuu ...d l.oalsIaIla Covemmeotal1a1llln have beretofo... tuaed .150.000.000 .....te prIodpeJlIIl_t of SCR Health Cant System Uait PrIced DeDllUlCI Revell... Bonde (Sitton of Charity of th. IocarMte Word. &0......... T_) SeI'Iet 1985 (the "Ieriet 1985 Bonds~) primuiJy to (I) reIIIlb...... SCB lUlCI certaID Reetricted SCR A.IBUms Cor certaID o.pttel upncIltares pre\'loUt1y peld by SCR lUlCIlOoh Reetricted sea ABIU-. (il) a- certaID o.pttal projectl of the SCB Haith Care System aDd (iii) to refoIld tIae T_ Cov......-ta1 Jener', t38.4Oll,ooo agrepI. priIlcipeJ ...._t of sea Health ear. Sy_ R......... Bonde Series ~ (SIsters of Clwity of tb.lileunate Word. HoUltoIl, Texu)A(tb. "SerIes 1ll84A BoIldsH). Tbo 1ll84A BoIlds were tuaed to refund tb. T_ CovemmellQl r.uer's .ft,300.ooo ...,...... priIldpll amount of sea Health ear. S)'ItOll\ Revenae Bonde (SlIt.... of Charity of the iii........ word. HO\IItOIl, T_) Seri.. 1982A. which bed previo...ly been .....ed for the porpose of IIWlCIDI 01' ............S oertIla _tal lmprOYement projectl for SCR located ID T...... See "SCR Hz,u.m CAD trnDl - ExillloS FoeIIIlles." .IIII Series 1985 Bonds ue eecored by N_ (the "SerIes 1985 N__) _ed by SCH pomwIt to iDe-Muter IndOlltore OD a parity wltb tb. Serlesl981A N_IJl~ the Serlesl985A N~. See "'I'D S_1987A BoI'IDS _ Seewity for the Seri.. 1981A Bondl.~ II ~aditjoJ!, _the C?JI .a Covem'P...tal T.n,:_ lIIued the Refunded Bon r the 7IDllIllIn n ea~ I!!!!,~~_m . . a to wally oertaln ou t and estrict Ailliates 1 an su Govemmell ed e os 1985A Bon s to r~fnnd t!~"'.- '-VRr- :--.-..1 ""I' WI,,,,h vemmen en - a \5 _ _ _... _ _ VNllw(~ ., _="'."..,..,.."....._P.( 1.., ..- _Ie: ~\Or($T"tt.UtS'Nl.lOlJ.IST;1 Fk tbGUA7lCNOD.SCU 11. fXf 'mt ~ JIM Q lOCI loa: . ,... .... n.........'. _ .... ..... v""'..." 0108: HOO478 PCH: 018.00.00.00 SIN: 18 SCll NEJoI,'" _ _. 11II' ___ lfUl -.... ,- _I - THE 5E1UES 198'7A BONDS l'rlDelpal AaaO....a. Da-. Ia......t ad Maturitl.. Tbe s.m. 198'7A BoDcls wID be dated Ja,n..." 15, 198'7 anclwdl matUre bl the ....... prIDdpal _to anclgear Int..... at the bltarMt ..tet set lorth on Pai€C'1I _III of tbIa OtIIcIal ~t. Tbe SeriM 19i'lA 110"" WI1l be lNued as fully rqlstered boaclo bl the cIeoomlaatlon of ..000 or aDy bltep! JDUltlple ~f..!!s!!Iuly scheduled no.vm.ntl pf aemiallDwlatenIIt (J&D11UY 1 ancl July 1. oo_eeclBl July 1. 198'I'JWllrbe payabl. by c.....k or dzaft meiled to the ..ptand. - as of the D.-bar 15 or JuDlI15 IIGt pn 0 1ll'''1 the bltereSt payment cIate (th. ~ !)ate-). PrIDcIpa1 of ancl .." IpPUc.bI. ~ptlOIllftlDlum on the Serlet 1987A Boada wd1 be pa)'lble at the prIDcIpIl oorp.... _ otBoe of the load Tndteeo Je' pIioa ",."d . '. Jrl-~ - ..... JIII7A /JolIdI IIw ]--v J. .,. 0 on.. SerI.. 11117A BoadI of _b CovmuDellt&l ....... maturiaI on Juuary 1. .... ....11 be ..d.-cI prior tn lltatecllUlUritl'. bl part. as MIeoted by lot by the Bond 1'ratM. hID _Dies dllpoIItecl tn the orecIIt of the separate Slnldas AceoWltI eetNI"P-.I DJIlI... the relatecl Jond IDde- at the priDdpal uiiouIlt of such beladt pi... IIOCrII8ci bltarMt tn the date of reclamptloD, without lftIDIuzo, on JaD""" 1. 0" o. ancl on each JUlUU)' 1 t:IuIreaftef tn ancllnclwlln& J......." 1. .... .. II foDawa: ( T_ eoo.n-tal Ia..... - SeNs 198'7A ..... ... J...nary 1, . 00' NloIpoI ......poI w--Y I. ~ ......1. AIMoId . . Who all SIDkblI .ucount redeJDptloas ... '-- -- punuaat to the IpPlk:able Bond Iadlontuze. the ....uDlAI prIDcIpa\ ..._t of .0... . . . .. wID be cine 01\ JUlUU)' 1. ..... unl..s prevlO\llly m-ecl or ~ retiIe<L LouJalaaa c...- ___tal ....... - Sert.. 198'7 A ..... ... Ja....., 1. o. 0 . ....... -.- _ ,1. _, 1--1. -- . . Whea all Sin\dnl AecouDt redemptions haft been .... punuant tn the applicable Bond Izuleatun. the I&IUIDlAI prIDcIpa\ UDDUDt of ... .. .. ... wID be ... 011 JUl1WY 1. ..... uulns pzmoualy recI.-.cI' or otberw\M notIrecI. ArbDsu CoverBm""tal Ian.r - Seri.. 1118'7A........ tI... J..""" 1, .... ~ I'ri.... laaun 1. .....t ~ I. ~t . . II Ie,. _ _ _ __ ......"'""n..t;. U~ O.K. THE NEXT. PAGE: 017.00.0"00 _ _ _.... T_ _ .""",..f . 1 rIIlO '<l~m""'''''''''''''''.l .... ...-.. ..,.. ..... .'IDJAlGtlS'T'\'t.ESasrtLlO1J.MI'1I ... j.. ....7:(PIIICID.SCMT'CHT'flI 11. m 1ft c..mc _ c: 100 .... 7 ,,,. ~.. __ _ _ ,_. _ .,." .lO1: H 78 1'CIl: 017.00.00.00 8/N: 17 1IllII'-"'~ _llI'_ In>>__ .- -' When 011 SiDIdDs Aecolml ...IemptiOIll bave bMD mode pun1IlIDt to the applicable !oDd lDdenturw, the !'e'I'.'"'''' principal 1DI0unt or ,....... will be cL.e on Jan....,. 1. ...., unI... ~y redeemed or om-tse retl..d. City or Sa ........u..o, CIIJEornIa - Seri_ 1I87A Bonlll clue J.......,. 1. ' . .. r-I, ~ . :JoaU17 I, -:::::: . . . When IIIl SIDIdaI' A.acooult redemptlo... have been ...de purIUIIt to the applicable Bond JadeDtan. the ......1...... pdIlGlpaI ....Ollllt or .......... will be due on J.......,. 1, ...., uDless pnvIOIIIIy ___ or otb.-IIe retired. Cft7 oIl.oIIll a-Is, CIlICornla - SemI 111'14 BoadI ..... J..lIIl'Y 1. .... -.1, ~ ..1, ~ . . ( Wbell 011 SbIIdDl A.acooull recIemptIoaI have been IIllIlIe punuaat to the applicable Bond Jadeature, the I'eIIIIIrlIIlI prtDeIpal amOllOt of .......... will be cIwt' on Jan....,. 1. ..... UII1eu prevtolllly ndeemed or othftwIIe retired. M..I...... ,., a..I....p.~ - s.w IN1A Borv:U.. ]MuiIrfJ I. .... The SerI.. 1l18'7A Bow or etCh Covenunntal liner matarlllI OIl J.....,. I, .... IhoI1 be redeemed prior to ttated maturity, In put, u MIected by lot by the BoDd Trustn, ha moaiet depoJlted to the ored1t of the SlDIdnI Acoountl, It the principal __ or IUCh bondl plu. _rued Intwett to tbe dote or redeIllptIoa, without premi_ 011 Juuary 1, ...., ami 011 each J.......,. 1 thereeEter to and laCludlDl January 1, ...., u EoUowa: T_ eo... ".....taI ~ - Serielll11TA ...111 clue J..lIIl'Y 1. .... ......... N8oI", '--7 1. ..... ,...,. 1. ...... . . When 011 SIDIdDI AacouDt redemption. have heeD mode ponuaat to the appllcable Bond JncIenture. the ..-.1....., ptIDC1pal amol1nt or t......... will be due on January 1. ...., I1nl.5I prevt......y red_eel or otherwiM retired. 7 n _ ClJRRENT ENDING PAGE CDNDmoNS AR!! O.K. , THE NI!XT PAGE: 018.00.00.00 ('\ I _ _ loIIpOtH T_ _ .....YM! . 1 ..... "-!t~~:::u.t_Ill!l'~ PO; ....... n:.. Sty.. s:L1OJA1ClrC$TYlDSm.UU.tsT:2 F1)e Dl"SlCltATCHIOtC~ U. ~tI'l't: CAMPII1.L ~ 100 Soo: , ,... _ ......... _ _ _. .-'.D:1 ~O8: HOO471 PCN: 011.00.??.oo IIN: 14 SOt IlUol.lM CAllI _,,_ CTUl__ -' LoulIWm eo.-._tal Iauer - Sen. 191'l'A Boods clue J.......,. 1. .... ..-,.I ........ t.Mrr s.. ~t .....,,1. ~t . . \VbeD .n 51D1doa AccoUDt reclemptioDl have been made punlWlt to the applicable BoDe! IDcIeotun. the ......DIDs prIDdpal _....1 of .......... wII1 be dae 00 J...lI&T)' 1. ..... 1ID1... previolllly redeemecI or otb.wIM telIre<L ArbDIM eo.-a-laI Iaaer - SerIes lllll'l'A .....ds clue J.......,. 1, 0 0 . . _I. =' -.. = . . I '- WbeD .n 51D1doa "-"t ndemptlo... have been ..a. punlWlt to the IpPl1...&le Boncl ~. the remtlDlDl prtacipaI _Ullt of '0 . . 0 0 .. . 0 wlI1 be due on JUlI&T)' 1, 000.. aoIes, prevlOIIIIy redeemed or =-- retired. City or Sao ............ c.Jll'omla - Serieo 19I'l' A BoatIs clue J.......,. 1, 0 0 . 0 JrieolpoI JrieolpoI 1M11M\' 1. .a-t . ~. L ...... . . \VbeD .n SloIdlll ~t ndemptIoDo have been ..a. punuant to the applicable Bond ~. the ......DIIlI priDcIpe1 ....lIDt of ... .. 0 . .. 0 wII1 be clue OD January 1. ..... unl... previOlllly redeemed or ~ telIre<L CIty of Loal ~ CoIIforoJa - Serieo 1987A Bo..... cI... J.......,. 1. 00' 0 IJIedpoI I'rIMIpoI r~~ 1. ....... ...-. L A....-e . . When .n SIIlIciIll Aceooot rec:lempttoM ba.e been made punuant to the applicable Bolld Ind""t1ue, tbe ,emaiollle principal amount of .0.0.00.00 wtIl be clue DO January 1. . 0 0" ....Iess previously redeemed or otberwIH retired. 8 \1 ... .....nrr .NntNC PAGE CONOmONS ARE O.K. THE NEXT PAGE: 01'.00.00.00 ~ I _ _ _ f_ _ VWVMS . ,_.=WtullolAla..ACl.....,...( llIi o.-l7..OT Str" SlIOJ'laCS'l"f'l.lS)SM.IOUur;1 flIlc .~"""""7::(PIIOD.SCMTCft Z7.TXT PMt: Wll..WMS C 100 .. I Om .... _..... _ .... ..00. V..,. olOB: HOO47' PCH: 01'.00.00.00 SIN: 1. SCH ......1)1 CA. IOWNI t11 MCIUSI'CIJI (TU) ....t1I\ _I Optfonol ~"._"Ott T_ LaaiaiaDa aIld ArlcaDMo eo-._Dtallauen The s.riM 1987 A loDeIa of thtTe.... LoulsllUl& ud Arbns;;t T_""" III&turlDI DD ODd tEter Janll&l'Y 1, 19", .,. .....ject 10 CIII r optional redemptloll by IU CovemlHDtl1 Iuuer $Jom ally _rce of=~:"cIirectloD ofSCH, ID whole or III part, DD J.......,. 1,19.. and 011 lilY Interest pay1Dent . at the prtDclpalllllount thereof pi... accned ~ to the elm hod for rec1....ptIoII, pl. . pnmd1lJD (_~. 411ed .. . p.....nbp of the prIIlcIpaIUlOllfttA .. tol1ows. ~.. filA DaeitI !!!!!!!! Juuary 1. 19.. tbroIlp D__ 31, 19.. .....................,....,..... 15 JaIlaary 1, 19.. tbrouIh December 31, 19.. .............................,.. J.......,. 1. 19.. tbrouIb n-mber 31, 19.. ........................ . .. .. .. . J~ 1, 19.. tbrouP o..mber 31, 19.. ............ ........... ........0 JaIlaary 1, Ill.. tbrousb December 31, 111.. ................................ luuary I. 19.. tJuvuib December 31, 18.. ... ....,........... .0_.... ......... ~................................................................ CaIIforaIa ec.-..-tal ~ The s.ne. 1lle7 A BoDcIa of _h of the c.IIfonda Cove\'IUlIeIItal ~ ~1l1 OIl and d'ter ,...nary 1, Ill.., .. mbject to. call tor optional ncIeInptIon by .-II ~ JNuer r.-. the ~ at tu~M'ft~ ohlf..tfftft!l the Interest on whloh ........1,1.."1. """" ~ IncOme Far Federal \!!.'I"me tuJ1l>"'- Dpon dlnctIolI of SCH. In w~1e or III part, 0Il1uuary 1. II.. and on allY Interert paylll8Dtclale ~ at the prIIlcIpaI ....ODDt ~f plD' _ed ..... to the cIate hed for recIe1IIptIoII, pIu a preIIIIUlD (_..._....J... ~bp of the prlnclpeI_t~.. follows: -" ~~ DMM ~ ....... Jaauary 1. 10.. tbrouP December 31,18.. .... .................... ..... ..... 0....... " ll1Duary 1, 111.. throuIb December 31. Ill.. ................................ J...nary 1. 19.. throosh December 3l, 19.. ................................ 1_11..,. I, 18.. throush December 31,19.. ............ .................................. ,.....JtY 1. 111.. tbrousb December 31, Ill.. ................................ J...nary I, 19.. tJuvuib December 31. Ill.. .. . .. .. .. .. .. . .. .. . .. . .. . .. .. .. . ~._.."'"."..'."..'.'"""'.".,..,.....,....,.,.,.,............. The Sertet 1981 A BoDcIa of eacb of the c.IIfomla Covemmental JuDen matori... Oil and after JaIlaary 1. Ill... ... mbJect 10 call tor optional redemption by neb CO........DtaI laDer &om an.. other than 0 0 It On whle II Income for ""..., in~n'.... .... "Dnl2!!! opDD cllrectIon of Sea. III w or III part, 0Il1"'uary I, 111. , Oft any lnteteSt'pyment elate tIiefiifter at the prIDclpaI_t thereof pi... ocoroed Interest to the date bed tor redemptlollo pl. a pnmdftlll (UjlI'elled .. . percentIIP of the prlDclpaI omount^.. ronows; ........ v.. fl._.'1'- J...aary I, 19.. throoIb December 31. 19.. ................................ " ]uuary I, 19.. tbroop December 31, 19.. ...... .. .. .. .. .. .. . .. .. .. .. .. .. . JlIDaary I, Ill.. throogb December 31, Ill.. ....... .. .. . .. . .. . .. .. .. . .. . .. .. J...aary I, 19.. tbrnojb D_ber 31, Ill.. .............:.................. Jpuary 1. 19... thro..p December 31,19... ..... to.................................. ... .... JIlIlDlll'Y I, 111.. tbroIlP December 31. 19.. ...... .. .. . .. . .. .. .. . .. .. .. .. .. . ]anDlll'Y I, Ill.. tbrooab December 31. 19.. ......... .. . .. . .. .. .. . .. .. ' .. . .. ll1Daary I, Ill.. thrnDgb December 31, 19.. ....,.... .. .. . .. . .. .. .. . .. .. .. .. January 1, 19.. tbroD&h D""ember 31, 19.. ................................ JlIDDllI'Y I, 19.. tbroIlP December 31. 19.. .............. -................. Thereafter.......................... ............................................................................ 9 ,,\ rllDDENT ENDIIIG PAGE CONDmONS ARE D.I(. THE NEXT PAGE' 020.00.00.00 ^ I ... .... &/ltepItei ~ s,...w VAX/Wi. II ntC ~~/Z1 'UUUt('~ ~ .......11 St>>'1c 'UOJll~(sm.DS"n\.IIU.IST;2 FUe: .\. ......7:C.....SCU 27.TXT ""tl . C 100 .... . _ _ __ _ .... ..... V,.. ""1 JOII; H I PCH: 020.00.00.00 SIN: ,. ICH ~'" CMI IOiMII t1I ~ C7UJ ....9181 ....7 -' s,.I4l ~ The Series 11187A Bo1>ds ... IUbJect to redemption, In whole 00' III Jl8It, at Illy tbne by the Govemmenllll Wnen upon direction oE sea at the principe! _t oE Series 1917.\ Bonds beiDl red.....ed. plUl accrued ~ to the date &xed Eor redemption, wIthoIat pNIIIInm, If. In the IOle OpinloD oE SCH. th.... alItI . ...bItaollal hkellhood that SCB or IOY ~ SCB Am\late will be ~ to take any lICtIon 00' provide Illy servi... contl'Uy to the Ethict1 and lleIlsfoul DIrectly.. or tImlIar amcJeli1>" promnlpted by the National CoaAcIl oE Catholic BlshopI by NUOn oE (I) ebonies In the Cooatlh1tlon oE the UDlted Stat.. oE AaIerIct. (Ii) \eplatlve 00' admInIatrattve ICtIOD or Inaction by the UDitecI States oE AIlIeriCI, 00' any ltato, 00' any....."" 00' pobtlcal nbdivlllOQ thereoE or (ill) any J~ cleclsiOD oE,.....t eppUo.bIIIty 00' oppliCllb1. spt<:,4...lIy to sea 00' _b ReItrIcted sea AlIUIate. M a oooditlon preoedent to the eutI:lIe oE Neb rl&ht. SCB shall be NqUlred to Sle with the Bond T_ a 0MtI!ed resoIDtIon oE Ita Board oE D~ eJectlq to uerciIe _h rfsht. DE redemption and stall... the __ th.eEor. NoIW '" ",. EMnt 0/. Roc' .....""" Notice oE any recIemptfon III _-..dIed to be pven to the 0w0erI oE Series 1917.\ Bonds to be redeamed lit Ieut 30 days prfar to the cIate &xed Cot redemption. .......,w .....'~ .. If lea than 011 oE the Sariaa 1987.\ BoIlc1s shall be caDecI Cot DDtlonaI or ~ red8lllptioD, the patlcaJ.r Series 1987A BoIlc1s to be redeemed ,boll be set.- ill Invaw cmtcr matwlty I ""ee'Ot In ."I!I! M.M ,.., ..."~nIM ftII~ftdlltftI'V ndemDtlonl ad by lot by tbe load Ttuttee with1D . mabuityt AS pro<fic!ed ill the Bond 1Ddentnre. ( fa~ oI~"""" ~ ~JIlFtCcm PrvvUiou nl 1 A Boods are d the 1 e oden ntlnue to a . Th Ye 00. c.n de the Series 11187 A Bonds ma T"rI.nh'''' n 1 he ond redeemed Senrlty for the Sariaa 1917.\ 8oDdo The Bond Indenture oE eech Covemmellllll Jsou<< provides that the Series 1987.\ Bonds to be blUed by sucb Governmeollll Issuer will be ......red by . pledp _ UIip- to the Bond TnlIlee by such Governmental liner oE subotantiaUy 011 oE Ib rI&bts and ilIterests In Ib Series 1887.\ Wan Agreement. IOd a similar p\edce and usIpment by nch G.....lI_lIII 1Isu.. oE 111 Its rlIhtl and I1lterests ill _ to (I) Its Serf.. 1987.\ Nota, (U) 011 ~ _ ~IS oE moDI_. held In - fimcIs eotablilhed with the Bond Trutoe under Ita Bond Iadenture. and (Ill) any ancloll other rea1 and penona1 property &om 11m. to _ con..eyed. p\edsed, ....Is-! or tranoEernd to the Bond TrUIt.. as tdditlOnal security for Neb (lovemmeDlIIIlIsuer', Serical987.\ Bonds. The obliptlons oE SCH to repay the 1_ made to sea by ....11 Govemmellllll Usuer under the Serf.. 11187.\ Loa.. AsrnmenlS are evIcICftOed by the Series 1917A Note Issued to _h GovlOl'Dmental Issuer by SCH UDder the MNter lnd...ture and punUIlIlt to such ~ 1ll87.\ Lou .\Il'_..t, The" Notes,l"dudiatg the Series 1917A Notel, arellDleC1>tnd pneroI oblllatiODI oESCH oDly. Pursuant to . the Muter lndenture. however. sea bas ..,.....d with the Muter TrIlstae to subject ItseIE and certain alIIliated corporatlOll. controlled by It (presently blcludiDc only the lIestrIcted 5CH AlBliate,) to yarious operational and &nanclal restriCtIOns. See -MAI'n:II INDJIN'I'llM AND earrAJN CoNvzz<AH\'S or SCH-. In addition, other Notes have been &om time to tbne and _y be from tbne to time In the future issued pursuanl to the Muter IndeJlture and the holden DE I1IOh Notes are UId will be on a parity with the holden oEthe Seri.. 1987.\ Notes wllh respect to the benealS oEth. Muter Inde..tnre. The corporat. cbarter or bylaw., or both, or....b corporatlo.. clesipated as a lIestrIcted SCH AB\llate must contain certain provisions (the "Required Charter ProvIslons") subatalltlolly to the.lFect that (i) SCH (or a .uee...... reaulting Crom a merser or consolidation) I. the sol. member oE such Re.tricted 10 1JJ _ CURRENT ENDING PAGE CDNDmONS ARE O.K. . THE NEXT PAGE: 021.00.00.00 f"'l I ~ ............... T~ __ VAN( ... 1 ~~flI4ft~.,t1tD.W.ClI~ACIIIt.uJ.....PI; ......17 sa"7 'trlc S1SDJAllt(Jm.I,gsrt\.E01S.ISf;1 ... 1UDUA7:(PIIOD.salATOO'M'DCJoo~27.TX1' ,. WlLLJAMS C: 100 Soa: J _ ..... Il_ _ ..... ... .... sz:. .lOB: H00478 PeN: 021.D0 00 DO IIN: 11 JCIt ~". e.ua .-.. 011 ~ C'nJ) .....111 _I (, SCH Af8Ilate, II. a lIO....pro.t ......benhlp coJ1lOl1ll0n.c (II) the Det utetI of Nch Restricted sea Al&liat. ..m be tIWISf.rrecI to sea apoa Iiquidalloll or'cDaoJulloa of lI10h corporallcm, proYlded that SCH II a T....Eumpt OrllPn"'UOll (... dollied III the Muter Indenture) at th.lime of _h liquidation 01' clisIoIullcm, (W) sach Restricted SCH AIlIlate wiD IIIOW' DO Indebtedlleu (u cIeSDed III the Mutct lDdeture) ncept III MOOrdu... with the provisiOIll of the Muter Indenture and with the OOllMnt of SCB, (Iv) _h lleotrioted SCH ASIIat. ..m not be restricted hy Ib oarpante obuter 01' bylaWl &am utIIIzIllllta ..... or perIOIIIl property tor the benellt of ~ and III furtb_ of the purpoHI ofSCH, (v) .do RMtrlcted SCH ,""II... ..m be OJ'SI'n1yad tor the purpote. ISllOIII otberI. of aidIllS and \eadlD1 '-cla1 auppart aad......... to SCH. (YI) the power to titer. _end 01' repeal the corporate eIwter 01' bylaws of sach a.trlcted sea AJII1Iate. 01' to lIIop! ... byla... tor _h enllty. wlU be NMl'\_ to SCH and (YII) sea Ihall ha.... the IOIe riaht to appoIDt &lid clIanlu, with or wIlb01lt -, , the mem... of the board of dhctan of _h 1\estrioted sea ASIIate. For IaformaUon ~. the c:IrcwIIItIIIOe lUIder wldch a lleotrioted sea AIlIlate II permitted to termlD&te Ib ratrlcted _ .. -MuID INDDmJU AIlD ClaTAIN CCWDl.um f1' 5CR - c-tlon of Statal u Restricted sea ..111...... Problbltloll ApIaat !\.r...ed Slac!kM. Tbe llettrtcted sea .lIIIf.... ... _ abllpted to the haIden of theaNates, lDcIudln. the Seri... 1981A Nates, 01' 10 the holden of allY lIddItIantl Naleo (u cIeIla.cIlll thefoluterlDdeatute), or 10 the ....... TruItee, 10 make debt ..moe paymenll on sach N-. Altholip cllYidet1dt or ather Ilml1ar dUtributloaa from a Jlettrtcted'sea ,,11I1'."10 sea Ire problblted. other lraIIIf... of NNII 01' ather anetI by _h lleotrioted sea Af8Ilate to SCH III the form oflaaaa, odvaaon,....ts, pl'b or other tftDIfers (lDC!udiDs IftDIfen III lIOIIIIedIan with the voluntary cIIdotulloll or Iiquldalloll of such ~eted sea AIlIlate .......... III the __ of allY lIeItrlcted sea MIIlate looated la the State of CaIIl'orlld. that &II appI'D\'IaS court ~ or a wrlttell waiver of obJecllolll to _h tnnfter II obalned from the Callfomia Attomey"Cellenl) _ III the opIDfoa of Friday, E1dJedp tic aark. Little Rook, Araa- O'Metway tic Myen. 1.ot AnpIes, Callfomla: VIaaoIl tic E11da1. HOlIItOa. Tout; and Romlley tic Condie, StIt Lake City. utah. permiaibI. lIJICIer the applicable !awl of the States of ArbIIsu. CalIfomia, T_ ud Utah. .espect!v.ty, except to the exteDt that neb oth... trusfen would red.. sach !leItrIcted sea Mlllate \llsolvent or conBlet with &IIY opplicobl. statutorY provIIIOII relaulIslll hadul""t OOIlVeyu>ces and except (uacIer CalIfomla law) 10 the extent that _h other trIIIlsFers would I....e _h JlMtrIcted sea ASIIate with ..-nabIy sm.n .-pItt! or cIIIoble It from pay\llIlu debII as they ...-. subject to &IIY applicable bukruptcy. IaIOIveDOY. llIoratOr1U11l or IlIlII1ar law relatin. to or 1ImitIa1 erecllton' ripll panty, SlIlII1arIy, tltholiah cIIY1deNII or ather "11I11.. dlstribulloN Ire prohibited, the lraIIIfer of Naels or other web by a Restricted SCH ABl11ate to SCH punuailt to the vo1l111tary cIIuo1ulloll of a Restricted sea ASIIate, u....u .. other tnaaI'en of fuslcIs Ot ather _ la the 1'0"" of IaeIII, odvaD-. ....u. SIfb or other lraIIIfen whloh woa1d llat be ohancterIzed .. cIIY1deads or other idrIllIar cllltribuU...... _, III the opInIllD of LIska.. &: t.wIs. Ne.. 0rI_ Laulslana. permllllble aader the applicable IaWl of the State of LoulllaAa. uoept to the esteDt thet ruch <<he. tnDsfiln wouIcI remIet _h JleatrIcted sea MIIlate 11II01"""t or lIDIll1Ict with an,. applicable statutory praviIIoll re1aUDS to OOIItracb III &awl of erecllton. AooarcllDsIY.1ll YIew of (I) the OOIItrol relallolllhip that edJb between sea and each Restricted sea AlB1iate and (U) the prelOllOe III the corporate charter or byla.... or both, of each ~eted SCH MIIlato of the Required Charter Provi"_ lDoome Avollable tor Debt ServIce It de4lled III the Muter lacleature to Illclude the comblM<lIDcome avollable I'or c1ebt service of the Restricted Croup. 11\ eddItloa. sea hu lIIl'eed III the Muter 1adenture to _ the Reltrieted SCH At/lIIates to tnIIIEer fuDcIs or other 1SIeb, to SCH. 10 the meat permltted b,.law. for the PW'Pose of enablllll SCH to satisfy III debt.ervIce requirements applicable to &II" N_, Illclucllnl the Series 1987A Nates. Se. -Summary of the Muter1ndelltunl" Included III At""DIX C hereto. A1thouSh SCH II IIIbJecl. &lid haJ agreed to subject the Rntricted SCH MIlIa_ to the restrlotlve covenlllU and ooatractual ablipllon. coawlled to the Muter Indellture, the BOlld Series Nate., lllc1uc1llll the Series 1981 A N-. wiD be WIIecured general obligallOIl' or SCH only and wiD not be secured b,. the pledle. .....t or mortgage of &IIY of the ....t, of the sea Health Care System. 11 :t.\ _ CURRENT ENDING PAGE CONDmONS ARE O.K. TIlE NEXT PAGE: 0%2.00.00.00 '"' I ~ ........w rr-tUlvl s,..... YAXI{ JIlt 1 NClDMGItlDWI1'-'Wll$Or.M1D:(PAGElLe:xmC .I..X!: .........17 a" Stria S1$OJA1lt~STYLEOU.ISI';t ,.. $l$DUA1:tf'AOD.SChTOOTTooidl".TXI' FfI'/f: Wlt.lJ.lMS C 100 lot: . _ ""* _..... _ ""* -. .... "'" olO8: HOO4Ta PCN: ll22.OO.0o.00 IIN: " ICM MlALTM CA'lE ."... CIfIJ ItGUSfClII cnJ) .....111 _I MASTER INDENTt1lIE AND CERTAIN COVENANTS OF SCB c-raI The Malter lDdeDture ...tborizft SCB to luue Notes, lDducllnS th. SerIes 1981.\ Notel, tberou- cler which "" pDn UDNC1D'OCI ob11ptlftDl oE sea ...titled ooly to the beoolIt and teOUril)' of certaln openlloou and ......cllI rettrictloDl ud other CODtracrutd obliplloDl ~ ID the Muter Indenture. such open.Iioul ..... ......citd restrlctlODI -!. coatracrutd obliplloDllPPly directly only to SCH. How..,er. SCH bu ....,..I In the Muter Indentur. that It will _ ..m. 1IestrIcted SCH A8IIlate to comply with IIICh ..lietlolll and obliptlolll u...u. IIIl1ddltlOD, other Notel have been &om tIm.to u-1Dd ....,. be &om U- to tIm.iIl the fatare Iuucd pIII'IlWIt to the Muter IIId-. IDd the holdm of IIICh N_ ... ..... will be Oil a ptrIl)' with the holden of the Sorin 1987.\ Not" with respect to the beodls of the Muter IDdeoture. Set Corth below II . _.....,. of 00I'taIn pnMIIODl of th. Muter IDdenture primarily relatIoS to NltrictlOIll bIlpoted by SCH on IIIeIf ud Its 1lestrIctecI SCH A8Wates with respect to debt MtVIce covenae requlmMotl, the IDc8rnoce oE lIddltloul iodcbtedo-. the bopooltiDD oE IIcoe on the ........... of the ..-be.. of the IleItrIcted Group ud oertaiD other matters. VoI_ othftWise ddoecI ID lIIII otIcitd ~t, or anI_ the _test NqUina a cIiIFefeot .......... the ...toIized_ uecl bereIB have th. -mop llIIIpecI to ...,), _ III the M....1Ddeotun. See "DelIoItIoIII of CertaID T_" ..... "Summary of the Muter JDdeoture" lDdudecl ID Arr_~lll. C< hereto. ''''__ De ~ SCB bu ...-s that it will jl._jllll' pay the priDclptd at pnml_. IE uy. ..... Int_ on each Note In the DllDoer ODd at the pIaoes requJnd. by IIICh Note or the Supplemental IIIdeoture r8IatInS thereto. The Note paymenb "" to be mad. cIlrectIy to tile holden of the Notes, OJ' pay!nS apm:s therefor. _tinl the Bond Trutee ..... any other _ onder . Belated Bond Illdenture bolclina: a Note u Notebolden for puIJlOMI of recei..tDlIDd cllsbunloa: .....h payments. Eacept...... certain clrWlMtaoces, payoleot willlIot be .-Ie to th. Muter Trutee aoJ... reqaIred by the Supplemental Illdeoture ...thorizioa: the partlow... seriel of Notes. a-er. sea fa required to report _h Not. pa}'IDOIIt to the Muter Tnutee. Escept ooder limited cln:omstaDces. the Muter TI'lIItee II Dot ao9OCted to hold any mODlet. For lDformatIon COocerolDI the "","mont of SCH to - the BestrU:ted SCH A5lJates to mUD tnnsfen oE IUoda or other 11Mb to SCB to enabl. SCH to satisfy the debt MtVIce reqlllremeDls 8pPlicable to the Notes, IDalucIIol-tbe Series 1987.\ Notes, ... "TIIIl SlDIIES 1987A JIoNIle - Security for the Series 1987A Bonds., lIestrIctIon 00 P1edslq --- sea hu ....-I that It will not cause or ~lt.1Dd that It will not _ or permit any Restricted sea AlIlIiate to cause OJ' permit, uy of Its revenues, ._..d..1s or other moDi.... or the rla;ht to receive the _e, to be pledsed or othenrise encumbered. OROPt Cor the rla;ht of a aredltor -..red by a Permitted Lien to receive p.ueeecb of collateral. Inalucllna: under certsln cIrW_COl (.........CO or cood""'OatlOD proceeds OJ' awvds. - ... eo.-ts SCH II requlred to demonstrate at the end of each 8sctd y_ that both Its Lofts-Term Debt ServIce Covense RatIo and Its Ifttennedlate- Term Debt 5erYIae Covenp RatIo lie net 1... than 1.15:1, If' either such ntIo II below 1.15:1, sea is ,eqlllred to retalo a eoo.u1_ to make recommendations to increaM such ntIo to th. nqulred level or to the bla;hest practicable level iE, \0 the oplolonoE the CcmsuItut, the achievement oE the required level is Impnctlcshle. SCH Is requiffil to Eollow and to cause .ch llettrIcted SCH AlIIIlate to tollow th. Consultut'l _mendallons, to tho ...t.ot pmnltted by law. See -Summary of the Muter Indentw'e - PartIcular CovonlDtl of SCH _ Debt SoMee Covens. I\atloaM IDcluded in Ar.....mx C hereto. 11 1.~ ,..IDflCNT CfforNG. PAG~ CONomOHS AR! O.K. TH~ NEXT, PAGE: 02'-00.00.00 __ _....... T_ _ YAll/v( ...., ~"$l_'~I'AQIll.EXEl( I.ext; ..-.. __ fJ.tDJAS.tsm.IS)SM.UlJ.tsr:l ~ ..1DUAf:flllOD.$CU UXT '1'IIt: WlWAMI C 100 ... . _ ... 1100'_ ... ... ..... ..... "'" JOB: H PCN. 023.00.00.00 a/N:'. ICM NUL1W ~ IDWfilII QII' HCIUSft* en>> ....~ .... _I --- Llmltatioaa 011 AcLI1t1oul (_bl" ... SCH bu apnd that It wiD not \1lcQr any Addltlon.ollJldebtedneu. wh.therl8p...ntecl by Not... CuaI'&D1:iM or otherwlle, eIoept .. set forth In (a) throup (Ie) below. IJI eddItiOIl, SCH wlllllOt ,..wt ailY ReslrIctecl SCH AlII1Iat<t to !Dear auy Aclclitlo.w IJldebtedneu eIoept.. set forth In (1) below. (a> LoD..T_ lacIe~ may be Incurred by SCH If SCH detemriD. and statellD aD 011., c.rtIScata that (I) the LoDs-Term Debt ServIn Coven&a :RatIo ror the previ..... year. DOt lDcludlag the p1DPo.ed t.oq-Term lDdebteclu.... Is at Ieut 1.15:1 and (Ii) either (A) the LoDs-Term Debt ServIce eov..... BatIo for the pnvioua ,..,lIIcludblc the propOMCI Lonl- Term lDdebtedu- .. IE It bed IMen IDcumd at the besIzmlIIa or Roh ,,_. Is at 1- 1.15:1. 01' (B) the r.....-ed Lo..Term Debt ServIce Covenp J1atlo.lDoIwIlq the proposed LoDI-Term lDcI.bteclu.... for _ or the two ~ foIIowID& the bolTDWiDl or the compl.tlon or the r...wtlo. baiq Ibwloed Is at Ieut 1.211:1. ForaONted Lons-Term Debt ServIce eov-p RatIOI - be cIemollltratltd !D pro I'onDa _biDed 8l'Aft'llal ltatellleutl or the lIeItrIoted Group. The fori .....:I LoDI-Term Debt ServIce Covenp llatIoI _ be codnned b" a Consultant uuIMs the bImrIc LoDt-T- Debt ServIce Coven&. Jlat!D, ududius the plOposed AclditiODII lDdebt- acID-. Is 1.30-.1 01' ...... (b) ColIIp\etIOD ~ ....y be IDoun'ed by SCH wtthost limitation. (0) LoDs-Term lDdebteduea for the ~ or reEuudlnl aoy Oll_diUC Lons-Term Webtecluea may be IzIcnIrnd by SCH If (I) IIIcIuC the pI'OPOMCI Lonl- Term 1ucIebtednea and the reruudinl or the aIstIJIl LoDS-Term I/ldebtedDIII to be reFuuded Into -I, ,SCH demoastratel that ~m Annul Debt ServIce wiD DOt Increue by more than 1K or (U) SCH ~.. compll&Doe with the telb meotlouad!D (a) obov.. ' (d) ~ecllate-T_ lDdebtedu... may be Incurred by SCH If the ogrept. paym.nt on lIleb lDdebtecl~ Ine1udInl the proposed lDcI.btedneu. IDearTecIln the current yIV will not aoeed " or u. or the combined poll pllieut reveuu.. or the 1IettrIoted Croup for the prevlou. ,,_ or, Ifsueb llIUOWlt It to 1M eaceeded. SCH demo_ In an OSlcer', Cert!lIcate, that the lDtermecllate-Term Debt ServIce Coveng. 1IaIIo for the prevIOUI ,... tlldnl the propoMd lDdebte<IneII!Dto accounl, II at 1_ 1.15.1. (e) Short.Term Secured lDdebtedneu ma" be 1D'curred by SCH which It (I) _red by a Lien on Invelltory, seourItleI, pled... or sifts or crautl wItboat limit Dr (Ii) secured by a LIen On Property, P\&Dt and EquIpment If the agrepte or _h lDdeht__ 'lloludllla the propoMd IncIebtecm- wID not _coed :I'll or the oolUblned IfOII patient __ or the aestrlctecl Croup for the preYlOul y_ and the conditions described For the areatlon or a LIen on P>o"m, which Is part or Property, Plant and Equipment .... met. (0 Short-Term Unsecured 1udebtedn_ mar be Inc=ed by 5CH for worlclns capitol putposeI Incurred In the ordinary course of b1IIiDeII If the acgrepte of IUDh lDdebtedness, lDoIudtnltb. proposed lDdebtedne... wiD not Cltoeed 10.. or the sgrepl. operatlnl opens'" or the Restricted Croup for the preYl..... IIscaI year, provided, howev.r. that sea Is required to be free &0111 ShOl'l- Term unsecured lJId.btedD_ ror a period or 20 consecutive dayS durina elCh IscaI y..... (s) Indebtediletl bavlnl a term or 60 months 01' 1_ IsIIled In antlclpatlon Dr the !Denrrencs or Lo"I-Term lJIdebtecln_ bavlnl a term of more than eo mouth. ror the Snandne or capital Improvem.nts may be Incun'ed by SCH If SCH _ demODStrate compliance with tbe tests set forth In (a) above uIIJIc ....."'ed debt service requlremeob or the ICtull debt ,erYlce require- m.ntl for perman.nt IlnaucIDS. Ir there Is a bincllDl commitment or a ...ponSible IIn,,,olol IDstltutlon to provide permane"t lI"anolnl within illS llO-month period. The "IlP'ept. or such lud.bred"e.. Incurred by SCH without such a blncllDS commltm.nt !'rom a respOllSible Ilnanoiol 13 '%3 ~ cuRlt!NT ENDING PAGE CONDmONS ARE O.K. THE NEXT PAGE: 02.,00.00.00 ~ I _ _ _ T_ _ VAlV:{. ... 1 ....:t 'C_,...,.,.,.......,"(.toCn.~ .kill!; ...... St)'IC ~1~{$I'YLI$ISM.fOJJ,IST;2 f:k _.dDU47':(PllDIUCIUtTaGlTOcacl',n,m ,,"U WlUJAMS C: 100 iooo , .... "'" ""'_ _ "'" ..... V..... JOIl HOCl4TI pCN: 024.00.00.00 1IN:'4 sew NIAIo.nt CARl ..... rI ta.ISfOII ~ ....t'1I1 "'.. -' - IDstltalioo Dlay not e><oeed ~ of the combined llfOU patient reYe""es of the llestriClecl Gtoup for the prevlO1II a-l yev. (h) Non-llecoune IDdebtedD... secured by a LI... on r ....,erty. PIaDt &DCI EqulpmeDt may be blcurred by SCH If .n u..... IIIdudiDl the proposed Lien, wou1d be permitted limier the tests cl_rIIMd III "LIeu on PUIl*'tY. PIa11t &DCI EQlUpment- below. NOIl-llecoIIne ImIebteclll- III&Y be IDc:lInecl by SCH without limit If It" secured by a U... OI1lDwt1tDry, pIedpt of aI&I. arub Ot' MOWIlies. (I) 11~ IJlclebteclMu tD CCVl may be IDc:unecI by SCH without lImtt If IUCh U...ecured tDcLd>lalill-1I eLc:tivtdy Sllbordmateclto the paymeDt of the priDdpaI of, premium, If my, mcllDmelt on the Notes. . U) SCH II permitted to Inew BaIlOOII LoIII- Tesm ImIebtedll_ IE SCH C8II cIemonstrate compllance with the teItI me1iliODeclID (a) above, USlDI cer1aID _ptiodl reptdlDc debt .."tce requitemeDtt or the lIllbW debt service req11IretUDts. If there II a blDclllII commItI\Ient of . reepoDtlbl. ........ IDltltulion to psovicle S111DCl111 ...rBcleDt to pay such Balloon LoDI-Term JDdebtedD- et Its matarity, If there II no such bIDclIDc oollUllltl\leJ1t III eIFect. th. sgrepta of such BaI1oo1l 1.0111- T_ 1aclebteclDett. toptber with the interim a-dnl _tiODeclln (I) above. III&Y !lOt __ Ml of cembluclllfOU paIieDt -.... of the Bestrietecl Croup for the PleoKlnl)'lllll'. SCH 1I.u.o.NqIIIred to rw.d . IlnIdDc rw.d for sacb Balloon Lolli-Term !DdA.teda- ( (Ie) sea II permitted to IDcIIr Variable 1Iate LoIII-Tesm tnclebtedllea ucl the Muter IDcIeDture requirea that cer1aID .-mptIOIlI reprdlnl the ID~ rete on tueh InclebteclDea be 'tIMd ID cIetermIDIIII the Lonl-T_ Oebt ServIce hqulremeDL (I) sea may permit eaoh Rett'rlctecl SCH AlIIlIate to IDcIIr AddIliow Imlebted_ bIIt only If (I) _h AddItlouIlndebteclD- II on. of th. cateplries of AddItional tnclebtaclD- clescribed III (a) thrDusb (k) above ucl (II) the total aaJePte _nt of Nch AddItiOnal IlIdebtaclness does not at allY time e><oeed S'lIo of the llfOSS patleDt reveD1lel of _h ~ctecl SCH ASIlate a.s aho_ on or clerivecl &am the latest available nclited cemblned &o...clal statemeDts of the I\eslrlctecl Croup or the Iateat .vailablo ..clitecll-Ac;al _II of Neh ~ sea. AlS1iate: proviclecl. however, that no Noh AdcIltIouI tndebtecln- may be IDcIIrrecI by I ~ctecl SCH AlIIIlate wdea such Restrictacl sea A51iate she1l cl8monstrate III writinl to SCH that all a.....clal covenants set forth In the Muter ImIentare appUc.b1o to the lneurrence of Neb Aclclitional IncIebtecm- have betIft oomplled with, UlUII1iDIlo for purpoMI of such dem1l1lstratlon only. that Neh AddltinnallDdebtaclDeu II to be IDcwred by sea ancl not by such Restricted SCH AlIIIIate. See "Snmmary of-the Muter IDcIenture - particular Cov_ts of SCH - lJDlitatlons onmcurrence of Addlt!oul Indehtedn_- Indmleclln AIfOlX)IX C h_o. Propotecl AmeDdment to Maatw la_tun 1leIatinl to LoaI'T_ Debt Semce Covenp llatio SCH bas p1'OpotecI that the Muter IDdenture be .....nded with respect to the compl1tst1cn ef the Lonl-Term Debt ServIce Covenlle I\atio to provlde,lD c-nJ. that If (I) -_.. (II) obllptlona of. or I1nconclitiOnally cuarnteecl by. the United states of America or (Ul) any other securities or obllpuonl whleb, et the time of In..-ent therein, .. In the hisbest ratinl cateIOfY of Moody's Investors ServIce or stanelarcl ucl Poor', Corporation. ,hall have heeD depoaItecI wlth a IrUttee or escrow lCent IJ1 an am_t. tDlether with my eamlnp thereon without reIn_tment. .ll.suBlclent to pay the principal of or Interest on Lonl-Term lDdebtedn- as It comes clue ud Is payable to the date of maturity or earlier teclemptlon or payment thereof or for any apeciIIed period of time, then such principal or Interest. as the case lIUly be sball not be incluclecllll any calculation of the Long-Term nebt Service Coverage RatiO to the elate of Dlaturity or evlier redemption or payment thereof or Cor such ",eciliecI period of time. 14 ;z.4 _. .__..... el.lf'UUI! D.A.~Jf ~NomOHS ARE 0.1<. THE NEXT PAGE: . 025.00.00.00 I _ ..... 1aUpI'" .T"..,... s,... VANvt( .. 1 PllaDMGRIOWl~11SO.1M~('AQft.IXI)"-... .DE: .........., SLy" IUD.lA1lt(ST"f\.IDST'I'L!ou.&$T;t ,... 'uDUA~(PItClD.StlATCM)"'o'Mfnf.Txr 'me WIWAII$ 0 100 .... T '''' _ ...._ _ _ ..... v... .lO1: HOG478 PeN: oas.oo.oo.oo IIN:'O SOl .......1'M CMe towNI .. MlUSTOff en>> ~na ,... _I - Such ....eudmut to the M_ Iudeilture Is let Carth Ia the SerIes 1981 A Sapplemel1hllJldentaft tlild aIWI become eIFectIye aa1y upoo the receipt (w1thia three years aAer the cIate 01 clellvery 01 the SerIes 1881 A BoDdJ) 01 the wrItte11 CO....llt oCtile Bolden of not I... tlwa .. III 'IlINPh priDc:lpal amOWlt of Notes the Oatstallclln.. IDcludinc the Bond Seri.. N_ !'or wh\oh the trut_ of the Seriet 198M Bonda ud the SerI.. 1985 Bondt and the Bond Trustee Car the Ser\OI1981A Bondt ..... Holel.... T&. BoDel Trustee lot the Series 1981 A Bondt .. ~tecI to I\YO ItI _..m to ....h I .......dmeol, IS HEoI the SerIes 1981A Notel, at the tbl>e 01 delly.ry of the SerI.. 1M1A BoDdJ to the UDCIerwrlte~ ~... the SerIes 1981A Bondi, the U~ter (herwIDafter cle8Decl). IS aoIe bondboldei'. \DItnICt the TtIIItee to &lYe ....,h co_t end th.... en.I,NbNquem pvo&u.r of the SerIeI Ul8'7A Jonda wIIl_ uve the risbt to wblthbo1cl_h -~ See "SumDlary of the M_ IDcIentIIre - ParticuIu CoveDaDts 01 SCB - Debt ServIce Coverap JlatIOI" IIlcllDCled Ia A.n..4lIX C hereto. ( Lieu on 1'1v~. rlaDt _ EqulpIIleDt L\eDJ OIl p.~.l'IaDt.. EquIpment.... ......dtted aa1y IfSCB cIemv...t._ID IlIl om-'. .-certtSoate thet, efter atvtaa dect to NOh U.... (I) (e) the Book Valae 01111 !'Ioper!). l'IIlIlt .. EquIpment whicb Is 0IIIllIIDbered. Car the pnIYIoua a-I yeer. wlI1 not be more thIlJISOll of the Book Velae 01111 l'l.....,n,. l'IaDt _ EqaipIlleDt or (b) the CIumIt VaIu. 01111 I\(>~'. Plant aDd IEqa\pmerat wblob lI_beNil w\1loot be _ thIlJlIR of the CorreDt Valae 01111 p.~. Plent aDd Eq\Iipmeat. (U) the u--.d Debt Covence Ratto (which. Ia pnenJ. .......... IDeom. AvallIble Car Debt $erYIce derived from uDODC\IlIIbered _ apiIlIt Mutmam AMDeI Debt 5erYIee OD ~ t.oa..T_lDdebtedaea) Car the preYlaaa s-l yeerls at 1eut 1.J511 aocI (Hi) the test cI.crIbed Ia p&nInPh (.) of "LImltatio... on AddItIooel hlcIebtedaeu" above IIlllOl!'or ODe dollu of Addltlooel IAD'- T_ IudebteclD.... See "SaIDOW")' of the Muter lDdeiltare - PartIca1ar Covenants of SCB _ !J.... on P\ operty. Plaat aDd Equipmellt" lIlclladed Ia AnlNDIX C henota, G_tiet sea bu &peed that It w\1l -. ..,d that it will not permit IlIlY Batrtoted SCB AmI_ to, eIIler lata any Guaraaty (wblch, Ia ..nereI. m_ &II Ob1\pt\oD panIIlleOIDIllI any ........... the oIlIiptlOIlS of another p.-. wblch. IftIW perIOD were SCB or tucb :a..trlctecI SCB Allllate," the - may be. _alel 0DDIlltat0 ~ uaI.. the puuteecl obbptlon II Dtber tlwa for peymeal of e IUDI certeiD) of oIal\pt\DDI of an entity wbleb II not a melD..... of the IlettrIcted Croup aaleu (I) tbe Caanaty Is of ea. oIaliptloD of IlIl SCR amu.te whl.h .. not a llettr\ot.d SCB AIBIIate eDcI the faD amount of the obIiptIOII puutced coalcI be 1aCUJft(\ aDder the opp1lclble tell !'or 1-.. of laclebteclilea, clepeDclio, on the term of the obUptlon ...-meed. or (8) the Cunnty II of &II obllptloll of IlIl ......lated oatlty eDcI the test detcrlbed Ia panpoaph (e) of "JJmitat\oDS 011 AddIttonel lDdebteclDeol" above Is _ takiaa lJIto occount 1IR of the debt lIlI'YIce reqalremeDts 011 the paruteecl obUptlolI IS If it were AddItIonel IAIIJ-Termlndebtedoeu. melclnS certeiII UIU1Ilpt\Oill U to neb debt aerviee reqalremeats. See "DellnltlDIII of CertllII Termt" aocI "SmaOW")' of the Muter Indellture _ Pert\cw... Cov.lI&DtI oE sCK - RRtrIct\ODS OD GD.....tI.." IlIclucIed III API'lI:N1lIX. C hereto, Sol... t.-e Dr Other Dbpaelt\oo of OperettDS AuetI; DlspoIIt\oo oIUqulcl AuetI SCH bu &peed that It wiD 1101, ead that It wiD IIOt permit IlIlY lIemtcted SCH AlII1Ietti to, "IL loNe Dr otherwl.. cIIapoIe of Operatlns Auets III any eel...... yeer the Book Velae of whlcb would. la the aarept.. ...ceecl Ii of 1" of the Book Vela. of l'l~. l'IaDt llIlel EqulP"'ODI, except III the ordllW')' coane of bllllaeu end except Car tnDIfen of Operat\D, Auets (i) to any penoalf III the Judim'lIt of sea. _cd ID IlIl OlIIc:er'. C.rtt&cale, the Operat\DC Auets .... or will wlthla the Den 24 IDODW b........ obsolete, worn out, ""lIeeellllrY or anpro8tehle; (U) to pother member of th. lIe1lrict.d Croup; (IU) to all a.....lated .lItity If SCH demoll_in lil OfBcer'. Cert\8cat. t!ult efter the tnlIIfer (.) the condItioill delCrihcd for the creatlOII DE. Llell OD Property which.. part oE 15 7..1$ _ CURRENT ENDING PAGE COHDmONS ARE 0.K. THE NEXT PAGE : ,... I 02lo.oo.00.oo z-. ................ 'rfIM\_ s,..,. VA'JIIYMf ,.. I HQIlUUIOV2\11Q"W'11DJf.1QUtACllt,EX!)'( IU: ~~ lI:_T S1rtc I1SDJA1CIl:tsn'\.I.D$I'YUOU.ur;2 All: ~l:(""'scaA.T(lf4)\ la\:loD27.TXT ~ WIWAM!" C lOG s., . ,... ... .....,..... _ ... -. YIOn "'" ,JOB: HOO471 PCN: 021.00.00.00 SIN: 13 lOt HUl.TM CMII IOWIIE ,. IICIUSTCN C7\J) .....tm. -' Property, Plant aDd EqulpmeDt,.m be met aDd. after &IvIDI deet to mcb traurer, the historic Lone- Term Debt SetYlc:e Covenee 1Iatto tor the pl'e\'lous AscaI yeor (asoumlDll1lch ~n hod -.uy occurred at the \oeslnJWI1 of Alch petiod) would not have been reduced by _ than _ or to _ than U5:1 or the avenp of the forecuted LoDI-Term Debt Servlce c-rap IlatioI Cor the _ two years would be sreu- than 1.35:1 aod DOt reduced to I... than 115" of th. hlItorio IeYeI or hlJher than It would have been lI_h ~D hod DOt been "eoted aod (h) II the OperatIng AIIetI _ leuehold 1_-' the portioD of Agrepte Income Avallabl. Cor Debt Servfce attributable to lOch 0peratiDJ AaetI " DOt m_ than 5'lII of Agrepte IBeclJD. AVIlIeble tor Debt ServIee; or (Iv) to aD .mJiate of SCS which II DOt a 1lutrIoted SCH "MI..to II mcb dBI1ate heeom" a RestrIcted SCH A5I1ato punlWlt to the Muter IDdeDtDre or If SCB ~ 10 .. 081....', Certl&cate that the InN OODtaiDo ~ I'lIIlbI provII10Dl alIow1Dc for the IUInteDaDOe ofLoI1l-T_ aod 1Dtenned1at... Term Debt SeMoe Covenae llatIos of at '-t 1.15:1. SCH hat ...-I that It will DOt, aocI that It will DOt penoit any RestrIcted SCH AlIII1ate to, traurer without odequate coDS1derat1oo, u detorm1Ded by scs. my IlqaId _ except to moth.. _be< of the Rettr1cted GrouP. .copt Cor credit or debit haIaD_ ultiDC from pertlalpet10n 10 the SCH Health CaN S)IItetII cub m'''''I''''''o..t I)'Item. aocI escept Cor traa8ert of Itqutd _ to my penon ..bote eel. parpoM " to apply tuch _ to the beoeAt of the IIleDlben of the llettrIcted Croup. lee "SWIl1IIUY of the Matter IndeotDre - Put1cular eo-b of SCH - We. r- or Other DiIpoIIt1oIl of OpentlDl ANett; IlUpoo1t1oD of LIquId AaetI- 1DoIuded 10 A.-,...ou,: C hento. ( eo-JiUIIo. and M...... SCH hat COY_tad that It will DOt, aDd that It will Dot pennlt aoy JL'bioted SCH AMIIatw to. ...... or coosolidete with any other oorporat1OD which II DOt a _be< of the RestrIcted Croup or IOU or CODVey aU or tubstaotlaUy aU .of Ib _ to any penon wbo II DOt a member of the llettrIcted Croup ucept u _ed below. A. If SCH or a Restricted SCH AlIII1ate. " the COIItInDInI corporatioll, immediately ah-tuch lDel'Jer, co~OD,oaIe or COIlYe)'UlCO (the -Corponte ActIoD-), SCH will be IJl compllaDce with aU coveoanll of the Muter IDdeDture, Indadios the reatr1ct10D1 CD the IDourrence of Per1llitted u.... aDd the 1..........- of ODe deBar of Add1t1onaI Lone-Term Iodebtedn.... B. If ocItbel' SCH nor. RestrIcted SCH AlBIIate " the CO<ltbl1Iin& oorpont1on. tbeD (I) any ..._ oorpontloD to SCH must UI1IDIe the oblipt1oDt of SCH lIDCIer the 5erfes A Not.... 1DoIud1D1 the SetI~ 1985A Notet. aDd the Muter IDdeoto1'e and. IIIlmedlatoly after the Corponto ActloD, must be In oomp~ with the COY_II of the Muter Indenture u detcrlbed In pancnph A above: (U) any ............. oorpontlon to a 1Iestr1c:ted SCH A1IIIIate must trither become a RestrIcted SCH AMIlate or the COIJdit1oDt relatlnl to the _lion of restricted mtus described below UDder -c-t!on of Statuo u 1leotricted SCH A.lIlIIatr. Prohibition AplDat Preferred Stock" mutt be complied with; and (Ill) every............. oorporatioo must demo_te IJl . report of. Consultant that the avenee of ill Lolli- T_ Debt Setvice Coverall' J\atj0l Eor the two peri~ of 12 fQIl cODteOUtlve Cll!endar IIlOIIths IIIlmed1ately _o..cI1na the propoted date of the Corpont. AdlOD It eq>ected to be at lout 1.35:1. c-doa of Statui.. Restricted sea ASIllalei Prohibltloa Aploat 1\.4...... Stock SCH hat coyenanted that It wfU Dot, and that It will DOt penoIt any Rntric:tod SCH AlIIllate to. take IIDY action ..hich would COUI' any Restricted sea AJBI1ate to CONe to be a Restricted SCH At&Iiate uole.. prior to takiDI Noh ..,tlOD there II cIeI1vered to the Mutei' TnIstee a report by a CODsultant to the elect that Immediately after such act10n the comllllona for the oreatlon of · Permitted UeD and the dlJposition of OperatIDII AsIOtI to an .....au1ated entity have been complied with. See ~Summary of the Muter Indenture - Particular CoveDaDtt of SCH - Cessation of Status as Restricted SCH AlIlllate; Prohibition Against Preferred Stock" Included In AJftHDIX C hereto. Ul i-k _ CURRENT ENDING PAGE CONDmDNS ARE O.K. Tl4E NEXT PAGE: 027.00.00.00 I a(.~l..( .~14Z _ _........ _ _ V""vi( .. _I!lO."Wt__ElCIl'( ...., -.-.. '..7 S",. '1$OJ.\1CttSTY\.UtS1'YLDU.IS1';J Ale ..fOUA~CPRClD.sau.TC2OTT6ai:I6JI7.Txr ""'= WIL1.1AMS C 100 Soo: . .... _ -_ _ .... .-. ..... "". JOI: ~7' PCH: 027.00.00.00 11M: 11 SCIl _.. _ _ IF ........ 1M ........ -' SCH bu a1Io _ted that It w\ll not permit Ill)' Restricted sea AlIIIlate to luue Ill)' .bares of preferred ttock to Ill)' l*IOlI who Is DOt a member 01 the lIettrieted Croup. o.pnc;.tIoa B"" w. ........ SCH bu oareed 110 ~ &lid maiDtalD a depree\atlOD _1\UI4 Oft the hula oItM pnMDt WIllie (.....1 a lictor of """) of utlclpated shortCalla botweea prlnoIpIl paymRtt 00 LoIls-T- Jzulebtedaeu &lid cIepnciatIoD eapeDIe. Th. pn_t vilue 01 JlICh IIltlelpeted shortrIIJa lIIust be deposited ...1lUlIII)' to the DepredatloD .......,. FuDd or ezpead.d Cor tM Mlq1IIIItlOD of depreelal>l. propert)'. MODleIlD the I\JDd III&Y be uaed for (I) the pareIwe tW &eq1IiS\t1oa of deprecW.1e..-; (D) bon'owlDp For worklDs ...pIal; provlded. however. that 110 JlICh borrowlDp ma)' be OlIts"ftolr"C Cor a period of lID 00DMCQt\ve days durlD& eeda 8sca1 Y_. &lid provided, Further. that at DO tI1De IDa)' the agrepte of sw:h borrowlDp ........1 two tllII.. the avenp .... DlODthI)' opetatlns npeIIMS 01 the ......ben of the Rettrtated Croup u shown on the _ _t audited IDaneIaI -lib; &lid (W) pa)'lHllt 01 debt..... OD LolI,- T_ lDdebt.da..t If 110 other IaOaieI are aYll1able therefor. MODIeolD the Ibad _ be uaed to re1aedy lilY ddeleDe7lD lD)' debt oery\... ....... W nqalrecl to be .....'..tll!..eci Cor Ill)' NrIeI 01 N_ or B.1ated 8oDdI. See "Swa1llUy of tM Muter IDdenture - PartIcular CoveDlDtt of sea - Depnciatloa R_ 'UDd" lDduded lD AJnNmx C herelIo. NotehoUlI't ID cIetermlDlDI wbather the requlIIte aUIDbet of Notebolden heve coneanwd ID ~enb to tM Muter JzulegtDre, ucllD rIInc:t:lDs tM Muter Truatee to UcJ.rw lilY Notel bIIl11ed\ate1y due and payabl. or to take other Ktloa DJIOa u EVOIIt of DeF.ult. N_ 0WDecI by SCH. II Restrict.d SCH AlBUate or amJlated eatlll.. are c!lIreprded. Except lD eertalD oirolllllltallCel, the holden of the Sttle. 10000A BoDds or otMr bonds se<;urecI by other N_ ... treated u bold... of an eqlll1 prlnc\paJ _OUIlt of Notes. No llII8'IICbneDt 01 the provisloDl of ArtIcle V of the Muter IDdenture, pertIlDlnl to certain coy_ts of SCH. _ be made wblch woWd 1IIIIteriaII)' and adversel)' olFect tM blterestI of uy Notebolder without tM coDlent of all Nowbold..... treatlnS the Belated Boad T.....- and any other trultees or other perIODI holdlnl a Note u Not.holders Cor purpo_ of such _t. 1-, . AdollD Subject to certain npts &lid .....edI.. vetted aellllively lD the Bond Trust_ or my other trustee aader II l\eIated Boad IDdenture and holders of the SerIes 1887 A lloDds or any other Related Bonds ("Bondholders'lIIIbts"), IIpoII the occurrence of uy E_t of DeEault, the Muter Trustee IDaY. and upon the request of the Holden 01 DOt 1_ thm ~ 01 the prlnc\paJ ItIlO\IDt 01 oil o..~ Nolet (otMr than N_ NPreseDtiftl Non-l\eeoune InclebtedMa) mast, declare aD Notel to be immedi- ately due &lid payabl.. 'or purpoMO of.ucIa determlnatl_ OatstIDdlnl Notes are to be cIinp:ded ud neb bolder of a 1\.Iat.d Bond Is deemed to hold II Note 1ft the priJIcIpeJ ItIlO\IDt of the Related Bond held. If all Evellts of DeFault are ......died prior to entry of SnaI judplent or deefee lD any suit. action or proceedIna Instltnt.d 011 account of sucb Evnt of DeEault, the Muter Tnma _y annul fUCb cIeclandoll. Th. SerIes 1987A Bonds wiD become Immediately clue ad peyabl.lfthe Seri.. 1987A Notes..e declared to b. IlIUlIedIately due &lid payable by the Muter Trustee. In tbe event that the Master Trustee &ftlluIs lID)' such deeluatlOD oIaccoleratlon of Ifty SerIes 1887A Note, the ......Ientlon of the N1at.d SerIes 1887A Boads wtJJ be automatlcaDy aonuDecl. Subject to the Bolldbolden' B1ptt, all remedial procoedlnp lD respect of u EV.llt olDeFault uader the Muter Indenture w\ll be conducted by the Muter Trustee In accordance with th. provislOIl. of the Muter Indenture and the Bond Tnut.. wiI1 have DO npt to take any action III respect of",ch Event 01 D.l'ault. [II tddltlon. llpoll the oecurrence of lID)' event of default specl!ed III a Bond Indenture, the Bond Trustee ma)'. and upon the request of not less than ~oFtbe principal amount oFSeri..I987A Bonds ou_clinll und.r such Bond Indenture must. decJue all SerIes 1987 A Bondi lUued thereunder 11 2' ~IIAAI'NT ""DING PAGE CONDmONS ARE D.K. THE NEXT PAGE : OZ8.00.00.00 _ ....... ~c.d T"...ulflf .$nttlIt VAX/V\ WI 1 PROOMCMOWZ1J'lt'WnlOJA1.(pAID.EJtEH~" $t11e l1SQJAl~(~.$TVLP1J.IS'I';1 l'k ......ouAJ:(NOI).SCRATOOTTD..ZT.TXf JMt: WIl..1.JAMs .... .. I'm ... ........... _ _ ..... y.... .lOa. H00478 PeN: 1128.00.00.00 KM HlALTH CME __ fJI HlIUSI'ON tnJ' ....ft81 .IXE: a-~17 1a~" '" '00 "N: 15 _I I1llmedlaNly due ...d payable. Upon...y such decl....tion. the Seriell981A Note Nlatinllo _h Series 1981 A BoDds will become tmmeclJat.ly due ...d payable In 8CCOl'dance with ill termJ. All remedial proceediap 111 respect ot sucb ... _t of default will be coMucted by the Bond Trustee in llCCOrcIaDce with the pnMsIo11O ot the Related Bond 1ndenture and the M_ Trust.. wiD have no nabt to take any ICtIon In reapect ot such event ot default. See '"Snmmuy ot the Bond Inclentnres" induded In A>>_DIX C hereto. ( INVBS'l'MENT CONSIDERATIONS Except u noted herem. the Sertea 1981 A Bondi aN payable l'roa the payments on the Series 198TA Notesllll<l UIlder the Sertea 1981A Loan Apwe1lUlJ1tS. No .~tatlon or _e CU1 be 8I..Ie that _ wlII be I'lllIIized by SCH or the ReItrioted SCH "IRII.._ bI aIIlOIIDts dclent to pay motariDI principal or, preII1lum, It "'y, and 1Dtel'eSl on the Seri. 1981A Notes and the Series 1981A Bonds. TIle eotI1llatea oi fitture rev..._ and expensa oE the sea Health Care System. ODd the realization ot neb estimates, aN oubleat to, _OBI other tbiqI. the c.pabllltles ot lIlanIpIlletlt and lutnn> KOnomlC and other cond1t1OD1 wbloh aN anpr.cllctab1e and wblob may d'ect __es and, In _ tnrn, the payment ot principal o~ premiam, It ...y. and Interest on the SerielI98TA Notes ...d the Seriell981A Bo...u. n- caD be no uaarance that the rev...u.. derivecl &0. the see Health Care System 01' atlIization oi the .......... FlIdIlti.. will not cIecreue. The fitture 8Danclol conditioo oi the SCH Health Care System coWd be oLcted ~y by, ...... ether thin... lep1atlol1, reauJatory 1CtIon.. I11CreuecI compatltlon Erom other heoIth care pnlVidera, clemmd lor health are senolces, demopphlc chuCes and moIpnct1ce claims Uld other IitlptlOD. Sollie or such clwtcn milbt include the EolIowiac: A. ,.a.r.l L.p1llllDn. A IipIScult portion DE the rwetlUes oi the sea Health Care SyStem It derived &om Medicare, MediCllld and eth... third party payon. Medicare II .. feclenoI prllaram ..I_lftl-..ed by the Social Seeurtty Adminlltratlon throuab IscoI b1w....dWIes. Avollahle to Inclividaols Il5 or OYer and certaln other c:Iaues oi penons, the procra11l pr1lYIdes heolth ConI beneGu that cover the JUJo, COIls DE boapital care for sucb lncIividuola, tuhJeeI to eertaln deduclibles and within preacrlbed limits. MediCllld ~own u Meclic.J In CoIlfD!:!!.!!l. II a medicol uNtance propm fimded by the fed.,.oJ COY_Oleo! iii. _eI, and odmlnlstered' by the various Itlltes. Hoapltol beneSu Ire avallable under eaclt partlclpatlol state'l Medicaid pfOll'lll1, within preacrlbed limits, 10 petIOns -.tl1l1 certaln mlDImlUllll1COme or other Deed requlnnnents. SlsmaOl11t chules bave been and may be made \11 certain of these propamI which could have a materlol adverse Impact 00 the llnaneial condition of the SCH HeoIth Care System. In addition. bill. baye been ODd may be intnxIuced lJ1 the Conarea DE the United States which. IE e11ICted. could IIdversely alI'ect the opent;ODI ot the SCH HeoIth Care System by, lor _pie, cIecreubIs payments by third party payon lOch.. Medlcare ud Meclimld or Umitinl the ability ot the SCH Health ear., System to prllvide IervIces or Increue servI.... provided to patients. Th. foDowInl puagnpb. describe _etlt, slsmacal1t chances to th... pfOll'll111l. Health CU'e providera. lI1c1uc1lna SCH IIIl<I the ReItrioted SCH AJIlIlatca. wiD be d'ected slpia. candy by cbanlel In the Jut IeYot'oI years In fed...oJ heoith care Iawl and reauJatiOI1S, particularly those pertaining to MedI..... and Meclimld. Th. purpose of much of the recent Itt.tutory Uld replato.,. actiYIty hat been to oon_ the rate ot lncreue In heolth ConI COllI, partIcu!arIy eosts plld under the Mecllcare and MedlCIIId procra1llI. Dlvene and comples mechanilms to limit the ainOW1t or money pold to beoIth ..... prllvlc1ers under both the Medicare and Medlcald prllpl1ll have been enacted. IOme of which have been Implemented ancIlOme of wbich wiD be implemented In the futuro. A auhltantlal number ot these changel .... con_ed In the Tu Equity and FlscaI BespoDSihlllty ,\cl of 1982 (-rEFJIA"), the SoeIoI SecurIty Act Amendments of 1983 ( the ul983 Aef"), the Deftolt Reduction Act DE 1984 (the "1984 Act"), the Em.....ncy EztensIon Act DE 1985 (the "1985 Act"). tbe BoIt.nced Budget and Emerpncy Act oflBIl5 (the "Cramm-Rudman Act"). the Consolidated Omnlbul Budget Reconciliation Act of 1985 (the "Budset Reconciliation Act") and the Omnibus Budgel 18 u _.CURR!NT ENDING PAGE CONDITIONS ARE O.K. "" THE NEXT PAGE : I 02'.00.00.00 ~ ...... 11I,..,.- 1,,",,"" ~ YUlVM\ . I , .-.. nso.al.lSTYLDsm.nu.IST~1 "* .1~~SCUTClOTTOe .TXT .... " ".. _ _....... _ _ ... '''"' .D:' .lOll HC0478 SCM HlALtM c.aM ... ClII' tIIUSftltI tf'U) ...."11 liIl ; ~ 'Mt: wt\..lJAMS 0 100 PCN; 021.00.00.00 IIN: 1S 47 -' ( 1loteollcilJatloll Act of 1986 (the "Budl.ll\ecoDciIJatIoIl Act of 1986i. Amoo& the oIwlaes are the 1'oUowloa: (A) The 1983 Act pI"OYIdeo that hospttoJ paymeIIl rates I'or Inpatlftt serYIcet will be caIouIated prOlpectlvely. bued 011 . heel nte !'or performllll....b .mce. iIIItelld of the pnv!01II .alr""Pective oOfl ......,1 reiJlIbunamat 1)'ItatII. Under the JleW I)'Itela. the MadI..... p&yIIMIlI to the hosptWII bued OD the D1.........I. !\elated Croap ("ORC.) oIusIleatioa Ullped to _b padent clUclwp, IDCIII hued 011 aalIollll .v...... -*- UIOCIated with the tl1\CI rather !baa each boopiw', colt _. TblI _ I)IItam of Med1..... pa)llllallt II beIns phuad In over . traIIIllioJl period ...a will become fully .pplicable with reIp.ct 10 SCB IDCI the RestrIetad SCH A1llIialel beafnalIII with tbalr colt raportll'l period COIIIllIeoefn& IIftar October 1. 1981. A The .... 1loteoociIJatIoa Act -..dad the pbu...... pariocI one eddIlIooel ,... aocIIOllli utionel ElRCI will JlOW be el'ecll...1'or colt reportiDl period. COOUDenclasllfter Oolober I, 1ll88.N>uri1l1 the trlmIlUOIl pariocI. pa)'lllOl>b will rdact all I1lcreu!DI of the l'edenI portIOD, OOlIlputacJ 011 the bull of realoullllCllllltloul ElRC colt data. aod . da_ [ filii boIpItoJ-spde portIOIl, ClODIP\Ited ullll the costs of SCB aod ..ch IleItrfetad sea "11II1...., Iimlted by . I'orIIIaIa wblch pnsatbea the muiDlUIIl aDowobla IDct.- In hospttU-lpeCl8e rateL Durinl the traIIIltlcm period we\ahl &lva to aalIoul &l.lI11lI8f will ....... noh ~. Th. ~!'or IIIIlItutIDlthe.... paymell)'llem - to eOllr.....llIp._ faadI and to _to all fncnlI... for 1loIpItalI to operate In a _ COIt-elllcleat _, Uoder the a_ 1YIt_ It SCB", or . IleItrfetad SCB A.IIIIlate', costs of lrealIDI MadI... patI...b esceeda the prOIp&Clive pa)llllallt !'or neb MtYI-. SCH or lOoh IleItrfetad SCB AlBliate wIlllDlFar Iou which It will have to abIOt'b. Bow_, It SCB", or a I\estricttId sea A.IIIIlate', costs are I.. tbao the pro.peClive paymelll rate. SCH or neb lIestrIcted SCB AlBIlate will be aI10wed to relaIa the ..... aod will realize a prolll. Other tblnl party payOn .. bnplemeallllS tbetr own prospectlv. paymaallyltem' clalilDed to preY...t .coat 1bifI:I1la" to neb payon. (I) The jl.OIpectIve paym.1l1 rate, ..... computed ....... costs clarinS a hue period. edjuJtec!. by statirllcIII estIm.tes of idaUOD rather tbao the actue1lallatloa rate expeoIeDaed by the SCH Health Care S)'Item III puroIwfnl ~ aIld lerYloes. (e) The jl.OIpeClive payment ratelare NbJect to veri..... odj1lltmeDb UHf achuIo", with raprd to !P8ciBo COlt cateaorl... lDdudllll retarD 011 equity capitol. madIcaI edaoalloll, aod . oaptW-,.JatecI _ (EI) The 108. Act bnpoNd farther IImltatl1lDl 011 the level of paymeata lOr cerlIIa laYIees wbloh .... rwimbU1'lllCi OIl the baIII o( .......nabl. charpI UHf DOt _..ed by prOlp8Olive paymeDI rata, neb .. laboratory IefYIeas redared to outpatlnb ud paymenll'or pbyslclllll MtYIcn. (E) The Cramm-Rudmao Act would require. la eertaIJl c1rewD1lan-. a ndaetion of up to 1" III tbe (ederal a..:aI year eaclial October 1. 1988 aod up to K In eub s.cal y.... tbeoeUler. In the level ol paymeta which bad been called for uoder MedI...... law aod repIationJ. Although the United Stales Supreme Court bu beld that cemla -,>io", of the Cramm-Rudman Act are UIlcoallitutlonal. the Act coataInJ cartaIJl fall-b8ek prov\IiODl whloh would nqnIte conlldero.lIon o( tpencllal reductions, lDe!ucllnl Ibe reductio" ill MecII...... paymntl. To eIat.., MedI...... paym'''1I to SCB aIld lIastrIcled sca A.IIIlialel I'or NIVIc.. from Marcb 1. 1988 thzouch September 30, 1086. __ Nduc:ed by 15 lD comply with Cramm.!ludman Act provIIIon.. However, sluee palMI. of the l..dlet I\ecoacllilUOII Act of 1988 In October. 1988, DO reduction lw beea Implemented or UlUclpaled (or the 1987 Federal s.cal year. (F) The 1985 Act. .. edeaclad. aod the Budpll\ecoaeillalioJl Act Froze MedI...... bOIpltol payment rales aod physlelaD tee. .t s.cal year 1985 levell throuab AprtJ 30. 1986. The Buclpt Reoonellialioll Act provided lOr a 0.55 la~ III Ihe rederaI portioll o( the rates for dlseborg., oft,r April 1988, and (or I 0.55 laere_ In Ihe bosplW-tpeOille portloa o( the rates. commencing with tbe alsbl moatbl of a hospital's Medlc:ore COII-reporllag parlod betlIIlnlal oa or otter 19 '%..'1 _ CURRENT ENDING PAGE CONDmONS AIli O.K. I o TH! N!XT PAGE : I 030.00.00.00 . YM(" -,,'oIIH.87. .~14~ _ .............. tJllllftlltl "... vlJII . 1 NODMGIIGWUMJI"/'lJDJAlltl".tGD.rxm,A lXI: ........" l"U .scr- I1IN4100CS"NUIaS'T"l'L.aOU.tsT;Z file tUDUAJlmKIC1.SCMteIOTTCIdIP47.TXT PM WlL1..wd ~ e: 100 ... , ... ... _ _ ... 00. _ .101: HOO47. PCN: 030.00.00.00 SIN. 14 SCtt tM,11f CI\M IOWftI ", )DII1'CIt en. ....."11 I - . October 1. 181\5. I'or &.c.I :ran 1987 ODd 1988. the Budget a.eom:llletlOD Act limits the 1.....- /D proIPeOtIve pricet to the /Dc:r..... /D the _ or pocIo ODd 1etVi_ oo_ed by the hospitallD treet/Da patlenu. The Budpt Reco..cIIlaIIoD Act provlcled that edcIItio.w I*Y1IIentt be made to ~I*::.:z- boIprtolJ that...... a dIaproportloDat. shere or I"", /Doome pallenli, ~.. I oa or after May 1. 1988 but bet'ore October 1, lIl88. SIlt C!tthe Ezbtjal FacI11tl.. qua\ICy lot theoe additioDal ptlY1lleDts. . (0) Tbe Budpt __8..111-*10)11 Act "'" 1ImItI Medicate ptl)'lllllfttl b bIdirect llledlcal educatloll eoata. whlch ... nllDbunecI. 011 a -.aabIe "'" buIs, throuch redoctIolll /D the tnl:hiDc aoij1UtlDeDt r...tor ued to determine IUOb ,.,meDIi, ODd by obaDlIDl the _b... or /Dt_ ODd resId.DtI /Do1uded wlma comput/DC the Id~ Medleare paymetlb lor direct medleaIldacalloD _ - meb u the 8&Iari.. ODd hneiu paid to resldnb - /Dcreuecll" ..... the IIcaI yeu eodIDl October 1. 1986. ODd b I'atwe yeen will be tiecI to the coDJWllei. price IDdea. BoweYer. NIideDtI will be eUlible ..... cIireot mecIJeU edac:atIoo IUpport &om Medieln Eor . 1IlUIm_ or ave yeart, &ad oaIy ror ODe yell' after boud ~ uSoatioD /D their opeda\ty. CapItal related 00Ib b /DpatIeDt MrVl_ (lDelucliOC depreolatlllD, '- reotolJ ODd -- ellPDDH) were prevIouIIy aoNded &om the de&oltlOl1 or openI/DC coR lor the MedleIn prospective paymeDt tYJtem IIId were relmbuned 011 a __Ie "'" buIa. The Badpt 1I6coDdllall0ll Act or 198e pI'O"id.. that the ~ OEBcalth and B_ s.rm. (""HIlS") "required to red_ the amOllDtl lor reuou1>le ...pItal-relatecl paymetlb to hDepI. mch u the BoIpital, 3.ft ..... the COlt- report/DI period beslaMal October 1. 1988 to September Ill, 108'7. '7!11 lor the period OI:toher 1. 1987 to September 30. 1988 ODd 1<<* lor the period October 1. 1988 to September 30. 1089. It II expected that UI ...pItU related _ will be /Deluded /D the bate lor cUc:a1atlDC the pe)'1llellt reduallOI1I ODd tueh recluctiOl1l would be /DlplemeDted Oft a pro _ _Dthly buIa. It II Eortber ell'Kteci that Ccmcreu wID reeoDIkIer the ...... or paY1llDDt ror eapItaI....tated _ /D the - Ieclslallve .-ion aod that a propota\ wtU be d..,etoped to /DClOrpOnLte capital permeb /Dto the prolPectlve payment 1Y$lem. IE Cool"'" does DDt eNet \ealslation by October 1. 1987. BBS II autborized to /Doorporate capital-related COIb Into the protpeetive paymeat ayotem. Row..,.... HRS mm DOt tuue np\at/or.s DUtil after September 1. 1987 which WOI11cI chaDp the methocIololD' ..... computinl the I1DOUJlt or payment Eor capital-re1ated COIb UDder leafdatlon enacted /D 1983. IE BBS doeI DOt illUe replatloDs to bu:orponte c.pItUoreIated cues /Dto the pi OIpectlve payment .,,-. reimbursement Eor IUClb COIb would conllD... with the redaction. deocrlbed above. It II aot _ known bow &sture teductlons WOI11cI sh:t the SCB Beo1th Care System. . In oddition to the described \eaIsIatlOD. the PreoldeDt's DeWI)' (II'OpOIlId budlet wID ha... an lmpeel 011 bealth eIn 81WldDa. As a conclltlon or rec:elYlnl paY1DeDb under MedIeare ODd MecII~ SCH and ....h Rntrieted SCH A8IIIate II requlred to malDta/D an IDtenW utillzatloD review pnIII'&ID to momtor the ~ty lor and quality or medl"'" procedures. sea ODd ..ch Rettrfeted SCB AlB1iate iJ revtewed by a federU1y deslcnated "peer review orpDization". wbieb hu the authority. subject to ap~ by SCH or such 1leItrieted SCB AS\Iate, to deay reimbursement aDder f'ederaI prDplIDIs lbr servr- Eoand UIlIleC-.y or perl'ormed /D a substandud maDner. AdclltionUly. stat.. have been II""" /Dc:reued r.eedom /D sdmlDllterlnl fedenl1y limdecl pru- .......s. ODd thereEore the ItateS ID which SCB aod the Restricted SCB ASlliatel are loeated may make ehanles ecIvenely oHectInc the abrbty or SCH or sueb RestriCIecI SCB Am1lIate to le- revenues. A number or propouls to regulate or slter th. method or Anon.,l"1 b...Jth care have beeD c1isouued IIId a Dumber or related bi1Is bave bee.. introdaoed /D Co..... The parpOIeS and content or lb..e biUs and propout. vary 10 widely tbat their e!Feet OD the operattonl and lnaneiol condition. DC the bcaltb ..... iDdUltry aod the SCB Hcalth Care Syltem caDnot be determb,ed al this time. The InlcrDsl ReveDue Code or 1986. u amended (the "Code") hu heen recently enacted I..to law, suhstantlUly amendinl the recleral IDcome tu law. The Code impooes certain sdditional 20 30 _ __ ____._ ___ .~.__....._.. ...-.. _.~ ..~_ 1!I11.t!.1r . n", Mnnnn ~ ..... JrttIVa'" T~ .,.... YAWv(' .. 1. IIIIlIDMQIIOMItl)II.MlII1SD.1A1A:CPAGalXEU( 4.IX!; ........17 lt3l _. S1lD.1Al~(S'M.UISTVLIDU.UT;1 lilt 1UDUA'P:(NGD.JCIIIATOOm>>W4"ncr 'fftI: e.lllat: JIIWl c: lOO ,.. . - ... ....,~ I... _ ... DO. ...... olOl: HOo.t7' 'CHI 031.00.00.c0 SIN. 17 IQI .....nt CAlI .,.. " HCIUS'tON ens. ....tta -' requlremeots with reopect to _.....empt booda _eel to 1I1UlDce halth .... Wltl... See '"I'M ExD<PnoN" b.mn. The Code aIIO odvenely IlIIPacts the tax saviDp ,.)faecl by IOme dono,. upoo the malcioS of certain obuitable donatlODl. AcconllDgly, the Code OOlIId odveneJy aIFect the SOH H.a1th Care System'. ability to lbl_lb future capital Deec!I...d 00lIId hav. otb.r odvene elFects 011 the SCH Health eu. Syltem wldeh It III11l&b1e to precllct. B. ....1aIar, IIfI4 c....~ 'w..! Aafon. The SCH BeoIth Can SyItlnn II -led to ,..w.tory actloDl ond policy ob&Dps by those pvenuDelItaI ond prWaholpDelea that ......~tter the Medl..... Medlc:eld aDd Blue Croa pnlIl'IlIllI &Del actIoDl by, Imo"l others, the NatIoDaI tabor a.letIoDJ Boud. opplicabJe proCealoool nMew OI'p...,.H".... th.]olIlt CollUllluloD OD AecndJtatIoo of Hospltols, the various fed.,.), state aDd ~ ....... _ted by the NalIooal Health PlaDDlDI Act and other federal. ttatso ond loco! prerlllll8DtaI opDCIA C. 2mMU lIS T1Utd PIIrfrI ~ AI haa beeo Doted __.. Medleare relDlbunement has beeo p1aced OD . PrDlplttlve relmbunemeot basis with IllUiIIIum retmb__t ItmftetloDJ for JPOCIIlc ~ UDder the DRe 1)'IlIeID. Tau, ArlcaDaa, &Del Caltromta have boplODlOoted prospee- lMI pa)'lDeDt I)'IlIeIDI 11\ thelJo Medteald propallll aDd there _ be DO _ that Ilml1ar or other DOlt reduettOD ~ will DOt be tmpIemented by other _ MedteucI JIIOII'UII or by prtYate I commm:tall1lluren. J!he obaop 11\ the MeclIcatd pa)'IDODt ~ IIltkely to have ~ aIFects OD cIilF_ health .... provtd.n. The T_ pro...... CODtaIIIIl'eaturet wldeb ... IlmIIar to the fedmd pro.,.... with reprcI to ob&Dps 10 Medt.... retm"-"'eot u desertbecl above. The A--c:l.1 elFeet of the tmplementallOD of the D_ T_ pro.,.... It apected to Nnlt 11\ . ". reclDCtlOD to the _t wblob would have baeD relIDbuned UDder tho ~OUI peymetIt (Il'OInDI.j I Do BulIh n.wn,. The NattOooI Realth Pl&DDlDI ond JIeIOureet Development Act of If''~u npealeel by f .1144, aA _ntbus heolth btU sflDed by the 1'reIIdeot OD November 14, 1988. WIlIlY_ wtI1 retolD their certllIeate of oeed (CON) Ia.... for health plaoolns ~ It 11__ what efFect the repeoI of the federal health pllUtDlDlltatllte will ha"" 011 health care lblancdDl.:1O ~ E. 1IotItI. Uftoocurwcl. Althou;b the Series 11181A Bo.w ha"" the beoeSt of the lWIlrlettve coyeDub and CODtnctooI obllptloDl conllllDod lD the Malter IDdeoture. AI cIeoeribed ander '"J'Im S&NIls 1887 A 80_ - Security for the Seriell1181 A Boocb. .. the SerIes 1lI81A N_ will be 1IIlIOClD1'ed general obliptloDl or SCH ooIy uxI wllllIOt be MCUred by . p1edp. pUlt or mortp;e of ...y or the _ of the SCH Health CaN SySt..... Although SCH haa epeec!1O _ th.... to comply with sueh restrtetlve coyeDeAts and contraetDal oblipttoDl, the IIettrIeted SCH ASltates ... IIOt obltpted 10 make uy debt serYice paymeob to the Covemmeotalluuen to nopeet of SerleIl987 A Bonds. See ""1'u 5DIIls 11187A 80_ - $equrlty for the Series 11181A Bo_" If... event or cIefault does oc:eur. it II UOeerllllD that either the BoDd Tnast.. or the Muter TnIItee eoald --runy obtalD eo adequate remedy at law or lD equity 00 beholf of the Boodholclen. See "Summtty of the Muter IncIeoture - Eveotl of 1)eFault" lDeluded iD Arr...~ C hereto. In addittoo, other Notel have beeo &om time 10 time and may be from _ 10 time ID the Future IIauecl pnrsaent to the M_ Jodontare and the holders of luch Notel 1ft ond will be 00 . parity with the holden of the Series 1987A Notes with respect 10 the beoetits of the Master lDc!...tare. F, M.,zp. _ Cltrirru """ r-, The operaliODl of the SCH Realth CAN SyStem may olso be afected by 10........ ID the toc:ld....,. of moIpncttce IawlUltl aplDIt pbysfc:l&Ds ond hospttalJ. In Ieneral. ond locre_ lD the dollar OIllOUOt of patleot damap _ori... The SCH Healtb Care System eutreotly lDsurea eplNt moIpncttce clatmo ..0.1ecl eptDlt Ib membersAtbrough . ..If. iDllII'lUlee P........... wbleh Is supplemented by II\IIII'lUlee pobOles with priyate IoIw'iIDee CODIpanles. Althoush It II IlIltlclpateel that supplemeotal malpractice iDIIII'lUlee COY.....e will eontlmle to be .vailable to Ihe SCD Health Care System throush private iDIIII'lUlee compantes 10 the Future, 00 ..._ce """ be stv... that present levell or covenle CaD be .....olllloed ID lIIIIlIlng yews or thot the price of IUch future COY.....e will oot loereue substaDtlaJly over prior period.. See "TIm SCH Hz.u.m CAllE 5_ - InIUraoce", 21 BI _ CURRENT ENDING PAGE CDNDmONS ARE O.K, TH! N!XT PAGE; GJZ.oo.ao.GG ^ I ,;~;;,;;t~iSnUoii-iff...""""'iuDUA:{ l....TCtImciiOJtI.m. PIIl't IJMII C: 100 yt'7.11.87 15148 " 1 .... .... '_ _ .... DO. VMt. 0108: H00.78 ~ 032.00.00.00 .h_'3 "l ~TN CAllI ICIWN' f1f HOuSTON en>> ...... I ( lit J , IW. 'J HI i ~M J 1:~ '! ~ .. 11 . j hf J fH IH 11 _ m :!~ I 'nmumllmmlmmn~j m ; h ~1.'mmllmmlmmnIlUllllli1 <0: .5_ J ~- - ... 1 I H }1 :Uilllmnmmllllllliiii ~ Hi e ... 0 0 t Ull~~8~~- 01 ,; Ojll ~ _jji J )"11 ibnui I i II~ 5 J .,.,.,.,.,'d.,., II "1I ~ = o .. - OJO. ~- ~~ U I[nlnlii I !If U 11:11 llUI!UII. II ~ jJi 'i ~ J. "' 5~!:i5!!5 ~ ..Ii ~ .!! ; '! J .I _eo I c:::i II !!l' ""0 .............................. 1';-1 ~ i AU ~~J~~JjjJ~~~J~~JJ~~~~~~L~JjJ j ~! i ~ '" -----_!!!_2!___a...aluuUlllIUtltlh.. '-l 1!2 .." ~7.el.B7 8'149 __ ..... """'llII1 T....-VftI .,..... YAXIonl.. ... 1. P1taa~1Q~"UI),I,U*I'AGD.UI) .IXI: "'......17 lttl' Sl)'III '1$CWA1D:(.s;'"tUSsn'l.Iau.8ST;Z IlIIc 'UDu.\'7::IPIlIDD.$CAAT neT'_ C 100 .... . .... _ 1I11lll'~ ..... _ ... .... . .lO1: HOO4T1 I'CH; 033.co.aa.OO ./N: t3 SCM HEAa.TM CAM! IOWNI " tIlIISTOfIl mJ) ....t1Il _I ESTIMATED SOV1lCES A1'lJ) 11SES OF FVNDS The ronow!Dl table an .....med debhe ce rar the SerlelI U18TA BcmcIs u set Earth on ~edJnl ~ ..a n ell to In oa IIIWlce of ~ads rar tbe purpose oE rer.mdmc the Refunded Bon,ullld the IIltlcfpated saurces or neb fiuldt, -ludbls ICOI'IIelIIAt--. ScrIa-. or Fuda s.n..1881A Bonds... ............ .......... .............. ....... .... . Debt ServIce ~ 1I'lIDcII for BetuDd.d Bondi. . . . .. .. . .. .. .. . . . . .. . . ~ ContrIbution.. ......... ... ........ ..... ..... ........... ......... Total Soarcee ofFuDds ...................... ................... , U... ofhndo Depotft to DefeaIaDoe .A.ecoantl........... ... ....... ... .... .......... . IoDd ntacouDt.. .... ........ ....... ........ ....... .... ....... ... ....... t1~"Itter". DIscoaat .. .... ....... ... ... ..... ..... ...... .... ....... CollI of1aaaDce (1) . ..... ... .......... ................ ....... ...... Total u... orPaadl . .... .............. .......... ... ..t t... .... . (1) lIlcIudes lepI, prIntIDI. Muter TrlIItee IIld Bond TrlIItee r-. oertal1l other atImatecl oe&OlDa f_ or the Mllter TnIstM IIld Boed TnIstM. I'eeI or the ratID& 1pIId.. IIld ~llIIWI expe_ of.......... 13 33 ...._......... ~.....t_ &,,~tr _MI"l~^..r .AbC::: ^" TWF ,..VT 1li.6.t:.~ . tJU.tllUW1.DO i..... (.........' 1If.:l.~,. _ _......... T_ _ ."'" ..... 1'llll1"'~_~"_"''''AGD.ElCIl ..._ ~_" ..... SIr" $lSD.IA.1CtCSNI..U)Jr'l"UOU,IS'T;Z Ilk t.UDUA1:'tNDD.SCttAlaft S:rxr 'lilt: C 100 Soo: . ... .... .-_ _ .... -. .... "'. 0101: HOO478 PCH: 034.00.00.00 .,N: 17 SCIt ........ tAM _. _ l7Ul _.... _I THE SCB HEALm CABE SYSTEM .,.fl.~. ( c...nJ The Congreptro.. of the SiItett of CharIty of the II10amate Word, .. _aicelll1llitute of the Romm Catholic Church, wu t'ow1cled ID 1888 in CaI..-.., T...... In 1881. tha CoI1crePt1011 opened Ita Int hOlPlt:al, the Int prfyate hoopItIIlD the S_ of T-. ID Calve1toa. ..... tbet time. the ConllfePtlan ... lPOamred hoopItIIt md other betIIth ~ l8eI1lt1.. ID .........! _ UId two torelcn ooubi... The CoDlf1lPllOD fa 1-* by Its CenenI SuperIor md CCIUDCIlon, who are e1-.l by NpIWMOtatIves of the sIst.... of the CoapwptIoll for terms of four )'an. The Co...,...uoa ... Ita haedquarter. ID ~D, Tau, md IPODIOn Ita varioas activities t!1roup thne ~me poups: (I) the SCH HnIth Cue System, (H) CCVI UId (W) St. AUItIn Corporation UId Its subsIdIutes. Th. CoIlanPtIOll elecll ave SIaters wl1o, by ..utue of the om- they ..lei.. .. mult of 0DCh electioD, caDIlitute the Bovd of CCVI UId the Memben of SCH aDd St. Austin CorpontloD. AI Members of SCH aDd St. AUItID CorpontIoD. the lYe SiItett of tha Conp~n elect tha "-"It of SCH UId St. AUIlln CorpontIOD, u.~ectl".l'. auf.." or ell of 0DCh SIsten ....." be __ elected to 0DCh boarda. See MCorporate Orpon_"'1 auf AdmIDIatratIonM henID. The Consreptlon, CCVI aDd St. AUItID Corpontloo and Ita ",lMidlarIeO 1ft DOt J!!A of the SCB IIeUtb Con System aDd 1ft DOt 1IabIo. cIlrectI" or 1ncIIrectIy. for paymnts with nepect to debt oerW:e OD the Ser1e1l98'7A IloDd.. The _ts of ccvr_ St. AuatID CorporatIon auf Its nbsldIuiet .... DOt lDcIadedlD the combined A.....da1 _ements of SCB Health Care Syotem. See ~ B. Since Its IDcorporatioD ID 1975, CCVI ... mad. Joas-term Ioaas to SCH Ud cenaID Bestricted SCH AllIIlatel. In IdditloD, CCVI 10 the hoIcIer of oertalD 11_ evideDCIlllllona.-m Ioml by the CoI1creptlon to SCB UId certalD 1\estrlcted SCH AIlIiat.. of wldch "".000 fa c:urreotly 0l1tstsr1d- ma. All 0DCh !oms were made prImariI" In Iomce .... relDmce caple.I ....d1tures or to IDII1ce openatlODl at oertalD ExIatIn& FacIIltIet. CCVI 0110 eaterslDto COI1_ with SCH and the Bestricted SCH AlWates for the provision of adminlmatIve. DunI", UId Dum_... other Iet'\IIceI by SIIteI'I who .... members of the ConcreptloD. 1'11nuant In such coDtnc:tl, CCVI I, paid. In lieu of coDlplnsation to the SlIten 10 employed, ...._11 equlvaleot to tho.. paid Ia" empJoy.s m comparable posItIcms. CCVI 0110 receI_ ID lieu of employee benelts to the Silt.... _II eqooI to 14')1, of "'~h compeDl&llon peId to CCVL CCVI pays SCH or the Restrieted SCH ASIIate. .. the ceM DIllY be. a hed r.. per SIster per clay .. teimb_t for room. board md related upeaditwes for the maintenance of the SioIers employed. DuriJos the a-t year eDcIad J- 30. 1988, the l1et amount received byCCVI panIWlt to such conbactl for SlIt.... MrVl_ _ approllmatell' 13.1115.000. St. AuItfD Corpontion. a T_ non-proAt corporotlon orpuIzed ID 1980.11 the corporate _ber OCl.OIlOl MaDIII....ent Compll1l'. wblch II the corporate member of New Market Mmacement ServIces of California (MNew Market"). wbleh fa enPied m beoltb related activities but " not port of the SCD BeoItb Care System. New Muket. . Califomla non-proBt corporation. provides _asement service. to varlaus beolth _e faclIItles and pbysiclan biWDllervIces UId owftlll1d operates m Independent mecllcallaboratory. Sucb IlCtivitles .... conducted prl1nlri1y 1ft the State of California. Neither the eo....tIoD, CCVJ oor St. AUItI. CorporatIon or Its sab.lcllariests a..!!!!! of the 5CD JIeelth Care System or.. perty to the Master lDdntunr, tbe SeriM 1887A N_ or tIIeSeri.. ImA Lo.o ",,"_nil. Aeeordiopy, the __.... UId ...... ef _& IIDtltieo ... DOt ....lable to 5CD for purposes of auddn.. nor .... IDch add.. ...... .." mclepndeot o&llptlon '" male.. debt ...-.Ice paymllDts uocIer the Seri.. Illtl'l'A X- A....m.nts, IDc1udIBa peymeots on the Seri.. ImA N_ or on the Seri.. 1887A Bonds. SCD SCD wu Incorporated In 11110 under the name of SIIters of Charity of the lnlll1mate Word of the Dioces. of Calv_n. Its DIme ... chancecl In Silters of CharIty of the Incarnate Word, Houston. Tel.. ID 1ll68. Both the health con and certain religious IlCtivltlel of the Consreptlon were 14 34- _ CURRENT ENOING PAGE CONOmON$ ARE O.K. _ TIlE NEXT PAGE : 0)5.00.00.00 - ..... IMIorIIIlI 1',...,.... .,..", VAJl./v( ... 1 PMlDMaIlOW2~J1IDJAJ~"Al2IJLIXI)( UXe: ~17 S.,.. tuOJAl4:CSTVI.ES)STVl.IIU.tsr;t All: 'l$OUA7:tPIlOD.SCMfCtOTTdM6J4S. 'xT 'lilt: 0 100 $eo: s .... ... -_ .... """ ..... ......II" '/OB: HOC." PCH: 03&.00.00.00 SIN: 14 ICN ~1M CARl _ DP' HDU$I'OJI lTU) ....'IU1 _I .",. conducted through SCH antiI 1975. at which lime oucb relis;oUl .ctMties IDli related .ms were ~ to CCVL Th. ten Eliltb>l FlCilltlet owned and operoted by SCH and the year of Eoundation or oeqnJsItlon of sucb Eliotln, FodIItI... or their PNdecesaOrl by SCH o. the Con&rePtlon ore u foDOMl St. Muy'o Rospltal. CaJv..ton, Tau (1881), St.]oaepb Roapltal. HoUlton, T.... (1887); St. EIlubetb Hospital. .....mont, Tau (1891); St. Anthony Center. BoUlton, Teras (1900); St. May Hospital. Port Arth...... T_ (1928): St. Edword RospItaI. CImeroD, T_ (1~), St. ]ohn Roaplt8l, N_ Ba,.. T_ (1981): It. EIlzobeth Nanlnl Home, W..,... T_ (lll81l): ODd Beab BetJremeat Center, Woco, T_ (lll8ll): St.]ooopb Nnnln& ~ Wcnuoe, LoDlllona (10811). See ""Elu......: FACIUI1IS- below, ID IddltlOD to the EdItln& FodIItIet, sea: _ and operatet 1 cIIolcs II> T-. .,oriatrlc .....te. III NewmuIcet-o...F......... IreIancI. IDli corporate 011...... coUltln, of two baIlcliap _tolnlll. 10 qpept. of lIppI'Ulmat.ly 40,000 ..... feet loc:ated OD oppromnatel,. _ell ...... In Routon, T... I....d by SCH &olIl CCVL ' Jl..tricllod sea AlIlIia.. the foUowlns able IetI forth ..-In lnfOl'lDatlon eollllll'lllDs the e1cht lleItrloted SCH Al&liatn. lncIndlnl the - WIder the Jaw. of wbleb, and the y....1n wbleb, ....h llestrteted sea: AlB1late or Iu ~ .... orpnJaed u . noa-proSt ClOI'POratIo1l. .... tI T_ . _'r ~ _..e..4 LoDlll8aa 1913 Arbnsaa 1918 Loalalana 1921 CaIIfomJa 11124 T_ 1941l Louisiana 1~ Callfcimia 19&1 t1ab 18llO !!!!!! Slaten of Cbarity of the IDeamate Word, Shreveport, LoDlIl8aa St. Mlohoel Roapltol of T-una St. Patrlak Hospltlll of LaIc. CJwI.. St. May MedieaI Center St. EIiabeth Hospltol of RoUIton, T_ St. Franees Cabrlnl HoaplbI of A1eDDdria St. Bema:n:II... Medlc:aI Center St.]ooopb VIlla EWl Benricted SCH A.lBliate .... lnltlalJy orpnIzed by the COn.....t1on or SCH, with the esceptlon of St. EIiabeth Hospltol of H_n. T..... which .... Ineo~ by another reIisIODI concrePtlOD ODd boeome . member of the SCH Health Cue ~ fa Au&uat 1981. Eoeh Restricted SCH A.IBIlate OWDI and operates one E:Iiatln, FodIIty. See "Slnoowrr - The SCH Reelth Care Syst.m- ODd "TIIII: SERIES 1981.\ JloNl)S - Secority for the Series 1981.\ Bonda". EdIt1nl Fdlll.. The sea: Heolth Core System eurrently lIIelnd... 18 Emtlns I'odIItles I.....ted ... the Stltet of Teus, Louill..... CalIfornl.. ArIwu.. and Uab. The ExlatIng FodIItles Include 13 .....ra1 ""'te oare bospitala. Cou. 1'aelIitI... which ore primarily or exclusively l>unbI. hnmoo ...d One retirement ....ter. Of the ExlItlDl FacilltI.... ten... owned and operated by sea: IDli elgbt ore owned and operated by llestrIcted sea A.IBIiates. The....... of neb ExlItlns FodIIty. IIlI _. of Ineorpontlon, IU loeatIon and wbether sea or one of the Benrioted SCH AfIIIlatet _1Dli operateIlt. It lOt Corth in . tabl. on pall yf of this 0IIc1a1 S-ment. . The ExlItlIll FodIItles have ... oarepte oapaelty of S,68411oenaed beds, of wblob 4,634 are IOUte ear. bed. and 1,050 are 10Dg-term bodo. Of ouob UooDMd beds, OD ogrepte of 808 .....t. .... beds and l11lon,-term bedt are ftOt _ndy ltIIfed ODd opentiJlg. The follo_. able lOtI fortb eertaIn Inform.tlon con_. the ExlItln, FacilltlOI In the sea Health Cue Syltem during BseaI y.... ended lune 30, 1988, Including their loeatlons, the number of beds ...b io Uoenaed to oponte. and tbe pereenllge of the SCH HeoItb Care Syltem's Cmu Patient / i 211 _ CURRENT !/IOING PAGe CONDmDNS ARE D.K. I 3S THE NEXT PAGE: 036.00.00.00 f"I I _ ..... lMepatM ~ .,.... V,ulvr.(- .. 1 NClOMOMOWU~7/'1SDJA1I1l:CPAGIIt.&xI)'{ PI; ~If ,." SrrJc nJDJAll1l:(ST'\'USI5nUou.IST:l "It: iltDUAflrNaQ,SCUTCMl'n'OW60.TX1' ""'= ~ CI lOD s.., , _ _ _.. ..... _ 00. V... .Il:' .lOa: H00.7. PCN: 038.00.00.00 IIN: " SCH ~TN CMI .,.... . MIUS1'OIII f7Ul ....t1I1 _I ....esaue oolltribllttld by each ExIItIDI Factlity durinS such 8acaI)'eIJ'. See Appendls A Cor IIddilional Infonnallon CODCetllIoSlho !ldstInS FaciIlties, 10c1udlftl.....cted !oaocl11 and opentlDC data reIattns to oorWIl EdstInI FIdlitI... The _nb of _h 01 the foI1owInl ExiltinS FlCI1ttla are lDc1uded III the combiaed baacial ltatemeotl 0' the SCB RaIth c... Syttem. See A..._DIlI: a ~. : !!!!!! 1\!!!!!!! 5t. Aotbolly Celltel' .............. Boulton. T_ It. Edward BoIpIIlIl . . .. . .. . .. . .. . Cameron. T_ 5t. EIlaabeth HospItal .,.......... Ileaumoot. T_ It. IIlzabeth NanlD& Home. ... .. . W_. T_ It. Joba BoIpIU1.. .. .. . .. .. . . .. .. N_1Iay, T_ It.. Jo.epb Botptb1. . . . . . . . . . . . . . . 1IouJtoa, Teua It. Mary Botptb1 ................ Port Al'thur. T_ It. ....,... BoaplaI. . . . . . . . . . . . . . . Galveston. T_ It. EIlaabeth BoIpItal ...... '" . . . , '. Boulton. T... .. lletIremeIlt CeIlter .....;.... Waco. T_ SchuIIlpert M.diCI! Cel>tet' ....... Ihre .eport. 1.oulaIua 5t. ~ CabfIDI HoapltoI ..".. A1eunc1ria. LDulaIaoa 5t. JOMph NuraI", Home ... . .. . .. Monroe, Loulllalla It. 1'alrIc1c BoopItaI .............. Lab Charles. 1.oulaIua It. M..,. "edico! Center .......,. Long Belch. CalIfomla 5t. JNmardille Modi...! Ceater .. . . .... Bernardioo, CaIiforoIa 5t. Michael Hospital. , . . . . . . . . . . . . TexarIcua. Arlwlau It. Jwoph Villa .. .. .. ... ... .. .. . . Salt Lab City, Utah Total ExIItJ"I FlCdlldn ................ I" If........ If ,.1..... Other,.. It. 01..... II............ .,..0 II.... 10.....'... ... ..... Of... - ~ .u.ag. -'. .... a... _t - 3'11 1.R SO .I 4llll IlLO 179 .I 130 4.1 840 15.9 S'I8 1.9 _ a 1211 .1 101 .1 eoo 13.5 304 IS.l 132 ,I 418 8.0 .840 111.0 311 9.5 154 J 115 .4 5.684 ~ - .55 ii&i iOO:oi" - - Each 0' the Ez\ltlDI FlCI1ttl.. II deacrtbecllll Appendls A Ja.eto. Proa..ds 0' the Serf.. 188:lA Bonds and tho Serf.. 1985 Bonds were ued to llDlllce 01' rea-... copIllIlllllprovementl at certain of the ~ Focilitiea. As 01 Sept_her 30, 1986, collltrUctlon ud _.lIon 0' all ExIItInS FociIltle. Went COIDplete. except 'or collltNctIoll end/or _aIIon at 5t. Bemardlne Mecllee! Center, St.IOMph Boeplhl. St. Joho Boepltal and Schumpert MediceJ CeIIter (whIDh IN andei cootnct end III prosreJI). SCH end...,h 1\estrIcted SCB ...Illl... hold title to the l...,..dlw IbIatIIIS FacI1ltIeJ owned by them end RIch Edltinl FocilItl.. ... IIOt. II of the cIate 0' this O8Ioia1 S_eot, RlbJDct to Illy II..... mortpges. encwnhrancea or other security IIltereatl except PermItted U.... II de8l1ed "' the Muter Indeotlare. See -MAmlIl !JmDrruu oUIJ) CEaTAIN COVDt.um or SCH -lJell' 011 Property, Plant And Eqaipment-. Total SCH Health Care SYStem. ......f 0.....0.... .:....... ....0 Capital EzpesldIhanI ..... FutuR Plaoa SCB aotIelpeteJ thet members 0' the SCB HeoIth c..e System wiD contloue to expand, .reoovotc and, pouibly. repI.... certIID EliltlDS Focilltl.. durio, the .....t 8ve y...... AIao. purchuea 0' new hel1th cere equlpmesat ore expected durin, RIch period. IE SCH were to proc..d with Itlllltlclpatec1 capital nponditure propm for the SCH Health c..e System .... the next llve y..... mlMlemDllt of SCH bel1eva that, apart Crom ..-lIable proceed. from the Serf.. IIl8:lA Bonds and the Serf.. 11l8S Bonds, IUbttllltielly all 01 the fwuIs n....snry to llllooce IUch ,..,...... would be either &ellerated internally by SCB end the Restricted SCH Amllates or produced by funcl.ralallIl ......palps. On I additiOIl. SCH from tim. to time considers the aequlIItiOIl 0' eddltlonall'acllltl.. or operations which m.y requlro llDIIICinrJ 28 CURRfHT ENOIHIO PAGE CONOmONS ARE INCONSISTENT WITH THE NEXT PAGE: 037.00.00.00 -. " I 3'- =- ..... tIruwr&~ TJP111U1n9 SrttMt 'tUlVM{ . 1 ""IIJtICIVn~$l$D.lAlct(",t,QIlEXD',( Del:: ......17 1t:Sl $bot. .1tD.lA.1Q:(STVl..!SJST\'\.EOU.U1',' ..... f\tGUA'7:(PlIlOO.SCftAT'CMJ~tlJ,T')(1' 'fM;". Q loct .... 1 ..... ..... _'" _ ... GO. Y/UI< JOe. HOO471 PCN.037.00.00.00 SIN: 14 SCN HlAL11f CAB IDWNI 011' HClUS'nltf m:>> ....tdI _i ( /\ADy C8PitaI consln1c:tfon proJect or the pI11'Clbue of any ...bstantial_t of botpltal equipment or lilY -.:T:uwttn.. of additio..... I'acIlJties Is clepencleDt Upc>J111U1De1'011t lUton not cIlrect1y wlthiD the CODtrolo SCH Or Illy Restrloted SCH .ate_lI1d accordlnlllr mal' vary mat.ml1y!rom carrent plll1. by manapD*It of sea I r 0tIler ~tieo n. WIowIns ptltl.. or the SOl a..Ith Cano Syatd. are neither 11 . s..... SCB AflllIateo nor ...... to the w.ter JncIenblrll, the s.n.. 1881.\ N.... or the s.rtoo Illl11A w... ~tt. ~py. the __ .... _ of tach ...tItIes are DOt....a.w. to SCB !'or _..0-. or _.l.In.. nor .... sueh _tltI. Iuwe _" ...,..clent obIlption '" _.. tI.bt ..-.lee paymentt ..... the SerIes Il187A Lou Apwemntl, lDoIucIIn. ,."..ntt oa the SeNo1881A. NolDt or on the SerIes IlN11.\ Bondo. SCB EnterCorp. Inc. ("EI1terCorp"), formed In 1uly 1984. fa . T_ lor-prolt wholly_ed aubIIdI..,- of sea. EIlteteorp C1It'NDtly putlc:ipatet In varIouI busIDeu Illl:fwtl.. ODd Joint _tam. IUCh .. the develop....t .... operation of VU'lousllternative b..Jtb cue delivery .,.--. 1IlcI1ICIi.. . hnIth aWnt_oe orp........"., a 9-.f.enoed proWder orpnIzatlon and a maaapd premlwn preterrnd proWder procIuct. EIltetCorp fa abo cItrveIopIDI ODd -....S'''I other Joint _tnreo with SCH boIpital alIIIiated ..edJe.I tlalI'a which 1DcI.... fmaSIDI centen, ....._t_ Nlere""e Iabontortes and profellloul bulIcIIDp. EIlc.<:orp abo pnMdet ............t tervI_ to varlout &e.Ith CIn f'acIIItIes (Dot IDOI...!l... the ...._. FMIIitlet), _per..,. DunJos and pua1IledIoaI perscmnelto VU'lOUI facIIItIea (incl1lClins MrtaID EmtIna FodIities), bomo he81th cue ..m_ ODd bl11iD' ..meet to ph)'lldaDa. The SCH Bealth Cano System ot.o iDcIndet ~ IncoIponted po..c...t.me1 olBce bulIdinp related to EdstiD, FllCi\IUes (St. Mary ProC.alo..... BulldIns. IDe., LoDI Beach. Ca\llorDia and St. BemanlIae rror.Niona1BllI1dIDs Inc" s.o BemardlDO. Callf'omla) and three _ (SCH Croup Property ond IJability Insurance Tngt, SCH U....ploymeDt TnIIt and SCH Employee Health Tnsat). See "IomraDce" below. The SCH Bnlth Care Syat... a1ao indudet n.BA. Inc~ aT..... DOD-prolt corporation ("TlJL\-) of which SCH i, the sole .....her. TIJIA proWdes collectioD ..mcea lor the EzlatIns FocIIIuea OD a r.. baait. Fees In a_ or nJIA', npe_ .... reEnndecI to the EdatIos FaclIlti... The _DIa or EotetCorp, n.BA. the two prorelllo..... bniIdIDp and the _ described above ate Included In the oomblDed lbw1cIaI _eoll of the SCH Health Cano Syatetn. See Am:ImIx B "-0. The SCH HoaIth Cano Sy.- ot.o fa lWOCIated with the rot\owiD, active loClorponted loandatlons ..lating to the ExIstIng FodIitiea: St. Josepb BotpItaI Foundation; St. Bemardlne BospItol FOUDdation: St. E\IDbetb HoIpItaI or HoustoD Fcnmdation; St.. F_eeI CabriDl Hospital of Al..,ft.Jri. FOUDdattoD; St. Micheel Hotpital Fl1W1datioa: St. Mary BoapIl:II of Port Arth.. Foundattl1l1; and St. Mary's Long Beach Hoapltal Foandatioo. The accol1l1ta Dr the rore&Olnl 11ICOI'pOlated roundations are Dot Included In the ""..bined Snaocial state_Ill or SCH Health Cano Syst.... See ArrumIx B. Corponlte 0..,.-.-... """ A.cbDIalstralloa SCB Is governed by. Boord ofDlreetors conaiatlog or J.!peraoDl. Cammtly ala or the SCH Board of Directon ore Sisten of the COD.....ttO... l'orNant to tr.e ArtIcI.. or Incorpon.tlon of SCH, th. Memben of SCH .... the c.nerat Superior and members of tbe Cet1etal Councll or the CODgreptioD. Cereaia powers are reserved to aueb Members. Inclwlin. the power to elect II1d remove SCH directon,1!r.ve alIeaation oUCH roaI property, to m.... or cIluolve SCH .... aDY of Ita S1Ibslclllrles. to appoiat 111 remove the administrators of ony f"acIIJliea owned or operated by SCH ond to lDIend tbe Attlcles of Incorporation and bylaWI or SCH. Each SCH Member Is entitled to ODe vote on each matter aubmltted to a vote or tbe Memben. IT !1 _.CURRENT ENDING PAGE CONDmONS ARE INCONSISTENT WITH ~E NE,XT PAGE: 0'8.00.00.00 __ ,.. ....~.. v' 1IlI"'~,,) - - ,,_... ~ - .AllIn( ... ___"...................,4.n1; ......... ..... Style .~IICST'f'LESsrvuoU.ur;2 ,.,. 'UDUA?:C...oo.$CIlATCSOTToW61.TXT 'mt ClrliIM: Joi. c: IOD .... . .... _ ,,It, . ._ _ _ oD, .Mt ..." JO" HOO471 PeN: 031.00.00.00 IIN: 12 SCM HEALTH CMI __ f/1 MOltSI'Otf mJI .....na -' Each ExiItIng Fae!llty OWllecl ...d operated by SCH bu . sepuate LoeaI CcwemlJ1l Body I appointed by sca/8icept St. EIJzabetb Nuninl Home In Waoo. Tesu,llesIs Jletlrement Center in Waoo, T..... and s1:1otePh NunIn& Hom.ln Monroe, Loulslana whleb currently do not haWlIocal sovemJnI bodIe\J Each IIntrieted SCH ASIIIate bu a separate Board at DIrecton 01' Tnuteet. Punnant ta the 1\eItated ArtIcIet atlDc:orpontIon end bylaWl at each 1leetrIcted SCH AlII1Iate, SCH II the 101e Member or eecb l\estricted SCH AlII1Iate IIDd, U 1Deb,.. ......ed to appoint Its cIIreeton or trulteet end to remove mcb cIireotorr or _ with or without _ at any tIma. Mcorclll1alY. the IIetteted Arlfdes atlDcorpontlon and bylawa at neb Jlestrlcted SCH AlSIIete Il1o _gin the lIeqnIred aw-Proviaio.... See "TD Sa1111987 A lloNDI- Sac:urity lot the Ser1e11987 A Bonds-. Punuant ta the Muter IncLmture. SCH bu qreed that It wID DOt permit any 1\estricted SCH ASJiate to twmiI1ate Its statal u a l\eItrIctecl SCH All1IIate anI_ certain 8RO'lclal tests are utided by the JlestrIcted CronP. eacludlns lot purp_ of Neb _ the l\estricted SCH AlBIlate wh_ restricted _ Ie to be cietermlDed. See "MAftD lNDamJU AMD ClaTAIIf CovI:NAHD OF SCH - Cesatlon or Stetua u BestrIcted SCH AlBJIate; Prohibition ApI1lIt Preferred Stack-. The _benhlp or the Board at Dh_to.. atSCH II u l'oIlowo: - - ~ . . Sister Jean Ann CodIeU .......... ....... SlJter Mary Corona ,.....n. . . . . . . . . . . . . . . Sister CanuIla O'Dooosbue" . . . . . . . . . . . . Sliter John MarIe Crowley' .. . .. .. .. . .. . . Donald F. r...n"'."1 Ph..D.- ............. Slstet Mary "- Eearn. .. . . . . . . . . . . SIster ElIzabeth Ann Sayes' ............. Path..- T_ce BrlDlcman ............... Hqb J. JlalFeJty ........................ . SlIteI' EathIeen Couslilln ................ C. T. Thompson. M.D.................... Silter Mary ~ McPhee. .. .. .. . .. .. . . .. B. A. 5te1nhqen . .. .. .. .. . . .. . .. .. . . . . .. John L. Zipprlch, U. Esq." ............... o Member or the E&ecntlve Committee. 00 El<-oIIIcIo member. GeI1eta1 SupetIat. Consr-ption Aulatant ta the CenenI Supe1'Ior, ConpeptIon Pretldent and ChIJ IEDeutlve OIlcer. SCH Treasunr, SCH Health Care Col1Il1kant CO.....r. Conpwptlon CounclIor. CoJllt"lltlon Putor or 5t. CbtiItopher Catholic Church lIetIred Health Care Executive AdmIniltrator or Spohn HoIpItaI, Corpu ChriItI Ph)'tlclan PresIdent, Daupten or Ch.rity or the Wnt Central Provlnc:e Buti,,-... ee..eraI c:o.m.el. SCH - !!!= 1978 1982 1988 1970 1983 19811 19811 1984 1980 1983 1985 1985 1988 1984 The bylaws of sea provide lOt the establishment atltUldll1l and tpeeIal eommItteeo. SCH bu the followtol standJpC oommlttees: necatlve. "omIutlns. ........tIve compentation, employee benefit and retirement and inl11l'll1Ce. AU committees repart ta the llotud of ~on end ...y action take" by _h commltten. with the exception or the E&ecntlve Committee, Ie IDbJect to Board approval. The El<ecutlve Co...mlttee II empowered to exerolse aD of the powen of the IIoetd or DIntcton between meetfnp or the Board or ~on. The ~ecutlve oIBc..... or SCH .... as follow.: SUter c.rm./r.. O'DottDrJ-; l'resIMn, """ 0.1 Eucr.H... Oili-". Wore usumI"l her present poslUon at SCH In the SPrinl or 1986. Sliter Cannella was Senlor Vice PresIdent of Corporate SeMcn (1985-1986), Corporate Director or Nunlnl at 5CH (1979-1985). Inttructor at 5t. Thoma Univentty 28 _ CURIlENT ENDING PAGE CONDmONS ARE INCONSISTENT WlTH..!ME NEp PAGE: 039.00.00.00 .3~ _ ....... Ift~ fyptut1Illf ....... YUlVM( . 1 PIIC~ .=~:~t"$DJA1<<C'AQP.E.Q)I'{";:'; ,,1< ...;.;" J1:t. Sq&e t11OJA1~Csn'llSlmuou.1S1';1 Ale: ~""""7:(PROO.$CIItA '- TXT J'Je 6 10D . s.., . .... ... ...._ - - _ .... .lOB: 1tOO47a PCN: ll3t.DO.OO.OO IIN: 10 ICH NlAl.,1'W CUI IDWIII . ...". fnJ. ....nn -' (1073-1919), Director 01 IlIteqIve Cue IIIId Coronary Cue at St. Patrick HoopItal (19&1.19'71), oncI 8upervilor 01 PedlaIrics at St. Frances CabriDl Hosplta1 (1988-19&1). She baa earned a Bacbelon' Degree Iiom J:lomlnlc:tlll CoI1eae, H01llton and a Muten'Degree Iiom St. LoaIIl1olvenlty, She II a member oIthe Boanl oIDlIecton oUCH EnterCorp,lDc....d _ OD two ~ 1OYemlD& boards 01 &cilili.. owned aDd operated by sea Slater Cannella II a m....ber 01 the Catholic BnItb Assoc:fallon the AIllerlcan Hospital AuocIatIoa. the Tau Conl'erenae OD CatboIIc a.Jtb FocIIili.. ODd n.: Ac.demy torCathollc B.utb Cue ladership. SImr OlJ. BonI.km; SonIor V-... ~ - JIiMoft s.mc... Ielo.. -"'I bet present pGllliOD at sea ... the Ipri"l of 1985, Sf... Olive _ active ... CollJNPlloul mluIon work. Sloe aIoo cltweloped aDd cltrected the SCH Corporate tlepartment oIMIaIOD s.me... PrIor to bet InvoIvem.nt at sea on the corporate 1....1, SIJter Oliy. beIcI the pclIItIODa of DIrector ofRldiotOl)' D.pertmeDt, St. BenwdIDe HoopItal (l~I9'77), Director 01 the Scboo1 of lIadIoloatc TeclmoloaY (19'71-1973) and StalF TecbDlc:lan (1970-19'71) at St. l'atrklk HoopItal. She......ad a lIMbelor of ScIence In lIadIolostc Tec:ImoloaY Iiom Nortbw...lI.du LonlsIaDa S_ l1Dl__ty. She Is . _bar of the ~ perDlng body 01 three beeJtb ..... .....ten owned aDd operated by SCH and of the Board of Dlreotors of sea EnterCorp, IDe. ID 1981. Slater Olive wu elected to the CeDen1 Co\IDoI1 01 the Conp"Plion of the SIsten of CJwity 01 the lDcarnate Word (Bcnuton). She Is . member of the CatboItc Health A.r'<)Cj~t101l aDd the Tau ContwreIlC8 OD Catholic Beelth Paetlitt... c-l Eo A..JL-.fo (46); SonIor vrc. "'_IJ...1 - 0,... J....... Mr. AuJbauab baa ..".d In his present pGlllion slDc:e the spriIlJ of 1985. m. prevtou pGlllio... lIlcIucIe. Vlce-Presldeftt _ Pinance aDd Systems (l~I!l8S), Alllltant VIce 1'resIdent - JI'IDlIIIce and Syatems DIYIsIOIl (ll1'T4-198O), Dlrec:tor of nlrd Party 1IeImbunemeftt (1970-11174) aDd ....._ AdmlDlItretor of P'IDlIIIee at St. Mary Hospital (Port Artbllr) (1ll6ll-1971). Mr. Aulbauab .mad a Bacbelor ofB......... Admtnlstration ... AccOUlltlDI at Lamar Unl__ty (1964). He II a director of Loa'" Manllpmeftt Company and SCH EnterCorp, IDe. Be" a melllber of the Healtbcare FInaDeIal Manllpment Assoelatlon. Osamo 1. MIItMil (39), SonIor vrc. PIwIUnt - ~.,.~. Dr. Mikhail baa HIVed In his present position since JDlninl SCH In April 1988. Prior to joInlDl sea h. was D1rectnr or IDternatlollNB........ Dev.lopm.nt and Director ofIntemaliollN Stratect~ Planmnl with Ell LI11y llnd Company In Indtanepolls. Iadiana (1981-1985). Dr. MIkhad bas aIoo beId positions with the Mead Corporation In o.ytOD. Ohio u Corporate Planner (1~1981); wltb Mellon Bank In PIttsburgh, PCOIlI)'IvanIa (llJ7l1.18'1ll) U A.ulstant Vice President, l'I'oc:lact Deve10pmeftt and Dlrec:tor olJl'ln&ftClal Systems. From 1914-1978 be wu with Eli IJOy and ColllpADyas a Systems Besearcb AssoCIate aDd Marketlna ~ AssocIate. He started Lis buslDeu ........ wltb Continental Bank In Cbic:aso. I111Dols as. SenIor Operattons Research Analyst (1913-1914). Dr. M1kbai1 eernecI a Ph.D. In lDdu.trIal AcImmI.stntlon (Systems ScI_) and an M.S. In lDdustrlal AdmIDlstratlon &om Carnegie-Mellon UniYerslty, Pittsbarah, PeansylY&llla (11174, 1972). S. also holds l1li M.B.A. In F1nllllC8 &om tb. Wharton School, UniYerslty olPen...ylY&l1Ia and a B.5c. In Mathematics &om the American UDivenlty 01 BeIrut, Lebanon. Be is a duec:tor 01 SCH EnterCorp. Jnc. PAIlIp l'rWfo (51); s.m.... vrc.l'rwf4nI- 1"WInce, A.ufaftt 1'N-.r IIIld OUfFfrww:/tJl 0jJiar. Mr, Prieto baa saved iD bia pretent position since the spring 011988. His previous positions In tbe SCH Health Cue System were Sealor Vie. President - FInanc:e (1~1986) oncI Vice I'reIldent _ Finance and Systems (1988-1980). PrIor thereto he wu AaistaIlt })"-tor oll1nllll"e for the UDlversity of Sooth ltortda In Tampa. JI'Iorida (198501lM18),1III aec:ountllllt for a lIrm In Tampa for three years, owner 01 l1li aeeounlinlllrm for Iy. years and Executive Vice 1'resIdent for Electro Sales in HaYlllla, Cuba, for rour YCltl. He earned a Masten 01 B......... Admlnlstntlon from the Unly......ty of Havana (1952) IIIId a Bachelor 01 ScIence In Accounlinlliom the UniYenity of Tampa (1965). Mr. Prieto .. a member or tbe 1oeallOVctOinl board of two beeJtb _ centers owned IIIId operated by SCH and tb. Boanl 01 Dlrecton 01 Logos Manasement CompllllY and sea EnterCorp, Inc.. He also serves on two SCH stlUIdlns CODIIIlltt.... B. is a member of the NaliollN A.uocIatlon of Accountants. the Healtb..... Financial Manacement Astoc!atlon, the American Management Astoc!aIion and the Catholic Health Assoelatlon. 29 ~'l _ ,cURRENT eNDING PAGe CONomDl.s ARE 0.1(. THE NexT PAG! ; 040.00.00.00 ~ , -'.D~.Dr D~.~~ _ ....."... ~ s,n.. VAJl/v( ... 1 r It ;WWrioo1:hIl.1JDJA1Grl'AGlJLUS[ .&.I!XE; ......" lttU S~IC 'UDo1A\Gr(S'1"Vl.t$STVLIOU.IST;Z ,... ..........t:CNOD.JClU,TOO LTXT Ftnt C 100 .... I _ _ .....,.. ,.... _ _ DO, ..... .lOll: HOO478 PeN: Cl4O.00.00.oo 8/N:,. SCH MlALlM QIrM IOWNE Of' NIIUSTQfI mJ) .....11111 _I f llDHri L. Bu. (46); Son/oo' VIew ~ - ~~. PrIor to becomml oaoelUed with SCH III DedDlber ll188. Mr. BUer wu ,A..I_.,,'-..tor and Chief Operallnl OS_ of The WtItnte for Rehabilitation aad a...tch ('mU\) In HouItaD, T...... H. baa held vuIous poIItlons with TIlU\ lIDee 1ll81. Mr. IleIcer hoIdIa B..,heJor of ScIence depee III w.thematlct (198l5) and a Muter of ScleDce d...... III 0pentI0IlI ~ (1968) from the UnlveroIty of H_... He It CIIn'OIltly . m_her of the ADa.rfcaA ColI. of Healthcare Ez.....I:I_ the Healthcare FIllanclaJ M...........t AAocIatIOD, aad the Data l'roceNIns Man.I....ent ~_..."... ConJd M. ~ (51); Vlor ~ -l'NoftUr s.."....t 5n>I.. Mr. Fabrman _ oppotnte<! to bit poIItlOll OD c-mher 1. 1986. BI. pnvIou poottlOlll III the SCH Health Cue Synem were Selllor DIrector - ProvIder Sapport ServI_ 188S-86, DIrector - WI'" Employee B....ab and Accounb Becelvabl. MaIl&pIIleIlt 1015-35 ucI B1IIlDeu OSce ~ at St. Joteph HotpItaJ (HO\ItlDD) lee&-7S. 1'rfor thereto, he held potItions with Dnn Ilc BracIttre.t, Irlo. u Branch Manas... ServIce 1IepreteDtatlve aad 1"lDaIlctal AIlaI)'It 1f158.1lle8. Mr. Fuhnnan nmed a ....hmor of ]OIlrnal. Itm from the UnlvenIty of TeaL He It Trw-.r of AllIance Health PIua, IIlc., AI1I_ Health ProvIderI. IIlc., ucI Seor9tuy of AllIance Natiollal InIlll'llllCll CompuIy. Be It a member of the Healthc:are FlDaDcIaI M'-" _ AaocI.tlO<I, the RItk ucIlnnraMe ............t tocIety aDd It '- Preslcleot~1ect of the t-J chapter of the American SocIety of HotpIta! RIaIc Maaapn. ~ J. K1--v (40); Vlew1Ntldent- O""..t....... Mr. no"" wuappolnted to bIt...........t poIitlon III J:lecembet, 198e. PrIor to this he wu AdmioIttrator of St.JohD IIoopItaJ (1981-11188) and held NYenI potltlons at St. Jotepb HOIpitaJ (19lJ8.1llU) IncludlDl A.tlMDt Admlnittrator and BUll..... 0lBce DIrector. Mr. Xbouy baa a B.B.A. &om the UnlvenIty of Boulton &ad a Muten of ScieIlce III Health ServIce AdmInlltl'atlOD from the UnIveroIty of Hontton of a_ Lake. Be cIId a restdelIO)' at St. Lnket HotpItaJ III HoUlton, T_ ChlJdren In Houstoll ODd the or- Heart InstItute In HOUIto... a. .ervet OD _era! boar.b, the Clwnher of Commerce III CIeIr Lalce, Tesu and It a m.mJ.er of the CoIIep of Health Cue EzecutlYet. Eu... M. lleW (28);~. Mn. 1IeItt hu served III h... preteDt poIItlOD llnoe AulUlt 1988. Her previous potltlomlaclude AalttaDt Seor9tuy of sea (1~1988). She euned a ....b.lor of Arts desree from lUce t1n1Yerslty In BouttOD, T_ (1980). She _ u Mcretaty of the Board of DIreeton of TLM. Inc.. ]oJvl L. ZipprfDI&. U (3S); c.n-l c-L Mr. Z1pprtch JOIned SCH u CeDera! Cotuuel In 1981. Prior to that tIm., b. ..... utoeIatecl with the law 8nn of Iud... Blnton, RIce, Cook II: Knapp. Boulton. T_ (11172.1981). He hoIcIt Arts II: Letten (1971) and.],)). (1m) d....... from the UlIlvertlty of Notre Dam.. Mr. Z1pprich It aD ea-olBcto member of the loud of J)lreotort of SCH &ad JocaI lO"enIiIlg boards of certaID health cue centen owned ud operated by SCB ucI related r_datlon.. He It alto a member of the loud of DIrec:tort ofLolJll Menq.....Dt Compuy ucIlt a eommltsloner ofth. HOUJiDl Authority of the City of Houston. Be It licensed to pnotIce law ID the State ofT.... aad It a IIICmber of the American Bar AAocIatIOD, the Texu Bar AaocIatlou, the HoUltOII Bar Adoc',t1on, the AmeriC&ll SocIety of HoopitaJ Attorneyt &ad the National Health Lawyert AstoelatIOII. :JO 40 _ CU~RENT ENDING PAGE CDNDmDNS ARE O.K. THE NEF PAG~ : 041.00.00.00 __ ..... II'IWI'.- ',,..\q ;JfI1II'I nv" 1. . ... IT ,.14 $_ ta,D.lA1Gt(m\.E$)ST\'l;"J.ISf;1 lII1II IDUAp,('fKlD.SCltATCtO uxr ~ Q 100 ~ . ,... _ OJ""""'" _ _ '0100, V,"" "'" ~Oll HOO478 PCN: 041.00.00.00 .'N: 1. ICN HlAl.TH CAlI ... OP MOUS"fOII t7Ul .....tm. _I Th. I'oDowtna: IDdJviduIII Ire """ key m.mben of lb. SCH _pm.Dt Italf. !!!!!!! !!!!!!!! . Steven a. Ahrooldn...... DfrectDr. Maalplllent hpport R1ahenl Allen. . . . . . . . . .. DfrectDr. QaaIIty AInruoe Steve a. "'Ad",.D....... DIrector. ~- Develop- - JobD W. ArDolcl. . .. . .... ~. SpecIall'ropama Stephen Ann ........... ~. WNhla...... D.C. 0IBce LoulI Britt... . . . . . ... ... D....c~. Colt. BucIpt and JIp'AflI AIW)'III DoDDle L. Ccathen. . ... DINetor. Dlatributl... SyItenu Mary T. LYDOh. . . .. . . ... Col~.. CoDtroDer Larry FOUIt. . . . . . . . . . . .. SenIor t.p1 CouDeeI (, Lony O. c-p ........ DINctDr. Croup l'uroIwIna 10hD D. Coode. . . . . . . . .. DfrectDr. Data Prooeuflll 0pentI0DI 10b Eo Eehoe . . . . . . . . .. DIrectar. Eucutive Develop- IDRt 1. LeiIaDi EicJdlsht.. .... DIrector, lllsk Muepm...t Tommy L. t..dewIl. . , . .. SenIor DIrector, Jl'lDaDce CIoria Ludtk.. . . . . . . . . .. DINctDr, EIIIployee BeDeBb AdmilllltratloD DoDna 1.DIsIer . . . . . . . . .. DIrector. PatI...t Care DoD Norman........... DIrectar. Corporate Audit Michael J. Rhoedet . . . . .. SeDlor Director. H........ J:II'1II1GDS . TOm ScudaviB.. . . . .. . .. nu-or. Muketlnl Job Seal... .. .. .. .. .... Director, Syst..... ADd l'ropuuDiDll J- a. Sballoek ....... DIrector. Ambulatory Care c...t.n JoaDD SIOIIlOll. . . .. . . . . .. Director. CeDtnl MedJctl 1Iecotdt Tho..... J. Wed. ........ Senior Director. Sy_ a. Gall Walth.. . . . . . . . .. SeDfor Director. System. tI... Analysl. 31 "__II ....... Ia SCII ...... c:.. H! !Z!!!!! '~I'. 1 .,.. ~. ;at 1 1.5., MoS. . 1 BA.. M.A.. M.P.H., Dr.P.R. .co 15 B.s.. lUoA IT 8 I.A.. M.S. 44 1 B.s.. MJLA 48 8 B.s.. M.S, c.P.A 43 1 I.I.A. J!. I I:!. - 33 3 J.D. Ll..M. 311 III BoS. ~ III BoS. 50 B.A., M.A.. Ph.D. 45 B.N~ B.S~ A.1lM~ M.BA :rt 11 B.BA t9 III ClE.B.S. :rt II B.S. MoS. :rt 3 B.A., C.1S.A. 43 IS B.A. .co 1 B.A.. J.D~ M.B.A. 48 II B.B.A. :u 10 B.s~ MJlA 3S 6 ~ R.1lA. 43 6 B.S. 38 3 BA 41 _ CURReNT ENDING PAGE CONDmDNS ARE D.I<. I THE NEXT PAGE : ~Z.DO.DO.OO o I .... ...... JIrtIpa_ ~ .,.., vwvtl lilt l' NOOU8I1t1OM!I1~'1JD,IA1C1l('AGaEXI)\ ..IXE; ......., 1ar:4~ 'QoI. 11tDJA1.tr1'YI.ISISf'tU01J.ll1';Z Ills \..ouAflt....SCRATOOfTOOOOt'U, TXT ~ '" Cl lI:lU ... 1 .... _... .10'...... _ ..... ...... Y-, nil .JOB: ~78 PCN: lI4.2.DO.DO.oa SIN: 12 roo .....TN ... _........... l7Ul __ - -' tw. Ser...t II)' SCH SCH coordIDu.. the IctMtl.. of the I,estrlcted SCH AlIIIIat.. IIlCI the lIplII'ItloD DE III EmIInC FlClIltl.. tbroucb IU IIDud ofDlI'llctDn on a Ill-member ..headquartereolla ~II, Teau. The amatlv. olllcen IIlCI .............t of SCH provId. IlnteIIc cntnliatlDlI of .......011,. IauoIaI. IDd ~ objectl_ wblle alIowID. for operatIDaaI d_tnIIzatiollla HOb member of~SCH Health C.... S~ 1D ClIder to _pllsh th_ oDjectlVea, the ~1""'O.w _ of II divided' utoUowa: . - Controll... A_nb Recelvabl. Manapment eov.1"IIIM1l181 Propams > --.... ra.n.u.. altfmate -..tabdIty for 8ChfevIDc tha pl. ud obJeotl_ of SCH. AaIIb wltb Iep1 upectI of beaItb .. cIeIlvwy ud c0rpo- rate orp..r_.a.lOD ....u... Iurdsea diteet JeIIlOllIIbdlty for SCIl SeaJth c.. en. ... CcnIImualoal8l _, ..,....... .........u IIICI ItntIIIc ~- ~!It!R RI!J~l!t. Direc:ta all feWll op c.. DIreclI tbli formulation lIIKI f!npI........tItlOll of ~ It the COI.......... _ IDdivIdual bftIth .. center J...u: DIrects co.,... ud IooaI IIeUth ... centwr p....lliDC procell. CoordI_ 1IIU'IcetID. 1dIvItIe. of SCE ud _ben oE the SCE e..Ith Cue S~ Coonlillatel the feMbdlty. ___lIIKIlJapl_enUtion of bllSlDNI cIweIDplllent projectl. 1IIcIudt", ~n, of aequilltloDl ud _ Y.lltul'e propoaab. ......... JOVenunent oontractl/.,. _._"to III the proviIIon of healtli ... ......... to fedmI beu&ctartes. MOllltors IIld ........ the Impact of health 0U'e ler;IallIIOll aIFectIn, the SCH IIea1th CII'e Syst..... Direcu IIld _1Idal8I corponte Iunce EallctiOlll IIldA_trois. DIrects .........u -.mtID& COlltrollllll report pIIention for the SCR HeUth Cue S,am. . Dlrecu ~t of IClCOUJIlI reeeMble IIlCIAlpervlle. alIlIiated _'"' ooIIeotlon 1IpIIey. Il:vaIuat.. IIlCI bd..#>..b1 _ ~mOllt replatlon. aIFectI... relmbanemellt to members of ~ Health e: SyltFW,' rr",,1deI oveii.u direCtlOIl , rellll- _ll~ oftheSCH Realth;i.:i~~and maoAlet WIlD Mealcant. M -cal and DepartmOllt of Pef.DI. ~ AAim IJl Medicare. Medlcald and Medl-CaI appiala. Direcu corporate .......emOllt of III Department of DeE_ and V_ ~ bull..... pI'DIrIII\I. DIrects SDaIlCIaI .....ysII, bud........ ~181 bUdllg and IJltecratlD, the COlt ICCOUJItl3 manqement IUllCIIolI IlIto the members of the R~ M.. h ("".ant gVft~. Provld.. centralized cuh maugement servlcea. incIudlnC R1pervllloll of Ia_ent of avallQl. bllallCes. Conductl electronic data proCOllla.. IDteraaI &oancial and operatloul audits. ^ (c....~ ...fi>u-m,,,.,,,) ()ffiM 0/ tIw l'rwItl.nI t.p1 o,.rUI- "'.. ( Co.".,... srr..", PWIlIlII, MaricetID, (BllIInell Pevelopment:J WUhlllJlon. D.C. 01100 1lnenu Speclall'roJraml Financial ADalYlil. luel,. ec Colt Accountlll' Cash M.....em.nt Audit ^ 32 4~ I":IIDDP:N1' I;'..OfNC PAG~ CDNDmONS ARE O.K. THE NEXT PAGi : 043.Do.Oo.OO ~ .... IA~ 1')IpnInfftt s,... YMlv/... ... 1. PllaDMmI:IIClWnplfSDfl1~Ol("ME"PI),( _IU; .........,. IG:41 Sty!1l ,UOJA.UIr(ST'YllSl:ST'VLEOU.IST;Z PIle tuDUA7:IIlWOD.SCMTCMn.....UXT Fmt:: '" C: 100 .... . - - -..... - - ..... _ .11:' .lO1: HG0471 PCN: 043.ao.oo.oo IIN: 22 ICH H!Al.1H ~ ... CP MUSraII C71)) "'flU _1. !!!!!!!!. MUoWn s-.~ H\J1IWl I\esou...,.. Executive DevelopllleDt Employee Bellela Values, Etbica at MlDlIby 0I0l*- s.m- , Medical Beeordo M.ula&emeDt C'MaAapmnt IulonMtIoa s,-. "on.. ......t Support s-tcea JUak Maua_tr- ",..'.. ( IDfonaatiOIl Systems U_ AIIalysiJ PatIent Care ......huing EqIlIpmeDt oDd Fac:IlItles MMecemellt QuaIlty Auu........ --- lDt.patet lIlIN:Ion objectives III p1umlDs and dedllol\ IIIM- Ill.. Direcb ItaIldard personnel ftu1etIona. polloles ancI proce.. d_ Implementallon. Alary _ beneSt pI'OII'lIIIlI. complf. ...ee with fecIen1 labor Ia-. .... ud talary .lDlttntIon ud rwcnaltl"" Wodes wfth odon1n1otratlon at the health ...... centen to adapt their ~ to the "'&111& health ...... environ. meat. AdmIDimn eanp!oree bene8t prosrams. Provtcles p1onnlns. -.!inatIo.. _ Implementation oE the onaoIDlllhillNophy or SCH; CllIOI'dImtes Putoral Care ServIces; U>Cl pruvfdes CODIUItatiOD reprdiq llIOnlt IIIedfeU blues. . ProvIcIet muImwn d1ci........ pined &om Pwed MrVfces'. Dinda medfeeI _rei uullItlIIzatIon review ecImINataa- tIDIl _......._. ~ on-line compumU IDf'ormatIon Ml'VIees. ::J AIsIIb In _ or --.-.at per(ormeaee, procNctlv- lty l1llprovement ODd _ elFecti_ blcladlDI deveIop. ment oE ~artDl...tel 1talBn, raqatrements uicl procluctlvfll' obJectlVllL AdmlDfJt.... oomprebensive Innruee ud rISk DI8D- .....at ead loa CODwl propIJllt III aD _ or pt llpoo.ty oDd Uabillll' rIIb. Research.. and develop' tnEonnation systems ai_tlves whlcb IlfOVIde the best poutble solutio,,, /'or the SCH Health Care System', IIOOds ud __ Directs ancIllltesrates patient cue staacIarcIs Into corporate ud local EuaetiiiN. Provides oomprelumstve P'OUP pnrcIwml services Ear the SCH Health Care System _ cionouIts with SCH p........a- 01.. reprcllDl openti..... IUtolllatlon and cIlnlcol services. Evaluates mchnolOSlcal c.... In major oqufpment ud Dcf1ftles that obaDp _t JDOcIaIfll.. Illid COlt oE health care. AuIsts ;;;mben of tbe SCH Health ~ ~stem ID ~ctloaa1 p DUll end collltn1ctforilncru . g ectIOD oE uehftects. onpneen ancI ~rs. Devel. ops ItlIDdords /'or mllla>_ of plut ud enerJ)' manage- ment. Directs ll"lll1UlIlUpportinl the m.........ent oE Quellty oE PalleDt Care. MedlcaI 5taIF EeCb ExIstfna Fecllity other than 51. Josepb Nunt... Home, Bep Retirement Center ud St. Eliaabeth NanlDl Rome hat a seperate medical Ita&: Members oE the medlcallllIlF oE each Edltfng Faofllty, other th... St.Joseph VIlla. ere appolated by the Boud ofDirecton or Locsl CovemlnSllocly or such EzlstfDg Fac:IlIll' upoIl tho _mendetlo.. oE the medical staIF. Any physlclu who -crees to odhere to the medical bylaws oE 5t.Joseph Villa Is admitted to pracllce at such ExIstIng Facility. A total oE 3.708 physlolans and lI44 dentists were members of the Edsllnl Fac:IlIti..' medical stalFs as oE Sept."nber 30, 1ll88. or such physicians ud dentlst5. 2.378 were clulUled as Active staIF ....mben. As used herein, the term M Actfve" rel'en to medicAl std memben c:Iusi!ed as AclIve, Senior AclIve or Associate. The number oE physiolllDl and dentists on stalF hat averOsed 3.700 Ear fiscal years 1977 _ CURRENT ENDING PAGE CONDmONS ARE O.K. 33 4-3 'lliE N.EXT PAGE : 044.00.00.00 ... ................. T~ sm.. VIrJI/'iMf . I PROOMGiMOWU,.qt5Dl'lSD.IAiCt(~AGElt.EXI)'.( !XI; ~"lttfl Stria: I11DJA1Q:(ST'YLISJSI'VU'OU.IST;1 IIIIf t-A47:CNOO.SCMTtIOm'aQi'J".OO JIM:... C: lb- ... J ,.. ... _ .... ... ... V,.. SPll. JOB: Hoo.78 PCN. 044.00.00.00 IIN: 17 $eM HlALTH CN5 IOWU t# HDUSrOJI mlJ .....'UI1 - -' ( throush 1886. ActIve aui' _hen ore the primary tource of .d",....OllJ to the IldatInI FlCIIltles. StalF m.mbers DOt dualB.d u ActIve lIIaY aJ.o Idlllit patI""u but do DOt baw the other prfYllese. of .\dive Iblf ",.mbers. The ."..... OS. of memhen of the combiDec1,talF, of the EdItiDc FacIIltl. _ appfOldmately 48 yem'I u of I..... 30, I988. Th. peI'OeIIla8. of Idmlulolll at the ExbtIna FociIftIea. ether than the three I!:ldItIDI PacIlitIes wbldl ore prfmorily or nohutvely nunIDJ hem., by _hen of the ActIve medical ata6 who .... ....... SO yem'I of ace durlnl the tIilIe1ve.montbs ended l\U1e aG, 1_ _ IPPJ'OZI. -- .... Sappart ....... Other EapJo,.. AI of September ao. 1_ SCB ead the llettrIcted AlIlIIaleI employed approxIIIIate1y 11,400 petIOna Oft .IWl-tlme baIIa and appradmate1y 1,800 pelMDI on . pert-lime buIa. Of tbla nllJllber, 1111 wen employed at the sea oorponte ome.. for the parpoae of pnl\'IdIDJ oentnlJzed IdmIDiltrallve _ operational IervloeI to the SCB Health Cere Syatem. The SCR Heelth Cere Syatem bu upetleDeed satlIf'utory 1abor relatioDI at aD IxIstInJ FoeIIitiea wh.... ~ employe. are GDIoobecL Attempts to orpnlZe employeea at St. Anthony Center In 1m^ ;;;.t 1 , at St. I!:Ilaabeth Ha lital (lIer"......Dt) In 19'19 ead at St. Mary SoIpItaI (Port A:tlhur) In 1980 ...... ~ All -.pt to iIrpDlH employeu at St. IIlabeth SoopItaI (Houlton) In ll175 resulted la all employ.. vote EavorinC 1IlIIolllzatl0ll, a1tbouJh 110 collective bupiaIq; ap'eelDeDt ... -..cI'iDlO with lDa---..-""t of _b B.aictecl SCB AlII1Iate. l1D1Dn ...........on _pb at St. AAthony Center resulted la employee vet.. In 1915 and 19'19 reJeotiaJ ""'^-'-""o. LImIted 1IIIion literature .. dlItributed durinl 1081 and 1982 at St. Anthony Center, St. 10hn Hoopltal. St. loaepb HOIpital, St. Mil)' Hospital (Port A:tlhur), and St. MIry', Hoopltal (GIl...n). But slnoe 1982. the SCR Health Cere Syatem bu DOt eaperI""eed any 'lpl8...nt anioIllCtlvltx..lTbe SCH Health Core System omnot predfet the fttent of any future union octivitiel UIIOIIIlb mPJoyees or the ponlbl.. elfects of such octMtieI. If any, on future ope...tlODL The sa! Hnlth c.r.. Srll..... uuol..looUw WV6ral empleyee II_It pluu. IllOludinl alW1v funded DOftoCOnlrlbutory peDIIDn plan and trI1It covorinl .mployetllm-.tlal ace and tervIce nquilemonts. bnlth and dental pIaN and _ (COlllrlbu!ory III the _ of eertaID EdItIDI FaoIlltlel) oover\IIll _ploy_ meetlnl tervIce requlJ'eIIlenb and a lonl-term cIiaabIIlty p..... ...w.. or 0penIi0u ~ 1Iault.. 1'be Eo11ow1nc IIlIDIDU)' combiDec1l1atemenb of revenue and apeDle of the ses Heelth Cere Syatem !'or the lbcal ynn 8Ilded Inn. aG, 1981 throuJb 1888 have been taken from the combined 8nancial statements of the SCB Health Cere Syatem and obould be read III conjunction with the combined 8nanaIU _b for the 8acaI yean ended J..... 30, 1088 and 1985 and a<:companylnl notel which _ attached h_o at Appendiz B. The combbled _onts ofrevenue and exp..... fur the Ilve-month perioda ended Novelllber aG, 111115 and 1_ ..... prepared by SCR mano&elllODt In cooformlty with pnera1ly accepted accountlnl prIDcIplea applied Oft a balilaubatan. tiaI1y cOlllistent with that oE the audited COIIIbllled 81W1Cia1_talnclnded In Appendix B hereto. In addition to the ....""110 and espenM of SCB and the I\OItrIoted SCB AlII1Iatet, thes. __tI Include reYeDIIO and expeIIM attributable to memben or the SCB Health Care System who are nol R.aieted SCB AllIIIatu, wblch revenue will not be avadabJ. for debt tervIce paym""b under the Serlell987A Loan Apsemenb.lndndinl paymentl em the Sories11l87A Notet, UDIensuch _bers become Realrleted SCH AlII1IateI. See""'1'lD SaDS 1987A 1loNDs- Security !'or the SerI.. 1987A BondJ" and ''MAaTD bIDDmIU AND CZlrrADI COYDIANTI OP SCH'". 34 44 _ CURRENT ENDING PAGE CONDmONS ARE O.K. . THE NEXT PAGE : ~5.oo.0o.oo ^ I _ ..... w.,ra," ,,,.... ..... VA'IIYM( .. 1 I'IlIlMQJIIOWI~/'1SD.IM.('ACp:,PI),i Del; ~ 1'111" Style S~\CI:(S"M..Usnuou."';2 ".. $1.1OUA7:CfWOO.SCU~~S.1XT FlftI: C 100' .... ", _ ... __ _ ... -. ... ..a, .JOIS; HOO478 PCN: Q.I&.OO.oo.oo IIN: 1. ICN MlALTH tAM: ... lIP MOUSrOII en>> .....ttn -' stlMMAltY COMBINED STATEMENTS OF llEVENUE AND EXPENSE -~~..~ ..... "". -- II. ...!!!!.... ... (tIO"l r....... ..... ...!!!!.......!!!!........!!!!......!!!!.... ...!!!!.... ~- NanIDI-............................. 1IIU10 ",3U lt44.OG ~ .... --- ......................................... I13.OIf .....,. ~ <<lSS .741 ........-. ............................... -!!.!!!..!!.!!! 17....Yl J!!!!! _'ATlIN'I'UVINUB ............ I7I,NI ...,. 1llUU ... IIUIf D I ,d_'" _...................... ..!!.!!!..!!Y!! 1-.1IIl1 1lIU14..!!!:!!! Nft,ATlINT1IBYDMl............... m.m I4U3I m._ .". ttrMT C)tIl.r__ .t ....- ........,............. ,--!:!!!..!!&!!!! J5..6l0..!!!!!-!!!:!! -.au -.a .... "'713 fI1,I1lI , , OJ~ ......... o,.nlIaI_ ......11 J I . . . ..t~_A""- ...,...........~:......... ~_ '~-R'''' '- ............... ....01................................... ...... ...- IJIt .J!!:!!!! __ .1.101 1If.1t1 _ IlIl.OII .... a,. 4UIl1 -!.Y!! It.lUl..J!!!!!..!!!!! 131,107 ..!!!!!.!!! ~ ~ -- TOTAL OPIIIo\'nNG........... ......... Nft CADI noM 0PIII0\'mlNS ........ H~'" ....-.-...--............ BlCCIII orDVDIUI ova_ ID'OU _OIIDIIlAaT rrDI .... ~AaTn'DI ............... IlXCID OP1IBYDMl ova_ -- III,ISl IU31 ..... ..... 37.ot1 -!1m --!!!!!...!!.m 17..-W!! -- !J!S '37'- ~ ~ ....... !.-!.- -=- --=- --=- ..J.!!!!(l) _ _ . 37J17 . ,,<< ''l!.d ,4tJISIl -- --- - , llI.o:lI - (1) a....elItI Oft mnonIIauy _ u a...wt of the dei. -.,. of the Refunded Bonds. s.. ~Pl.AN C# FDtAJtaNC" Uld AppendIs B. s.1<<tH UIIll..um IIa:it. The f'oUowinC table IetI forth NrtolD utillatlon data oppIi..bl. to the JrittinR F~~l1lt;.. ror the BrcU "... etlCIed J- 30. IllU throucb IIll18. !_ ...... J.- :It. - - 1M< _ _ A..-ge Number or Beds AvaI1eble....... 4,ll72 4,781 4,743 4.5'74 4,m AdmIlslO11l. .. . .. .. .. . .. .. .. .. .. .. . .. .. . IlH.l00 159,134 157,144 148.358 140,605 Pallent 0.)'1 ........................... 1,39,000 1,2119,788 1.135.9SS 1,138,154 1.191.578 Av..... Lenatb oUlay (tla)'l)/I"......... U U 7.8 7.7 8.1)112 0ecapaDcy(1l).......................... 78.31' 7oU5 n.1i5 68.!'J!o 68.85 (1) The evenp lensth ohlaY increued m.m 7.7 de)'lla 1985 to U cIayJ In 1986 beeallae three 10Dg- term C8ftl focIllll.. were IClqWred by SCH Ia 1_. Wlth....t the _ 6oIblles, the a...... 1en&th or stay would have been 7.8 de)'lla 1_. (2) Show. u a pel'C!entaP or Avera;e Number or Beds AvaI1able. 35 1 .. 45 ....1It..:..T CNnfNt: p4l:,J: r.1'lN~rrtt1NS .6.Ri;: O.K. TH~ NEXT. PAGE: 041>.00.00.00 '87.81.87 86188 118M ...... JMatI'ItIlI '....... .,..,. VAW..",( . 1 frat UI(WZ~'lIDo1llO:("'CIlUXI)"[ .... ......" U'" S",* SUO.&A.101CSTVUSlSf'tl.8U8$T;1 PO. '~CNDO.SOlATC)O'rf'dbIcS42"TXT '1M: WlJ.LIAM$' C: 100 .... , _ _ 1100'...... _ _ 00. Vlllot...., .101: H00478 PCHI 048 00 00 00 IIN: 15 SCM IIlrAL:nt CAM ... lIP ~ en>> .....9111 _I. (. MauptMDt'. DlscuoIoa ofFbwacl81 aDd ullllsatioa Data c.n-l 0.......... TheSCH HaIth Care system hod __ _. oyer expellle from leu to 1985 wbich IIlcre-.l rro.. f2lI miI1iOll III leu to . IutorlO hl&b of 8'/1.4 lllIIIIoa In 1985. I'IocaI year eBCIed 1- 3D, 1_ "'owed . cleellDe III __ _u. OYer ~ u compand 10 prlor years. SCH 1IleDaI- bad MtIeI~tecI . cIecIJae couIderiDJ the many aIw1po that weN beml hroucbt IIpOIl the hea1th ...... 1Ildumy. The OIUftDt JllItIolW tnmd ID belJth care Is towud c1.llu ..... atIlIzatiOD of u.p.ueDt ..m-. OutpatlMat oervicet ..... befnc ~tecl ~y by purohuen .... third party pay... of health care. Some 1lalIODa11tuc1i.. Ihow . sbia ._y rro.. . ~ beaItb ..... oystenl to . CODIlIIIler-clrl"""...... The buts tor such . shift Is clue 10 CODIU....... who .....lIecemInIlIION 1_lved ID evaluatiDl their lDeclloaI JM&cIs .... select1na the provlcIen rro.. wbleh to purcIwe. The COIIIWIIef Is iDIu......d III theta eadawn by emp\oyen, third party payen .... the VUIouI provIden of boaIth ... The trencI a!Io IhowI blcreuIq competltloD and qa\lty, _ and prIoe iImes by provIden of both iDpatIent .... OIItpat1eDt semc.s. SCH m&D&I-t Is .ware that the SCH HMlth c... s,- will be bdIuencod by the oaIIoDaI trellcII. SCR \au experieDc& cIecIiDlnllDpai:leDt _lr..1l<>D 1Il.....,m1....-. u Its health...... """t..... Th. ilDpact of belJth IIWDteDaDCe OI'pDlzatioDl (HMOs) uad .....&..lld provider OI'pDlzatlona (PPOs) \au DOt beea u proIIO........J on SCH.. the ..~....t1 treodI would iDdIcata. M&Il&ICIDent believes _ naIOll tor this Is that SCH \au . number of halth care """ten ID the Southwest. which Is JaalDI beblnd other partI of the country ID the acceptanee of HMOI/PPOs. SCH man.pment Eeelo that another ~OJ' ...-n .. that III most ueu, the SCH IiIcIJltlao .... either the cIo..iDaDt provider or .. Iaadina provider of bealth care. &c:b SCH IidUty .. worIdn. to ItI'&DItb'D ItI primuy CIII'e referral hue and ralatiOlllhJps with phyliclanl aDd CODIlIJIIel'I, The 8nanclaI resu1ts or SCH Eor each of the &ICII! Yearl In the live-year period endecl JUlle 3D, 1986 and the llve-momh periocL ended November 30, 1985 and 1988 reSect the CoDowlDlleDenI treIldo. lDpatieDt volum., u a1~ ID odmluloD. and patient cia,., dropped tor the _ care centen In each year from 19811 tbJ'oqh 1988, ThII drop iDdIcueI the .....,.u tlCOIIOIIIle trelldo of the ceDters' lerViee ........ contlnuecl ~ to reclnce the ........ \eqth of ltay oncI. to 10m. dqree. competitive presnnlI Erom HMO. aDd PPOs. 1levemut ID the lint three years of the period were favorably ilDpacted by lIlereueel ntes and IIlt.rulty of 1erVi_ Outpai:lent _ue "limbed during all aye Y&us relIeetIol the addition of new oervl... aed th. abtorptlen of lOme of the loot Inpatient volume. Contnctual allowances YIlrieel durlnl thIt period. lDItleIIy IDiDIl up due to aD blcre-.l marlin betw.... centers' IlaIlcIard charIea uad ..- reimbursable by Meclicare o. other tlmll.. propaIIlL Then the nte or Increue wu tOmewhu reduced In 1984 cine 10 the Impact of the Tu Equity and FfscaI Resporulbillty Act of 1982. It feD In 1981l cIurInI the tnruItlon to Meclicare's prospective payment syotem but InCret.Ied duriDI the 8ICII year 1988 cine to the ph....1Il or the ttandanlll&tIonal nte. Total operating upeIlI. pnerally Increued durlnl tbl. period due to IIlcreued aaIari.... employee benuts and moIproctlce IDsuruce. u weD as oddItiono of new oervICCI uad expeIlIiOJll or exbtIDs servtces. B........ .r...fi,. AUIIU>> DudDgB""! year ended lUDe 30. 1983 .. compared with the precedlnl &ICII! ye&1', the SCH Health Care Synem's ullllzation dropped III lto oervice....... HOWltYer, price ID_ cIurInI this same period and Improvement In outpatient revenue helped IIlcreue patlent_nue by epproldm.teIy '114 million. To tOme -I, olliettlnl W. Eavorabl. revenue increlIIe .... an Increu. In contnctua! aIIow..._ primarily U . result or an Increased margin between al.tlq f.u!lUtles' It&lldard cbarges and cost. reimbursabl. by Meclicare or Clther tlmilar prDII'IIIlI- lD oddItlon 10 the Illerease III contractual a1lowaDces. edminiJtratlv. .ervlce apen.te IDcreued u . result or OIl Illere... In employee 36 4(., ~'.D!.DI DD~.l _ .... 1ltttIr.....,."..... -.- VA1IIvu( . I ~NOM':='UDJ41O:CPAC"~' .&XI; ....." 11:. S..,.. 'UD.IAtOlCST'rl..IQmuou.ur:1 .... 11$OUAl':(PIICD.ICU:rao1"f m ItfM: C: 100 ... . ,... ~.. ......... ... _ ...., .Nt .108: HOCl478 PeN: 047.00.00.00 alN: 1. .... .....TN _ _ .. __ C7Ut ........ _I beDe!ts COlt. In 1U1IUIIU}'. the SCH HaIth Con Syatem beDeited Erom ovenD 11W'J11lImprova_. retulttna III aol1lcreue III __ rev...... over ~ 01 18,79'7.000. DurIIl& Slcal year aDeled Juna 30. 1~ u compal'lld with the prececlIIla s....I year, the SCH Hea1th C.... Syttem', IIlpatiellt volume _tinued to deellne dua to the ImpIct 01 competitive aDd eoollomlo ~ DurilIa thlt period, . price ........... lIoweel u the Dlp1IIIalloll reaoted III _petitlve preNlII'8f -wtlllllll . ~ mer..e IIllllp.tlelI....."enu.., OatpatIelIt _Ill.......! by 1~ u outpIIIiallt vIIIts _tinued to oIImb c1ur11lS the period. The areatest beDelb wen dae to the favorable ImpIct 011 contrectoal aIIow--. retultIIll from the Tax EquIty earl "'-!1IeIpo1lllblllty Act 01 lllU, ud ..1E.....poted oott ClOlIteIIlIIleDt ell'orts. SIF'Aoe... Gmt COlIteIIlment eII'orts limited th. total opentInJ upeDM 1_ JDterett, depNc:IatIon ...c1l1111Ort1ati01l 110 . l,'ni IIlareue. The SCH Health Con Sylt....', .... IIltetest Gmt IIlc:reuecI u a retult 01 the lint fall year 01 cost ~.ted with debt MI\'lce 011 the SerIa 1ll83A BolIcIs. The SCH Bealth Can System be...ated with aD 1Il_1Il_ revenue oyer upeDM 01 t16.888.000. DurilIa the a-J yar ncIed J- :lO, 1885, the SCH s.ItIa Can S)'IteIIl recori..cllll hiahest _ ot....._..e....... expeIIM _. t7S,G,000. aD m- otfl1.-ooo over the pnoecIinayear. DuriD& 1885,....... pMleDt __ ~ 3.K. This _ the retult otmoderate price '- uu:I _tpatlent reY1IlIlIe IIlClI'I r..... 01 lU,. 08iet by ... 10K dea....III IIlpMlellt volume. The SCH Health Can Syatem beDellteel slplloeotly due 110 th. cIrop III CI01ltalltua1 aIIow_ wblclo ...tted Erom the tnDsItional 010..... from __based ~ent 110 the MtcIJoen plotpeeII". pe)'lllel\t S)'IteIn. The SCH Healtb Con System ClODtIIlutcllO mallltelll _ cootrolt cIurIIls this period with IIltal opllI1ll!1lI apeue _ JDterett, dapreeIatlOll earl &IIIOrtlzatIOllIOilll ap 5.K. Durl1lI the s.caI year taded J- 30, 1086, ....... pallent ,.....,.. '-eel aeo,2llll,OOO OYer the prior year. The bu:nue III petlent rev._ oeo be ettributed to moderate price 1Il_ ud a sltpliScant In_Ill outpatIeilt reveaue. Deductlonl Erom revenllelJlcrnsed 831J63.000 u a result 01 \IIcrOtHS ill voluntary &n care (olwlty) aDCI COlltrectoal aIlowuac:eI. The illcreued COlI_a! a11ow&DOH are reflectlva 01 the movement 01 the Medicare prllIpectlve PY""eIIt system to . ,tancl8rd natlollll1 nte aDd IIlcreased activity In other COlltrectoal arnnaem- payllll lea _ cb....... ~DI ,zp_ excludlnl depreclatlOD, amortization aDd ID.... lIlcrtutd "'495,000. of whieh fH,894,ooo wu ... III creased accrual for malpnlCtlce lDturuce, olFset by . reductloll III pension ezpenst 01 t13.882.ooo. wbi1t total opentllll expense..... ted '48.0'7S.ooo. AI a result 01 these cbaDps. ex_ ....._ over expeue before tb. loa Oft dtf_ 01 debt (f7,58'7.ooo net fIf re1ated Madleare capltlll_ relmbuntmeDt eIFect oU3.151,ooo) d_ ued t18,583,000 from Ilscd year 1985. DurlDI th. lve _Dtha eDCIed November 30. 1986 u 0l>IDp&I'8lI with the correspoDClllla period of the prec:edills year. ..- patient _nalDcrtued t40.035,ooo. clesptte a .......,.1 declllle Illlllpatlent volume. The 1..- wu a retult of med_. price IAcIIIIW. Ill....ued outpatient wlam. ...d SOIIIewbat hiper IDtenslty 01 service at -.nI larae r.dIJtI... Contractual aU_ctI IIIcreued fl0.709.ooo due to th. pl1lSPtCt!ve paymtDt system u Medl..... pbued.1Il a ItIIIIdud natloDal nte ed similar contractual PfOII'&I1lS payinl less than ataDCIard eb...... Total opetatIog expeue. llet ...f deprecl8J:lOD, amortlzatloll earl illterest. 11lcreased nUI4,ooo prllll8rily u a result of ClOst IIIOCiated wltb Inc:reased OUtpatl.Dt UtillzatlOD ...d lolIatlon. Eleen rev...... over ezpeIIS8 Increased t3.344.ooo during this period. ~ '~:_11W1r1Qr SCH "'....ogem.... rea1Js_ that the future wID be a ohaDe,,1O for the SCH Health Cere System. Changes III servieet 01Fencl aDCImethocls of delivery wiD be 1l8CllISSIII')' u a result 01 the cbaDcillg nature of the health .....llIdustry. Nursing service _... wiD be a lower p............ of PO" palIent revanue, whll. outpatlellt _...... wiD be . JP'OI'tOr percentaae. A1tbouab voluntary &n """' uu:I the provision for UlICOllectJblt ac:c:ounb beve beelllll.....,ing over the Jut lve years, SCH Is taklnl appropriate measures to control th_ areas uu:I reduce them.. a percenta.. of patient revenue. SCH _..emellt bellevH that CODtracltoal a1lowucos wiD ..onllllue a :r 41 ~..___U'9 pu......tl'! n"""e l"^ktl"t,,"'UI': ADC n I( THE N&XT PAGE: 0.8.00.00.00 __ _ _.... _,,.. _ VUlw( .., _:""""""''''_IDlIl.( Jty~ ,uOJA,lCttS'T'tU>>S'f'tU01J.esr:a "Ie tU:DUA7::u.aa.SCltAfCH'ITTO U,TXT ,.... C 100 Soo: , ... _ _ _ _ ... V... "" .108: HOM7. PCH: 04I.00.0u.00 SCI4 tCAl,nt E:Ml IOWJIII CF IIClUITON tnJJ .....t181 ...DE; ~"I1:27 SIN. 11 _I tendePcy to lDcre_1IlCl become a ....... percentqe of pallept "",enue. A ~or _ for tbla Is the ntabu.hment of .1IWldard nalIonal ...lmbursemllDt rate by th. Health Care FltlaDdDl AdmlDlstrallon (HeF A) IIlCl other similar peyon. Aoother.......n, IIlCl one that Is plD!q III Importuca. Is the wtJ1IJl...- of the haUth oare IJldustry to contraot with .......'...tt9P1 for paymeDts at leu th... stUdard oIwps III order to ..........lIlCllor retaIJl market share. As prevIouJ1y -.d, SCH ........m.nt raIizes ~ the SCH Hnlth Cue System will be lduaDCeCI by the pndIoted DalIoul traada. NevertheletI. SCH Is p!uaDiDlIllCl taIcIJls ItIPlySorlate action to control operalIns npe_ relative to patIJlnt types. wlume &DC! utIIiatIon. SCH ............nt Ia COIIIIIIittecl to taIdns the D&C&IIU)' __ to __ the Jons.tann YIability of the SCH Realth Cue Syttem. Over oa. Iuu>cIred ,.... of history u a prowIder of health oare .....u.e. haye aabliohed . stable l'ouadalIon Iiom which the SyotMn ..... meet I1INtute chalIenps. The system', c:oGtJDItmeDtt are maDY IIlCllaclucle maIJlllllDlal_ of the or! facilities aad equipment. III order to baYe a competitive adp with respeet to Iacra8Md IatenaItY aad ..... moda\ItI.. of mvlces. SCH maDIIemeat bali_ that tbla COIIIIIIitmant wlIl enable III to meat the ~ of a ohaasIaI palIaat popuJ.tIoa. Accordiopy, SCH lIIUI&pUIeDt II COlllllllttacltD pravtclias quality care III · coot el'ectIYe man..... wbfIe IIl&lntaialal baaciaI llquicllty, atraqth &DC! the poteDtIol for _lied powtIL s-- otl'Mleat___ Paymaall oa behalf of certolD patIeDlS are ..de lD Jlntrieted SCH AlIlIlateI DUnlWIt to the provlsioDl of MedIcua, Maclicald. and MecIl.CaJ NpIatIOIIt and poIlcIeI of BI... Crnu IIlCl othet commercial _ curl..... The EoUowlDl table .howI the ....... parcell. of Crou PatIent J\avepue, by ......... of payment, for the &Ical y.... ended J- 30, 1981 tbrnuab 11188. T_...... /wM lID. - - - - - - .m' 41... .u~ e s s t t 9 37 37 37 -1 -! ....! l00'A l00'A lOO1r. - - - Priftte Payment ...~......................................... .!!!!. 4Dlr. 6 10 37 7 - lOO1r. - 11M - NecIicare ....................................................~....o 0 Madicllid/MecIl-Cal ............................... Blue Crall.... ...... .... ... ..............00...._. ComlDeraIallaluruce ............................ .u~ 8 6 41 ...! l00'!; == A discuoIIon of ...,h ~or _ of thIrcI party paymeat II ........ntad bal_. See olao "'br._I.-n' CoNsmaA.TIONS. " Jid-'. MacIic:are Is a ledetol pn>Cl'8DI ecImlnIstered by the SoeI.! &""_117 Administration tbrnuab 8....I IlItenaedIarIeL The procnm II aY&llabIe In Iaclivldu8ls 65 years of lie or older and oertaIn other cIaaIlI of panGlIt and provides, ......alother thlap, health care baneSts that COYet. wlthla pteIClribecl IInria, the major colts of hospitol care for such Individual.. IUbJec>t to cerl3ln cleductlbles. See "lPves\:IIIent ColUldenotiolll - Feder.! LaplatiOIl". BIw Crooo. Blu. CIo.. oII'en priyate 1__ ptOIftIIIII that provlcle ~ben with boIpitol &DC! mecIlool beaella throuab a oumber of IndapaadePt laIutaD... -paal.. oI&1lated with Its nationol...........tlon, and &.quently IdI u an la_ecIlary III th. MacIlcano P........... for th. Uplted Statal OaparuIleat of Health IIlCl HUIIlan Setvlces. Pursuant to contraotl with the Blue CIou oI&1latad pi... for the partic:ulu ltate. Blue C..... noimbuncs the Exllt!al FacI1Iti.. on . but. ...lated In CUItomaty rat.. IIlCl ciwpllll the region. CotraruJrdGll............... Molt commetelollnsuraace pia... reimburse thelt subscriben or make d1teot payments to hospital. fOt chatlel at ntabli.hed rateS- PatIents curyinl_h COYerllIe ..... responsible to the hospital for any deSciency betWeea the iDlUrance proceedt and the chatse. Incurnd. 38 4i ~_____..... _............ .......,. _u,",,,,",t\IoI4:. A.DI: n I(' THE NeXT PAGE: 049.00.00.00 _ ............"....~ $rIttIIt VA"Nw( .. 1 f'laIMGRlOW~ClIlnO"A1O:I'AGIJlEXl)'! ~~.... ...:.;. ua:., S". S1SD.IA1O:(S'M.E>>$1'YU'OU.IST;2 .... 'UDUA'7tCPflClO.SClATCNmoWSo. TXT 'mc UoIda c: 100 110; , .... ".. _,..a. _ _ _. _ $001 .lOll: HOO4T1 PCN: 061.00.00.00 8/N: 15 SCH HEA&.1'M CAllI IOWNI . NOUSZ'DII In>> ........ AocrMitadollf ..d M-l-wbIplI AIIlCUle care EdatlJlI FlClIltles .... fully accredited by the JolDt Comndaloo.01I Accreclltatloo or HotpItab (-'CAH"). JCAB ~tatlooa m11lt be reaewed pertoclf...ny. It. ADthooy CeDI.,.. 51. 10seph VIlla, It. E\laheth NunIDI Home aDd 51. Joseph NunIDI Ho_ are prIIIWlJy or OllClullvely ounIDI heal.. Cor which 1CAB -.dItatloo Iw DOt beeo fOUIht. All"........ FaciIitIet comply with applic8bl. Itate IIoeNlDl requInm_ All EdatlJlI FaelIltles are Medican lIIld MedloaId awtI4ecL III adclitloo, all acute __ ~ SCH AmIlatet are members or the Amerlcu HoIpItaI AAoelatloll, tbeIr apP'<>p'1ate _ "uaocIatIooa aDd tile Cathol1o Health AIlIoci"1lo'1. n r-_ \ The SCH IleaIth Cue SyttelIlIw tlltablllhed the SC& Group !'roperty lIIld UahiIIty Iosannee TNIt (the "Trust") pI'OYIdIoa lor the p&)'IDeDt or proleaIoDaIlIIld poenIlIablIity ~ -Ill other -cIaImf. The SC& Health Cue Syatam', 1eII.1DM'ed ~ Ia "000.000 per 000,,"_ or proleuiortaIliablIIty cIaIma lIIld tlIOO.OOO per _ ol..-u IiablIIty cIaIma. EIeesa coverap. which II oovenp aceecIlDi thf sea Health Cue Symm', eelf---.d retalDecIlIablllty, fa provided by .--' I1ablI1ty iDM'Moe poIIdes aareptlJll f4,SlO,OOO per _eo. topther with _oral Jayen or umbrella potlcriea to the aarePle ....ouot of "000.000 per ooc:...t60ee. Such poUcleo are tauecl by prfvm IDauruoe -*'- The TruIt _ establl,hed to 1m u part of a _prehomslve syatem-wIde riIk .......-nt propam. Tho Trutt la ..boIDuterecI by IIlterFlnt Baok 8Daatou. N.A.. u tnlatoo. SCH and the Restricted sea AlI\Ilatet depoait lUnda _othl)' to the Traat to _ta auJllcieDt, to the opiDloo of the Trutt',lDdependeot cofttllltlo. actulIry. to pay profeaalO1lal aod poenIliaIrility claims up to the ....ouot oE th. sea Health Car. System', reuiDecllleblUty aod to pay estimated cIaIma expense. The SCH Health Cue System', M1f-lNuranco propam la reviewed at l.- ..oually by Its lodapendent CODI1IItiDl actulIry Cor the pIII'llOM of dotormlnto. the r.qDIred UlOUIIt oE..y adclitlonal cIepolit toto the Tr11It. ADy ~ta to tile TruIt Dl11lt be approved by the SC& s-.I of 1)Irocton. The number of profealooalliablllty ot.Ims epIDIt _bon 01 tI10 SCH Health Cue System . ariJlllC &om occumtnceo elwlnC the Jut B.. !scal r-n lIIld tI10 ...oaato _nb paid u oE lune 30. 1986. or then .......,od Cor fUture p&)'IDoot, to oettIemODt 01' ..-tlltloO oE ouch claim, wore u Collows: - - - - I- Number oE claims ................ 189 134 _ 368 368 Amount paid .. . .. .. .. . .. ... .. . .. . $ 810.s84 . :l,o:l8,078 $ 8lI8.304 $ 881.008 . 81.026:- Amount reserved ... . . . . . . . . . . . . . . $1.4D8.lI73 tlU81.114 84.338. r.J8 18,204.992 85.805.335 C. $........ -- paid 10 ~_t of a clalm oriJIna1\y 8Jod In 1883. In July Il181l. The SCH Health Cue System melJltaiol property IIIlC! bulD011 interruption In_ under layered pollci.. In the maalmum .......te _ount oE 8300.000,000 per occutreoce. except Cor er.rtbqaa\ce wbore coverage II 830.000.000 per................ Worken' componaatlon Insurance Is provided to emptoyoea ill Texao and Utah tbroucb In inautod ouh.Bow pr'OIl'IUD witb a private IDlUnDCa carrier. The SCH Health Cue Syltem bas eatabllahed a ........ to provide Cor the payment of workers' compensation claims by employeel In LouIalaDa. Arbnau IIIlC! CatlCoroIa. Uoder this propam. the IOIf-inaared retention la '300.000 per occurrence to CaIIfomla IIId $100.000 per oeeurrence In Arlcansu IIId Loul,;..... E1cce.. cOveras. 10 the amount of the Umlt required by the reopectlve It&t. otatutes II provided by a required Insurance carrier. 3Il 4~ ~.___&_ ..........n.^ ......... ..._....~"..~ 11.1)1:' nit THE NUT PAGE : o~oo.oo.oo ~ ...... In"",,_ TJDIIItUflt "._ YAXlYMlr... .. 1 JlftaCI1'.ClW2D~0IS1SOJAllt(PAOIJlVCEU.Ar.-.EU; .........11 eN StJlc SUOJAl"'$TYl..ISlSTvU'OlJ.8ST;2 1IHl: $1tDUA'l':(NOO.SCR4TQD'n'OOWJo.TXT Fnn: UrIdI C: 100 s..: 1 "" ~ dDC'fU I .. ... .... 00. Y)lIIt.ll:1 J08: HOO471 PCH: 060.00.00.00 8/N: 14 SCH HEALTH c.-. .owNI fI1 MOUS'TON lfUJ ...."81 _I lJliption mad CW.... As of the clate of this Ofllclol Statement. there WU DO pendiJlglitiption, lDeludlng profeaionol liability c'-im,. which. In the oplnlon of sea manqement. IDvolvCl OIly ...&.tantlal rfak of lllateriol liability for sea or OIly llestrtcted sea AJlliate for whlcb .,Iequate Trust ........ have aot been eslabliabed or for which ..aq,.ate ptOYfIIOD haI not been otIwrwiIe awIe In the lnanclaI_ements. See ''InI_" above. : ( . TAX EXEMPnON The cIolivery of the Sen.. 11l87A BoIlda Is ",bJect II> the opinion or Vl_ llc E\Idu, HlMton, T...... SpecIal Tax Cou....J. to the elect that Inlerest on the Seri.. 1987A Bo'" II> be Iaued by each of the ~enlll1 Iuuets Is escludable from poll InC01l\e for tecIenIlDcome tax lIUI1'OM' aDder aIItll>llaw to the oplDloD or Boad CoanoeI for the CaI/IomIe CovemmentoI tuum that Interest on the s...- 'A Bonds II> he lAued by the CaI/IomIe Covernm..toIlauen II _pt from preteDI S_ of CaIiforIIIa ~ 1__ taxetlon and to the opinIOft or Bond Counsel for the ArIwuu CovemmenOl r.....r. the SerleIlll8TA Bonds II> be lIIIIed by the ArbmM Cavemm..toI r..uen and . the ID~ thereon .,. osempt &om 011 _ ImpoMd by _h _ or eny _aty, .....1clpNlty or other poIitlcolllDbcllvUlon or ouch -:1 / The In!etD*llllJyeDUe CocIe of 1988 (the "CocIeNGd the rn-s lIevenue Code or 1854, u In elI'ect prior tD the _eat of the Tax Reform Act of 1988 (the Mlll1S4 Code"). II> the _t IPpllcable tD ~Seri" 1887A Bondo by _II or OIl applicable trumtIonal rule ID the Tax Reform Act (the NI988 ActN) Impose, a _bet or requlremenb that muft be WllBeclln order for Interest on _ or local obllp .... suetu the.Sen.. If117A Doad., to be excluclable from aroa lncame for Eedera1 lncame tax purposes. Thole requlrementIlDelude Ilmltatlom on the... ofbolld proceedt.lImltat:lOIl5 011 the Inv_IIt or bolld pl'llCeed. print tD expendlture. a requIrnIeIlt that _... arbItnp earned OIl the In-anellt Ilf boad proceeck be paid periodicolly tD the United s_ or Ameri.,.. and a nquirelllelll tbat ..cb of the Covetlllllentol Iuum Sle ... IDformatIoa report with the hlternol Revenue Service, Each of the Covllrlllllentol blAIen aad sea beYe __led ID the related Boad ladenlant and SerIa If117A Loan Apeement that they will COIlIply with th.. requlremenb. The opInIOIl of SpecIoI Tax CoUIlIeI will UI\ImO cOntlllulna CIlIIlPlllAce with the __ of the ",lated IIond IDdenIant and Series Ill87A Loan Aareement pertalnlq tD th_ MellO", or the Code, the 1954 Code and the 19M Act which aII'ect the ncluOD from ..- 1__ or Intereft 011 the SerieS 1987A BOnds to be Isliied by each Governmental Iuu... for federoI _ tax purposa ond. III ldcIltIon, will r.ly OIl repteMlltatlo", by IDch CovernmenOl Iau... and SCB with retpect to matten IDlely within their lcnowIedae whicb SpecioI Tax CoUllMI hu not Indepeadently verilled. II allY of the Covernmentolluuers at' SCH d>ouId fall to comply with the OOV......b ill the related Bond hldenture or Seri.. 1\187 A Loen Asreement or IE the I"oreIollll represeIltatlo'" d>ouId be determllled to be lnaccuraIe or Incomplete. Interest Oil Series If117 A Bonds could become taubIe &om the date of delivery thereof. reaarcn- of the date on which the event causlns ...ch tuabiJity occun. The Code abo impclleS a ~ oItema11ve milllDlum tax on the Malternatlve minimum tuable IDeome" DCa cotporallon (ather th... ... MI) corporation, a mNletedln_ent compOIIt, a Bm, or a ~C), IE the lUIlOUI1t or lOch al_live mlnimulll tax Is arealer tlWI the amountor the COrporatlOll's regular Income tax. The -Superfund Revenue Act of 1986" also Impote, an addltlonol .12';\ "envlronmentall...N Oil the oIternallve mllllmum taxable Income or a corporalloll In excess of '2,000,000. Cellerolly, for taxable years beamninlln 1987, If118 or 1989, a corporation', alternative minimum taxable IlIcome includu Il4ll' of the ....ounl by which a corporatIoll" N.dJusled Ilet book IDcome" _da the corporalioll" Nalternatlve minimum laxable IIlCome." For later taxable years. a corporat:llln'. alternative minimum taxable Income will Include Its Nadjufted outTent etmlngs." Beeawe Inlerest on obI! atlo", the Ie I on whicb I. excludable from IfOIIlncome for fed. Income tax purp<>l4ll. lue all e Series 1987A Bonda. l,lnc u in a corpora on I net k - 40 50 _,cURRENT ENDING PAGE CDNOmONS AR! INCONSISTENT WITH ~ H!X[ PAGE: 051.00.00.00 ... _ _... _ _ YlIlI/wl: .... I __"'::r:'llIOJAI.CO_IX!l'i..~- - ........, $::rle:: IUDJ41C1CS'nUSlsnuoU,U1'i2 AlII 'UDUA7ltNOO.SCl4TQOTTOOOb- TXT ''''I: C: 100 ... 11 ,.. _ .._ _ _ uoo. _ .1010 HllCl471 PCN: 081.00.00.00 ./N, 12 SQI tttALTIt CAQ IGWNI f:I HOUSI"OI (JUt ......w :l~1' _I IIscom., - owaenblp of the boDds lis wallie Y.... beaImdDI after DecemI>er 31, 19811 eoald ...bject a ~D to a1len1ative IIlbsImUID as conoequences. The opiDIoa of Special Tax Coo,,) will __ that. except III cIeoafbed u.,,;. III the cIisouuIcm reptdbs. the bookolJlco_ Item for OOI'pClNtlons, list.... oa the SerieI 1881 A BoDda will not b. IllbJect to the aItenwI". adDimulD tu olllnclivtduals ...cI corporatIODI. 111 the aplllloll of O'Molveny llr Myers, Bolld CotmsaI WIth ntpect to the Ca\lfomla c..-u-tal IIIu ud I_e, W...... to the Sell do, CaIltomI. Jag., onI , aDc1er todItIoI 0_ 00 ..1981AB to D Is euDlpt m pNMDt State of Callmmla peraooall1lCOlDll-oo. III t:u:~Prld,v, EIdredp llr CIIrk. Bolld CouoIeI with ntpect to the Arbotu Ccweromelltal r.. un a!stIoIla"lo the Sari.. 1981A Bolldt to be lined by the Arbotu Covemmeotal1'lluer ...cI"1be 10_ theredh we _pt Erolll aD oro~ 3locom. _.1mpoIeCl by NOh sag or auy coaoty, 1II111l1c1p.!lty or other political ,ubdlYlaiOIl S_ Exoept .. -.d above. DeltIser Boad CowsIeI for auy of the Col... _tallNllerl oor SpeeIaI Tu CoulIIeI wtII aprea auy opIoIoII III to illY recJera\, __ 01' Ioca1 tu ~.. JWUltbsl Erom the owoenhip of. reoeIpt of IDtenIt 011 ;::..... ~~mc Oft wh't::.f"",.a.I.I. Erom - Illcome far /'edenIlooom. tu purposes or tloa .. 1tl1'7 A P>OIjleOtlve purchaMn of the SarI.. 1981A BoDda thouJd be .... that the 0WD0l'IhIp of tu. uelllpt obUptloua lIIay retaIt lis cuIIatoral Cedera11ooo1M as ~ to 8nauclU bsltltutiOlll. property ud _lity bsnnuce compaoles, IudlvicluI nelpIet1t1 of SocIIi Sec:arity or a.droed JlatIrement beoeBts aocl tupayen who may be c1e0lll0Cl to have Ianrnd or ~..ed Inclebtedn... to purebue or CUT)' m obUpIloua. III additi01l, oertaiIll'undllR OOI'pClNtlODI dolo. buabuoa la the Ullited S_ may De li.sbJect to the new "braucb prolIts tu- 011 theI1' elfeotIve\y-couaected nmlop aDd pro&ta, Iocl..dlnUotereat which Is escl...lab~ ~...~~: :r fecI~~ JUch u Interett OD di~ Seriet 191J7^ BondL 2i "~........ o!PJ'U,Jctlw fMi.. _ "'" ~ ill *' lIw """Uc.hililtl ofllwea ........--. BAnNe Moody', JaveltOn ServIce (~oody',-) hu aalped arltllll of*." - to the Sari.. 1981A Bondt to be .....ed by eleb oE the Covermueutallullen. Sach l'ItIDI reBects only the view of Moody', at the time sacb ratios Is "ves\, aocl the CovensIIIeI>.ta 1Au.... SCH. the sea d1111te1 aDd tlse OadMwriter lIIake no rapreMDtalloftl u to the approprlateu... of...cb ratloJ. Any npIanatIOD of the IIl1'illCIDCC of the ratio. may only be obtailled &om Moody'.. Tbere Is DO __ that ...cb ratlq wtII remain for illY ..V." period oE time or that It may _ be lowered or witbdtIwo entirely by Moody', IE In Ita Jadpent cfrcl>m_.. 10 warraut. Any neb dowuwud chaup 1ft or withdraw oE...cb ratIol may bay. au adyone dect OD the market price of the Sari.. 1981A Bouda. LEGAL MATl'ElIS The ........e. ud delivery of Sari.. 1981 A Bcmds by ....h Coveromeotal row.,.l1 nbjeet to the aecnatloa ...cI delivery of . I. opIoloft of Boad CouuteI. euppd au behalf of _11 Coverolllental IIau., ro.. the purpo.. oE NIIderIo. .....b apluloo. to the ell"eet that the Seriell981A BoDda .....ed by ...cb Coverom."tol Ilauer ha". been dnly autborlzed. ueeated ...cI deUvered lis ..,eardauee with appUcabl.law usd collllltute vaIicI, lepIly b10dlnS ad 8Ilforoeab1e obUplIoua oE lDeb Coveromental Its..... lis accordanee with theI1' termI, neept to the esteot that the eoEoreement of the riPtt IUd remedia' of the _1'1_ of I\lCIb Sari.. 1981A Bonds may be limited by IaWl relatllll to bauknsptcy, rcorpnizatlon or other IImilor laWl or equltabl. priDelpl.. of poenI appUcatlOll a8'ect1llllbe rtpta of eredIton. Illd Jl.subJect to the eucutloo aocl delivery of a 1epJ oplulon of Speelal Till CoIl_I to tho efl'ect that the Iotero,t Oft the Seriell987 ABood. " excludable from ...... Incom. for EederIi income lax purpol" u atated above. See -rAll ExDImON-, S..ch lep! opialo... will be rendered OD behalf of 41 ~, _.--...._.. ............1'" tlA"'~ I"tu.lntT'fnNC &D~ n ~ THE NEXl' PAGE: o,Zooo.oo.Oo , '('081.87 16'8' _ .... Itlup... T~ "... YAXlw(, .., NllfIMWtI6tlIZ1lf/ftW,lSAWO:<flMIILI.1CII' ...... .......41' 1I:rr Str* .1SD.IA10l(sm.IS)ST'fL!OUU1';Z fInII $1$DUA7l:(I'ROD.JCltATCtnTToo6Ootis.m '11I' C: 100 ... . .... ... ....,., ..... _ ... DO, ..... "". ~Ol: H00471 PCHIlII2.llll.ao.oa I/H: 11 ICII _'" ,_ _ 01' IIOUSTOII lnJl ....om -' the Tuu Covenunental Isn.r by VInson k Elldna, BOUIto... Te>WI on hebalt of the Loufsl.... Covenunental Juuer by Foley 1ude11 Bec:k Bewley MutID k H1cb, New Ort-. LoulsiaDa; OD hebalt of the Aricansu CovenuneDtal Wuer by FrIday, EIcIrecIp k Clark, LIttle Rock, ArbDIas; on hebalt oE the City of SaD IIerDanIIruI by O'MelVODy k Myers aod 1- Wumllleehe. LaI ADael... CaIIfoI'llla; md aD hebalt at the CIty at 1.001 Beach. CatIfonUa by O'Melveay .. Myen, Lot ADaeI... CaIIfomla. c.taID aupplemen~ IepI oplftlo... will e&o he niaclencI by load CouaseI aod other lop! lIIItters will be paaed on by tpOCIaI_1 to SCH aod otMr _I to SCB aod the RottrIoted SCH AJIIUateL CertaIn otMr IepI -.. wID be paaecI on Cor the l1aclerwriw by Ib .........t. Orrick. IIerr!DItoD at SutcIiIFe. New YorIc, New York. &Al"Aft.l5 The combiaed Iftoftdal_b at !be SCB Health Care Syatem &It !be two ~ oded 1- 30, 1_ aad 1985. lDclacleellD AppeDcIix B to this 0itcIal -'-to have been 8lIIIlIIDecI by Er1IIt .. WhlDaey,lDdepeDdeat _taatl, whOle report th<<MD IIlDduded ID Appedls B. &DC! u.. bon 10 IDcluded ID reIIaDce &pOD the report of Er1IIt .. WhIDDey 8Iv" apoa their aathorIty II esperb In -uatIaa aad auditIDs- ( VNDEBWJUTI1IlG The SerI.. 11187A Bcmdo .,. beIDs puroIwed &om the Co_tal Juuen by MenilI Lynch CapItal Markeb (the "11Dcl.writer"). pumaaat to sepante Boad ParcbNe ~ botwOOD neh Covemmeatal Iaaer &DC! !be l1aderwr1ter (th. "Bond PI..~"- ApeemeDb"). Purauaat to the IoDd Parchlle ~ the Vaclerwriter Ilea Ijp'eecI to ~ the SerI.. 11187A BondI at aD lilNlate purchue price at.. . . . ....., pi... ........ed InteNS\.aad pl'Olllpdy to.re-o/I'er lOch Serf.. 11lll7A Bonds to the C.-.t public lDttlaI1y at the public o8'erIDC'PriCOl Nt Corth on paaes I, II aod w at this OflIcIa1 Statement. The CoveraDlOlltal !lluen have esreeel to ..u. md the Underwriter Ilea III'Oed to ~ If aDY .,. purchaNd. Dot .... thaa aD of -" lIIUe at !be SerIes 1817A 1loncIt. Tho obIIptIou of the Vnderwrihlr to accept delivery of th. Seriet 1987A BoadI ue IUbJect to _ -.iition.. lD OOlID8otfon with the o8'erIDl of the Ser1e1l987A BondI. the V.......lt.. II belnllndemnl.8ed by sea oplDIt certlla u.bllltl.. that may alJe u a ......It at aay of the ln8MCtIonl dOlcribecll1l this OflIciaI S__1It, IllDIucI1nl certalllllabllltiOl that may orIse Dader r.dlll'lli aad ttate seouritIeIlaws. The l1~ter may olrer md sell tho Serf.. 1987 A Bonc!s to otMr deal.. md other parchuers at priCOIlowwr thaa the public OferlDC pricOI _eel 011 paaes I, u &DC! w hereof. The lDIt1o1 public oferIlIl prleCl may be chaaced from the time to tIDIe by the l1m1erwriter. VElUFICAnON OF MATHEMAnc.u. COMPtlTAnONS EmIt .. WbiJu>ey.lDdependent acco",,_tI, &pOD delivery at the SerI.. 11187A Bonds, will deliver a report on the mathematical accancy of certain computatIoN pnMdecI to them which were prepared by Merrill Lyncb Capital Morkeb OD hebolE of the Cov""",,enhl ~ relatlDl to (I) the deleD"" ofth. anticipated recelpb from the Escrow Obligations to pay, Wh'D d.... the principal aod Interest 00 the l\efumled Bonds, aDd (U) the "yield" on the Escrow Obligatio... and OIl the SerI.. 11ll17A Bond, relied upon by VlaooD k EIIcIno III renderine their opIDlon. that lllterest OIl the SerioIl987A Bonds Is ac1udable from are" Illcome EOr federallocome taa purpo.... The report of Emst lit WhlDaey win Include the statement that the ICOpe of their enppment I, limited to .erlfyinl the _thematlcal accuracy of the computations contained In IUCh ",hedul.. provided to them, aDd tbat they bave DO obllptlon to update their report becaus. of ...nts occumna. or data or Informatioo.coming to their attentioll. subsequent to the elate of their report. 42 ~1 '[11.87 16187 _ ...... 1nWP.. ~ .,... 'IAN",.( ... 1 ~~/I1ID.1A1.CPAGU.IXI)" EXIt ..........17 1"1' '" tUOJA101lST'YL.lStsnuuu.asra ,.. ~1':(PIOO.$CIA 41. txT PI'III: ~ 100 ... ~ _ _ "V-.......... _ _ 00. _. .lOB: HOO471 PCNI au 00.00.00 '/N, Z .........Tll_ _tJl_ l7Ul...._ _I' 0.....1\ MATTEBS All iDIormalIon COJ>tIliHd In this OlBc!II StatelMDt ..lUbject, In 011 'esplIetI, to the COlIlPlete body of lDfonnallon oontained ill tbe 0l'IIIDaI JOUJ'COI tbeteoE Ja putlcalll'. DO oplDIoo or ,~...e....tatlOD Is nnd.red a to whether NIl' L_ ,at ..m approzImate octaaI remIts ancI 011 oplDIo.... fttImat.. 1114 ~ whether or DOl ..... ie\efttlSed u sacb, I\IouId not be oolllldencl.-enu of fact. ne cllatribullon of tbIs omclel Statement has been -Hot..ed by ....b Covenunental__ ancI by sea The ao.._ntal __ 1IoweY.... have llOt revlewed ancI 1ft DOl respollllble !'or lIDY 1Dfonr;.....n let forth benin eacept tbu conl8lned lIIIder tbe b..dIDll "Ta COYDIOOEIn'AL IIIUI:II" u It relates to IIlCb GclvernIIIeDtaI ......... HA1I1US COtlNTY HEALTH FACILl'1'IItS DEVELOPMENT COlU'01\ATION ClTY OF SAN BEllNAl\DINO, CALIFORNIA By '^-~" By: II.... LOmSL\NA l'tlBUC FAcn.rrms AUI1IOlUTY ClTY OF LONe BEACH. CALIFOJUIlIA ( By ~ By: Mqor ClTY OF'I'ElWIUNA. Al\1CANSAS PUBlJC FACILlTIES BOARD By (;/yjmNn, SISTERS OF CHABrtY or THE INCA1INATI: WORD. HOUSTON, TEXAS By: Softior VI.. ~-~ .:l 63 'S7.81.87 8618S __ ..... r.upwlII T...... ~ Vu/VMS( :-; fUGUIU~~tl'Da1a(PAO"'IX!JP'. ..q; ....... lk21 $~ 'l~o:tsrtLUlsm.lOUIIT:1 _ '~~SCL\ ,..M,.... C 100 ... 1 .... ....m J' ... _ ... ... V.... oM .101; HOO471 JICNl Qi4,00.00.00 IIN: I SCtt HlA&.TH cut ...... OIl tIIIIIIDI IJUI ....t1Il J .. APPENDIX A ( SCH HEALTH CAl\E lII:liUW EXISTINC FACIUTIES '54 .... "'^ ^^ ^^ 'Viii: L Wl..r .&188 _ ..... lit....... T...... Srtt- YAX! A 1 Far 1"'IJ'fItMSDI"UDJ41OtCPAGIUXI)" .DI; ........" JIItl. .s",- '~laCSf'tl.lS)snuOUasr:1 .... 'llDUA'7:~TCMJTT~TXf Pml: rr C: 100 .... . ",. .... __ _ .... ..... ... ..... .101: H0047' PCNl 01. DO.DO DO liNt 10 Sl:tt HIN.:rw CWII __ .. ...". mJJ ....9111 _I, SCB m:.u:m CAllE SYSTEM EXISTINC FACILITIES PriIIefpIl EziIIID. FlIIlIUtIeI The 1".11......."1 Facllitiel wblch _h OO11trIbllted I110re than '"' of the SCB BeI1th Care ~', Groll PUleDt ........ durtac the &a...I Y'" ~ J- 30, 11186 .... ~ below. ColIM:tMIy, th-. IYIl boepItab COlItrlbl1ted 17.3'5 or the SCB Health Care ~', Groll Patieot ___ durtac nch periocl. It. Jooeph IIoIpltal St. J-.pb HoopItallI . pnenI_ cue &cIIlty OWlled bv SCH IDlII-.d 111 Boaatoo, T...... It II . plleIlII tartlary rofernI hDIpltalud a,.taachIll' Wty. The JilIIatIDC FlCillty baa 840 IlceDaed beda. of which 611 .... .volIable for _ II DOU"," 30, 1988. The JilIIatIDC FlCillty COlItalDlIIIDre than 1,113.000 square feet 111 .. ~.... aIbaated Oil . J.S.bIock ~ __ d..__. HouatoD. Its priDcIpI1 bulldlDl. -taI1WlI 53lI hecla, _ oonatructad 1111968. The .......... FlCillty aIao 1DcI...... ~_ID...ta1 beaJtb, WDIDeIl'..1I1lbWatory --. _ ...-h .. eoIn-...... buiLk..p .1l1fIIcal trab1Ill, laboratory ad .dw.lmotoalf... olBeet. The boapitaI', medIaoIltaIF 00DIIats or 649 penoo" 381 or wbleb ... -"n of the AdM _...lI_1 ataIt The.......... '" the _1.1 ItaIF _ apptOIIIIDateIy $\ y-. .. of J- 30, ll118. The prlIDary aorvIoe ..... of the IlaapItaI II Barril CouDty. Baaed OIl the 11180 _ the populatloll or the primary ...me ... _ appro...........y 8,400,000, III &a...I ,... ended J- 30. 1981l, 6ft of the admlulona Ilved III Barria Couoty. Of the _ than aT boapItaIa Ioc:ated III the boopItal', prilDar)' ..me. --. ......._Dt of the boapltal believes fooar an ltI prIDcIpaI CDlDpatlton. The MCOJlduy oemce ... _..- the T.... _tiel of Auat:ln. Cbamben, Brazoria, FOft Bend, CaJv_, Liberty, MoDtlOmery, Walker IDlI WIwtoo. The popuIatlDIl of the _odaryl8rYlce..... beaed Oil the 1980 _ _ approzlIDalely 'lllO,ooo. CODlID....w.iAIurU1ce uc1 Medicare accDI/1lted for _ IDlI 3K, ,eopeetiYely, of the hoopltal's IJ'DaI palidt reveoue durtac the 8acaI Y'" elided 1- 30, 1_ The foUowbl. table _ forth certalD oparatIua statIItIa ad InaDelaIIDformatloD Il'PIicabIe to the boopItaI clutiDC the 8acaI yout eoded lUDO 30, 1982 tbruaP 1988. ..... t_..... _.. -.!!!L -!!!!- -!!!!- ..J!!!!!- ,r''''. ( Averap BacIa AvolIable.. .,............... }."-j.anns .............................. 837 818 835 J8,0I! 15.773 I3,5'lS 1S3,443 _,!1M IIM,nt 83.D1' 18.1~ 87.D1' ~o a9 a1 84,535 $'1',205 . 8,'789 'IZ3 IS.U8 1'79,313 17.K 8.1 '10,921 PId:iat Dayt... .......................... OecupaDCy. ......................... .... Avenp Lensth of Silly (Day,).... ........ Net c.u. froDl OpentlODS (OOlY,) ..,...... No/lOPel'allna 1\eYeaue DYer Eapenae -10_ IDooDle (000',) .............. - Other NDoop_tlDllleYeDue - !Ipenae (000',) ..................... &ceas of l\eYeDlle over EKpeDae before Eatnonlfnuy ltam (000',) .............. ~nuy Item - Loa 01\ Del.......... of Debt (000',) ........................ EaC811 of Revenue over EzpeDse (000',) ... '1.39 . I,loo 8 U18 . 515 8 (161) 84,888 . (611) . (3'7) 8 (90) '1.143 .10._ 8l3,815 84.888 '1,143 '10.852 813.815 ...!!!!.... 611 lIO,063 1ll8.1:11 'lO.D1' '7.8 8U38 . 869(1) 8 (43) 83.1114 . (983) . 1.181 (1) Due to cuh centnlJzatlon Interest lllcome ...."ed 11. 1988 Oil each I'aeIIlty', operating cub balance, h.. been ..,Iuded &om the facIIlty',llldlYlc!ualllnancialltAlemellt and rccorclecl at the corporate level. A-I _ .______ _.._...._ _._.. .............."'..r ..Be ^ aI TWC; NI:YT D..r.... . n~6.00.OD.OO ~s __ ...... r-wn'" ~ s,.... VAX/vi. .... 1 PIilOOMCRIOWlqRrr04lnSCUA1AI:C'.....IlQ),l.4EX1: ......17 .01 St1* Ilto.lA1Q:{S'1"'I\.S.DS'I"'n.EOlJ.lSI'j! Fk IUDUA1:(flttOO.SCMTCtOnoW',.. TXf 'mt wtl.UAMS C: 100 ... , Fnt _ _ _ _ ... ... ..~, .101: H00471 I'CN: 011.00.00.00 ./N: 11 ... _TlI c... __ '" HOUSTON l7UI ......., .- J ,,;". I Th. CoOowlDS iDdMdu.Js ore key memb.n or the hospital', .............at stalf. S..,.,. JI. AnaoIoIIG F.rrr/f!II; AJmin_. SlIter M. b.....I. jola. St. JOteph Hospital (Ro_D) ID luly 1985. Her pnMOUS positioDl tac1udr. AdmIatItratol' 01 St. lIiubeth Hospital (llawllont) Cor lilt ran: Admtatstrator or St. MaY, HospItal (euv-) Cor six ynm ud AchaiDlltrator or St. ""thoDY c.at... (Houtoa) Cor three yean. She.,.,.a a lodM1ot 01 AttIIn Medical TeclmolosY Crom Domllllcaa CoO., HoUItOD,; T_ (1965), aad a NutetJ lD HospItal AdmIntstratIOD Crom Xlvi., Uni..emty. CIocl"oatl, Ohio (1970). She II a..pteted aune, a npteted medioN tec:ImoJosbt, a repteted NCOrd IldmIDIstratot ucl a ndIoIosY _haIcIaD. zc-.. A. !JIM (38); Ao,a~"" AJm/,.""".,... Mr. EohaIc Jo\Ded St.l00eph HospItallD Novamber 1985. PrIor to tIlea. _ hod beea alIlItated with AlnlaD Broth_ HaIth S)'ItelIl.. 1IIc, IlDce 1976. His potItioDl there lDc1uded1 Pres\det ucI Cbtel EzecutiYe 018..., (3 yeua). Somlor Vice President (2 Y....). aad vtce-Presld.at _ Patleot Servlces (5 years). He _ ebo Eucatl"" Co-otdlaator at MODteIloN Soopltel. Bro.... New York. Cor 3 yeItL He recelv. Ids Bachelor', DeFee &om Hu"ler CoI1ep, aty UDiYenlty 01 New york iD 19'n ud a Muter', oIl'Dbbc AdioIaIstntIoD &om New York Uolvenlty In 1974- wJur "'* ~ (39); ~ AIlminlltraloo'-""-. Mr, Whttc1mreh JoIollCl St. JOteph HoIpltal iD May 19118, BIa pnMDD' polltlODl IDelude APoeI.... ~ 1)Irector at Presbytetlaa HospItal oIDaIIu (I years): ~ ~ oIP"RoN'lalPlaoDhllstTramu Medical c.nter iD J:anut CIty, MlJsoari. (2 Y....): I11CI AssIstsnt AdmIDistntor at TramIa Medical c.ntat East In EaDsu aty, MlJsoari. (4 years). Be earned a Beehelor or BDIiDeM AdmiDIsIntIon (Aceountlas) D.... Crom the th1lvenIty 01 Tau at ArIIncto" In lIIT.I ucI . Master', or ~ Adminl,tratlon (FInazlce) &om l\oc1chunt CoD.,.... ltansu aty, Mlaouri In 1979. B. II a M....ber la the American Co1leae or Bealth Core EPeud.es ucllI . eertIfted pobltc _tent. St. Mary Medial c.nter St. Mary Medical Cootat. a Restricted SCH A.Sl1Iate, S a ....-I """g ...... hospital located In Lons Beech, CeIiEorniL It IS a se..erat tUtiery referral and a teschtns!ilcllity. The Existing Facility has 540 \iceI1sed beds. or wb1eh 435 ere availehl. Cor _ II 01 J- 30. 19118, The mela hOl\lits! complex contelnl 834,118 square r..t ucllac1udes a 349,000 .-Coot .o\ns coutroeted In 1974. Other EaciIJtIes on ClDllput lD eddttloO' to the mllin complex lDcIude three pror-t....ol o8Ice baI1dI..... a co_to a dlnio. a perklne prep, en Industrial ebnlc I11CI home cere oIIces. A two-Itory eduoetlonol eeoter was recendy completed. Th. hospital ebo owns eommerclel ucl 081... bulldinp off campus col1teinlnll eo ....... or mote then 15.000 sqnno feet. The hospital', medico! stall" coosIItI or 'nO perIODI. 181 or which ere m....bers ..r the Ac:tI.. medico! std The avena. .... or the medtcal stall" was ....... .. "'ly 4S yeero as of Jua. 30. 1986. The hospital', primary service area II the community 011.ol1e Beach. Based on the 1980 ...nlUI the population or the primary service.... was epprolllmstely 361,000. III 8aeal y.... eded JUl1e 30, 19M. more th.... 60" or the edmllsloDllived In the Lone Beach Com_Ill'. There ore 11 cenerol acute ...... hospitals In the prtmary IatYlce area. The hospital", ......adery service .... tneludes the eommUDltles of Sips! 8i1I; Ls\cewood. Melle, BeDaower. eemtos. BewaIlm Cudens. Cypreu, Los Alamitos, Seel Beech ucI W..tml..ister. The population of the secoadary IatYlce area buecI on the 1980 c:ent11I was eppronmetely 360,000. Commerdol inIu....... ....d Medicare u:eounted Cor IpP1'OIdmetely S2" .nd m, respectively, of gross pati."t revenue durine the &....l year ended Jupe 30. 1118fl. A-I 5t. _ . __ _~.__.......~ .....e 1'","'~C"~NT wtTH.-ntE NEXT PAGE: OS7.QO.Oo.OO -D'.~l.~( Wb:18 _ _ __ _ _ VAN..( _. PIaOU....,.=W.-__.(.._ ..-.. ..... S,,* '1IO.IA1Q:(sn'I.IS>JfYLIOU.I$I';:t ... n.lDU'7:(IIIDO.JCUTCHnT . ,..... TXT ~ wrwAMS Q 100 .... . ..... _ __ _ _ _ _ ..., olO8: HOO471 PCNI 057.00.00.00 1111; 10 ICM ~TN CAd .... . HOUIft* en>> .....9111 _I, n.e fol1owlq tabI. _ forth omt8lll ope>allq atatlttlet and 8DaaoIeIlafonutIoll oppIicable to the ho,pte! durlnl the s-I y-. 8ilCied JUlle 30. 1981 throaP 1886t A~ BttdI AvaII.abJ. ................... ~.............................. htleat ga)'l... ..... ... ........... ....... Occup'''''Y................ .............. A~ I.IDph of Stay................... Net Cain &om OpetltloDl (000'.) ......... NODOpef "... a.v- - ~ -JD_ X-- (000'.) .............. -Other~...~- ~ (000..)...................... z.c... of a-ue _ EzpeaIe before ~Item (000'.) .............. EItnordiDory Item -1Aa oa D.rlI r...... of Debt (oocr.)......... '.~ .-............... Ea-. ofBevelnle.......~ (000'1) ... (1) Due to cu1i _tnlbatfon lDtereat ID........ euDed ID l886 011 ....b l'u:ility'. ol*Ullll euh' baIu_ bu beet> _aded &om the l'u:ility'. IDdIvIdua1 a-otal atatement and nlClDIded at the corporate level The followiDllDC!lvldua1a In Icey meIDben of the hoIPital'l ~t atalf. Simr ll. z-az. DeomonJ;~. Slater M. LucllJe JoIDed St. Mory MedleaI CeDter III 11118. Ber prevleuI pooItiODl IDol. AdmlDlatrator of St. Patrick Ho,ptaI tor IeYlID y.- and Chlef p~ at St. Joupb Bo,ptal tor 11 y..... Sh....--I. Bachalor of ScIanca III ,\wmacy aDd · Certl!cate III Hoapiw Eue1ltlva Mu.......t 60m St. Lo1lIa UDivenlty (1m). aDd II. _..... of the Amar\CU CoJIase of HoopIte! AdaaiDlatraton. llll:b.l M4rilasI (43),..u -1aU AJmi~. Mr. MarIda7 JoIDed St. Mary MadIeaI CeDter In 1978. Prior thereto. be _ AssIateDt Admhllatrator aad Auoclata AdmJDIatrator ofSt. P_Ie Hesplte! (11111-1918) ....! aerved aD odmIDlatratIva nsideDoy at Spohn HoapltallD Co1'PUI Cbr\ItI, T.... (1909- ltn). He eerned . Bachelor of ScIence ID l'N-MedIotne from Al1eshllDl' Co1Jase ID Meadvllle. Pemuylvanl. (11l64). . Bacbalor of SeI...... III l'tyoboJocy from GeneYa eon... ID IIeaYer Fa1It. PeDIlIl'lY&Dla (1965). . MutenlD Ho,ptal AdmIDlab1ll:loll&om St. Lo1lIa trlllveralty (1en) and. JD frolll Pde Coal!: UDivenlty. (1988.) Be II . _bet of the AmerIeaD Co11ase of Hesplhl AdmlDiltraton. JOf/fI C. Wilooft (41), ~ ~ of l"iIIolnu. lolL W-daoll JoIDed St. Mary Medical CoBter ID 191L Prior thereto. aile ..., aD auditor with A.rthur AadeneD 6: Co. III Loa .....pl... CaIItomla (11188-1971). lolL W-daon. who II . eertIled public __to nrlled . Bachelor of Scle..... ID BUll..... AdmlDlatratloD frolll the CaIlfonlla State Poll'teelmlo Coli.. SaD LuIa Oblapo. Callfomm (teeT). ' ..... t....... 1-.__ 1111 lIP 1114 _ ...!!!!.. - --- ... 418 418 m 43S 1... l3,S38 14.51' lUll 15.180 1U.lIIl 11.3,737 loe._ l0U8'7 1011,216 8O.K 'IU. 88.1. '17.315 88... L" U 7.3 7.0 7.l t3.090 13.513 t3.441 "'758 "'413 11.844 '1,381 "1715 "'151 . &71(1) - 8 14 8 (118) 8 (445) 8 13Il 8 7 84,788 84.848 85.l n ".048 "'751 - 84.788 M.848 85.m ".048 "'751 Schumpert Madlcel CeDter SchulIlpert Maclieal CeDter... 1\OItrIcted SCH AB11i.te.retel a pnenJ ....to care hospital \oeated 10 Shreveport. LDulaiaDL It IS . lleneral terUary ho,ptal The ExlltlD1 Facility contaJDI approafmately 575.000 sq..... feet and II loeated OD appnrlllmately 20 - The ExIatlDIl Facl1ity Iw eoo lieeDled beds, of whieh SIll In .vaIlable for 1lH U of J..... 30. 1986. .\-3 51 -' ' __ .......,._ ~ "... "IAXlvt6. .. 1 MIle j JJt..f2fiatn"'1SDJ,UlttrllGlU_'~1XI: UoOet-... taU St)'fC J:SDAlD:fS1"n.EQsn\.l0l1BSf;2 PH<< DtSICS5CUfattOM:(PROD.scbfaoTT~" Pm __II C: 100 .... 1 _.... _II, _.... .... V)on 0108: HOO471 PCH: OSLOO.oo.OO SIN: 11 ICM ~'" CME IOWNI t1F IG.ISI'OJI CftJ) ....9111 I. Th. meclic.I rtd collSlstl of 4Zll1llelllben. 231 of wblch ore members of the ADtIve medico! rtd. The avenae Ip of the medico! rtd _ "l'l'""'ip'mly 48 )'Mn U or 1- 30, 1986. Ceddo P.mb, IIoaIer Pariah ucI Webster Parish ooutItnte the hospital', prtawy servlee ...... Bued 011 the lOBO __ the popuIaiIon of the primary ICVlee .... _ ......4Ild...AteI,. 3'7'7,000. In Iaea1 y.... acIed 1- 30, 1985. IlK or the tota1ldm1uioD1 resided ID the primary servtce.... The botpIta1', ~ semee _lDcludes porllons of ~ LoaiaIua. ~ T_ ud south ArbDIu. The popu\MIOD or tbiJ .,. buecl 011 the lOBO __ _ "l'pIOlllmate)y 800,000. There.... IIiDe competillJ bospltala III the primuy service ..... with a total of 1,1185 bedo. Two other o)u~~Dg hoIpItala ere '-tad ID the --w,. MrVIce .... Conunen:lal \ftIUnDCC ucI MedI...... _ted m 4315 UKl '"'" respectively, of the hoopltlll', fP'OII palieDt __ clurlAl the s-J ,... eaded 1- 30, ll18l1. Th. CoUow\DI table IlltIl'orth certain opentiDlltatlltlcs UKllnanc:IaIlDformatlon appllc.ble to the hoIpItaI darinl the lbcel ,.__ elided Juae 30, 1982 tbrouP 1986: ..... T_'" Jao:llo .. IllS UN _ !lei A~ BedI AvalIabI. ......... ......... 1180 SIlO llOO SIlO 1181 AdmtIIloDl .......... .0... '.!.....;..... ... 18.ll81 IS,SI3 14.854 11,141 11.803 PatieDt Days.. ... ............................ 179,983 1'73,311 184,064 1SO,0II1 l.uTS OccntpaACY .................. 0..................... 83.~ 10.5" '18.~ 1Ill."" 1Ill.1" A--. Lnsth or SlaT (Days)......, e.s 8.8 8.8 8.8 I.T Net ~n from 0peratI0ftI (000',) .... Wl34 t8,4lK le,Uf 1140475 110&, 1lIO NonoperatllllRevenue over EIpenIe ('" -m_ Income (OOO's) ......... I 161 I l,382 . 1.419 I 812(1) - Other NonoperatInsl\eYenue over Espense (000',) ............ I 63 1(225) . 10 I 11 . 65 ExceD of Revenue over ElpenH before Eatnotdi...." Item (000',) ., '2.58'7 t8,43O 111.238 116,905 815.'781 B:ztnordIaary It.m - Loss on Defee.. __ or Debt (000'0).............. - . (1l53) E>:cea of Revenu. over EKpeftIe (000.,) a.......................... I2,S8T 16.430 '11.238 118,905 .lU14 (1) Cu. to.cub centralization In_ IAcome .....ed III 198& OIl each W1ty'. opentlnll eah balances hu been esclwiecl &om the fadlity'olndMduallDancl81_ent and recorded at the eo<pOme level The followiAI 1ocIMdua!s ore key members of the hoIpItaI', _____t ataIli Si6tIJr M. ~ .........., .u................. Sister M. ApeoIla joU>ed SchllJllpert MecIic.I Centet'1n 1976. Her p..,,;oas posltionslllclude: Admlnlatrator It St.1~ Hoopltal for slz y.... and tmector of St. Muy'. School of NurlinllIl CU-n, Tuu tor 1'7 years. She earned a Muters In Bustn.... AdmiaillratlOD with a major III HospItal Administration hm Xavier University. Clll~"""tt, Ohio (1910) ucla Muters In Nunlnl Education from 51. LonIa Unlvenlty (11l8O). She Is a membet' or the AmeriCUl Coll_ of Hospital Adminlatrators. lIoHrt E. IRk"" (ISIJJ; ~ All""'..... ..I.... Mr. DeBacker Jnlned Scbampert Meclic.I Center In 1964. Prior tbereto. be _ Aalstent Adlllinlltrator of St. Joseph Hospital fot live years. Se earned & Bachelor of ArtJ III BftIiA... Adllli_tion from Hastlnp College, Hastlnp. Nebraska (1857), and completed end- training in hospital adminIstratlAn at 5t. LonIs University (1959). Hr Is a member ot the AmeriCUl HO'pital AssocIatloD, the Catholic Health Association and a put olli..r and trustee of the LouiIlana Hospital AuocI&lIolL J- A. FranC: (51); A.tNIGnf Admin_,..,. of JlInancw. Mr. FnDtz joined Schumpert Medl...! C.nter in 1981 U an accountant and assumed his present position III 1981. S. earned & Bachelor of A-4 5~ 'ft.1I:: II~YT D.6.r..__ . D!!9.DO.OO.OO , _ _ __ T_ _ ."",vI.. .., _~""_"C__pC~:;.'w::.'::.. Solll '~lGII(S'MD5T't\.E01).ur;1 .... 'l$OUo\7t(PIIlOD..SCU J44.m Fftlt:"' c:: 100 .... . ",. ... __ _ _ -. _ ..., .1011: 1lOO478 PCNl OU.OO.OO.OO IIHI 13 ICII .....TH _ _ /JIF _ Cn>I -.... _I ScI......ln Gener.l t.bD8pment &om tM LoalsIua Tech l1D1venlty. Ruton, ~ (l118ll. He Is 1ft odvll1lCell member of tbe a.ltbcare JI'lnuclal MaDapm.nt AuocIatlolL It. E11aabetb RoIplI1ll (BMv"'0IIt) It. EIiDbeth HoopII1IlII a a--' _ cue botpIl1Il OWDMI ~ sea locatecI III .....-ftnt, Tuu. It Is & pDel'll tertIuy reI'emI L 1'5itaL Tbe EalItlna rlClllty oem 111 .000 IqIW'e feet IItnated on ~ely 30 --. The prfDeIpal hoJpItaI buiJdf-. have been coDltn1Cted __ 1_ Th. l>"otI"I Jl'dty Iou 4118 IIaeIIIed beclI. of wbich 414 .. avolIaI>le lor 11M U of J- 30. 1_ The boIpitar. medlcel .. -.lib of 318 sieno.... I4lI of wbleb are _'*' of tM ActIv. medicalllaB: The ...... ... of tM medical ataf _ eppIOlIbnately 51 ".... u of J- 30. 1988, The prUnery .mce _ of the IloIpII1Il II J_&lIon CoaDty, The popuIatioD of tM \aoIpItaI'l prUnery MMce _ bued on tM 11180 _ _ epptIIIimeteIy 151,000. lD local "., eIllIecl J- 30. 1985. 55" of tile w......1lI lived III Jdenon County. The baIpItaI.. HOODdary ..mc:e - encompuNI <MDse. BudIn. Juper, Tyler. Cbamben. LIberty uuI Newton CoaDtIn. The population of tM IeCOIllIary MIVfGe _ bued 011 tbe 1980 .....- _ eppro1dmeteIy Il1O,000. Tea IloIpItaI, compete III It. E\Iabeth.. primary uuI_dary ..me. _lachadmllimr \aoIpItaII wtth more theIl 100 bedI III lIM, CommerdaIIDIuraIlCe uuI MedIant pa,,-ntl _ted Cur 43" uuI 381l. respeetlvely, of the boIpital', Jl'O'I patient revenue cIarIDI tM local year ended Jue 30, 1_ The foUowIns table _ fi>rtb certeIn opentlDl1tII:IItIeI uuI BnanalallnlormatioD _nable to tbe boIpItaI durlnl the local yem ended J- 30, 1981 tbroo&b IV8&. ""'" f_.... ,..110, ~ ..J!!L ...!!!!- ..J!!L ..!!!L 385 38ll 419 414 1O,S31 10.114 ..880 19.5&4 II1,9S'T 1IG.148 118,991 115,855 85.3" 81.'"' 77'-' 14.,", 8.1 8.0 s.e 5.9 fl,301 I3.34S f8.114 t8,0I0 Averqe: Beds AVIi1Ible.. a. 0.. ..... 0"" AdmiatiDDl ............................ Patlnt Days.. ... ... I......... ......... Oeeapaacy. ............. .............. Avenp I.enatb of Stay (D&".) . . . . , , , . .. Net CaIn &om ()peraIIo1II (000',) ....... NOMperUlDI B_ overlEqleDle -lDt....lDcome (000',) ..,..,...... _ Other NonopenIInJ Revenue over Expense (000'.) ................... Exceu of Revenue over EzpanM before JbtraordlnpY Item (000',) ............ EztnordlnpY Item - ~ on W -..ft1le or Debt (000'1) ...................... Exoess or Revenu. over Expenoe (OOO's) 3115 lUllO 1I3,8OS 88.9" U t3,134 f1,3OO f1.3Sl fl,lI59 f1.800 f 839(1) f II f (180) f 0 f (3) f 34 ",440 tI.393 ".013 t9,780 ee,8O:l f(n4) "-440 p,3ll3 "'013 tll.780 ee,179 (1) Due to cub CDI1trallatlon intereIt Incom. ....ed III 1986 on .....h fecl1Ity', opentInl ouh baJan.... Iou been excluded from the fecl1Ity'llDcIivldloa1l1nancla1 _ent and recorded at the corporate I....L Th. foUowInllnclivlduall are key mum,*, of the hospil1ll', maaopment Ita&: SUtor M. ec.nn.Ilt/l 8nr#; A4Inllliefrllfllr. Sister M. c.rm.Uta joined St. Elizabeth Hospital (Beaumont) in lI18S. B.r ~ posItlollllnclude: AsIIstant Administralol' of Schumpert MediCI! Center (Sh......port. LA), SI. MpY Medical Center (Lone Beoch, CA), and St. JOIDPh Hospital (HOUlton); Administrator of SI. Mlch..1 Hospital (Texarlcnna, A1\) for ten yearl; Director or Special Projects and Property Development for, CCVL She eemed a Bachelor or Selence In Managetlloat from A-5 ~ _ _ ,......... _ Sr_ VAJf/"'! ..., "1lf'~'--~"_''''''''''IlCIl'i...~;'' ....:;. ::.. $tr'- ~<<sm..as>Sl'YLE01J.&S1';1 PIle n.DUA'h(NOD.SCMTCHI ".TXI' PlM:: WlUJAMS C 100 ... \ .... ,_ "'W'. I ... _ .... ... _. 0101: ~7a PeN: oeo.oo.oo.OO .'N: 10 ICH ....TIt _ _ . _ l7Ul ........ -'" Our Wdy of the Lak. UDivmlty In San ADtoDlo _ . Mutan Or Set_In Health Care Admlnlltra. tloD &om TtlDlty UDi.....ty In San AntoDlo. J- BIlhl (43); A..J I''''''~' Mr. lobi jolllecl St. ElIzabeth Hospital (Beaumont) In 1979. Prior tbento. h. _ AlllltaDt AdmIDIstrator orst. FrandI HoopItIlln Lltcldleld. IIIInol. Corlve ,.... Be....ed. Blchelor of Artiln EnsJIoh (1ll67) _ . Mutan In Iloul_ AdmlDlatratloll with · .,or In Hoapltal AdmlnlItratIon (19'70) &om Xavier UDi.....ty. O~....otl. Ohio. lie It . ren_ of .the AmerieUl CoIIep of HoIpItIl ~ 1rwl W. 1Mh (40); AIrit_1t ~/ClIO. Mr. Loeb JDIIlIIIi lit. BIIabeth Hoopltll (B..... mont) In 19l1O. His prevfou paaltIOIlln the sea EHlth c.re System .... D\reolor ofCo~ Aucllt Cor Ii&,.... Prior thereto. he .... a senior auditor with Erut Ie WhlDaey III Routon. T-.I'or three y--. He ~ . Bachelor oESoIlIIIIc:e1n SooIoIClIl' (1ll88) uclalleoMlGr ofBullDeu AcImInlItratIon and Aceouatl"l &om x.- UlIlwnity. BeaumoDt, T_ (1971). aM_in ,......"' AdmInlItration &om Southern MetbocIIIt UIIIvenIt)'. DaIW. T_ (19'70) and. Mutenlll Hospital AdmIDiItralIon hili the UlIlvmlty of HoaatoD III 0_ Lake Qty. T_ (1llS1). Mr. Loeb II . III8lIIber or th. AIIlerfOUl uad T_ SoeIetIeI of CertIIed Public AeeouataAtI, the Heoltbnre I'bIallc.UI M.............t Alooeir;M aacl the AIIleriOUl CoIIep or HoIpItIl AdmIDIItraton. lit. .._llie MecII.I c.._ St. Bemardllle Medlc:aI ClIIIIter. . Jlestricted SCH A1BlIat.. ~. . ....... ....18 care hoIpIbII located In San BenwdIno. CaIIEomiL It It alllnlted tertiary ret_ bOIpltal. TIle &:aIstIDJ FaoIItty hu 3111lce1lled beda. of whleh all .... .vailable for _ u of J- 30, Ill8&. The hoIpltal eompl.... 1II000C than halE of which.... eo..-.ad sIDee 11m. ecmtaIu an aanPte or _ thaD 1l43,000 Iquare Feet. It "",pm. eleveD !>>oo/Idl...... ilIcIadIDs . patIeIlt tow.. aacl UICiIlary wIDe. . proIeaIo.... balldlas. · .ervic:e baiIdIDJ. . eoDveDt, a chaplaln's retId_ anllliucatloD c:enm and an _~ _.r. n. hosptbll's lIledIeal IlalF eonslstl or S6lI penoDl, 180 or which .... _berI of the Activo lIledIc:alltaII'. Th. averqc ... of th. hoopltal's lMc!iealllalF.... approldmatCIy so yean u of JUlIO 30, 108&. Tho prllDary HrVIcc .... or th. hospital.. the Hetlth FlCilltIes l'laImI"I Ane lJOll .(EFPA 1209). Tho popuIatIoD of tbII ..... II ~e1y 418.800 bued on the Ill8O.......... The seeoadary ...nee eroelneludet the eolllmUDItles of JUa1to. FOlI!UIa, Colto... B100l1l1Dpn.. RedI.wd.. Hlshland IDd Lom. LIDcla. Th. populatloD Dr the hoIpltal's seaoadary eervIc:e ..... bNod Oft the Ill80 _SUS .... lpIlfOldIDately 174,000. There.... 7 primary _petlton or the haopItal. with aD ....... .. 1971 \lcensllli beds. Co_erdallDsaruce and MecIIeue _led Cor epprollmately 351' _ 4l~ nopIClIvoly, Eor th. hospital'. polS palIeIlt revOIlUO durlnl the bcol yeu' ead8d J....e 30, 11186. A.S IA ~ __ u.___._--"'_ h_'" -..... ..l!'V"I' Ill....".. ,,"', M_llIn.ftl"ll ~. i 111.87 86:14 "'_ _.......... _.... _ YUI A' __:4111""""..........-. .PI: ..-.. .,. S.II: I1JDJA1Cl1:lS1"tLISI.$NUOU.ur.2 file J1,SOUA1":(IIIIJD.scu'TOOTT )81.TXT Pl'IIt L.ilI4SI e 100 s.. '._ .... _... _ _ aD, .. S1:' 01081 HCI0478 I'CN: Ge1.oa.oo.OO alN: 14 sat PULTH CAlI ... fJI NOUInII ctUt .....181 _I' The Collowlnllllble HtI Corth certain oPeratms Itatbtl.. U1d 81WU1la11nConnation applicable 10 the hoIpIbl duriDS the a.cal yeon ended JUDe 00, 1_ tbrou&h 1986: FIoooI T_'" _:II, ...!!!!... .J!!!iL - ..J!!L. -!!!!- - Avenp Becb Available ................. .,. .,. :107 307 311 .AdIDiItlODl...I.. ..... ............1.1....... l1,84lI . l1,lI07 11,'7'73 11,320 1s,580 Patlnt Da,. .. I. ..1 ... I..... .... ... I.... 78,3IlI 'lU85 77,400 "417 'lI,89S 0ccupaDc)r..... 0....1...... I. ...... II ~ II lWa 8I.3l' lIB.ll$ ..3 04.2'i A..... t.acth of Sta" (Days) .......... U u U ll.9 U Net Cain liomOpentloDl (000',) ........ "'-SSG 83.l98 ts,646 '9.923 fT._ NonoperatIna BewDue _ JbpenN -1D~1Dcom. (000'.) ............. , 487 '161 , llll4 , 1.304 , W(l) -Other NOIl/lllu ~RI ~ over ~~ (000'.) .................... , IS . III , ('10) . 13 , IlllS Esaa of 1leve11u _ B:lr:pe.- before - - ~Item (000'.)............. 85,343 f:J.972 8lS,!110 fll,llSO 18,007 Elctnordlnuy Item - ~ OIl Def_ aE~ (oocr.).............;.......... Euea of ae-.... _Iapense (000',) ., 85,343 f3.97lI 8lS,!110 fll,llSO 18,007 /""" (1) Due to cuh _tnIlzetion Interest inoome earned in 1088 on -" faaIIlty'. operating - NIances has beeD aoIuded from the faaIIlty'. lDcIividua1 &n.aoJal tlatelMnt and reconIed at th.. ~ IweL The Conowins IDClMdu.u an key memben of the hoopibl', manapmeDt staIF: $Iller M. N..... ~ AdmIn............. Sister tot. Nora joIDed St. Ilernardine Medical Center in September 1911. Her pnvlOUl potitloo. loclwled. AdmioImUor of St. w..." HoopIteI (Port Arthur) fer eJibt ".,. and ......-lIt Adminlltnlor of St. Mary Hoopltel for 116"...... She... DIrector of NunlDI ServIces at St. lOMPh Bosplbd Cor a.. y"- AaiIlUt Prom- of NunlDI at DomInican Collei.. in s-oo and EdlloatlOn DIrector at St. May', HospIteI School of NursInI in c.JY8Ilon. ~ Nora received her Bachelor of ScIence 10 N1ltIla1 Eduadon from the Unlvenlty of T_ In Austill, T_ III 1854: her Master of ScI...ce In NunlDllll 1960 from the CathoIlo UDlYerslty of America In WuhiftllOll, D.C.; and her Muter of ScI...ce III Health Can AdmIllIttratlOll in 11173 Crom TrlDlty UnlvenIty. She II a Fellow of the American CoI\ep of Hotplbl Adllll~ ^ Osur Pab/.oe (56); -... ~ of~. Mr. Pablos joIDed St. Ber1wdIne Medical Center in 1970. Bls prevlOlll position in the SCB Health Can System wu AaiIlUt Administrator for Finance at St. Mary'. BospIta\ (GaIYeston) Cor four"...... Prior thereto be wu Controller of St. Mary IrOD Works, Illo~ Fruk\Ill. LouIsi..... Cor three"...... Be euDed a Masten in AooouDtlnl &om the University of Be_ Cuba (lllSi). a khelor ofSei_1ll Aacow1tinl &om the Ulllvanfty of Tampa. f10rida (l96i) and a Masten In Busin... AdmmlstratloD from Ca\ICornIa State Uaivanfty. Sa."\ Ilerurdloo. Ca\lCornIa (1971). He atteoded law school at the Ulllvanfty of Be....... Cuba (1952.lllM). Be II a member of the Health"""' Fina1lcIaI M_.-t AssocIalion. . Other ElistbtS F""UllI.. St. ADthon" c.._ St. ADthon" Center is a sId11ed nursing U1d rehabflltatlOll CU'O r.cmty owned by SCH located In BOlllton. T..... Coaatruoted III 1988. the Exlttlog Facility oontalRl approslmately t52,146 square feat U1d 372 licensed bec!s. 358 of whloh are in use. and 10 beclt are leuecI. A.7 ., _~ _______...... ....... ...__......_.... UII"I'U 'l"Ue IICYT D6r..~ . aA2...Oo.oo:oo ( -L 81. 17 "'15 3'" .... inwIrI* ,,,.... ..... YArI'I/M . A 1 P." ..:Io'G.=al=:'lso,1A1Ck~AGII.PI) IXII ......." 1..11 ""Ie IUD,JbCUsrn..dsrn.EOU,asr,2 ... I1SOUA7:lNOO.SCU TX1"ant:: CMIIIIC JoIlfl C: \DO .... . ... _ __ _ _ -. _ ..... 01011: "*71 I'CH: oa.oo.oo.oo 11M: 1D ICM MULftf tAlE .will Of' ttOUSfOII r7ut ....t1I1 ) The awcIiCll stalF CCIDIiItI of 135 penoDS, 18 or ",hloh are memb.... or the ActIve DleCllCIl stolE The. avenae ... or the hospital'. medlCllItalF _ appro~y 80 )'euJ u of J..... 3D. Ill8&. The cenl..... primary ..mce __ II s.m. Counl)', Teal. The primary MfVlce _lDcIwln 81l nuniDC bo_ wlth approsilDateIy 7,000 bedJ ID -. The _'. _pancy rates, hued on &nIIable bedt, durlllI the a-I )'euJ ....Ltc! J- 30. 1985 throasb 1986 __ 78'" -. 8K. 8K ancl 82'li. nJPeOtIve1y, The I'oIIowlDC table MtI rorth certaID lDformatIon NprdIq oertalD .." memben or the _ter'~ ............ IlIB: ,-" .... laSCII &.Ilia CoN . !z!!!!! lK JlMe !!!!!!!!! Sliter M. A1ma "...phy " .......dl>.. Dinclor - .. ~,.. .0... Jerry~ ............ .. . ~ 4lI 18 1\ealmred N_ Ufetim. ,..0- of _lIrieu CoI1ep of JfoIplDI ~ B.S.; N.S. -llnIth Care AdminIItntIDD B.B.A.; c.P.A. - o..t- S.Dy ,.......... AaI_1 AdmIDiltnlOr - 48 J'bwIee 10 ( St. I&hnri IIaIplta1 st.1dwud BoIpitalll .I.......s _Ie eve h~ 0WDecI by ~Iocated ID c-_ T..... The EzbliDS I'dI)' hat 50 IIcnNC1 bedt. 48 of whleh ... ID _ U 0 J..... 3D. 1986. Tbe faclIll)' oontaina approalmately 33,393 IqUUtl ..... wllhin three bu,ld'"" The medlCllItalF couiIb of 30 pmo.... There.. ___ _...... of the ActIve medlcaI stolE The ........ ... of the medica1 stalF _ opproximateIy 411 yan u of J..... 30. 1988- The hospital.. primary ..me. .... " the ClI)' of c.-o. The JHODCIuy MrYIee It. II MlWn CoonI)', T_ Two health eve facII1tl.., wlth a total ofll7 __ care bedJ In ute, eompel. with the hoIpltal. Th. hOlpita1'. _paM)' nteI, bued on awllable bedt, durIol the a-I ,....1981 throu(lh 1986 went 51~48", _ 34,., and 181' ._.....tively. The .d_'n1otralor of the hospital IIlI<>lNnt M. SpI\Ie. ... 4$. Mr. SpIn. hat worked For lIS yeus In heolth care admlDfllratlOD IDcIudlnlllO ,.... for the u.s. AzrDy MediCll DeputmBIII and I yean at 1\.pubUc Health CorporatIon. He hat &II M.H.A. from Baylor Unlvenll)' 5t. Elisabeth RoIplllll (u-ton) 5t. EIIzobetb HospItal of Houston. T....... al\lIIlrieted~ ~ aeoerol_l. ..... boopitalloc.ted In HOUlton. T.... The Ii:&lltlDI FooIlll)' lSO IIieds. 50 of which.... In ...e u of June 30, 1986. The EmtInI FICIIlty oontaina 1lIS_ IqtIAN feet. a .w.-tIol portiDD or ",bleh . _ c:oDlttuC!led sine. 1985, St. Elizabeth HoIpltal of Routon. T-. ~ a _bet or the 5CH Health Care 5)'1tem In Auaull 1981. , The medlCll sbE 00DIfI1I of 105 petIO.... 51 of wbleb are _bon of the ActIv. medlcaI stefi. The averap.... of tbe mecIicU stefi _ approzlmately " )'euI .. of September 30. 1988. The bospItaI'. prlmuy ..me. uea Is the ell)' of H_on'. FIfth Wen!. 10 the primary service ar.. there are four eompetiDI heolth ..... facIlitlDl wlth . total or 800 aeute care bed.. The hOlPital'. OCCIIpaney ral., bued on avallabl. bedl. duriol S,CIl Yell 1986 - 43... 0\-8 (,1.- a:.:. .... ~Ud 1\111*~ "*'" VU,V,.J/ 1 S NODWGItIClW~'lS~lk(".-cIJt.Exm'~ XI; ...".., IGtU _.. 'UDJA1GtsrrUSS'M.I01UST;2 .. ,,",_.N:CPIlOD.$CM.TQ(I, rval:Iaf7J. m ,.... LWa C ~1lO ... 1 ".. .... _ .., .... 00. v_ "'" ~Ol: HOO478 PCN. 013.00.00.00 8/N: 12 501 _'" CAlI _ .. HOIISTIlfI l7Ul ........ _I Th. IIdmlnlatrator 01 the hospltolls Sister Mary DamIaD Murphy. She has ...-i In mOllS poIitloos with SCH Health Care S)'Item fot 115 ye-. ODd has a Mutett In Heolth Con AdmlDlsttallon. 5t. F_ Cabttat Rospltol. 5t. Fran_ Cabtlol HoopItol 01 Alexaodtta, a 1\ftttI~ SCB AlIIlote.~ a pneral &cIIte cue hOlPltollocated In AI_"(loia, Lo\Il$WlL The ExillillI FoaIIIty baa 304liCiiiMa beds. of wbl"h W an available for aM u of Jane 30. 1988. The hosptlll. COIIIpI... COIllallll 389.e:JlI squat. feet 00 ...... l. hn*teI, 18 acres. The hospital'. medicallIlaI1' --.a 01168 penonI, 12ll 01 whloh _ _ben or the Aet!ve medleol Ita!'. The a..np ... of. the medical stall' wu ~y " yeas as or JUDe 30. 1988. Th. hoapttal'. priIIIaty IIerVIee ana _~ 1laplda patIIh ODd Ib _oduy ..mce area tncIwIas 4voyeU.. CtaIlt. V_ LaSol1e. WInlIIIId CMahou1a plII'IIhes. There.... thne colllPOtlol Iaeolth care EacllltIeI with a total of. 54S _to cue beds In _ In the priIIIaty MtY\ce veL The hospttoi'. DC:ClIp&Ile)'''' bued 00 awlIoble IMcIs. clarIDI the 8scol ,.... 1981 tbJoaP 18118 were 18' 82", 8K, _ ODd en, .~veIy. The follow/Ill tobIe _ forth certain bd'otmatIoll npdIna -uta Icey _bon 01 the hospital .......-t -.a; . . J_tE - = Con !II! !l'!!!!! 44 7 !Ie !!!!!!! ... -- J"..L .......-. ClaylonBat.............. Silter ChtIstiIla Murphy. . MJ.. 1\evelett .... .. .. .. . A""-nt Adm~ 47 AaiItaot AdmiDlsttatOt .ANtltant .4"-huatratot :rr 1 18 13 MJU.: CetlI!cete - H.oIth Care AcJm. M.D. t4JtA. B.s., CoP.A. Ion c. Hilaabec1c. F ACHA Admllilstntot St. EIlubeth N...... Rom. ad .... llelIi'eaumt Cuw Ol> October 1. 1985 SCB ICQ1IlnocI 5t. E\I2abeth NlII'IIDl Rome ODd ReP 1WtItement COIlter, both located In Waco. To-. ODd IIIIce IlIch dde these EacllltIeI haYtt been OWllecl and operated by SCH.,/\ St.li:1lzebeth NunIDc H_.1s a 70,000 square foot, fonMtOt)' &dlIty COIltalnlnll79 JIceNed beds for 10IlI-tenn --. or whic:h 173 were In aM as or September 30, 1988. ReP RetlNmnt Cuter Is a 103,000 square foot. lI-stotY &dlIty contalDlllllll2lDdependnt IMnI wdb, or which IiI were In .... u or September 30, 19811. Bellis RetIrement c-_II OlIfteDdy heIDa .....-d to red..... the number or lDdep.odOllt IIvtnc unltsl'rom 192 to 180. Th_ two .......... FIIlI1tti.. are odjaeent to ODe anothet' ODd share common stsIJ' In 10m. cIep_nts; their total _her of. employ_ wos 112 as of September 1ll86. Approllimately ll3'I6 or odmiuiOIll to St. E\I2abeth N1ItIID1 Home and1\ep J\etltement Center are from Woeo IIld MUDD&D Counties. Within a lS-D1t1e ...nUl orWaco. there II a total of 19 numn. home. with 1.W licensed beds ODd an averqe _paDC)' tale be10w thet or 5t. Elizabeth. NlII'IInl Home. There Is ClItteIltly two other rellremOllt _tett III the ... one contain. 100 Independ.nt JlvlllI anltI strictly f'ot teechen and another with 100 apartments and a 8O-beclolltSln. hom.. The DC:ClIp&Ile)' tat.s, based OIl aval1ahl. beds. for the yean 1981 tbJoaP 1985 for 5t. Elizabeth Nunlnl Home were 97ll.. 96.... ~. 98... ...d 95.... respeetively. and for Reels 1\etIreIIIent COIlter were 103% (du. to double oceupeney). 14.... 75'J', 73... and 70!10. tespec:llYttly. Th. Exeeutly. Director or St. E1izobeth Nunln. Hom. andJ\egls :aetlrement C.nter I. Mike Slm.. a&. 37. Mt. 51811 hu been In the lone-term health...... Ield since 1973 ODd _dyed a BBA desr.. tn A-9 ~ _ CURRalT ENDING PAGE CONDITIONS ARt: INCONSISTENT WITH ~E NEf PAGE : Olo4.IIO.OO.OO =-w .........:...~......... YIJlIw.( . I. ~"'\'ll~"JD,IA1OI"AGD.EXI)'.( IXIo .......7 16:1" Str* .UDJA11t!ST'tLESlsnuau.asT;1 ,.. 'l$DUA7:tNOD.SCltATtnd"l\Iuaa11S. TX1' flm: CIdInac JiM c:: 100 '"' , _ ... _.. _ .... .... V...II:1 Jell HOO478 PCM: Ql4.00.00.00 SIN. 13 SCH.....",..... _1""_ lYUl__ -' , Maaaaemetlt !'rom Lamar l1D1ven1ty. Eelth Perry (34) It AdmiJlIatrator at St. Eliubeth NuniJIS Home IIIld lIagiIl\etIremeDt CeDter. Mr. Perry received blJ s..:helor oE Set_ depoee III PolltiCl! ScleDce !'rom Baylor l1Diven!ty III 1974 IIIld his Muter oE Ar1I cIesree ID l1rbao AdmIDiatnticm from the l1nlvenlty at T_ at ArliIlstoo II, 1978. Brim Dodd (311) bu beetl ChIef FlDaDclaI 01Bcer Eor 8t. Elizabeth NunlDl Ro_ aDd B.. RetlremeDt CeDter sIDce 1988. prior to..bIeh he.... chleEBnanct.l ollloer oE.1up ..boIeuIe soppIy oompany. at. JoIaa,IIoIpIt.l St. JoIm HOIpIt.lIt. paenl MDte cue boIpIt.l owoed~ SCH ~ III N_Bay. Teus. The EmtInI FIICi!ity bel 130 becII. of wbic!lIU ... available .... .. of JUDe 30. 1986. The hlMpital', prIDclpo1 hDiIdIol CODtaIDJ W..... Jquare lHt. Formerly 09-'1ltecI II . 11.s. Public IIM1th HotpIta1, St. Job HoJpIt.lwu _.a.cl by sea III NOYeIDber 1981 aDd bepo ooceptID& patleDtJ III Deoember 1981. 'l1ae boIp\taI., medlelll lid COIIIIJb atl8ll ,-.... 810 of wbIeh ... .-hen at tile ActIve _1IIedIoaI1Iaf. The ..... ... of tbe medicI1 stalF.... approIllnaleIy 44 yean .. of JUDe 30. 111M. The hoepItaI'. prIIDarY ..moe _ COIIIIJb of _tbeut H...u Couty. DOI'theut Bnaolta Couoty aDd DOrth_ Galveston Couty. "..,. are av. ..ompetIDI hospItUa with l,3'78 MDte eve heda ID aM III tbe primMY ..mea area. Th. hotpitaJ's oceupal1C)' rue. bueII 011 .vallable b<<II. durioa 8n yean 1981 throup 1986 werellU'5, 8U'J'. T7.0ll. 74.3W> aDd W'" .-....cth.Jy. Pomaaat to III ......mellt botw- SCH ...d t1ael1D1ted a_ Deptrtmetlt ol'Deleoae, St. John HoIPltal wtIl provfde lDpatlellt and outpatIeDt MI'VI_ to ~ bne8cIuIeI of the Wlllormed JerYIceL Such ......meot UlCOWlted for apprllllimalely 18'5 at tbe FOil nrveou.. at St. John HOIPIbl .. at1une 30. lese. The admUliatrator oE the halplt.llt Gary $tramel. Mr. Strem.J JDiDed SCH In December. lese. Prior to JoinIDl SCB. Mr. StremeI ... Ex"""t1.... D\rectlII' at St. ....,..s MediCI! Ceoter ID Jell'erson City. MlaIIIlIri for DiH y--. St.J... N..... Rome OD Fe!maary 1. 1986 SCB uqDired St. Joaeph NunIDI Rome Iooated ID Mo-. LoaIsl-. aDd alDae _h date this ltctlIty bel beetl awoed aDd operated by SCH.^ St. JOlllph bu 132 1IceftSed beds. all oE ..b1eh ... .vallabl.tor .... u of 1- 30. 1988. All beds in the r.mnty _ stded for IDtaonoadlate..., Orl&lJ1al1y ClIIlItruCted III 1948. St. JOIlIph has llPProxI. mately M.OOO square foot of oP...tl~1 ...... The r.mnty se.va. resldell" oE Mooroe, LouiSl_ ...d the Ouuhlta htlIh. .... at June 30. 1986. there _ 900 IIItermedlata ounlDl beds III otherloDI-term __ r.mnty located III St. Joseph's prImllIY service...... Iu oE September 30. 1986 5t. Josepb's _pancy rata bued 011 .wllable beds wu 95'5. In 1988 the occupooey rtle _ llO'5. The Administrator oE 5t. Joaapb NuniDI Home It Joy AJlcIeno... .p lIB. Ms. Aaldersan bel bean st St. JOIlIph Eor six".,.. Sb. bu . BBA 10 AccowatIDI IIIld 00 Associates Desa-ln Office AdJnjaalstratIoD. 5t. J_h villa St. Joseph VIlla. . llestrloted SCH AlBliate. ~. lonl term ..... r.mnty Jaeatad III Salt Lake City. Utah. The Existlnl Facility hu i75 Iiaensed oE wbleh 157 are avtilable far.... u of June 30. 1986. OrilllDallyeotlltrUcted In 1959. St. JOlllpb Villa COIIIplated 00 addltloD ID M.y 1984 pvlnllhe facility 9t.898 square I'eet at operalIDs space. A-I0 fA _ _ __ __..__........~ ""~ '1lII"twC1'CTI:NT wITW TW~ NExt PAGi : 065.00.00.00 .. ..... In...... TJIIIIItIilt Sf..... VANW(" .1 r II lU.Il'Z~'llDtW.D:lPAGII.~ JXIi ~....." a... s\Jte l~l.Ck(~51"tl.IOU.ur.1. FIll: 'UDUA'7:(".SCMT~m PtnI: C: \00 "" . _ ... __ _ .... -. .... sa. olClIII HOO471 PCNIlIIloo DO.DO IIN: 13 SCM __'fM CAlI ... tI1lG1Sft11 (7U) ....ftC _I. As 01 J- 30, 1886. 'l! physlclaDa htd admIttID& prIvII..... The.......... 01 such physlclUll -. ~y 56)'wn. The Iaa& term ..... licIIIty ....... reeldeats 01 the hit Lake CIty _ ad the lVI'Ouftdln, oolUdlet 01 Selt LIIce. Utab, Tooele. Mo..... and DavII. As 01 May 31. 1985 m... .. 1_ oIdI1od DaniDI becb .. 1764 lDt8nDodiat" III1niDIl becIa III otb_\oDJ term ..... facIIItIe. Ioeated ID the prI/UrY ..mce -. It. JDMPh VIlla oecupaney m... baied .... mlIIabl. bedI. dmtna the 8sca1 yeu 1981 t1uoDgh 1981 __ llel'. .. 8W. 905 and .,., retpeetlvely. Th. loDowIDI table _ fOrth o.taID IDIormatIon rwptdIDa CII1'bIB by -w. 01 St. JONtIh VdIa', -....p-eat Ita!: '_II - 12 c... AI! !z!!!l! !!!!!! SlIter u...Ia M8rIe S~D ............ r ... .. . ."" .. ~ III 1LN~ N.s.c-; Manilla Rome ~. t.IeeDae U.A.; c.P.A.; NunIDs Rome Operator'. U-- C. llIohard Erfck ,....... AaKctah ,...A.....r-ator Cl 11 It. MIIr7 Baop1tal (hrt ArtInIr) It. MIry Raopitel II a paerallCUte ..... hoapital OWDed~SCH locatecllll Port Arthur. T.... Tb. EDatlBI FocIIity Iw r78 IIceDaed beth. of which 2:111 _ . I. tor - U 01 J- 30, 1988. The hospital compla CODWDa m017 oqaue Ceet. The hospital also __ approldmetely 13.000 squ.... feet 01 space. The hoapItaI ........ .. opeI'IItes a 1\ecIooeI W.n- Center far O'IItpatleftt I'acIIItles. which CODtalDI approldmetely 60,& square feet. Th. hoapltal.. lIIodictlltalF coDllatl of 1" peno.... 1lIlI 01 which.. -..... of the ActIv. 1Iledt..u atalt The averap ... 01 th. IlleCllceI atd _...... 1""'''1, ISO Y8n u of JUDe 30, 198&. The hospital'. priaw'Y service _Ilullwles the T_ cItI.. 01 Port Arthur. ero-. Port Neehes. Nederland. Ir!dp City. CrIfBo, P..... and SabiDe Pus. ThrM other' health ..... facdltlel, with a total of 419 acute ..... becIa ID ..... provide aarvIcea ID the priaw'Y aervIce..... The I8(lODdary MrVIce area btclucl.. JeI'eraoB Cowrty and the city of Onn,.. T.... The hospital'. oceupulCY rat... hued OB avadabIe beth. darIDs the 8sca1 Y8n 1982 thfoaP 1086 were 71'5. 7411.. M. 11111. _ 83'5. ..tp6~tl.e1y. The foUowlnl table _ forth CII1'bIn 1DI0tm.t1.... .....,.Iina CII1'bID key IIl....ban of the hospital _pm.ntllafl', DII.Smlth ............. AI~te AdmInistrator 1'_11 - IaICll IIoohIa C- !II! !Z!!!! ~'- .,.. .'Il lIT BA: N.s. - Health Care AdmIDJatndIoo' 40 9 1.5.: M.S. - Health Care Admllllalralion 39 13 BJ.A. ~ Sister EdIth Juclge ......' !!!!!!!!! AdmIDlstrator But Hecht .............. Aulatant AdmIDlatrator A-11 (,5 _... ....__ ........... . ".... ^" nn nn Ift14 srM ......,..,... T..... .,..... V.vl"'~" Fnc.tr~~'II'I$D.1A1Ol:CMGll.IXI)'.( ,XI; ........IT StY" .11DJAlD:($'f'f\.ImS'M.lOu.asT;2 Ale' ~(PtDClSCRA: ,..TXT FMe CalII!".IOlWl C \00 _ 1 Fftt .... MlIlr.JIRtt. ..... .... .. Va.a &1 tIC. HOO4T1 peN: 011 00..00.00 lINt 13 .... ......111 c.Ur _ .. _ I7Ut -- _I ,- St. MarY' B...._ (CaI__> St. Mary'. BospItsl, the lint hospital In '1'-. II a ....eraI ocute -- hlllpital own2 SCH located. III Galveston, '1'-. The EzbtIDS FlUlIIlty has 3IlI1Ioeased beds. of which S93 .,. a I. for use u of JUDe 30. 1986. III three bulIdiDp oontaID ID III"Pte of 3I5,SI9 ...... feet. The mecIi..1 stair ooJlIists or 193 perIOIIIo II or which .,. _ben of the AdM lIledl..1 staIF. The avenp lip of the medical stalf _ apprllldmMely 4t'y"" u or J- 30. 1986. The prIIIlar)' .-lee _ or the boIp\ta1l1 CaMstoD CooDty; '1'-. Foar other health ..- ,,~I"'" ...ub a ~ of 1.5'72 gpeno..... beds. provide ..mee III the prIIIlar)' ..me .... The seccmcIary ...nee .,. Is the Hoaston area. The hospital', _plDer rttes. based on available beds. durID& the a.caI yeen Itslt tbrouP Ill118 were an. 81.... 7..... 85'5 and 80$, .~e1y. Tbe'foUowln& table _ forth eertIlD lDCormatlon ~ certaID by _ben or the hospll8I maDIIplIleIU .... 7_01 ..... ~ Con :!I! !Ie.!! 4lt 12 B.8.; M.S. - Balth Cue Adlllb.lslratloll I!e Eetth B. Jleed. Jr. ....... ...,l",""_r ^ St. MJchMI SaopIIIII St. MlchuI BospItal of '1'-"- a l\atrIeted. A&IIate. ~ a ....eraI ocute care bospItal located. in Teaarlcua. ArIWuN. 11'. I!;lDIUPI Facility bas 1lM __ beds. all of which are aYlllloble for use u of J- 30. 1988. It contains approdlllately 370,000 square feet. The mecII..1 stair 00DsIsts or .167 perso.... 135 or whleh .. _ben or the ActIve mecli..1 std. The avenae lip of the mecIi..1 stalf.... appIOllIIII&teIy .. yean u of JDDe 30. 19!! Th. bospltal.. prIIIlar)' servlee .... lIlehKIes Bowl. CooDty, '1'_ ad Mdler Cowaty. Arbnsu. 'two other health __ fad1It!es provIcla .-lees In the prIIIlar)' .-lee --. with a total of 558 beds. The _Ddary seMce .... indudes the '1'_ OOUDtIes or CuI. Monts, TItus and Bed RIver, the ArlwIsu _ties of LIttle RIver. SevIer. Lafayette, RowarcI. Pike. Cot........ Nenda. Hempstead, Polk and Ouachita, ad the Oklahoma county ofMcCurtafD. The hospital'. 0llCl0lp&ftCY mea. bued OP available beds. dDrlDI the a.caI years Its2 thrODlh It86 were .'5. .,.. 84.... 70'5 and m. ,_c:tively. The fonowiDl tabI. _ forth oertoin lafonBatJgn reprdinl eemID key lIIemben of the hospital "'............t sts5: ~ !!!!!! ....~ Tho..... C. Byrne. . . . . . . . AdrAIDIstr&tOr J. WiUIam Hanla.... . . . . . . AssoeIate AdmllllstratOr AssIstant AdmfDistrator- FInance Thomas Eo McGee... .... - . 11,-_ ... Y_ol - Ie ICII ...1lII Can ~ !z!!!!! 4lI 11 ~ . III...,.J _...t.- B.S~ M.S. - Beolth c- AdllliDlstntlon B.S~ M.5. - Health Cue AdmlDIstrotiOl\ B.B.A.: MJI.A.; CoP.A. 3S 12 33 11 A-12 u ~ ..... 1MtpI'" ~ "... VAJII'VMf II 1 PIlOOJ.lV:RIOHft9flpTD"IUDJA1"'PAQ!l.DI)'{ !XI: ..~.., .14 Sty.. ,1$O.IA1.0($T"f\.dSfYl.Eou.IST;t .. ~7':(PMlO.SCIA~".TXT ~ ~ c:....o Soo: , _ ... _.. _ ... .... VloR....' JOll: H00471 PCN: 087.00.00.00 11M:' SCN MltAL1'M CAM ... " HfIISTON mJ) ......".1 -' St. Patr!Alk BoIpital. St. Patridc Hospital of 1M. CIwIes. a 'Restric:ted SCH AlIlIiate. 0Derates . ....eraI -=te care bospltallocated III 1Me CharIM. LoolsllUlL The Emtlog Fac!1Ity has 41811ce..ed bedI. or whleh 2~ ... .YAllabIe For .... as of 1_ 30, 11188. The tacllity oolltallls 309,090 IqOllI'e feet. The medIoaI rtd co1lIiItI of 214 peno.... 126 of which ... _lien or the hospital'. Active medlaaIltalE The......... lip or the medical stafF.... ojIproDawely 48 y-. as or J- 30, 1ll88. The bospital'. primarY eervIce .... lIlcIocIet the CIty or x..ke CIwIes and c.IcuI... l'aNh. The _1ldIry lMVlae .... lna1udes the l'vIshes or Jd.noll. Beaureprd. All... and Cam_ Three other heUth ~ W1t1a; with 848 -=te ..... hecla IJl _ compete with the hospitallJl these ....... The 0CClI(ltllCY ..... bued 011 .wllahle beds, of the hospital For the y-. Il182 throush 1886 were m, 'mJ. 87l'. '1B and 74\IL The FoUowtDs table IetI Forth eertUD IJlI'ormatIOD repnIiac certaIJl key _hen of tile hoepItal _....~~t aIi '_01 - = QN _u. .r.-f'a.I t!!!!!! !!!!!!!! je !Z!!!!! .. Sister Mary FatIma )4~Y"'.I""".. AdmIJliIlrator IS M.B.A.; M.S. - Health Cue AdmIJlIstratioD ( BIIIMODtpDlefY ......., Alalltmt SO 11 M.S. - HaeIth Cue }....-i..'-trator AdmIJlIstratlOD WeD Eatchor ....... . .. ControUer 311 B.S. .\-13 (,1 .....IllDC....T eNnlNt:. D"r..~ ~NDmONS ARE INCONSISTENT WITH J14E NE.Xl PAGE: 068.00.00.00 _ ....,~.... T"''''''' ",.... '1AJ/1VM/ *:1. "~'~""2011111"'l$D.IA1a:('A_EU'( IXI: a-Dle-" laOl St7'lr .tSDJAllttmlEJ)$M.IOU.8S'f;1 All: ".-ISCItATCHICIM:(l"ItCID,scMtdoTTOOOOU. ~ ~..GO ... . '''' 10M ..._ _ ... ... _,n,. ~Ol: H00471 PCN: 011.00.00.00 SIN: 5 JCH HIN.'nI ~ ."". ,. MOUS1tIII cn.J) ....ftI1 _I " , APPENDIX B sa HEALTH CARE SYSTEM t, AUDITED COMBINED FINANCIAL STATEMENTS t,i _. ..._~...... ""tdP\lI.lr.!! ..r..~ t".1WOmONS ARE O.K. TH! NEXT, PAGE: 071.00,00.00 ( o ( COldtlttD S'U1'!HEmS 01 ClWCGU III J'tlND IALAlICE sa 1DW.D CAllE S'TsnH (>>D.Uara a tluNaau) t.ar ..... Jau 30 1986 198' 1&1_. at "11=1l:l1 of f&&r . 410.158 . 331.846 A4titUu cltarisI, "'1': 1:1I:... of I'W_. CIY.1' ~. 41.25% 7%,43% '1'rlUf.~ f1'Oll 4.hrnr! ruttl.cce4 plulU lIIUl I"ata 4.819 6.0n Douci= of pl'Ofe1'1:7 5%8 1m: ADDrnOlS 5~E 79.012 IAUlfCl A% 11m 01 tIAI. . 463.9%9 S 410,858 s.. GOt.. to cnllaacl f:Lllclc:la1 aut_ta, ( -5- 73 ( '87.81.87 16123 ( o COKIDI12l S'fATEH!ll'rS or ClWrG!S m rtNAlfCIAL l'OSInOR sa lIEALD CAllI S'tsnH (Dollar. 111 thou.unq) ,4 ( o "(7.8..'" "'23 COKBIR!Il ~.S 0'1 CllARGU Il'l nNANCIAL rosmOl! - Colll:inuad ScIl UA1.U CAlI S15'%1II (1)ollarl 1n chouallCdl) Yur lD4tld J.. 30 1986 1985 ruRDS AnLDD Ai!diclcml to pn,.:rl:Y, plallc _ .qUpallc S ~'lICclem of 1011a-c.na 4abc ad ocl1.1' 10111- cana oltU.ac10111 Ad41t1Gl1. co ...." 1Jld.CM .. co u. IDcnu. 1n o1:l1er ....ee 80,056 , 96,941 3,812 1,810 32,058 16,849 d9,921 6 4'4 3' ,847 ~:094 30,482 , 15,312 Il'lCUAS'& tII WC)~4 CArt'Ul. , CllARGU :or COlG'''!...,'' .5 ar llDIIIlIC CA1'r:.u. bena.. (d.er....) in ftftftC ....U: Cull &lIll eul1 equ1...a1l1CU , 38.081 , 13,703 ,.timc .CCllIUlU recei....bl. 7,788 8,910 lacd...abl.. boa U.ca1 1ntanH:LIrlas (14,629) 18.814 'IIous a1SCl otl1.r recd...abl.. 7,273 (1.718) Ill'I'elltoT1 of nppUu 299 599 'nputl uptlII... 473 297 Can""c 1101'1::1011 of ....u 1:101I:1.1:" .. = lIH 6,381 532 45.667 41.137 tllcr.... (d.er....) 1n CIl1"l'&IIC Uab:U:I.1::1..: Al:cOUIlU p.yable &lid .ccn.d mqllIll'.. 7,697 4.896 Emplor.. co.pllll.at:1Oll &lIll nlat.d l:LIbilit:1.. 4.132 1.771 '.y.bl.. to fi.cal inunsatl:LIrl.. (1.17') "a 'ayabl.. co affU:LIu. 5.458 14.632 Canllllt pol'CiOll of lenla-c.n d.bc (829) 4.l8a 1'.185 2.5.825 INCUASE m I/OUDG CAPt'rAL $ 30,482 $ 15.'12 - See 1l0US co cOlDbinsd !inallc:1al .cae..llts. -7- ( o ~ NOT!S 'rO CClHIIIUD n:2WICtAL S'rAl.........:S sa a.u,m c:.tJlZ S'fuJI:H J\l1'l. 30. 1986 lion: A - OBla11IurIOII Of S'fS'1'!ll Tba sa Sulell Can S,..e_ ("S18e-") bl:1wla. aU hulth caT' Twe..d. act191t1.. of the lucere of Charic,. of the tDCU'Daca Wad, laancm, t_ <... tau ftOllP"Of:l.e c:oTpCl1rac1Clll nfeITed co .. "Sa"). sa al.o C:OIlCTOll 41ncel1 01' 1A41nct1,. ....Tal ath.T C:OTpOTae1Cllle.uti tftet:8, 8Ilti 18 ...ocueed rith ....Tal bo.p1ta1-Tal&ced foudac1cm.. ... Boca G. 'rha aab.n of ICB aTe ell" GeanJ. SGtI.rioT &DCl h.T CCl\I1lCU of U. Sucere of ~c,. of U. tAunat:e Wo':~ ("CCIIlp'.Pt1Clll") , a '1_ tDac1asce of t:Ilo IauJI Cat:llaUc ClI1&Tch, wlUch baa it.. !laeh.Tb0a8. aC VWa tio *eal 1a IO\I8COll, t_ 1a U. D10c... ot Galv..cOIl-IouCOft. . ft. I,..e_ 111 4af:l:A1e1Clll ant! C:O\"1lo\'&eo acTac:tuT. ucbc!>> the Talil101l' a4 otluc:ac1lllla1 ac:e'191do. apoaIOTotl 111 UO CCIIlp'a.aC10'l UTO"l'h othor c:cnrponc1Cllle OT _c'1l:1o.. no 1A41914u.al atIc'1d... ClOlaPrlaiDS t:Ilo S,..c_ alOllS riell u.1r or.-1&atloW .eorna &DCl 10cac'1O'lS u. .lUced b.lov. (' Op.ueiDs 4'1T1a1Cllla of sa (... .e.. D ati I.), &1118>1co Had. C1:I:A1c. - IO\I8COft, t_ IC. ADchllll1 CaeR - IO\I8COll, 'f_ Can1;o"!'&IS Iouo - lr~ SC. Uwar4 lo8l'lea1 - CcaaTO'l, 'faXU Ic. lUaabath I.oap1ta1 - Ie_t, t_ St. Jolm So8l'1ta1 - \Iu.. lIa,., 'f.xaa St. Jo..ph So.plt:al - IoutO'l. 'f.xaa It. Jo..ph'. BaTsiDS 1_ - Moa.roa, l.o1d.aU1l& St. tlaT'f Ioaplt:al - '0Tt: AnnT. t_ Sc. *T'f's Io.pical - GalvUCO'l, 'f_ 'fb. bsu/se. l11&ob.ch Can"!'. - Waco, t_ sca COTpOnu OUlc. - SouUO'l. to:ua '&l:l11C1.. 0Wft.4 by .oparat. ftonpToflt coTpOTaeloaa who.. .u1e COTPOTaee _nb.T is SCB and. wbo ar. 4afued. .. .....cneced. AffUUe.... (a.. Woe.. 1) an4 I): Se. l.raaTd.iDe lospltal - Se 1eTft&r4:bso, Ca1UOTQla Se. l11zabotb lo.pleal - IIouatoa. 'f_ Se. 'rane.. Cabrtal So.pieal - Al_clTU, touislafta St. Jo..ph V111a - Sale Lak. Cic,.. Utah St. tla1'1 M.clical CalleR - toftS "ach. CalUoTQU Se. Mich.el So.pital - tuark&lla. An&llll" Se. 'aenck 1.0.p:l.l:a1 - Lake ChaTl... tou1a1ana Sch\llllll.n He.U.l:&l Ca1IUT - Shr....pon. tou1s1.ana -8- ,'- ( o "S7.81.87 "124 ( ROTIS to COMllnn:D rtJW(CU1. S'rA1=tlt'IS - Colldnued sea UALft CAD S'b......d NO'!! A - OlGARIWIOlI or SbUl!l - CoIltillue4 Oda.1' _titie. of ICI wbiell al'. liot "batrlcU4 Affiliaua" (a.. Bou R) wbieh an cOllb1%l&4 fol' die pupa... of t:bU. f:lDac1a1 aUt:nftU: St. Hal'11'1'0h.dou1 1IJil4iDl. Inc. - tGIll kaeh. CalUol'U& St. Iutlal'liU. 1'I'ofudoul 1a:U4iD1. Inc. - 1_ lanariillo. CalUonu sea Va..,l.".nt 'fRat - 1Iouet01l. t_ sa ""l",.e. lultll 'fnst - lIoutOll. T_ ICH GI'OU' 1'I'opa-ny _4 LUbWt11nnraee tnat - IoustOll. Tasu 'rlJlA.. Inc. - 1kIwItOll. '1:- SC1l Iat&'rCnp. 1ne. - 1Iouet01l. T_ lfO'!! I _ S1MIAI.! or StGllUtCA1ft ACCuu.. ~.....G !OLlCl!S The aeClOlltlUT1A1 c:o.b:l.Bft f:lDaeial .tat_tI u.... be_ pl'e,al'ed 01l a basis in c01lfo'l'lllit:y 91th .-nlly aece,ted ae_tiDs ,l'iDei,l... 'rIIa 1985 f:ln&llc1-,,:' .ut_U !lave b_ I'Klu.Uia4 to c01lf_ to fiDaeial sut_t pre_tat::!.f):\ _el e1uaUieat:l.01ls Iltillza4 iD 1986. 'rIIa I'Klu.U1c&ticru heel 110 effact M ace.. of ~_ ".1' IISp_.. \ lads of Colab:l.:\ar.o,n 1:11. accOllpnyUl cOllbiD&4 f:lDaeial atat_..U iDc:lu..~" dae acc_U 0 ill -".,.s of dae SCIl halth CaI'S Sy&l:aII. S.e Iou A. Al: .isnUicaDt int.~titY l:I'lB..cti01ls 184 account. !lave ben slimtn.t.d tr. cOllb1natioft. Ift'refttorl..: Inntorte. a:. Yalua4 .t the lv.raY' of co.t (fint-iD. ti:&t-<l':1~ ..da04) or ..net. Casb EQUi"alents: Caall aqu1"alants include c.r1:U1c&t.. of ele,oait. :e,uTcb5."" .i""._IlU and U.S. SO"'.nIII&Ilt ..curltie. ael .... cal'rlad at co.t. AS.et. Limiteel .. to u..: ,....t. l1aita4 .. to ~e :epI'.ant tbo.. ....t. wbo..~ ua. hu b_ sidae: iDtsl:ll&11y 0: ext.na1ly :utritted. Th... ....ts .:~ priAcipally beld in ~.r1:U1c&t.. of clellOait. c_nlal pap.... Tapu1'Ch&<'l as:eemellt:8 anel 17.5. lovenanlll: .ecu:'1t1... In total. caah .squi"alellts &nu ....t. lia1t.d .. to ~e !Dclud. l'epIS:ellas. .11:....nt. of $94.175.000 .nd $89.315.000 .t JUIl. 30. 1986 and 1985. nsp.cti"aly. s.. Rota C. P-ro"arn. Plaftt anel ~1011.nt: Pl'op.l:ty. plant _el &qUi,...t .r. urrl.el ~: cost: (0"' rei", urkn v.lue .t tilaa ot d_t::l.OIl). !:cpeIld1tur.. wh1ell aurlall:r inc:ea.. value.. chanP "".c11:18.. 01' esten4 ~etul 1:1.".. .ra up1talise,L llcu1:1ne u1nt8ftance. :8,,&11'8. anel .inor .qu1""1: :."l.c...Il1: C08U ". chars",.; asaiDst ope:.tiOft.. . -9- " ( o (......' .b;4:;:) Hons 'f0 COMJInIl rntAllCUL STAt...,.Q,IS - CcmUllaK SCIl II!ALrIl CAD n5nH Ron I _ S1nlIIAl'l or SIGlIt1!CAIl'l ACCO'OII'fIRC rcn.ICUS - CoftUDu.4 1I.tlTac1ae:l.OIl ot plae tac:S.Ue:l... uael equ:S.pIIlIIle :I.. p1'ondacl U:!.lll et<~ acTa1pe.11B. Mebael O....T u.ful u... udpe4 ,-aU1 u Tecommnd.el ill cb:. Alllenca1l ~p1ca1 "'Oc1atiOll ptabl:l.cac:S.OIl. llae1llauel V..ful 1.:1.".. of 1I.~\".c1abl. 1o.~:!.ca1 ....c.. IIIeeTue: III cOllp11aae. rieb ru.ac1al Ace_CUI leuclucle Joan leae_:!:: Ro. 34 eel '0. 62. eb. I1'C- cap1ea1:l.a.. iIlUT.IC u p.n of eh. ccnwence:!..7U eolC of pTOp.n:l.... benue .,au. of $1.798.000 (Il.e ot $1.818.000 0:: iIleneee :lIlc~) eel $%.918.000 (D.e ot "3.499.000 of :I.IlCIT..e iDcoa.) tOT t~<< f:l.aeal1un ...4 Juu SO. 1986 eel 1985 T.ep.ec:S.val1. 11 :lIlcld.el ill PTOp'\"1:", plae eel "u,...e. . ~hn'acl ri%lU~oac81 hf.ne4 f~.._..i!\1 eo.ca T'pT"'De 0. co.n of .u:l.Dl tba . .an.. 'of e.x a..,e t..__ bOllcle. _TCuaC:l.OIl 1", pl'ov:I.clecl u:I.Il, eM :I.IlUT"C _Cba4. OVaT ehe Uft! of 0. ta1au4 bOftcle. ( l'aT.bl.. eo Atf:l.l:l.aU,1 'fIl. 11'C" op'T.e.. . CUlC1'a1:I.a.4 cuh _'1_': .y.um vb.uhf ell. cub _4 :I.IlVUClMllC ba1ac.. of aU of cb. 81.e.... 1UIIh..:.. a4 c.na:S.ll atfU1ICacl aU.e1.. u. pool.4 fol' :I.IlVUCMlle JNTpo.... 'fIl. amou.::'. ot fUllcla h.14 fOT :I.Jno.._e fO!' attU1acacl _c:!.e:l.e.. vb:I.cb are Slot a pare "i ell. 4atU.4 SCIl Bea1:h CaT' I1'C- an iDclucl.el ill '*1abl" eo atf:l.liAu. ill :1-.-" Syn.... cnll:l.Dael t:I.DDes.a1 .cac_ca. AceOUllU "'ca1".bl. eel Vlleol1l11cC1ble Acc_U: CIln''': Opft.::I.oft. 'T' chaTge'.! v:l.eh . pTlN:I.a1oll fOT 9co11.c::I.IIl.. .cc_CI b...el OIl exp.rine. nel ay UDWlud c:l.I'ClDIIUDC" vlI:I.cb ..y atface chI abl1:1.!:y of p.c:!.a1IU eo ...e ebe!.!: ohlil.c:!.oM. "'ce:l..abl.. u. 1'.I1.ec.4 iIl.O' balaae. .b..e a.e of a all",,&U~... faT Ullco11.e::I.\ll. .eeoua:.. Ace_C. el....4 aacol1.cC:I.\ll. aT' ch.TI.el .ga:!.ust eII:I.a all_C'. .......lnw noe na11a.el cl:w eo 0. Ucl1lacy of ell. p.e:l...e :1.1 neod.el ill t!:... ""olllnea~ tT" eal"" .cc_e. Con:Taecual Ad1u.Clr.tcs: 1'.::1._: T..,_e aT' T.con.el .e .callcluel chaTlu f"" all pae1.ll.U. 'ths Sy.cam hall l:oncUl:cacl w1cb chI lfatill&l:'I mcl Hscl1ll&1d/Macl:l.-C.l.!. 1''1'01''_ &1Iel caT:aU O:b.T Udsp.:uI..: 01'lm:l.:ae:l.- eo pToviel. ..TV:I.cas ~~ el:l.g:l.bl. 1l.usf:l.l::l.arla. at _u elacarm:l.llacl chTOllah 0' pTovis:l.cnw of c.rtA-if, n1mbursn..~/payMlI: tonnslaa. D1fhTIlIC.. 1l.cwalll eb. aatahl:l.lhacl bUlb!: Taces of chI S1'c.. aacl tll. _llU l'acov.Tabl. IIIld..T COllCTactual .I"....,,~~ v:l.ch ths 1''1'01''_' mel oehsr. .Te accounud for.. eOllCTaccua1 aU_cas. -10- ii ( o ( aons TO COMIlIll!D rDIABCUt. StA'%~IS - Coftdllued SC'Il BU.LTlI CAlm nll.M Natt . _ lIllltfA&Y or StGllU1CAl1T ACCOmtNC 'OUCUS - Collt1Duad Caru:l.ll '87Mlltl for .enice. ,rcrn.ded to Hadicare ill,adRU &1" wbj .ct eG "lr.,U.cal Ia9Uv IIld1:'7" yuU1cat1otl of u.e;M4ic:alll.c...1C)' of adlIUdOll ar.o;t propriety of oI:1.1cbarp diapod. _d codilll. rillal uumilla1:1Ol11 ot _al nuoac:~1Ye . .et1:~tI w:l.u. u.e Had:l.car. a4 Wic:a:l.4nr.4i-c:a1 ,roll'_ ec. wbj .c~ to ren.. 1r1 qpropnau loY.. _tal n1:boride. ft wir ,,,Ilu. Manal_~ U ot ea Ol'ill:I.oll we aclaquu aUowa=a HI 1Iec prcrrided h~ po.l:I.1Il. adjUllCMlltl wt a:l.Ibt nnlt frOll neb yerU1eadOlll IIllCl ren.... Defaft.d ~ 1Ia1llbu.n_t: eo.t nUwr._t f1'OII W Matl1c:an "1~ KaG:l.c&:ll ~ frosr- wb1dl 1. ac1:rlJNtabl. co the..e ot ucal.n:ad d.pnc::l.at:S.lm OIl ce~ ....u tor KaoIic:ar' IIllCl MHic:a:W!H..si..cal rapoTt1Tos purpo... U d.tanM _c11 wdl clepnc:l.adOll U charl.d ala1lllC opendOllS f::~ U.llcdal n,ol'1::lft1 Jll1'PO.... !all.1Ol1 .1_: !h. S,.~_ la.. ..ublUhM a 1l000C:OlIcnblltOC)'. defilled-ballafit r.dr_C ,1_ coyerilll nbn_t:l.all,. aU s,.a:_ .,loya.. who .et ase 1111~ ..rri.c. rlaq1iir_allt.. DllnAl Ilec_be'l' 1984, ebe 1lu all::.red 1llco .iIlI1. '1'._' ~ _u1<:1 C:OlItracU w:I.::h l:VO illI1,u'lllC. c:OIIpm:l.... rO'l' u..' ,.,.u:: ot a .illsle ,rati"ll DDUIlt, u.. cOlItrac:::. ,l"O'F1da tat the illaurac:. cOllpcia. an ob11pl:l4 '(::; provid. .,.cU1ad bnaf1t ,.,.uta ::0 d.l'1patad ,1_ ,enidpct. or t1ld::- b4l1\a!1c:l.ari... na C0ll1:l'Ic1:l an b..ad 0lI candD .a1a'l'1, IIOfta1:l.ty &:l~ illt.n.:: rac. ......t:l.olls. n. fin:: cOllt1'act coy.r. all r.t1re<! ,an1cipa~"il a,,4 tho.a udye paftic:i,C1:l vIlo an _I' 60 ,...n 014 cd full,. "en.4. T...-: .ecOIlA C:OIltl'ac::: coyer. full,. 'FUuol ,aft:l.c:l.pdta who are 1... 1:bd 60 ,...1" old. loth COlItI'ut. .pac:l.f1u.e :I.IullT14ua1 ,erdd,cU coYerM cd the type ..",;! _c of amnd,ty ,.,...u allocated co u... ne aIOISll1:l retu4 to t!\~ U'U1'IllC' cOllpallias ara c0lll1clue4 to be ....::. of the uaurcce cOllpIll1 IIllCl a'~" chu. e~lIlied fl'Oll n_ ....u. AI u.e illaurallCe CGIIl'c:l.U - bava tl1.. obUpciOll for the ,.,-c of b..fic. 4ue \RIel.r u.u. COlIttecCa, tile bnafi:8 .re exclwla4 frOlll ac_rial "llluadOlla of ac~.u4 'lc ball.flc. besinnil"3 n.c:_ber 31. 1984. n. .a..c. rllll1cud vere 1... cbllD tba udarlyiDl obUlad.)!' .._4 n.u1t:I.Dl:I.D Ul ac_rial IdD of apprDld,mauly $64,000,000 at Decmcb.,~ 31. 1984. 'n.1Oft coec, C:OlIlpIIcecl OIl che elIt~-al'-llonsa1 ..chod, illc:1uoi.e &1l &IlICl"": "ee...ary to cover th. co.e of Cll'l'l'Ult .arvic. plu. a pro<r:l.siOft to amorti:. ~~. aetlllrial lailla IIllCl 10.... oY.r a c."..,e.1' ,er:l.o4. ne S,.nn'a 1JOllc;r is '" c.ura chac -=1:1 fUJl4ecl .qual' or ac.ad pl1llion coat actI'U.4. Due to t>;'", lat'I' Betuadal lUll 4.ac:dbe4 abova, ehe S,..t_ baa 4l.cOllt:l.m1ecl ftm4l111 Il""n the ac:::u.t':I.a1 pre'elIt "alll' of ac:cu:m1au4 pic bellafica r.adl.. the level jf tbe ?lan'a Il.t ....e. available for ballefits. . . -L1- ...,q t o \.. NonS TO CClGmED PIlfARCUL SU'rlfoftlloCllS - Cout:l.Duad sa DALTB CAD SYST!If NOTE II _ S1]I!!!AI.Y OF ncnenICAft ACCOUftINC POLICIES - CoDt:1lNed 'th. uce.. of _ts hU.d crre~ ,_:1.011 coat ace1:Ud ... '5.408.000 lI'fi.:: $3.200.000 at J=. 30. 1986 a4 1985. r..,.ce:l.vely. 'fh1a -=e :I.a iIlc:l1sel.el 1"- anneen,ce:ad other ....U atzsce it ia llOe apece.el eo lie __4 ill operae10!i:i'. b th. ClCllUllI y..-r. n. acewanal ,raa.e .,alllO of vened a4 1lOll'Iaaead acCUllD1at.4 ,laD lIeef1:l! aDel the D.t ~e1:a ..,ai1a111e for lIauf:l.ea ue ,na.eed lIalOllI Dec_lIet 31 1985 19~4 Actuanal ,"..e: .,alua of ac=-tatad ,lA1lllueftt.1 Vene' ._..tad Net ....e. ..-1lable for lI.efita S 1.816.000' S 1.048.000 17.429.000 13.263.00Q. , 19.245.000 S 14.311.0l:~ - , 57.069~000 $ 40.488.000 - <:!~ The beuaae rau as_el b the actuarial ca1CNlat1Olla w.. 7 112%. Pe.ic.~1 co.e beldeel in (ofbae ..abat) .errlc.. aDel othar apen.a for the year. e1\o'<"\ Juu 30. 1986 a4 1985 was ($1.208.000) a4 $11.674.000. ras,.cti..,.ly. neda.. aDel c""enwdll1l.: 17llraaencud ,:La.... ad cllllcrlwciOtlS are r.co1':\<t>d as D01\opar.dn. 1'8'1_ 1: the ,enoel :I.1l which the ,lacl.e 01' Cll1lenwc:l.o1l i: aacl.. DOIIor n.u:l.ceacl ,lad.e. a4 cllIlC1"Lbutill1l. for eavita.1 lUlU an nconl,,;~ a. defatTed rutncted ,lacl.e. ael &rata vlI.D the ,l.el.. or Cll1IUll111t1on ~~ r.c.i.,ad ud ara uand.tTed to fUBd lIalaDc. wlletl elqleDdit:llu. aT. .ede ~..1 . cll1ll\ll1allc. with the ..edUc 1'aaencdou~ DOlIor n.ericteel ,lad... .,d c01lcributlcm. to pay opel'ae1:. elqleDa.. .1'. 1'.co1'clad .. othe1' otla1'at:l.1ls r8'leml~. An allawallce for UDcoll.ctlbla ,led... .Del. C01lenweiou 18 proviclael vh~~., appl:l.cabl. an4 _tiCS d._4 _collecdbl. ue dlu..el a,aUst. this allovaDCQ, Siste1' S.nlces: n. Sy.CD 18 '1'O'Iiel.4 v:l.th the ..rnc:a of Sl8ur. s..illl&4 'rry eb. COftan.scion lIDt!ar wn.tten aare_lIta. tl> adelicill1I. clle Syeu. ncei"e" " _ineO'ftanc. sllawCC& fros the CllIlp'e.atlO11 tawarel. the con of hou.iJIs rect ...la for ths Si.uu. Ic is ch. ,ol.:l.cy of the Coft&r...ciOll cd the Syace t., psriod1cal1y a6juet the Sise.r aernce. and 1B&1nc~ca ~~.. eo that the" composite &SOIIDC sp~rost=ates the wase. and bellsfits ~a1d to lsy amployaq. nndl!!1'ins c01lll)a1'able aarnc... -12- 'to ( o (.......... .o.~, '. sons TO COMImED r1BAtlCUL S~S - Co'llt:l.wed SCI IlUJ,D CAlI nSTEH NOn: B _ S1nQWt'l OJ' SIGHmCAtl't ACCOa....alG POLICUS - Collt:l.n.t! J.fat!:I.c:a1 Ifa1pnet:l.e. SaU-trulurme.: Effeeti... ll'll vu:l.oua clau. b.tnet' July 1, 1971 mt! J'ab~ry 11, 1977, ,""1'81 Iy.t_ :lAlt:l.tut:l.ll'llI kuma ..._t:l.all:t ..U.:l.uunel for I_I'll aM profe..:I.oMl 1ubU:l.ry c1u.. 1lur:IAl 1972. th~ 5y.ua ..tllIl:l.lhacl . 'hut for the purpo.. of ..tt:IAl ..U. ....u b...t! <>:; .e~rl.al flllldinl wee. I -lItt1ll'lll. Va4.r ch. TnlIt qr_t, TnlIt ....u e~\\ 01I1y b...eel for p."...t of I_I'll aM profu.:I.oMl UabU:l.t'flo...., ral.tell azpc.... mel. eb. eo.t of .....~..~.teTUl t1a. TnlIt. . The ....c. of chi TnlIt '1'1 r.porteel ill tha e_:IAeclbllme. .be.t; WON f'!"c", the TnlIC ....ta aM ldId.llucral::I.... coac. an nportacl ill the e_:IAecl n.elllll0r5t of 1.''''_ aael azpo... 'rII. eoalt:lAecl belmc. .bnc i1Iclll4e. ebe mt:l.c:l.p.ce.: lU1lU:l.ry for ...s:l.cal. lIIlpract:l.c. 10.... b..aclllpoll azpact.el c:1da payMnt., :lAel_tAI ..ttl-I: co.ta for nporuol oJ .~_. ad bllacl lI'fO'll actuarllL;. 4.t.niDaf:10'll of t1a. ""'01:eel 10.... relateel to cl t~- wtl1ch hav. lIM11 :lAClSI'T""l wt llOt rapofta4. Rem: c - JaWS m.D BY nvsnzs . J'=el. ball! 117 tnetae. condit: of cub, c_reU1 pap.r, rapurchu. &I"'a_nt'~ aa4 imre.tlII'llu:IA .ecur:Le:l... of chi Ihd.eacl It.ta. SOVIl"lllMllt aM 1ta 'S_C:l.4B. n... ....u will be WI.ol for ell'll.trucl::I.01I p.".." aM 4.lIt. lime. Illd an leplly rutr:l.etall _at Uftll of c.ru:I.zl 110114 :lA4dtur. asr'_U "..1auol t;, tb. S1.e..'. 10lls-t.m 4.lIt. 5.. Rota D. '1:1I. taltl. belov .eta fortb e1:" eo.pll'llaat. of th. fuDU h.ld b1 CnlIt... at JuD. 30. 1986. CDollan :IA thODII1I4.) Allam 1.J.II~ull AS TO US! - By loarel fo", Dun Bcmcl . b?-tn Del 1IIcl_tura v.bt Semce AIrr...n1:. Toul 5C1 COftItract1cD JuDel.(1) $65.141 $ 65.241 D.bt ....".... FuDd.(2) 44,413 44,413 BO'llel !'ucla (3) 13,068 13.068 AInU 1.Ua1te4 AI To U... B1 'Soerel for b?_to11 ael 173.155 V.bt S.rne. 173,155 121,732 173,255- 195,987 1.... mDOUCel ",squired for (1' .140) (18.335' CUn'wt ltab:l.1:l.t:l." (3,195) $170.060 $107,592 $277.652 . . - -- -13- ..I ( o ( NOnS TO COIIItR!D I11WfCUL ll'rA'bnutS - COtlc:I.IIUe4 sa UAX.ft CAD lS't:u.lWi NOT! C - rmms m.tI I'l' ftUS'rDS - COtle:I.IIUecl 1. sa CoucncUOtl Futlu: 'fII. pri.Dc1pal purpo... of ebe sa COtlnncc:l.I>'" Flmu en co pay QPr~ed ClOUCftCC:1oft :lIml1Cl... ,ay QPr~ 1JmI:l.c.. fto.:' lapl -= U_' co.c.. pay l.cear of uacl1e h.. acl11\Y..t funt.- ....U1abl. clllrilla cbs C1OUtncUOtt pcri04 iD 11\Y..tlNllU .. pcftd.cud b, . ell.. lIaac.", tDd_=n. 2. D.be ....erY" ""'u: !he pri.Dc1,al purpo... of cbe 1l.be ....- Ilmu are ~ .act.f, che 4ebt re.erre faD4 ~r...ot. of chI Sed.. 1983A. Ser:l... 1983a _ Sene. 19" bClIl4 Una' b1 ~a ac aU u... _r cbs lif. of tlw. . bcnul 1..e. _ ,..r of -- ,ri.Dc1pal all iDea",..e pc,..u. 3. .Oticl 1'1md.: ne pnau,- pll'l'pO'. of cha Ilotlcl 1a4. U eo lIak. 1atar.n &"C!. prilldpal ,ayMnu eo bOtlclhoUer. for tIl. s.n.. 1983A. 1985A acl 1985 bOtl.i 1._. NOU 11 - LORe; UIlH 11m { , At J1II\e 30. 1985. Sell ha4 OIltlta1lcl1aa Seria. 1983A _el Serb. 1984.\ bOtlcls ill th.. prlDdpal .o=u of $230.000.000 -= $38,405,000 r.apecU..l,. Serte. 198'3_' bouu dated !'ebrury 1. 1983 at iIlur..t rat.. rSlla1ua fro. n to 10.5% .ha<! sar1a1 _=rtc1.. rca1u1 fnll J~ 1. 1987 chnoap J_ry 1, 2013. S.r:t"~ 1984.\ bOtl4. elaced 1!a1 1. 1984 at ..-ar1abl. iIlCal'..t nc.. an.rall, ac SO - 60 't. of the pT1lle latina nce "an pa,able IIpcltl cl--= "- ch. bOtldbo14.n ""G n4._bl. at par ill wole or ill ,.rc b, sa ac &flY t:llH. Dur:l.D1 tbe f:l..cal ,ear ett4.4 ~ 30. 1986. sea Unacl $333.680,000 ot tax-uellpc rev_ bOtlu cllftllp chre. I".,.~cal aaude.. 'fba Sart." 1%.'1 bond. daud D.c_b.r 2. 1985 v.n ualll4 ta chI prtDc1pal _t of $150.000.0,,(1 at ..-anabl. tacenllt raC" ricll a .uucl ucurtcy of JID1l&1'y 1. 2015. 'n:', S.de. 1985A b0tl4a uce4 Dac_bar 17, 1985 van unecl iD chI prtDc:l.pal aao.tt1t: of 1183.680.000 at iDtara.e rae.. r8DI:tn1 f~ 6% eo 9.315% wieb .eTi~l macunt:t.. fTOll Jamary 1. 1987 cllroup Jauuary 1. 2015. Proceeds fr01ll eIle Scrt.. 1985 tane vUe GSe4 co (l) fUllll tile 4af...mee ".~ S..rlell 1984A bOtlu, (2) re:l.llllNr.. sa eel iea a..enctecl Afflliat.. for 1:&1't:l::',. ca~ical ezp...cl1cur.. prw1oual, pa1d. (3) fhaDee a441t1oul capital \lToj.eu, (4) Iud & Te...". fwd cd (5) pay I:&rtaill taNSlle. upeu.... 'nl:e.ds fro., -14- 12. ( o -r" 81.87 "129 1l0TlS TO COHInn:D n1WICU1. S't"~IS - Collduueel sa nALT! CAD rfsn:ll NOT! J) - LCIlTG TDH llDt - CoIldmaH cb. s.r1ea 1985. i'lGe va~ 1I8.el co (1) tuuel tha elef...8Dca of '172,600,000 priDe:l.pal of S'l::1.e8 198,. 1I0llU 8Dcl (2) pay' candD i"1I8Dca G\le1l8U, se!:! COlIIplaceel the nflmcl:l.Dl 111 in'_cabl,. "'a,odC:!.D1 ,lIff:l.c:l.eDC f.u vith tlrWII:U:, co pay cba priDe:l.,al 8Dcl iDtan,c lit' co tha daCe of ucuricy, ne W....ca crauect:l.01I8 vera accllllplub. by cba turc:l.,a of sa', opC:l.on t:o c01l""an tha Sa":I.., 198U 1IcnIcllI iDco fUecl iDcar..e "ata ob1:l...e:l.o1l8. Thn SCi. u,o'ice'" allff:l.c:l.ce hIIU iD the fo_ of V.S. GoftnllUlle ..=nc:l.a, wi:;\-. cnaca.' co p,y the priDc:l.,a1 eel :!.Dc.r..C em cb. S,n.. 198U 1I000u S'l:t UT2,600,OOO priDc:l.,al of suu. 198,. boac!a lit' co unrtcy. Accori:l.Dlly, cll" cocal "'ef.... bll.bcacl1uI,. lIaa baa acl11clecl baa cb. bal.c. _at U of Jul1>;; 30. 1986, . . Th. W...... Cl:caacUou 1:..l&le. :!.D . exu&OI:4:I.Dar1 10.. of '7,597 ,000. 1I"~ of tha "wce'" efface 011 capical co.c "aiDllun_e f"oa dla Hall:Lc:e\'a aa:i Kecl:l.caiel '=11'- of $3,751,000. Pur.uauc co dI. c_ of the S.rtee 1985 \01Icl u_. sa lIaa a,tablUb.el s. $1.50,000,000 :I.n'_c:ab1a l:...ol'11'iD111neliC aP'a_C vidl a 1Iauk. N, aar~~. prDV1cl.. fo'C' bon'oviDsa 011 a 'C'_l"ItU1 buu ac tha ,rtIDa lneliDs nu 1I1\c::'.1 J).c..be:r 2, 1990 ricb ODpa:l.cl priDc:I.,al ae diu dace co lIa p.yable :I.D 20 .qu:\:: C01l8.=C:I..... q1Sana'C'1,. iDat.P-llU. SCIlllaa CO'I'_call co ~ta:I.D a n""olvi'lf CTallic '1T..we fo" _ ~C ac la..e .qual co cba alar'lac. p'C':I.Dc:I.,a1 DlII1'<l'~ of Sa":I... 1985 1I0000el.. . C~~C faa of 3/16% 11 I:.qa:l.r.el 011 cb. GftUOa~ pon:l.O'll of th. =n'eDC r...olv1D1 cnll:l.c asn_e. ThaTe bave 11..'11 ", bon'ori'lIl' lIBeler dI. c\'a4:l.c aar__e cbroulb J.. 30, 1986. .ucbO'llp the bod. v.n 1I.1Iri:!.is cbrea .arte, Cb.J:Oqb "artou SO""aT1lllla'llcF.J i.-uns, cb.,. an all nlljact co cba ca__ of a a:I.Dsla Haacar Iuel.lIeura. The olllisac:l.01l of sa co uk. pa,.,..uCl _al: dla San.. 19830\, Sarba 19850\ ~.\ S.ria. 1985 bod 1...... 1. _ _..curecl oblilaciOft of sa 0111,.. Tha ...crtcClid sa AffU:I.&e.. (a.. .ot.. . cacl B) g. 'II0C obl:1.ptecl co .u. .y cl.lle ,a11leD1".". l'u'C'suatlC co cb.. HaaU\' ID4aDCDr8, 1IGw..a'1', sea haa alTeeel co aubjecc iU8H ",.~ each "etricUcl sa affU:l.aca co canaiD opar.t:l.01l81 cacl fi1l&'llcul n,crtctiolU ...d ocbar concractual obl1pt:1lms. ne.a 1:..l:nct10118 'C'el.ca pr:la&rUy to dth a.T'II':I.c, covar..., .0*1'111 capicaJ. rat10. &'lIel co :l.DcUn'a'llce of aclelic10'll":;' :I.llcl.bcaclua... Iu aclcl:l.c:1lm, sa haa Clr'FW&'lItael co caua. dI. UScrtcted seE Aff:l.l:l.&ca. Co cI'&'lIafar, co dI. .ZCaDt p.rs:I.ceael 111 la'tr, to sa,. by 10&1:., aelveDca, lT8De, IUe 0\' ochal:V1..., fUDel. or Debar ....ta fo'C' cb.. purpose. ~, auabl1'l11 sa CO a.ciafy clabt Ht'II"1ce uquir_c" -1.5- i~ ( o ( Bons TO CClDIBIIl JDWICUL rrA1~l:S - Ccnlt:l.uued SCB SEALtII CAIlZ S!S'm!ll lton: I) - t.01CC 'fDH I)!ll'r - Ccnlt:lm1ecl. Notu ".,.abl. to 'ale COIIlnl&t:f.oll of Suten of Cbarley of tba hcanat. Wo:td, 1!0000tOll, !au ("~) , a fau aOlll'TOt1t eorporat:f.oll COIltTOlled by tll.. COIIp'.lat1011, D4 to otbe~. ba.u iIlto:tut rat_ b.en_ 6% D4 U.75% &tI4 ar" ".,.&bl. ill motallaeat. ba..d 011 .,..:t:f.oIIa _n1&at:f.oll adl..s.l... th. 10111..t of wIl:l.ch ..t:U~u ill 1004. IIotu ".,..bl. co ccvt by ICK aII4 :l.ea lutnctll.: AffUUcu are uaraCOZ'ed aII4 u. nborimat. 1:0 1:11. larl.a. 1983A, Son.. 1985:., eel. San... 1985 bOlIO, wbU. aotea "a,..bl. to ccn by c:..,td.ll eat:l.t:l... ot SC1" vh1c:h are aot lutn.c:ced AffUUt.. .(... lot. A) ara coUat.nl1&od b,. can&::'1;\ ".,opany. "laC aII4 aqdpumc of cbo.. eac1tiu. .. of JaD. 30. 1986, tb. :tOtlu:l.za4 ,,'riBc:1pal paJllllllte 011 lOIIs-t.= 40bc ..,a "l!l follon: s.na. 1983A 110110.,. ill noaa_do 1...,. !a4i1ll San... 1985A aan.. 1985 Ocll.~ Loul- Juna 30 Icmd. loud. 10114. tanl nallt tetal 1981 . 680 . 1,67' . 840 $ 1.516 . 4.711 1988 750 1.775 '35 1.a9O 5,350 ( 1989 7'0 1,890 1.035 6,183 9,898 . 1990 885 :&,OZS l,~O '.:&19 13.:&19 1991 ,,, 1,165 1,115 894 5,:t69 Tllan.ft.., 13.360 174.150 -. 144.765 S 11f9 383,851- . 7.400 $ 183.680 150.000 31. 81 $ 411,361 4 Non: ! - ACQ11ISt1:tONS . Sell ac:qu:l.nd tho foUllV1:l1 fac::I.1:1.t:l... e1.ur:I.IIl cII. fucal ,..al' OIlde4 Jlme 3.1. 1986: . . -Ul:l..ulea Hacl Cl1:l:l.ca. ....,011 ..e1.:I.eal clm:I.c:. 1.1\ lIoaat:OII. Tuaa, 011 Ausuat: U. 198~ -Th. hl:l../51:. 111:1abotll Ca1lcon. & nt:1!:'_e COIIe.r ad ma.,slAl hOlDO 111 V"e. Toxas, 011 Octeb.~ 1, 1985 -St. Jo.~h'. Nur.:I.Il1 BOlDa. :I.Illlom'oo. Lou:l.atan.. 011. January 31. 1986 The .11'C'elata pU'1'c:h..a p'C':l.ca fo'C' I:ho.. &Ilt:l.c:l... vao $7.160,000. or;,,, acqu:l..:I.t:l.01I. ve.,. .cc:aunced fa'C' uoinl tho purch... .achoel. mel 'C'.sulcad 111 -16- 14 ( o -. .-.. -. ( NO'l'!S to COIdnrrD rDIABCtAL S~! - CcmciAued salULta CAU Sl;oJ;1IIl Hem: ! - ACQUtSInONS - CootUuad $501,000 of JOOdvUl. wb1ch b lIeiq _nulll! "'1' . UV..,..T ,&Tiod. n\~ c,,",b1D1Il! f1Daac1al ."C_1:I of tU S,..cea for die "eaT _Ill! 3=. 30, 193~ 1Dclwle che operat:1ou of che acquind facilici.. fftlla tU dec.. of eequbic:l.o,', co June SO, 1986. ( th. ....u _ opanti=- of che abO'Or. bc:ili1:ie..n 1I0e .1rD1f1cme co e!:'.\ c,,",b1ud fiDa1ul1al at.e_c. of dla S"atea. sa luecCoTp, IDc. (luea~), . whoU,. onlll! nbai4iaTY of sa. 'CquiT";;! lUb.eaciaU,. 111 of dI. ....1:1 of Losoa "'a-eat c.p.,. (1.010') 011 Octob,,~ 1. 1985 fOT . towpuTdlaaa ,n.ea of $1,337.000 (1Dc:1a41DS' $1,103.000 cll",l' ,a"..ct ad dI. ....,c1o'D of $%34.000 of &ld.at1D1 lUbWcia.). 1M ,n.:l.4."c of tolO. ... wo tlIa ,n.U_t of IutcCoTp. . . . . top. we. eas..ad 1D variooa bal1th can nlatlll! act1T1ti~. bc:la41D1 \wi::.) hnlch eaTe. ,nvat. dlal:1 _n1DS .a'lVic... ,.1.cillll bUUzlI .eTrice. ai:li C~1:IT h._aTa _ toftwaTa .11... tha ac~1t1oo... ace_nil fOT oil\$ the porchaae ..thod lIIl4 l'eea1clll! 1D the l'&Cori1DS of approldllatl1,. $%70.000 of soodw:l.11 to ba _'run4 .,.a,&, five .,.u.. 'rlw ....ts _d opaTat1OO11 acquire4 fTOIII toso. '1" aoc ailll:l.ficcc to tll" c,,",b1Ded f1Dac1al atU_U of the S,..cea. Hot! P - CONtDlG!ll'r LUlnI'nU Malpract1c. cl..... have baea ....nlll! .s.1Dat ....\'11 S)'.t.. 1Da1:1t11t100. \}:, ".rt..... cla~u. the..1 ..... are 1D v.nou ,up' of ,roc...1DS D4 '0111' IIWY ult:lmate1,. ba bToopt co t't:S.a1. th.re ara alao bon 1Dcideu that It....., oCC1aTTed chroush Juo. 30. 1986 that -.y rewlc 1D tU ....n1o'D of a4d:l.t1oneJ. c:1&:r.... ID the op1ll:f.ga of _al-t. a4equate ,~b:l.Oft ba. b..o ..d. foy: COftt1DS.ftC 10.... r.lac.d co boch r.pore.d eel :I.1uNrr,4 boc 1I0t r'poreR cla:l....:. S., loea B. -17- is ( o c--... lIO'f!S TO CllMBInD rDlABCUI. sn:r..........s - Coftt~4 sa DALnI CAllI S!SID lion: G - rouBIlA%tOllS the S1n- U ...oc:l.ate4 ntll ...ulll J'01ID4at~ ~8lat:.4 to iu 1auleh c&~~ hc:I.Ut:l.... 'rile r-"nall. 8UlIput elle:l.~ %'lIlate4 1l0.p:l.t&1a. ne ac_ta 01 eh..e rotlllllat:l.ou a~e ClOt *1uda4 iA tIIa acClllIpay:l.D1 cllll1lba4 fUlII\cu::. .tae_ca. SelecuoI cnb:l.Da4 f1llac:l.a1 :l.Dfowae:l.oll f~ tIIa rOUll4at:l.olla' =au41tllc\ f:l.llallC:I.a1 ltae_t. :l.a Uata4 1Ie1CN': total ....e. (1loUa~. iA tIIoIaa-=-) ,. of ... fOT tlla ri.aul 'r.e 1114&4 -.-..-..l- 30 ~ Jl![ '29.018 $1%.519 ~ total f1IB4 lIala11c.. (priaarl.11 ~..ericta4 II,. 4cman) CotIu:l.lIlle:l.ou &1Id otlla~ &1:Ippo~ Dutrilludou ... lISpllllllU 26.756 10.060 2.133 18.U8 '.97% 2.6:1.0 Non: B _ S'lDlIWlIZ1D rDlABCU1. QC'l)~OIl roa sa ABD 'I:D usnIcn:n SCi; .um.uns The ob11..e1011. of sa eo Db Pll7Muta lI1l4e'l' tile Sert.. 19831.. Seri.. 1985 lIt:(, 1985.\ 'bod t.au.. &'l'& ="Cll~a4 ob11lee:l.ou of SCB ouly. ne ....trtced seE Aff1l:l.ate8 (... lIote A) an ClOe obllpea4 eo aka my 4abe pa,......u. l'unuanc to e1le Kuea'l' IIldea.mra. ltCN'..er. sa 11.. aB'l'aa4 eo nlljact ltaaU a4 aat.;., lleacrtcca4 sa Aff111aea to c~ opandotlal aol f1llac:I.a1 rascrtcC1otl8 a~:~ oth&1: cOt!e~aeeual obll18C10ft8. Xu all41t1ou. sea b.. ctWea.aca4 to causa cll" llutrtcced Scll AffiUate8 to t'l'..fu, to the atnc ,.""1tead lIT lav, .eo sca. by loa. &paca. .'t'lmc. ~e o't otb..n1.a, !IDS4a o~ othar ....ta !o't' tl:'; pU%'po.e of analll1a.& sa to ..cuf,. tha 4.be aa~1ca requ1r_U. -18- 'i~ ( o NODS TO COlOInD 'f'IlWfCUL stAnHlllI'fS - Co1lt:l.ll1lad sa UA1.n CAU mTIK C'.." NOTE B _ S1nlIWlIZED nlWfCUL I1I1'01lMA%ION rea sa Am) 'J:BI usnICTEIl $(11 An'ILUDS - CoIlt:L=ed C.rta1D _Nn c_iDn f1llac1al iDfoma,ioe fOT sa ad. 0. lanncud Ie,; Affiliat.. foUon. Canat ....u ....u u.1t.d .. to - h'opeft7. pla1at ad. ~pallt Othft ....u 'fO'W, WI'%S CIlnat l1abllitb. Lolls-t.m ubt. 1... lIlIZTnt ~ n.ferT.d co.t T.tabur...-Ilt D.fann "..tnctn ple4.... _ ITlD\u ruu baluC:. TO'r.U. LUln.rrm lNI) FUml IALA!lCl Gras. p.tlat T."aUA Daduction. fTOlD Tav_ lIet patiat TavRua OtheT opaT&tiDl r..._ Opa....atiDz .spall,' 8ft GAIN ntlH Ol'tllAnORS NouopaTatiDz raveaua aDd .spaaa. acus or a...c.d0J; OV!II. U1'!IlSE sUed mlAOlUltNAK! rnH Extr.o....'U.Il.T1 ius - loaa 011 d.feasance of debe. IIet of related capital cost T.1abur....IIt effect of $3.751 <l'oJ,lu. iD thouad.) J_. 30 19~6 1985 . 189.176 . 147.370 2.77.652. 111.867 490.836 453.2.01 61.114 34.424 11.02.0.148 . 816.161 . 113.845 417.159 4.549 9.603 464.992 $1.020.148 , 100.51/0 292..909 4.859 7.148 410.711 $ 8\6.861 ~aUan iD thouaa>sd.s) , cal rur llIl4ecl J.a 30 1986 1985 $ 816.431 . 759.068 (171.196) (134.314) 645.236 624.754 18.954 13.664 (611.817) (583.107) $ 41.373 55.311 15.462 14.713 56.835 70.02.4 (7.597) . 70.014 '!XCESS or h...,nrE ovn En'EIIS% $ 49,138 -19- ... 11 ( o ( twr!S oro ClI!lIInrED nlfABCU1. I'rA1'!HD'rS - CoB~1=.ol sea IIIAUIl CAD S'lSt!l! !Ion I _ S11!lIIAn~1SD rmABCUL 1J!0IHU'I0N !OJ. sa A1ID m US'lIIC'f!ll SeI Dm.I.\'tIS - CoBu-.ol -10- 'it _ ...,.~...",.....".... YAXlwd.. it 1 ,,*"1oqp-"'~tuDJAJO:"MD.UI)'" Dtl; ....., U:D StIle SUOJ.UCIr;lsnLPSM.I01J:,.IST;1 fI_ $I$OUA't;(PIlaD.scu.Ttt6TT~n..TX1' ,mt: ~ lOO ... " _ ,_ ..,..... . .. _ _ MI. ')000. Jl:J ~Olll H0047a I'CN: 011.00 00 00 IIN: S SCII......no..... _01_ lNl__ _I' APPENDIX C t DEFINITIONS AND sUMMABIES OF CERTAIN DOCUMENTS 1'\ ..... NnT PAGE: 012.00.00.00 ~ ..... ~\td ,.,""..., "&1M! VANYM( II 1 NODMGRIOWU~'llOJ1,l.(PAGllt.ID)'( lXI;. ....., 1.... Stw'* SU0JA1Otfmu,S)STVUOU.wr;1 .. '1IOUA1':(NOO.SQATCM)TT~"TXT Pm: U* ~ '" ... . _ .... ..100........ _ ... .... "jOlt . ,/01: HOO471 I'C/Il: O72.llD.oo.ao IIHI I 10M HuLTH e..u ... ", HOUSTON en>> ....nIl -~ DEFINlTIONS AND st1MM.UIIES OF CE1\TAIN DOC1lMENTS TABLE OF CONTENTS !!ll! DeJhaltloDl ofc.tala T.-na.......... 0.... ....... ..... II....... .... ... .... II .... It ,... Cl Summary oItIae ......1DdeDture: ..... ... ........ I..... "' II' I... ,.. t....O 10 ............ 0..7 SnIllIftAl'J' oftbe Serielll8TA LoaD AaP'wemeftu..... .oO' .... 11..0..... ....... at...... ,... 0.19 Summar)' of tile Boad ~.... t..... II ,...~ t. ... ,........... II .... ...... ..... ... cn n. _1IlNI.. of ~ cIebed _ ODd Y1lriouI other provlllDu of the d_1IltI referred to ba tblI Al'PEND1X C do !lOt parport ID be CDmPlete IDd .,. mbject ba oil .etpeCII to the cIocDments _man-L ClpltaI1zed _ 4D neb IUlIIIIWIet .,. ased either u de!DecllD tblI Official S_enl or. It DDl clelDed here!D, U deSDed ID the dDcnuaeDlI nmmufzed. ~o - ..-.. -... ...~..- """" . -. "" ^'" ^^ "[HI..' 8f:lt33 ~ _ """"toO ~ _ ...,.1.. ..., ..., , ,,,,~,",....c..uxe "DE: .,......... ..... $,,* tUD.lA1Ck(llYLlltll"'lUDUlS'fi% ,. DlSQSelATtMICIM:CIIIIOb. "'I'M: n.MMfI c: 10D ... . .... _ __ _ _ ..... .... "". JC8: HOCl471 peN: un.00 00 00 '/N:' .........nt..... _flF_ .....-..., - _I DEFJNlTIONS OF CERTAIN TERMS The tenDI cleAned below IN -Ill thole used ID the 0ScIal S_lIDt ODd the Il1J1111WY of the Muter ~ wbleb /'oUowI. -AddItiouI ~-...... ay tndebtedD_ (iJlCludiDC.n N_ ud.n eu.rutIa other thu ay C_ty by ay member or the JlestrIotecl Gr01Ip or IndebtedAeu or ay other m_be of the ~ CnnIp) IDcun'elI aCter the bI\lUoe or the lis .... or N_1IIued IIIlder the Muter tndeDture ID _ctIoa wlth the Serla 1ll82A Ilcmds ODd the Seriell983A Bonds. -..n- LoaI-T- ~. shaI1 __ LoaI-T- IadebtedaM. 5O!l or more or the ~ or which matures OD the ..... date. lIIelll DOt to be amortized by redemptIoD prior to such cIate; ptOYfclecI. h__, that WOOD LoDC-Term IndebtedAeu shaI1DOtlDclude IncIebtedD... tuuec! ID Ultldpatloa or Lcms-T- Iaclebtecla.... "Book Value,. wHo ueclID ClOIIMOtIOD with !\v...,ty, PIaDt acllf4uiplllellt or other Property of SCB or of uy atber ..~ sea AlB1Iat.. __ the wahle or such tMOPort)' aet or_uIated clepreeIatloa, ID -eoat'ormity with purdy -'-Coltecl-..atllll pllDoIp\eo, ud wbea ....elID co....... tlDa with l.opert)', PlaDt ud EqaIp1aeDt or other Property or the 1\eotrictecl CnnIp, ....... the __" or the wI_ eo "*~ ""'" with rMplICt to such 1>roporty or eecIa _bet or the 1\estrIctod Group cIortcmlDecl .. such ,'......... that DO ponlOD or such VIIue of property or lilY ......ber .. IDeluded _ -- "ccvr shaI1 melD The CoapeptioD or the SIsten or Clwtty or tIut Inwmate Word. Houlton. T_, , T_ _proAt eorporatioD. ud Jb _C'II~ .Completion IrlclebteclaeII- m..... uy Lol'l-T_ Jaclebteclaea IJICOrNd by SCH to complete the collltnlCtlO.. or eqalppl..c of l8ci1i.... for whieh Lolli-Term iacIehtadD_ or other IncIebtecla- .. ..ticlpMlOD thereof, baa tMretol'ore beea Iocun'ed. to the cmrt ........". to provIele , completed aocl equtppecl fiu:lIity. -ColllU1tu1r ...... a lDdepeocleDt oatI.....ny recopIzecI profeaI..aal _asemllDt ccmsu1lant ~Ie to the Master TnIJtee aocl haYil1C the IIrII1 ud aperience """'--i to reader the perticuIar report RqUIred. "CUII'lIDt VeI...- ~ wheD ....elID coanectlOll with Property. PlaDt ud Equlpmeot, the egre&ete I'alr awicet val... or.n l. opert)I. l'Iult ud EqaIpmeIlt u .bowa .. the 1IIOIt recent written report or III appraiser ecceptable to the Muter 1'nIme who II a Member of the Appraisal InstItute (MAl) clebverecl to the Muter ~ pI... the bistoriceI _ or lilY P\opert)', Plant ami Equipment ocquireclsioe. the last such report: such .......1/1.. lito he adjusted &om the cIate of I11ch report ...el from the clete or ecquisitioa for !\~perty. Plat ucI Equipment oc:QI1i..d t1_ the date ..f sueh report. 10 each cue forchaDceo In the corutruc:tlOD lacla or the heelth cue compcmeot or the implicit price deBator for the pool oatIoaal product .. reported hy the Valtecl States Deperttaent of Coaunerce or Its l11_r apncy, or. It such index Is DO Ionpi' publllhecl. ...cIa other Index ".biob Is certlB.ecI by SCH to he companble ud appropriate. '"FIaaodel Statements. shaI1 m.... the coaeoliclated or oomblDecl lInaDcIaI statements of the 1\estrIctecl Croup Dr the coalObcletecl or combined lIrw1cIeI ___..b or SCH aod Its consolidated SCH AlIIIlat... loclwlinc the 1\estrIotecl SCH AlB1Iat.. whieh _tal.. o<<taIo ........,.mecl. coftSOlidated or combinecl S.....ciallnformatioa cooceroiDC the llestriotecl ClOllp. .Cuareoty" m..... .n ohJiptioas of SCH or lilY other member of the 1Iestricted Croup ...-teelDlln ay _Del ay obligation of ",y pereon whioh would, If .....h obliptlon were the obbptlon or SCH or l11eb other member of the JlettrIctecI ClOllp, u the cae may be. collstitute Inclebtecla_ uoI... the obliptloll of such other penoD is other th... Cor peymeat of a mill certoln. "Indebtedne.," mean. ell obliptlon. for borrowecl mOlley, or InstaDment seles aacl capitalized lease obllptlon. locurrecl or .....m.d by SCH or . Restricted SCH A.f6Ilato. including C.......ntle. C-1 ~\ ~ '~'7 '6'3' ..- _................. _ VA"N ... 1 . J lll_~ll"""~(o_IllII' . l8-lloc... ..;. __ IlJD,Il1l11lS1'\'L4S)Sf'YLUalST;2 Ilk OJSI(S$CAA~[NOO. 0000.&)"1IIC Jt.InIIII C; 100 .. 18 ,... _ 110'_ _ _ ..... Vjod .101; HD0471 PCN: 07o&.llO.C1O.OO 11M: a SCH ......:n. CME .,.. . HDUIrON fnJ) ....ftII ~ _I ( (otber tIwla C.......ty by allY _ber of the Reetrlcted CIOllp oflDdebteclD- of u.y other _ber of the llaIrieted Group). LoDI-Term Illdabtedneu. lDhlnll8diate-Term lDdebtedn.... Short-Term lDdebtedDea or allY othar obllptloDl for pay1llentl of prIDCfp11 and Illterett with reIPect to money bonoowed. acept oblipliona of a _bet of the llestrIcted Croup to uaotbar member of th. JI80lricted Group. "IncoJne AvaIleble !'or Debt ServIce" m_ with ftopeet to the Reetrlcted Group. u to any pmiod of time, ..oess of.......... over ap..... edJuated !'or depreolatloD. ~0Il and lilY other 1_'1Deluded III (aoluded hili) operstlODl not JeClIIlrinI... outlay of worIdnl capital 1ft the curr.nt 110I1 y.... and before lIlteNIt. determiaed III ...__ul...ee with pnenIIy accepted ICOOIIntlng prlnclplM C01IIlIteDdy applied; pnMded, however, that DO NOh deter1lllnatlon WI1 take Into _nt ...y _ or espeIlIlI of all sea A8lIlate which II not a _ber of the ReetrIoled GroIlP or 8DY pln or IosI reeultlnl from either the eztlnpllbment of lDdebtecIDeu or th. oal., .."........ or oth.r dIIposlllDII of capital _ not IUIle In the ordlnsry cou. of business. '"IIltllrmedlate-Term Debt Servlft Cov..... RatIoN __ for u.y period of time, the ratio detennlDed by dividins (I) JDoom. Awllabl. for Debt Servlee mIft... the hl8hest Lon,-Term Debt . Service ~t for any of the nut &...suooeedIn,ca1endaryeara by (U) th. ~Term Debt Servlft BequInmeDt. NIIItermedistitoTerm Debt-Servloe ~N __ for Ifty period oftlJn., th. egrept. of the paymntl to be IUIle on Oatltllldlnl Intermediate-Term Illdebtedneu by ....h _ber of th. Restricted Gronp. "L.t..rmedlate- Term Indebtedness" m..... aD obliptloD8 Incarred or _ed by SCH or any Restricted sea AlII1laa. othar tIwl by any Guaraaty, !'or any of the foUowlng: (I) Payments undar leun oapltalJaed In aoOOfdaace with leDereUy aooepted accounting pr1nclples haYln, a tenD. Including renewab for a period from th. date origlna1ly Inc:urred, longer tIwl ODe year but not longer tbaIl Iv. yeus; (II) Paym.nU on lnetaI1ment pnrohue eontracts with an orlgln81 tenn 10...... than 0'" yev but DOt 10llger tIwllve years; and (IU) Pa,-u under OODStnIc:tioD eontracts ander which payment II apected to be com- pleted lDore tbaIl one year. but DOt more than lve yesn, &om the date on whlob llDDJtruotton commenced. neept to the exteDt to which payments have been provided for from _run other tIwl futDre operations u evidenced by an OflIoar'. CertIllcete clellvered to the M_ TruIlee. "LIeD" shaD _any IIlortPle or pledae of seeurity Interest In or enC\l1llbrance on UlY Property of SCB or any Restricted SCH AlI1iate wbicb ......... allY bu:lebtedoea or other ohllptlon Df SCH Dt .. ReJtrlcted SCH Al1lliat.. or which __ uy obliptlOD of Ifty penon other than an obllption to SCK. "Loan PaymeDUN ,hall meaD th. paym.nts to be made by SCH punwmt to SectIon 4.1 of the Series 1981A Lou Agreements. s.n.rally COD8IItIRI of paymeeU lUlIoient to psy prIllcipal of, premiu.... II uy, ancIlnterest OD the SerielI981A Bond, u the 1aDI' become due and payabl.. "Long-Tenn Debt ServIce Coverage RatIo" _.... for any period oftim., the ntlo determined by dlvldlRllncom. AvaIleble for Debt Service by the Mulmum AnnUlll Debt Service. "Lonl- Term Debt Servlee Requlrem.nt" m...... for any period of time. the aarecat. of the payments to be DlId. In respect of principal Ulcllft~ on Oulltalldins Lolli-Term !Jldebtedness of eaob memher of the R.stricted Group durlnSll10h period. also tsldnSlnto aoeount (I) with rnpeet to Ind.btedn.n incurred in utldpation ofLons-Term IIId.btednets. the term and IDterest rate certllled punuant to the test for Incurrlns .ucb Indebtedn_ contained In the Master !Jldenture at tb. tim. 1I10b Ind.btednell II lIlourred; (II) with rnpact to Illdebtednen represeated by .. Guaranty of ohliptions of a penon which i. not a member of the Restricted Group llDd Is not u SCH Affiliate. the CoZ 't1. , _ ~ ~ ~ .,.. yU/vI "'j;""'\ FRIXHIQ.~VlO8lnw.lIDt.IA1CkCNGllt.DI)( &.UI; .DIe-" SIl_ kY'" ","""'''lSm.IIlsrn.101J.IST;' ,h,~_1_scal.1'6oTr-" ,... - e: 100 ... 11 "" ""* __ _ ""* .- YjooM A1 J08; HOO471 PCNtll7S.ao.oo.oa a/Nt a SCH tllALTH'CME IC/IWIII ", NOU$'TOII (fU) ......Y1 -- -' - ( llIIOuat or the prlDcIpaI uuI ~ p&ym_b to be taken lItto _t ponuurt to the prOYllloDS of the Muter IDcIeDtore NStrIctIIlI CuraDtles; (W) with reIP8ct to a.IJooD LoDI-Term lIldebtecl_ th. ..._ of prlIlcIpaI uu1l1tterest to be bIceD lItto I"COUDt punIIlIDt to the pmWdOno of th. Muter 1Ilde11turo relltlDl to WOOD LoDI-Termllldebtedl1ea; uuI (Iv) with rwpeot to Variable Rate Lolli" Term btdebtecl.-,. the IIIIOWlt of prIIlCIpaIlJ1d 111te1'est to be talc... lIlto _t P"fN'Dl to the provlsloU of tile Master Loue relatlDa to Variabl. Rate Lolli" Term ImIeImodn_ provided, however. t1w III reference to l.oDI.Termllldebtecll1_ll1C1Irred to:bal1ce tile CClIIIb'uetIo1I or capltIl improve- _b. Pl~ shaI1 be ncludecl &0lil the cletermlDatlOD oELona-Term Debt ServIce Jlequtrement UIltll the COIIIplelloa of Neb coutruclIon aDd II1teNIt shaI1 be nclDded &0lil the detllnlllutlOD of Lolli-Term Debt ServIce ReqD\relDeDt to the meat the __ II provided &om the proceecls of the Lona- Term JDcIeb..m- "LoDI-Term ~" __ all obUplIoDl for borrOwed mODe)' lItcurred or _ed by sea or lilY other _mher or the BeotrIcted CrouP. ll1cludilll GIIUUltIeI other thu (I) Uly GUI1'IIlty by UIY _her or the RestrIcted Croup of Looc-Term ~ or ADY other member or the IIeJtrIcted GI'OIIp, uuI (0) II1Y Guaruty by SCB or UIY other _her or the 1lestrIcted Croup of ADY obUpllDD of.. SCB AlIIIIate which Is DOt a 1lestrIcted sea ASUate. which ObUptlOD wou1cl, If It wen! . dIftot obIiptIo11 of SCR or Neb other _ber of the1lestrlcted Group. conslltDte Short-Term IIldebtedD_ for ADY of the CaUowIl1lP . (i) l'aymetlb of prInCIpal uuI ~ wtth raped to mo..., borrowed for UI orII\l1a1term. or rnewabl. tar . period &om the date oriIlMDY \IlcuI'recl. IoDpr thu - f"l'; (0) I'a~ UDder Ie_ aapIb1ized ID occordance with pHI'IIlY accepted lOCOualll1g pr\Ddpl", bavIDl AD oripna\ term, or rellewable for a period &om the date ortlllDally IDourred. \oDpr tIwa av. y..n; aDd (W) l'aym- UDder InltallmeDt' purehue CODtnctI havIDC aD orIl11Da1 term lit _S of live years. ")fa"'..."". ANlual Debt ServIce" _ the bIPed LoDI-Term Debt Servi.. Bequlmnent for "'y sacceedml oaIeDClar year. ' "No...R_ lIld""bldsl.... __ ADY lIldebtec\DesI ~ by a LIeD. IlabIllty for which Is efeolIveIy Ibnilild to the floperty IUbJect 10 Neb LIen with DO _. cIInctIy or IDcIlreCtIY. to ADY other l'ro.,ertY or UIY _her of the Latli.otsd Croup. "Nole(.)" sbaIl m_ promJaory DOteslal1ed UDder the Master IIldeDtore. 1\eIemIces to · series of Notes or 10 Not.. of a seri. .W _ the Notes or series or Notes rauod purlUODt 10 a SupplemeDtaI 1DdeDtw'II. or III the event that Notes .... lauecl to collateralize dflFereDt .erIes of Related Boocls. each Note which nIateo 10 . series of Relatecl Booda shaI1 be trealed u a separat~ series of Notes. "NoteholdDl'- or "'Bolder" shall _ the resistered 0Wl1Dl' of allY Note lit repteted form or Ib~ bearer of uy Note ID coupol1 form which II l10t reIIIsterecI or II reptered to heuer. "OS_'S Certf!cate- m....... c:ertlicatlt slped by the cha\rmal1 orthe Boud ofDlrecton orsCH or ADY memher of the 1Iestricted Croup, u appUcable. tile pNsIdent or oblef executive olBc:er, the chief lIlW1Clal om_. or the c\WrmaD of Ibe lIDaIlCle colllllll*e or the Boud of D\recton of SCH or aDY member of the Restricted CrODp, u oppUcahl.. aIllI/or of DlCh sea A1ll\Iate whose finanCial statements ..... Dot combiDed or COl1solldated with ~ of SCH. "Operating Aaeb" m_ ...y or all land. I....hokllnterestt. bulldlcp. _hlnery. eQI1ipmel\l. hardware and InveDtory of SCH and or el"h Restricted SCH AmIIlte. "Permitted LI...." maD' any of the roUowlnl; (I) Liens ulslDg by reason of 1* faith deposlll with sea or any llestrlctecl SCH ABlllale \11 connection with 1_ of real estate. hlds or contrl"ts (other Ib... contnctl for the payment of c-3 ~!l 'ftJ.e lUCY'l' D.6.t!C . ft'7la.DD.OD.OO , vr:. ('.".07 ...37 ,., ...... ~.t.. ,."..... s,.,.. VAX! ... t "'MCMOW'lotOlnC'$UDJA1Ck.PAalUXID ~PI; ....-.. t!Ul S,,1e >>.....1IllCsrn.usnu0l1l1f:2 1'1II: DlJtC,lSCUTCMtOtttNOD.scdr60nOOOO44I 'mt C UlO Sooo" _._ ..._ _ _ _ _ JOB: 1100478 PCN; 078.oo.oa.oo 81M: I ICM _TO ... _" _ l7Ul -- -' - money). deposits by sea or ...y Restrlctec:I sea AlI11iate to secure publlo or statutory abllptlo.... or to ..."..... or bl \leu of. surety. stay or oppetl boDda and deposlts u -=ty tor the paymont of _ or _enb ... ather IiIllIIar ebll'les; (U) li:Ay LIeIl.....by I'8OIOll of depoIib with, or the pYIDI Dr aDY I'ona or MClIl'itY to. any pltl'lllllengl apacy or aDY body created CII' opp.......d by law or per'DlMlltll NSUIMIon tor my purpo.. It ...y tIJIle U required by law or aovenu.ental repJatlon u .. aomIItIon to the trU\IICIIOD or any b\uInetI ... the aercIIe or lIlY prIYlIep or 1Iceme. or \0 ...hI. sea. or any a..trIoted 5CH 4..11- to 1UiII~ oelf'-IDlDnace or \0 patldpate bllllY Eaado eotabllshM to _III,. '- rIIb or In COlU'eotbln with worbn'llOlIlpRIAIfoll. uDelftPIoymeDt 1DwnDce. pelIIIoD or proAt-obariaJ pluo or other oodal secarlty, or to ohue In the prMIeaes or benefits Nqnlnd Cor _puleo portIdpatiDI in ouch IrI'Ulpmetlb; (ID) li:Ay Judpeat \Ien apInIt 5CH or any 1\eIlrICted SCB AII1Iate 10 IoDi u ouch Judplont 10 boIns _terted and eacutIOD thereon If .yed; (Iv) (A) llIPb "n_ to or vested bl lilY mDDlolptlllty CII' public aatbority by the - or lIlY rllbt. power, fnDchlA, put, 1IoenIe. permit or pnMIiOII or law. el'ectlDiIllY I\~ (8) AllY U- on my r.o~ tor tea... _ena, t.vIet, r.... water _ _or NJla, and other porn-tal udlilllllar.~ _ oa,. \leno of MOl>.P!CI, ~ \abonn, sapp\Ion or vndon tor work or oem- ,..,ronned or ~ liomIshoclln CODDOCtIOD with IIICb P\~rtr. whieb ... not d... uad payable or whleb are IIOt delIaquont 01' the _t or validity of which, ore bebll contmad and ~on thereon II stayed or. ..ttb reIpeot to U.... of _hIIIlcs. moteriol- .... and \Ibo,.., have been du !'or \en than 90 dayI; (e) .....ms. rIJhto.oE-way, oervItudes. reotrictlODl and other mlDor del'eob. _mbronc.. and lfte&u\uItIn bl the title to oay l'rDperty wblch do not JDateria\1y ...paIr the .... or sueb r.operty or matertally and odYene\y olI'ect the value tbareof'; (D) rt&hts ...-ved to or veoted In lilY mllDloIpa\Ity or pubhc authority to control or ...p!atelllY !\...peoty or to ....ouch l'rDperty In oay ID&IUIef; (E) to the _t It a&'ectt title to any I'>.:>perty. the Muter Iadeoture; and (F) laac1lord's \leas. (v) LIeIlI ulstlaS OD the doteI of authentlcotbln and delivery or the oerIeI of Notes relating to the Series le82A loads and the Series 11lll3A IIonds; (vi) Ii:Ay LIeD MCUriDI Non-Recoww JDdebtodnea permitted IJIlder the Muter Indenture; (vii) ADy Li.D on Property (otIwr than .. LIeD on r.....,my which II part of the l'n>perty. Plant uad EquIpment) ICqIOIrocl by sea or a 1IestrIcted sea AlB\Iata IE.. O8Icer's Certillcate states that (A) the u.. _ the IJldebtoclness _ed tbenby were _ted IIId Inoarred by .. penon other than sea or lOCh lIestrictod sea AlI11Iate ..,quIrID1 such r.v,-t)' prior to acqaIsltion of _h F\_~ by sea or oueb llestrfoted SCH AtIlIi... ancl (8) the Lien wu _ted priCll' to the decisi.... of sea or such Rastricted SCH A8I\late to aoquIre the r.vaArt) and wu Dot .......tocl tor the purpose of .,..bllns sea or oneb Restricted sea AfB\iote to avoid the hmitations of the Muter Indenture On creation of LIens on I'> ......rty or the 1\estrlcted Group; (viii) li:Ay LieD on Property whieb II pitt of the Pllllt, F\......rtli end Equipment created In comp\iaDce with th. provIsIODS of the Master J.ndenture restrictln. crealIOD of ouch LIens; (Ix) MY LIeD on blYOlltory, securities or ab\lptions (otbet than oeeurItIes CII' abhpltcm5 lasued by oay m_her or the Restrlctod Craup or Related Ionde); or pledps of Clfts or .....u to be secured In the future, wbieb Li... secures Short-Term Sec:urwd Indebtedness iJlcurreclln complioace with the provIsiono of the Master Indenture with respect to such Indebtedn.... (x) Li.... on monies c\eposlted by patlenb CII' othen with SCB or any RestrIcted sea A/BlIate u security or prepayment for the cost of paclent cue. (xl) Liens on l'rDperty reeelved by sea or ",y Restrtcted sea ASl!iate tbroulh CIfts. IfUlU or bequests. such Liens being due to restrictions on such sifts. cnntl or bequests of l'rDperty or the bloom. thereon; c-4 ~ ~7.'1.'7 '6138 _ towN IJ~ ~ "..... VUlv( ..." I: .-~I~IUOMlO:(PAQIII.IXIJ ....01; ........" 1." __ IlJD,IAlIII:CSTYI.Csm.eoU.tsT.1 file 111DUA.7:(PIlOO.$CIItATcwmoWlt. TXT 'mI:: C: 100 .... , ~ _ _II, _ _ llQ, _...., .I01I1lOO471 I'CN: lI77.o0.a0.OO SIN:' JCM' HbLTH CAM .... ", MIUI'ftII tnJ) .....,11'1 _I (d) LIe1II O11l'\opetty due to rlshtl of third-party payon For1WCOUpIMDt ohmouolI pold to SCS or aDy lleItrIctecI SCB AlII1lMe; ^ . . (lIIIi) LIeu. If' ...y, u!IiDS due to the tnDPCtIo11J oootemplated by tlte bsu&Dce of Notes Iuued to ._ Completion Iac1ebtednets oaly For the projects l1DaDced with tit. proceeda of tlte Belated IloDdI wbich --= MOUred by tit. Seri.. 1ll83A Notes I.....d by SCB to the Loulllana 1I.eIatH Bood !liver; ; (lIlv) 1J_ oa pIOClldI of la>clebteclDeII (or OR IDaome &om the 1n_1Dt of -l prOClftCll) whicb __ paymellt or _h ~ . (xv) LIe1II O11l1lOlleY or obllptloDl depooIted with a -" to NIId a debt Iel'Ylce ru..d. I depnclatloll ......... fiaIld or otIaer ......... NIId wltIt mpeot to 1DdebtedIl_ 1ft ~ce with : the illItnImel111 uoder which such lIldebtedllea ....y be oecured; aod i (xvi) 1Jeu 011 _IYI or obllptloDl depotlted with a trutII or __ .....t to ca_ 011 or. j ..y portIoa of ~ to be cllsclwpd, cI.ealacI paid aod 110 lollpi' oa-..dlDs In I 1C.tA daIlce with the terIDI or the ImaumIDb llDlIer wllich ncb IIldebtedaM _lined and mlY l be ICCllftd. ' I _. "P1vjholt," .w _ ...y. aid III rtsbta. titl.. aod 1Il1clestl la aod to any aod oR ...u.,eft)., whether teal or pers_ .....,hl. or Intlllllble ...eI wherever lltand. "F..:.perty, l'Lmt &lid !quIpmeDt" ....... 011 l'\<lpII'ty or the _berI of the JleItrictecI Cfoup whleb II jIoopertY. plaDt aod equlpmlDt llDlIer puera11y acceptecIlllOOUDliDl prIDcIples. ,.lated Bonell" ml&l1l the _e bonell or other obIlptioDllllUecI by aDy atalI or municipal corporatton or politi...! SDbcIivlJloll thereof or any 1__ta1Ity of any of the f'onsoing Impowerld to lllUe obllptiODl 011 behall' thereoF. ponuUlt to I II. 1I.eIatH Bond rndeOturl. tIae proceecla of whleh III loanecI or otherwise ".de availabl. to SCH In collllclemfoa of executfOIl aod elellvery of a Note to neb ...tity. "Related Boad Iadeoture" 111_ any I_m.at punaaat to which a MrieI or Jleluecl Bonell is IIIUecI. ,.latecI 80Dd lllUer" 181&111 the lllUer of...y lllUe or Jlelatecl Boncls. "Relatecl Bond TnDtM" ....... the _ee ancIltlsullClllllOn wuler ...y Jtelatecl Bood locl-..tute. ...ellf then II Dot such troIteO. the Jtelated Boad !liver. ,.latod Suppl_eat" _ ... iodeoturl ...thorI&ecI ...eI esocutecl punuat to the Muter 10dentun .....tial either a IerIet of N_ 01' a C_ty. "Required Charter PnMsIoDS" ...... provIJloM 10 the oorpot'&te cbarter or bylaws of any SCH ASliate to tlte elfect that: (I) SCB (or a NC_ reII1IlfOl &om a miller or _Iidetloo) II tlte sole m_ber of sueh corporatlOD, If such eorp07&tioo II a membenblp corporation; (H) SCH (or a suce_ resu1tinl from a merpr or coasollclatioo) .un be the sole sbareholder of _b corporation. If such eorporatlon II . _k corporation: (Iii) SCH sboII have the sole riFt to appoIDt and dlsml.ss the Coverolol Boc1y or ...y IIlIO\benbip corporation, or by - of _k to IPpolnt and cllamlM the Covemlal BocJy of...y .tock corporation, with or without cause: (Iv) IlPOO llqo1c1at1oD or cIInolutlon all remalllinl oct _II .un be traOIfer7Ocl to SCH. provIelecI that, It the Iim. or such traosf... SCH II a Tax.Exempt 07pn'%atlOIl (u c1ellnecl la the Muter locI-..turlh (v) 1IO IadebtecIn... may be lnc1mod Gcept 10 ....,.cJance with the provlsiOD. of tIae Muter Indenturl and with the eoasent of SCH: (vi) oothlnl contalDod lD such cbarter or bylaws sholl restrict the ability or_h corporation to acqlll7C, own, hold, 100000le and ellaposo of &lid lavelt III ru..dlln real or personal property for the lISO ...d be0e5t ancI uoclar the cIlreelion and In furtberance of tbe purposu of SCH: (viI) a elesignatod purpose of sucb corporation sholl be to old, wilt anel coof.r beadll upon SCH: and (Yill) the charter or bylaws of any Nch COJ'POratlon may be altered. uneoelecl or repeoleclsolely with the consent of the c.s ~ 1_ ~ ..... ...,... "'"".......... VAX/:\.; 1 pq~r.t""1~Pso.w.IICPACIIlIXI)~ .IX!I ......,. St1IC t\1OJA'lkCSM.ISISM.H1S.ISf".J Ilk ~CPIIIOD.SCIA~t,TXI' ,... C 1 . .... 1__ U_'" _ _ ... ..... "~1 JOI: HOO471 PCH: 117I.00.00.00 '/N: & 1ClI_t1t_ _._ 0UI_01I1 ~- -' IOIe III_bet', In the .... oC a _lIIbersblp corporallOIl, uu:I the sol. shareholder, In the .... or e atOdc corporaIIolL "1\eatricted SCH AIII1fate" ....... thoee sea e5Iietes desipteel by SCH .. tueh punuaDt to the w-r IDcIenture. '"1leolricted Group" ....... SCB ..... ....h JIeotricted.SCH AIB1Iete. "SecaNd IadebtedD-" __ lIM:IebtedDeu (lIIelucl1Dl Notes aDd CUftI1IIeI other tbmI my Gauuty by my lIIe111her or the l\eatrICteel Grollp or IadebteclDeu or my other III....... or the 1leItrlctecl ClOI1p) __eel by a LIen, but .un DOt tac1ude Nn-l\ecoarte JadebtedD.... . "Short-TermIadebtedDea" .un III.... ell obliptloN Iaourred or _lIIed by ODe .... IIlOI'Il _mben or the Bestrict8d c.....p, other than illY Gu8rmty or m obUptlon or e penon which II not ... sea AIIIII.... tar my or the CoUow\DlP (I) Pa}lIltl'lI or principal..... ~ with reepeot to lIIODe)' b....v....d Cor... orIIfIIII term, or....-bIe rvr a period &om the date ortpnaIIy IIIGUft'ed. .... - year or 1- (U) hymentl II1lder ~ wblch .... aeplteIbed In K___ with pnenIIy -epted -tiDI prhlcIp1et bevIDI ... ortlliJle\ -. or reMW&b1e Cor e period I'roIII the date orta\JWlY \lUNn'ed. oC _ year or I-.; ud (W) Paymellll 'ODder IDIteIIment parchue COlltl'lCtl hevlnl en orltIDeI term of one y- or lea. ( "SupplemeDtel Indenture" or "Supplelllenr .un _ ...y IIlpplementlll Indenture n.....ted ander the Muter Jade_. '"1'otlII ()peraIIns ExpenMs" lIIe.... the lIIfePle of openIInl upe- of the Restrict..l Croup, determU>ed In o=onIance with pnera1ly accepted _tin, prlnclpl.. collllatoDtly epp\led. "l1nsecarec:l Debt Coven.. RatIo" _UII, !'or eny pertecI or time, the raIIo cletermJlled by cIIv1c111111 (I) the Illcome AvaI1able Cor Debt ServIce for euh _bet' of the l\estrleted Croap determined as thoup. each melllber owned oDly such Property, Plant end EqulpmeIlt OWIled by It durinllUCh period ...d dllrln, such t\I\le .. It .. _ncumbered end cIioreprcIinI- end eny eop.- In COllnectloll with Property, P1...t ud Equipmellt which II Encumbered dllrlnl such period by (Ii) Mulmam Annual Debt SerYIce determined with reference to principeI ud \Dterett paymantl 011 Lonl-Term Un~ 1IldebtedDess only, ud olIsreprcIInl peymentl 011 Lolli Term Seaared lIM:IebtedDeu end Lolli-Term NOII'Becoane JDdebtedDea. Jfthe u...-red Debt eo...np Rallo IlIoe1n1 computed In COnnectlOD with the propoeed oreetIOD of e Uen UPO" loopat)' owned by em_bet' of the llettrIeted Croup duriol the period In qaestlon......h l'I4,Mt'tY.un be treated u tboqh It.were Encumbered during IUCh period f.... plIrpoHI oC the computatlOlI. "l1nsecwed IndebtedDeu- m...... ...y JDdebtedn... not eecured by ...y lJen. "Variable Rate Ind.btedneM" 11I_ eny portlOD or JDdAobtedneu the IntereSt rete 011 wblch Is not established at the tInIe of Incurrence at a s1np. llumerlCel rete. c-s .,(., ( ... ...... Ct. VCO.~7 _ _ _'" _ _ v..,{ .... _.-wSllOJAl--...{ AElCI: ..........- S\J. .J..SDJAI~(S1"'flU)STYI.IOU.IST;2 ,... ...LSDUA7:CPlIXa.ICIATCt01'TD8MIIn:rxr Pre Cl 100 .... ... . __ .-_ _ _ -. V)uoI.a:. .101: HOO47t PeN: m.oo.oo.oo IIN:. ICtI ftUI,.'ftI c:.MI! __ 011 ttCl&.ISTOII tn.J) ....flU _I StlMMAllY OF mE MASTD JNDENTtlllE AootIMlatIoa ..eI Iau_ 01 No'" Tbere Is DO Umlt on the ....... priDcipalllllOllDt or Dumber oIlBfes 01 N_ that may be lInecI ucIer the ~ IDcIatare. but 1'0 Nota or GuanDtIeI may be IInecI DllIea the provlIIoD' of the Muter lDcIellture .,., foI1owed ucI DO EveD! of De&ult aIIts. PutIcuIIr c.-1I 01 SCB &.Arf.u_ CM EoIct""b..'IltI JIINn'*l '''-' o/~ -".,.,..,. SCH _lI that It will DOt luelf _ will It __ 01' pwmIt my ttl the lleotrIatecI sea AlII1Iate. to - 01' permit my of III _ues, I."lpll or other moDie&, or riPt to receive my 01 the _ to become IDcDmbered acept (I) with nopeet to _lI wbIeh lII&y be nallacI by a perIOD for w'*-lMadt . P.wttecl LIeD _ Den -.cl upoII nCoroe1DllIt of _h r.mutecI JJeD. or (U) u permlttecI by tbe provIJIona 01 the Muter lDdeDture with mpeat to '-" OJ' l\ODdem1IatIoD pI'OCI". or.wanls. SCH _II that It will .,.v_.,tI, pay ... _to lie pUI the priDcIpe1 0( premhuD.1f my. ....! lDterest on neb Note at the place, OD the cIA* IlIclIll the _ur ",o.tclecl theNIIl or III the SappI&IMDtal JDcIeatuft nIatIIla theNto. To tbe _t ..-..ry to _ply wtth the *- _lI ucl to lbe _ permittee! by law. SCB will _ the lleotrIatecI SCB ..mil' to -- to It, by loan. edveDce. Jl'U't or otherWta. _h 01 their __ ... paymeDt 01 their ...........1._ of operatIoa, to eable SCB to 10 oompIy wtth NOh -- Nell.... ~ SIldUI- a..... r r 'SC1l AJfjU.- 14....".,.,..,.. SCB _lito malDtaIIlltl1lataS u · DOnprollt corporation, __ each lleItrIoted SCB Al8lIate. which - on the elate It became · lestriotecl SCH AJBllate . DODprollt corporation, to remain . DODproIlt aorporatIOII, aIld be the tOle member or thoreholeler of _h lleotrIatecI SCB Al8\Iate. T_Li ..1>-' $tdlW. So Ionl u the Muter lDdeDture _..... ID eIFeot, SCB ucI """" 1lesIrioted SCB A8II.te whloh .. . Tu.Eaempt OrpDIzatloD at the dm. It becomes . Bestriotecl SCB AJBllate. 10 10111" all _II d"" or to become daa OD my Belated Bond hove not been fully paid to the holder thereo( ..... to take DO eotIoD or .wrer aDY eot\oft to be tekeD by othen which would reeu1t IJl the alteretiOD or Iou of III _ .. . T....Ezempt OrpRI_.... or would .-It ID the ID_ on allY Belated Bond hec!om. subjeot to feclenl ~ - lr.:-_ _. SCH...- that It will meIIltelD, ucI _ each Bestri.ted sea A51Iete to malDte1Jl. ...._00 (InoIucIlDl ODe or _Ie self-IIlIuraDce prolfOlDl OODIIdered to be adequate.. herelneEter deoaribed), ooverllllNOh rUb ucllD NOh ..._11 ",Ill III judpeDl. Is adequate 10 protoot II end Its PropettiOl ucI operUIo.... Such IDJuraDoe or..lf.ID.......... ahall1le nbJeot 10 the ..,ouo/ nvi_ oE SCB". IDIunDoe Committee. which III&Y rely OD the perIocI1c revlew of all INurance Co-.ltenl. ODel sea ...... that It wiD foUow ucI_ eeeh JleetrIoted SCB Al8\Iate to follow allY reoollllMllclet:lons of SCB". In_OIl Committee. except 10 the _t that Ita Covemllll Body doterml.... that lUeh reoommendetioDS ere ...........,abl.. ... which _t the reat01lI for the deterl'llinetioo ere to be oordlled to the Mutel'Truatee. sea eareea that It wtn deliver or cause to be deliYered to the Muter TruItee m"ually . report of SCB'. IuuroDce Committee describhll the IDIUnIIce or seU-!DSUfUlce meIIltelDed, ODd stollDl whether auoh ID._ or "If-l_ce end the _net of p~nllUoh Insll....oe or ..Il_ce ucI any recluodoDl 01' eliminations of ooverap dwtnl the _1IIl period covered by wch report COIIIply wtth the Muter lDcIenture ud adequately protect SCH ucl the JleetrIoted sea ASII.tes ud th.ir re&peotIve Propertlel aDd operation.. Such report shall sot forth reoomm.ndetioDl of SCB". !DI1I....ce Committee u to edclltlonel ...........00 01' ..If.lnsIIrIDce. If any. ra_nebly requlreclln lIaht of .veIlehl.ID........o. Or sell-IDSUreDOO ooveraae end practice. A report of an lDsu....oe CoDnlteDt mDlt eonlltm the eondlllon. ucI reeommendetlona of the IDsuranoe Commtt- tee of sea If 5CB .hall be ..If.l.....,ec! for workers' oompenutlon. compreh....lv. ..ural and profepjoMl liability or .....mployment. Co? 'l1 , Ge1.l? 1"41 _ _...........- _ .ur! ... t _-=:=tt_(~AGIl\."'El Pl; ........ ,t.. I'" ,~CJT'n..!>>STVl.I01.J.IST;1 __ tuDU;U:(JIlOO..SCMT UXT F1IIt: C; 100 .... . ..... _ __ _ _ .- ..... ..... .101: 1lOO4T1 I'CN: oeo.ao.oo,OO "N:' lCll _tw CAlI _"" ....- (?Ul -- - _I ~ or JlI-- of""""""" eo-.p. If SCH or aDY Bestricted SCH ASIlate Iw obbiaed or beNafter obtalDl any of the roJ1DW1D& types of iMdDce, bIcludiDa oeIf-illrarance. It lIl1IIt __ the CDDCUmI..... of SCH'. IIlauraIlce Commlttee. which ....y rely oD the periodic review of aD IIl.UI'&IlCIl ConMbJlt, except to tbe extent that lto eo-tnl Body cletermIoeI that the Jmunace CollUllittee'. 1'aIIW'e to CDDClII' .. ..........aabIe. ID whlcb event the _Ill for racIa detennlullon lItll to be certIIed to the Mut... Tnutee before It MY recIuce 00' eIIl111Date __ 00' ..11.'-" for COlllpreheDlt.. pIlOftl ud profealollU 1labt1lty, automol.l1ellablllt)', ...u.,my ud bUIIDeu l..talldp- lion, w6.1ot.,' compeuatlon 01 boI1er lnIunnce. III cIecIdJDa wbeth... to _ID _h reduclIODI or ellmlDltlDDI. SCH'. IIlRrulce ColIlllllttee (I) m.n OItIIllate the added ..........1 rIIIc UIllIIIeCI u a -'t of the m- or UDeDded COYerap Uld OOIIIIder the aYlllabllIt)', cost INl t....... of ClOIIIm.ml IDranDce, md cIeterIlIlsuo wbetber the eddItlooU rIIIc .. prucleDt ID llabt of the ..vIDp to be rwaIIad ud the poenI availability oE .ub COY...... Utd (U) may aIIo detenniDe wbether SCB or any 1\IItrIcted SCH AlIIIiate Iw eltlblllbed an IdequUe ..11-............. prDInIll for the rIIk IIlvo1vecl coDllderlDa Neh l'acton u It deemt relevant. A 1eIl-1_ pIOII'UD for 1labt1lty. _...... compenDtIon aDd 1l1IOIIIPioYmnt m.n not be ccmsIdered edequate lUll.. It .. III wrltID& hu been edopted by the CcwernlDl Body of SCH Or the Ratricted SCB AlBIiate IllCI a reooanJzed lDdependent eolllUltlnS llctlI8rY hu .wed ID wrItIlll that Nch actuary hu revlewed the prDInIll u ~J;Ibed IIlCI u It .. to operate for the ent1dDIl2-mOllth period INl that th. prDInIll .. llCtaUI1y __ IllCI the prDInIll requtres thet It be revt.wed at .. UlJIUI1ly by aDlndependellt oonIIIillnlllctll8rY to deterIlIlD. what ectIDDIlboa1d be takeIl to malDbilllOUDdneu. ............ ..., c....M.'M""'... !'I....d#. SCB Illay make or may permit _h Retlrlcted sCB A8lJIate to make .......enu Uld COYeDaDts with the holder of Secund IIldebtedn.... Inc:uned In ClOIIIpliance with the Muter IDdenture md secund by a Permitted LIen with rOIpect to the u.. of lDIunoce or condemnation prec..da reeeived III conllectlOIl with I'loperty rallied to racb Permitted Lien. Proceeds received for -...It)' I...... or condemnation ....y be oaed u the ncIpl...t detmninn, IDdudillll the application of IIICh monies to the paymellt or pn-payllleDt of any N_ in accordance with the termr thereof; ~.,. IE the &IlloUllt reoeived exceeda ~ of the Book Value of the Property, Plant aod Equiplll"'t. SCB or a !\exttlcted SCB AlIUlaIe win ImllledJately IIlItlfy the Muter TruIIee uti within 11 monthI thereafter cIelJver tIl the M_ Tnaltee ... OSeer', CeJtlJlcate certifyillS the expe4ted LDnl.Term Debt ServIce Coverap Bado for ..... of the two period. of 12 full _live cI1endar IllDnthl Eollowilll the expected date of appUcalIoD of IIJCh fwacIs. IIId that the Lona" TenD Debt Service Coverqe lIatIo for eacb IIICh period .. not .... than 1.36:1 u .bOWl\ by pro form. 8nancIaI rtllem...to for neb IIJCh period Utd . ltItement of.........t UIUftlPtIons U to the use of IUcb "."cuds, upon whlcb Inch pre Eorma __to are baNd, Utd a written report oE a Conraltutt con8nn1DI raob certl8cal1oD. or a wrltteIl Consul~. report reoommendlnl the .... of ",cb pioceecls. so u to ..- the Lon.-T_ Debt ServIce Coverap lIatIo for ....b of Neb periods to be not I... than 1.35:1, or. illo the opinion of the Consultant the atmlnm...t DE IUCh level is ImpJectic:able, to the h1ahert pnctleable leveL SCH........ thet It will and that It wiD cause each Reltrioted SCH AIIlIlate to, iI permitted by law, .... _b .......,..edI only In acaoniance with Neb uramplions or ......_ndatiON. ~ .... CrHf/mI of lMnI. SCH........ that It will DOt _te or ralfer to be crMed Dr penn1t to exist Dr perIlIlt a Reltricted SCB AlIIIIate to create 00' ralFer to be _tad Dr permit to eslst uy Uen upon Property IlOW owned or bernfter ocquIted by It other than Permitted Ue.... lMM.... ~, """t ..,d EquI"......t. .A Lien 00 part 01 the Property, Plant and Equipment Is · Petlllltted Uen If .a... pvlnl efFect to the Uen, the Book Vuue of Enc:umbeted Property. Plant and Equlpm...t Eor the lut 12 montbl for whicb the F1DU1Cla1 Statements have been reported on by III Independent certltled pubUc accountant Is not more than 30'5 of the Book Vuue of ul Property, Plant IIId Equlpment, or the Current Vuue of tbe Encumbered Property wbicb I, part DE the Properly. Plant and Equlpmellt Is not more than 15,. of the Current VuPc of all Property, Plant and Equlpment; tbe c-s q'\ .(~.'1.'7 "142 _ _........ _ _ v/WI .... _~"""''''I.__ ........; ~_17 .".. Serle l1SDJA1G::tSMDsm.DU,IST;1 I'lIII t1IDUA1:CIlllOO.$CltATOOTT' Ja.TXT 'nit. C 100 .... . .... _ __ _ _ .- V,"" .... oICll: HOO<I7I PCN: 0I1.GD.OO.00 I/N: 7 SCIf HULTN CAlI __ (Ill tCIUS10fI mJ) ......lt1 - _I unsec:ured Debt Coverap llatIo. Cor tile _ recent period or 12 I'uIl co_live cs1endar months Cor whieh J'lDIIDCIaI Stetemenb have been reported upon by blclcpcndent c:ertIIed public _Wltentl me! IUClh VDMCllrld Debt Semee Co...~ Batio II not leu tIwI US.1: sea could ......... one eddillonol dollar 0( LonI.TlIIID AddItIoDeIlDcIebtedneH UDder the provisions with rapeet 10 1DenJrl01 Neh Jndebteda_ end IE tile Book Vel"" 0( the Property 10 be Eeeambenod. toptber with the Book Velue 0( ell other Bocambend 1\4r-.1, whieb II Property.:PIu _ EquIpment, _eeds 105 or the IIlP egate Book vel... 0( eIll\~, Plut end Equlpmetlt, or the I\o..ezty 10 be 10 EeeaDlbered Is a dUerete r.dllty. then prior to the oreetIoD 0( such Uen. the ~ Trustee IheII reeeIw ID Olleer', CertI4_ otetIDI that the 1\eotrIc.loed Group will be. Ii\er the eNUlon 0( such IJeo. In compIIano:e witb the provIII01II witb nspec:t to _h U.DL l.lmItr'_ CIlI lncurnnao '" A'....."1IIl "'tI.' '-41.... 8CH..,... thet It will not I........ my AddItIoDeI bdebtedlleu other than AdditIonellndebtedneu cleIeribcd in (a) tJuouab (k).lAelutivo. below. which mal' be blearred CMIIy U1Ider tII. condillou uul.11.......H..... cleIeribed in (a) tJuonP (k) below. ... eddition. sea ....- thN It will not pennlt ..." a-tcted SCH AlBIIate to 1- uy AdditioDl1 Iadebtwdaeu ...... .. _ forth in (1) below. (a) toq. TlIIID IDdebtecIaeA. iDolodllll N_ uul. C-ties, IE prior thereto. th.... II deliwncllo the w- ~ (I) AD 0fIcer', CeItIhate eertil'yina: (A) the Long.Tenn Debt ServIoe Coverace Batio teIcIas ell 0nbtuIdiDs t.onC.Termlodebtedn-. but DOt the LonI.T- JndebtedDetllo be in.ClII'ed. into _ot u IE it had been inearncl at the bealDDiDa or NOh period. Cor the most nc:ent pnc:ediDa period 0( 12 I'uIl _live eeIeadu- mouths preoedlnl tho date 0( clelivery 0( the 0fIicer', CerttIeate Eo. which FlnaneieI Statemenb have been reported ape.. by IDc\epeedeDt certiled publle aecountanb uel sucb Lone.TenD Debt Serviee Coverage 1latlo II not leu t1w11.15:1, uul. (B) either (1) th. t.ona-TlIIID Debt Servlee Covens. Rallo Cor Rch period, takinl ell OubteDdl... Lonl-Term IDdebteclDea end the propotec\ Long- Term lJIdebtednetllnto _nt u If'lt were Ineurred at the bealmUne 01 fIIeb period. Is 1l0t leu than 1.15-.1, or (1I) the e.cpetted Lonl.T.... Debt Semoe Co....... lIatio. teldnl the prllllIlIed Lonl-Tenalndebtedneulnto -....t ror, in the.... o(Lo....Term 1nclobtedn... (...... a c.-ty) 10 bance eepIteIlmprovementl. ach 0( the two perlodl or 12 NIl ~e calendar _nwlDCCeedlnc th. cIate fIIcb C8pIb1 iJDprov_ts ... upeeted to be IB operation. or, in the .... or Lone-Term IncI..bt...m.u not lInancInll! wpItollJDprove- menU Or In tho cue or a C........ty. ....b or the two periodI ol12 I'uIl c:on......tive calendar _nths Neceedinc the cIeto 00 wbleb tb.1nc\ebtedo_ 11...........0. - the Lolll.'I'erm Debt Service COV..... Ratio Cor ....h Ncb period Is not 1_ tIwI 1.25:1. u shown by I'orec:utecl loandel statOlllenbto. each Rch period, _paoIed by . _.nt or the relevant _ptIon. upon ..bich ...ch I'oreeuted _enb ... hued clelivered 10 the Muter TrutH; end (II) If th. lltlftIiestIon in oecordanco with th. f'oresoi... paragraph Is bued Upoll expected Lone-Term Debt Service Coverace Bati... a written. nport or a Contultent c:onllnnl... sueb COItillcatloo IE the Looa-TlIIID Debt Service Covenp Ratio c:ertIIed as deaerlbed in (A) 0( the abov.. paracnpb Is loa than 1.30:1. (b) Completion Indebtedneu .....y b.. Incurred by sea witboot \imitation. (e) Lonl-Term Jndebtec\D_ -I' be loearred by sea to relDnd any Oubtuulinl Lollg- Tenn lJId.bted..... IE prior to iDeW'renee thereol: (I) either (A) the Muter TfDltee reeelvOl m OSee.', Certllcate ItatIng that. taking th. propoted Lone.Term lJIdebtedo_ and th. reEuAdlng oE existI1l& Long. Term rnclebtedn... IDIo _unt. Muimum Aennel Debt ServIce will not b. lllc:reued by more than 1~ or CB) th.. c:ondltlO1l' cIeaen'bed 10 puapeph Ca) above.... met Eor the propol4ld Long.Term rndebtec\D.... takllll the refullding ol the Lone.Term Indebtedness to be refullded loto _nt md (U) the Muter TnIIlee receives an Opinion oE Cou_l flalinethat Coil ~ , _ _ _... T_"'- ."",vi. ..., --.:=,.-.......-"'.,,( ~.......:;.::.. Sr.r* nSDJAICII:lSI'VLDSNI.IGlJ,Nf;1 ,... .UOUAT:t!tltOO.$CIIAT06 n,m Fmt: C; lOO ... , .... _ ..._ _ _ -. .... .lOll HOO478 PeN: au.ao,QO.OO lINt. lCIf_"'.... ___ lnJl__ -' llPOO the 111_0.. of neb ...opo,ed Lolli-Term lncIebtec\Deu aud the oppllcatlDo or the ",.ocoo& ~t the Lool-TermlDdebteduaa to be reFaDded wID DO lDDIV be 0u1l"tft.l1ftl- (el) Short-T- Sectu'lKi lncIebtec\Deu _y be lJIcllftec\ by SCR provlclec1 thai: (I) l11eh Indebtednen II NOUred endy by & Un ou Property which 10 II1veutDry. IeODI'ItIos or obllptiol1l (othor than ~.. 01' obllptlou IIouecl by OIly m_bor of the Bestrict8d Croup or Belated Bow). pIeclps of Future Fits or pub. thanlUcb Short.Term Indabtec\Dea -y be \oourrecl without \Imlt aud (II) IF Neb Ioc\ebtec\o... 10 securecl by & JJeD 011 r'D$Hlrt). whleb 10 pm of the 1'1~, l'laot _ IEqo1pmnt (A) lmmec1lately after the \ocumtlCe or sach IodobtodDea the III"Pte Oa.toarI.... prIocIpol ..._t or _b IncIebtecbl... c\oeI net eseeecl :Ill or tha ogrepte or po. patleDt __ or the m_hen or the Beltltatlod Croup For tho - recent perloc1 of Ii l'u1l C(II1IOC11tIve c.!eodJIr mooths lOr wblch Flft.ft~.1 Stato"OI1b have been reportecI upoo by \Ddepenc1eot cortISecl public ....;o"otUlb and (I) tha _c1ttlou lOr tha CIWIltlO" of · tJen on Property wbleb II put of 1'Io~, PlaDt and Equlplllellt .... met with mpect to such Liell. (a) Short-Term ~ NY be Iocarrecl by SCR lOr wor\dlll capltaI purpooeslJlcllftec\ In the orcli1WY _ or"".._ If tmmecIiateIy after the ~ or _h IodebtodDea. the O,,~ll ft.l'''1 prlDCtpel &DIDaJIt or ell neb 1oclebt.dDe.. c\oeIllOt aeeec11~ or the _lpt- operatIl1l up...- or the _hen of tho Bestrlctecl Gcollllo for the _ recent perlo4 of Ii run coDMCUl\" oolenc\ar _iitbs ('or wblcb \1'1_.....'" Stat.._..ta bvo been ...portod apOIl by certi&.cl public _tult&; pnwldecl, however. the SCH II requtrec1 to be he l'rolII aIllUcb Sbort-T_ uaoecared Indebtecl- For . periocI or 110 _tlve ooleoc1or cia,.. 10 .....b 12 _tlve colenc\ar mouths lOr whleb FbwIcI&l Ststemelib brta been reported IIpDn by lDdepenc1ent certl!ec1 pabllc _tUlb. Short-T_ ul1l8Clll'ec1 Iodcbtec\nen does not Il1cIllde overdrafts to beab to the esteDt there .... Immecllate\y andeblo Mtds of the Bestrtoted Croup su/llcIent to pay neb overc\tVt II !PO\1ITeel ancl correctec1ln tha ordIl1Il)' course of busln.... (f) '1nc1e~ havlol" totllI DUO mooths 01' leu may be bscurrecl by sea In ontlclpation of ananclnJ capltollmprovementl wltb Lons- Term Jnclebtec\neu havllll & term of 80 mouth. or _., IF. at the lime the lint ",cb 1nc\ebtodlletl II I11cn1neCI: (I) the Mutei' Tnuteo recet_ an OS_'s Cert\!cat8 statIol that tho iIIUUlce or the LollI-Term bulebtecl- II _nobly expected to occur wItbID 80 _tho; (U) the COnclitlOllllOr IDcurnDC8 of LDDI.Termlnclebtec1- _ obove .... met with respect to Nch Indeb~ u If It -- ....... 1naarrec1 Wltb IUbttantlally equ1at1nua\....ounta of prIocIpol ancllJltoreSt over. term (not 111 escess or2S ynn) anc11t ulntereSt rate cortIlec1111 on OlBcer', CeftI8cate c1eIivorecl to the Mutei'Tntrtee to be the term _ whlcb ancl the Interest rate It wblcb It coa1el reaaDNbly npect to bomw the same __t by Iu11IDS . Note; proYldec1 that If th.... s1aaU be III eIFect It the time _h Jndebtec\n..' Is Incurred. 0 b1"c1Il1l commitment to provide 80011ci1l1 sulBeIent to retire suob Indebtedn...I" .uch GO-D1onth perlocl wbleb sbaIl be certi4ec1. the ummpttono .. to repa"..ent of llf\IlOIPal one! intereSt nta s1aaU be the _ or Neb commitmO"t; and (m) If DO comlllltment 10 111 afeet. tmmedlatoly Ifter the II1currence or Neb bulebtedn_ tha ogrepto OubWtc1tlll prlllOipa! ....ount of such lDdehtec\oes. wID not ....eecl6'" or JMD paIIel1t reYnlUlS of the 1\estrIcted CrouP for the 1Il0.t _t perloc1 of 1S l'u1l_t!v. colanclet mOl1tbo for which \I'IlW1ciol Stat"",oOb bave be"" reported upon by ll1c1epeod""t certiSed publle _tultl. (I) Non-Becouna Jnc\ebtec1l1CS1 _y be IIlIlUfl'ed by SCR wblch'" (I) secured by" Uell on part of the Property, Plant and Equlp...ellt _tec1lo co...pl~ Wltb tho Muter 'IIldenture: or (ii) without IItnlt II securecl by. tJen on Proporty wblcb Iall1ventDry, 01' plec\JOl ofNture &Ifb or puts, or aecurlll.. or obllptlol1l (other thon securilles or ohllptlol1l laUed by OIly _her of tha Bestrlctec1 Group or Belatecl Bondf). (h) Intermecliate-Term 1nc1ebtec1n... ....y be Il1C11rrecl by sea provIcled th.t If tha .....- pto onnuo1 p&"..anb lOr lilY mbsClluont oolelld.. yar 011 Intenlleclt_Tenn Jnc\ohtec1l1es, lncurrec1 in tha thon colenclar y.... b,c1uc1tnS the proposed Indebtec\n.... o.ceec\s one-half of ono percent of the .arePte of the FOSS potlant revenues of tha momhen of the Bestrlcted Group, 0-10 \00 _ u___ _&...~ _ _... ftll\ l'!lt'l nn ,; ,. 'l'7.e1.87 1'144 ... .... .......tN ~ ~ vAXMl, .. 1 PIOOIIIIGltOWtopOJMi.ltDJA1G1l(PAGIILIXI)I'-.. ....;Jll; ........., 1"" . SVk: SlIDJ1.s.CIl{~ST'fUOU.tsT;Z ,.. 1UDUA'=(IIIKID.DA~J'l.TXT ""'= C 100 ... . _ _ 00'_ _ _ ..... _ olCllI: ~71 PeN: oa.ao.oo..ao. IIN: . ICtt ,ttU&.'fIt CAlI IaWIII till IIIIUIftII (nJI1Mo41II _I then prior to tho I..~.......oo of such IDd.btecln... the Mutet TrlIItee must reeeM an OScor's CertlAcato muDS that the Intermediate-Term Debt Service Cov...... 1\at\o tor th. _ _t period of 12 .NIl eollMlCllllve C8Ie1ICIat months for which P'lnanciol Stat_II have been reported apoD hy independent certlBed puhlle ICCOWIlIUlU \l1>Ot lea than 1.15:1. (I) unsecand IIlcIebledneu to CCVI may be IIlqarred by SCH wltboolltmlt, pnMded that sea will make no pa)'IIHIDI on ICCO....I of such IndebtecIn_ aDIea fall pa)'llHlDl of - then due and payable on lIIIY N_ bu been made or duly provided for ill IllCOIdaDee with the termI of lIIIY such NotaL No paymeIlI on _I of SIIeb Unsecand lDcIobtedneu.baIl be made ~ at the time of IlICb paymel>t or 8PPl\oatIOD or immediately liter pins eIFect thereto. there aiJIs a cIe&uIt iD the pa,mem of ~ premium, It lIIIY. I\IlIdns funds or InlereIt with NJpeCt to any NoteI, or lIIIY other _ of defau11 bu occurred with NJpeCt to my NoteI, penn\ttilIC the Holders tbereoI to ---. the maturity th........t: writteD notice aviDl been lIy'" to SCB PIC! such event of deI'ault 11111 0ICiItI Uld has not been waived. Upon lIIIY acceleration of _urIl)' of the princlpal _t due OIl such UIIMCI\II'OIl IDdobtedneu to CCVI. or lIIIY payment lIpOIl dIuo1ution. bqaldatfon. NOIJUIIatIon. baalcruptoy. receIvenbIp or other pI_.oIinp of SCH. 011 ptIDcIpol. premlllm, It lIIIY. ucl iDtet'eSt with reIpOct to my Not.. _ be p-.i In ton or duly PnMdecI for In lllCOOfdaDce with the terms of SIIeb NoteI, bolore _y payment Is made on _I of IlICb Ulo.4~Uled "-..I 11__ to ccvt 0) IfSCH IDoun WOOD Lone.Term IDdobtedneu with a term ill...... of eo lIIOIltb._d bu . blDClina commitmllDt of a feIPOllIible BnancIallender to provide In............a1cIent to retire I1ICh Indobtecln-. then the _t of principal and InlereIt to be OOIlIiderecl to be put of the Lone-Term Debt Servfoe Reqalrement shall be tho aotuo1 terIIlI of lUeh commitment; b_ovor. It DO SIIcb commitment Is In doct the amounl of Balloon Lons-Term IDdebtednea to be Incarred. toSOtber with all other IDdebtodn...s described In (f) above. shall Dot e>lceed the amounl permitted In (f) (Iii) above. If no hindins collllllltlllent \I In eIFect, SCH must estahIlsh, hy an Ol&cor's CertIICllte Bled with the Mluter Trustee. _ amorlizlIlIon scbeclul. for .....h Bolloon Lone.Term IncIebleclnea and the maximum amounl of principal and 10_ On such r:..debtecl. II'" as shown on such scbedule shall he put of the Lone. Term Debt Semce RequIrement attributable to such Indebtedness; provided. bowever, that the lIIII01lIlt of princ\pol and illterest shown on such schecIu1e shall not he I.... than the __ required to make eny actua1 caneot payments In ...,b year required by the IlII'IIlI of such IDdebtecIness; and provided lurtber. that SCH In ....,h year mast deposit with a bank or trust compuy the ....OllDt .howw on such ",beduI. ettributable 10 ptlDclpal on such Indebtedn.... For plIrpoIOI of detenalDl... the ....ounts to he so deposited, tho IUIIOUnll required to mak. th. current poymtDts on such Balloon Lons.Term IDdobtecIn.... _y he credited against the lCCOuDtI herein. (k) If sea Incan Vutabl. Rate Leas.Te....lndebtedn.... there shall be taken lolD lIeCOW11 In determlnlns th. Lea,- Term Debl ServIce RequInnoeot th. _t of prinCIpii oDCIlnterelt In the ......."t yew. .....1IlIns thai the Intorest rate for the whole yew nn such Indebledness Is the rat. which was In .lI'ec:t on the lut dey of the lut 12-month period for which tho Financial Statements were reported on by an Independent certl4ed pul>lic lCCOunltJlt, applied on a consistent buis. Ifsuch Veriahle lIale LoBl-Tonn ~ _Incurred Sllhlequenlto such last dey, theo for the helance of the yev In which such Iodehteclness - Incuned. the &rst Interett rate in .!Feet for such Indebtedness shall he used. . (I) SCH may pennlt eMh Bettricted SCH AlIl1iate to Incur AdcIitiOnollndohtecln_ but nnly if (I) sucb AdcIitiOnol Indebtedness Is one of the cateIOrIeI of Additlonol r:..debtedness described iD (a) tbrouah (k) above and (II) the 10tallllP'ep!e _OWIt of sueb AddttiOw r:..debtedness d_ not et any time eKeeed ft of the FOil patient _.nnes of such Bettricted sea ASIUate IS shown 00 or derlyed Iiom the latest ayulahle audited Fin_dol Stalements or the latest ayallable audiled 8nanciol statements of such Restricted SCH Al&Iiale; provided. however. that "0 such Addltlonol lndebtedn... may he Incurred by a Restricted SCH ASIUate unless such Restricted sea ASIUate shall demonstrate iD writlns to sea that all Bnanc\ol coy.nants set forth in the C-ll I~I D'.G~.O' .Di~~ _ _ __ _ _ VI:II.1.. .... ''''''0'' V="IOJAlC>_-( ....1><1; .......17 .-.. _.. ~O.:(S1"tLIS)JnUou.ISI'il ,.. .1IDUA7:CPttCO.SCllATCMtTT )2..TXT I'mt: C 100 .... . .... ... __ _ ... -. _ A:. .lO1: IlOO471 PCH: OM.oo.1llI.oa "11:'0 SCM _nc .... _ .. ....- I1Ul -- -'- _I ldoeter IDdeDture eppllcable to the IDcurrence oE ~ AddItlOI101 IDdebtedDta have beel1 COmplied with .-mID.. Cor ~ oE.....h delllOllItratIol1 emly. that ~ AcIclJt1o.... Indebted. D", .. to be II1c:arrecI by SCB and DOt by lOch Restricted SCH Ai\lbate. ( JImrlctI.... OIl c.- _ Il... sea...... that It w\ll DOt make. or permit lilY 1\eslJIcted SCH Allbote to make. II1Y ClWUtY uDletllUCh Cunt>ty .. oE J11debtecIa- oE & l\eItrICted SCH AlII1IatB. or .....h C..-ty II of ob\ipl1_ oE 111 sea AII\l&te wbleb Is I10t Dl\eItrICted SCR AIIIIat. IIld the Eu\1 prlDcIpU of the debt 10 .--teed oould th... be IDcarred u AddItIono1IDc1el1ted11... by SCH or by IUCh hotricted sea &lRlhobo panual>t to the Muter W.I1Nre or IUch CuraDty .. of obbplIou DE & penoll which II IlOl: a BaotrfcteII SCB AlBJIata and .. I10t 111 SCR AfB\Iate, ud _I> Cuannty cou1d thell be lIIc.......d u Lo.... Termll1debc.m... by sea or by ouch tl.ttricted sea AfB\Iate purIUIlt to the Muter 1I1de_. to\clI1s the _ parappl> IDto _Ill. 'or purpclIlI' DE the ~Olll dnc:rib&d _er tbIa he;.!.... ud pllero11y Car _tI or computatION ...~.Id.d Cor ID the Muter lI1cIentura. the ..,...ca 1I11111ol priI1cIpol IIIIllDterett paY1llelltl 011 my Loll,. Termll1debtedMN ....p......ted by . Gaan11ty DE obIIptioIII of. ~11 which .. MIther a :a.trWted sea AlII1Iate nor 111 SCB AIB\Iate abaI1 be cIeemed aquI to lI5l' of the -- which WODld be pay8ble _uIly ID ...hatantIa11Y equal _ta Cor prII1cIpo1l111llDt_ 00 LoIIg- Termls>cLlt.llu-. otber thU1 a CuArU1ty II1carred 011 the date the CuarII1ty lD qaeatlOI1l1l1l&de. _h hypothatlcol LoI1t-Term Wabtedllaa (I) to be eqnaI to the 1IIUIJi1_ prII1cIpo1 - DE the obliptiOl1 auanm-l ud (il) matwlD. over a pertod ~ IE the lerm DE the obllptlol1 ........t.ed j, lve yean or _ III yeus. or IE the terIIl exceeda lve r-a. the aborter DE neh term or lIS ynn. ud (Iii) beull1IlDtereIt at & rata certI&ed to be the eotImated tate at whlch SCH. or the RatrIoted SCH AlII1late propoI\JI& to make the CuanI1ty ccmld borrow by. 111 the cue ofSCR.lIIUII1ID Note 1U1der the aame hypothetlco1- or. 111 the cue oE lOch Restrtcted SCH AlII1iate. punIW1t to cla.... (1) ID the pongaph above uacler the bnrll1l "Lillllt&tlol1l OD hacurTenee of AddItlOI1ol IDdebtednesa- aDd 111 the I&1lIC IDIOUI1t ud Cor the term determll1ed UDder clauae (II) obove. . . 0.'" $m>IDo Coofrqt lLIIIoa. IE e1th... the Lona.T- Debt Semce CovenIe Ratio or the IDtermediate- Term Pcbl s.mce Coverap JlaIfo. u co1cu1ated at the end of lAY &aco1 year of sea. Is below 1.1511. SCB wiD retolD & Co...wlallt to make reoommtmdatiOftl to 111_ either of IUch ratioI for IObsequnl Iaco1 yean to the lev.1t required or, IE ID the CoIllUllal1t'1 opbllon. aehieWl& IUcIt coveral. Is i1I1practlcabl.. to the hlpeat practicable \eve1. SCB will. IE p_1Ited by law. ronow IIIIl _ ...m l\estrIcted SCR Ai\lbate to rollow, the recollUl1lll1detlona oE the ConIIlllalll and. 10 10111" SCH shall ret.m a Co11IUllallt and SCH ud eoch l\eatricted SCR AlIIIIate aho11 foUow _h CO......I. &I1l"s ..commendallo.... tbIa requiremCllI sba11 b. deemed _pUed with 1lY0Il1f either oE IUch ratios ror ony .-.-uel1l &acol year Is b.low the required 1....1; provided that the Lolli-Term Debt SetvlC& Coverap JlaIfo abaI1l101 be below 1.<<lO:l. w.. r- ar ~ DIapcIIIIfon of 0p0raII"I ~ I)UpcooItfIm oflJ4ultl AmfI. SCH apees that It wiU Dot lD lilY l11.mol1th p.rIod for which FlDanclol Stat....entl wiD be reported 011 by aD bod.pe..del1t certlled publiC lCCOW1ta11t. and will 1101 permil uy l\estrIcted SCH AII1iete to. cIlIpoM of OperaIIng AsaetI which wou1d _ the ....... Book VoIlle of 0peratiI11 Aaeta 10 trmaEerred 111-" year to nceed OD..ha1E of Ol1e percellt oE the Book Vollle oE the J'ropCt'ly. ,....t ud EqulpmeDt. exeept lD the ordbwy _ of husID_ or tnI1Sfen oE 0perat\I1& Aaeta. (D) 10 any perIOD If prior to the diapotttlOD the Muter Trait.. receives ID otBcer's Certilcote stating that ~ Operatlnl APeb (I1ot to noeed 3" DE the totol Operatlnl AsaetI c1Japosed of lD lilY period of 12 COI1l8CUtive mOl1tha) have. or withlD the I1eIIIIlCClI8dinC 114 colendar mOl1tbs are .-..ably expected 10. become iI1lIdequate. obto\ele, worn out. UNUIllble, ....prolltobl.. uncleslrahle or unoeoessary ud the dispoIitlOI1 thereoE wiI1DOt impair the strI1ctur11l lOul1d11ess. elllciel1CY ot economic volue oE Ihe .._niDI OperetiI1g Asleta. (b) 10 1l10ther mell1ber of Ihe Restricted Croup. C-l11 \01.. y( (',81.07 ..... ~ .........* ~ SnwM VAN ... 1 f cIa ~t1JC)JAlO:lPAGIR.UI)":.-a.1XI; ...." 1~00I __ It.JO,I.UGltsm.&S)$1"'tUOU.tsril lIIIc: IUDUA7':CJlDD.SCMTCMJ n.TXl' 'lilt: C 100 ... . _ _ ..._ _ _ -. ..... .lOll: H00471 PCH: 015 ao.oo.oo "N:' JGM. MrM.1'H CAlI IlIWNI OP NIlUIIIIJI crut ....ftIl -' ( (c) to a plll'SO'D DOt.. ~ of the Reatricted Group or all SCB AlBliate; prDYIded that prior to the cIlIpoaItlOD, the Mm. Trua_ recelyea III OlllceT'. CertI&eate atatiDS that I1ntnedJalely alter IIIcb IrIulMctIOD. the Book Volu. of the EIlcambeml Property, PlUlt ...a Equlpmlllll for the INt 11 montbl for whicb F\DaDcI8I S_CIIts baye been reported on by IllIDdepeDdent cerlIlled public 1ll0tlllllllllt wou1d DOt be more than 3D" of the Book Vuue of oil Prvputy. Plant or EclulP-t. or the Cannt Vuue of J\0gerty. PlUlt ucl Equlpment subject to LieBl woa1d DOt exceed _ of the ClumIt Vua. of lIIIl'ioperty, Plant ...a EquIpment aDd that the Luna.Term Debt'ServIce Covenp JIatIo for the 1IIott recent perIOd of 11 foil collMC'Dtlye cI1nc1ar _ntbl precedlllS the date of IIICb ~on for whicb PbwIcIal Stat_ hav. been repotted upon by I", pendeot certfIed publlo IOCOIIIltaDtI. ~ _b t\'aDI&ctIOn actolIIIy ocouned at the be;bmIDa of IIICb period. wou1d DOt have been reduced by 1IIore than - of to leu than 1.25.1: or the avetllI. of the Lon.' Term Debt ServIce Covenae Ratloa for the two period. of 12 run ~ve cI1C1ldar Blontha blllIledJately _eedln. the ll'OIloMd date of oucb tnIlIactIon Is ~ to be ........ than 1.35:1 and IlIOI rednced to I... than ed of the LoIlS.Term Debt ServIce Cove1'IP JIatIo for the"... iIIUDedlately .4CDeedlnl the ...<lPDlecl date of ouch_ tlcn II ..xpecliId to be peeler than 1.35:1 aDd DOt recI1IcecI to leu than - of the LoIII.Term Debt Servlce Co..... JIatIo for the year IIIunecIiateIy prior to the ~ or hisber tbanlt would have been It _b tnUMlIoD cIId DOt take place. and If the Opent!nl AIaets tnuJ_.ed are -.holcl ~_ aDd the poitIon of .......pte Income AvUIabIe fot Debl ServIce for the moat receot pmtod of 11 fal1 _tly. cI1endar 1IIODtbI for whicb Fbw>cIal S_enll have been reportod on by lftdepndent certIlIed publlo _lIIIItI. attrIbntable to the .........te of sucb Interesta tranSferred to sea ..AlII..... wbicb en DOt Reatricted sea AlBliateIIn the then cumnt cI1.ndat yeu. IncIudInI the propoaecI tnnsfemd Intereltl. doet GOt exoeed R of .........t.. 1nco1II. AV1IlIable for Debt 5eTvIoe for Neb period. (d) to all SCB AlBliate whicb Is ftol a RettrictecI sea AlIIliate. Any cIiIcret.. &.em.....!l", health cote fadUty may be Jeued only to an SCB ASIlate. If the OlllceT'. Certllicat. _ that the Ieue conlelna prevlIIO'" for l&cre_1n rental pa]l1ll- ftCCeuat'Y for the 1.0"" Term Debt Service Coveraae RatIo Uld the Intannedl- Term Debt $erYIce Coverage Batlo to be maiIlbfDed at DOt lea than 1.15:1. Except fot credil or debit ba10Dcet ariIIng fro.. partlctpatlon In the SCB cub ............01 I)'slem. SCH will 001 b'IIlIfer. or petIIIll illY Reatricted SCB AlBIIale to tI'aIIIIior. without adequate collOldentiOD. III liquid _ to allY persoo othat than uother Restrictecl SCH AlBlIate or SCH, except that SCB aDd ...b ReatrictecI SCH AlIIUate may _sfer sucb _ to illY penoo wboae ..,Ie purpose fa to ~t sea or allY Restricted sea AlBlIde. M..... c..-1IdaIIon. 5e# or~. SCH.......-II that It win GOt. Uld that It win not po....lt illY Restrictecl sa AlIIUate to, III.... or conaolld,.. wltb allY othat corporatloD whicb fa ftot · me1llbar of the Restricted Group, or sell or convey oil or substantIoI1Y oil of Its - to ""y p.....n wbu is Dot a 1IIembar of the R..liicted Croup _cept u provided UJlCler the - of the Master lndennue. Iftdudlnl without limitatloft thoae stated below. (a) U sea or a Restr\Ctecl sea AlIIUate Is the continuing ~-o<POtatIoD, Immadlltely after sueb 1IIerpt. COJUOlldatlon, sUe or COftYeyll108(the -eo.,.o.. Action-) SCH win be In co1llPI- with oil covell8J'tS of th. Muter Indaftture Ioeludlns the rettrictlo... Oft th. Incur- rence of P_ltted Lieo. ...a the Incurrence of one donar of additioou Long,Term IodebteclD.... (b.l U neither SCH ftor a I\eatrictecl SCB AlBUate I. the contlnulol corporation. theft (I) any ._ corpo....tlOD to sea must .....me the obllptlDn. of SCH """er th. Notes. lftcluding the SerIes I118U Nole Illd the Series 1985A Notes ""d the Muter Indenture &lid. Immediately afte. the Corporale ActIon, musl be In compUance wltb the coy_U of the Master IIldellture as described III parasnq>h (a) above, (U) allY .uecessor corporation to a lIeatrIoted sea ASliate mllSt either become a Restrictecl SCH AlIiIiate or the conditio... relatlnl to the _atlon uf ...triotecl statuS described below under .e.....tiDft of Statui u Restrictecl SCB ASIlale; PrDbibi- C-13 ,e>~ ( - -..-..-. ---.. .... ..... Jqpatlll1'Jflllltt.... $,'-' VAX/V( .. 1 rfiCCIOlOWZ~SUDJAlGI:l'AGU.UI)( A.W: ........., 11:04 Str'- S~lGI:(S'1'YL.EmS'l"tl.a1J..ST:1 .... 'IJDUA7:'(NOQ.SCMTCHm'~n. TX1' 'mt: ~ 100 . .... . ,." .... __ _ .... 1fOD. ._....1 JOI: 1lO~78 PCH: lIII.oo.oo.oo SIN:' SCH MfALTM ca.u IOWttE . HDUSTDJI l'nJ) ....t1I1 -' lion ApII1Jl Preferred Sloc:kM lDlIJl be ClOlDplied with, and (6) every suc:cessor CO~ must dem_te lD a report or a CoDSUltmt that the .venae oE III Lor1I-Term Debt Serviee Ccwenge JIatIoI lOr the two perfoda oE III EuI1 CODIeCUtIve coIeDcIar IIIOI1tIu IIlImedlately IUcoeedlDS the propoaed cIate oE the Corporate ActIon II elpetled to be at leNt 1.35:1. Th. Malter Tru-.e 18m olio receive an OpIDIon oE load CoumeI that, tmder then exlItinllaw. the COIIIUJlIJlIaII or neb -.rs". COIlIOliclation. aa1e or cOn~. woald not Mlvenely a1Fect the ....ptlon from CecIenlI-. ~ or lDterest peyUJe On ...,. o..tItandIna Related Bcmda. PflI.., ef"""'" S*-o' _'*. ~ oiNt> ~ 0tIwr JY......A""'- SCR.. requlnld to: No \at<< !ban the Ive _ths after the end or each s-l y..... lie with the Muter Trustee, each requeatlOl Notebo1clor. Mood,.'1 Javeaton ServIce. Ino~ SancIard Ie Poor'l Corporallon and the dealpl&ted repreaentetlv.. or the Ullderwrlten with a copy or III aucllted FlDancIaI Stat.......1I u oE the end oE NOh a-J ,.... _panted b,. the opinion or lDdependent certlhd public _tantI. No Jar than ave months a!tei' the ead or euh IIcaI ,...... &Ie with the Muter TnIstee. and with ....h requeatIna Noteholcl.... aa OlBcer'1 CertIIcate and a IeporI or all ....nd.l1t cmtSecl publio _tatIt atatlDI the LonI.Term Debt ServIce Co....... JIatIo aad the Jat<<medlate-Term Debt ServIce Covwqe JIatIo lOr .....h &acaI ,._ and IIatlDI to the best lmowIeclae or the sfp..... whether SCH or the 1leItrIcted SCH .. All..\iwo are lD d.liwIt tmder the Muter Indenture, aad apecIC,.lnl each Nell deEault. IE ...". IE an Event or Deliwlt shell have occurred and be ClOlltInnIns. &Ie with the Muter Trustee meh other ......c:I81 _nts aad lDIOnllllllon .. the M_ Tru-. IDA,. _nebly requ.... escIudlns apeoIlI...n,. donor, patiel1t and pIOI'IO\1I1e1_rds, aad provide _ to Its &cIIltIes lOr the purpoM of lnspectiOl1 b)' the M-. Tnutee. . P..rll.l1 . "..... a...leNrl SCH AliUiltM. SCR ..lAII,.... which are _l\estricted Sell AlB\Iate, aad corporatlo\1l which are Il1CC8S5Or corporatiO\1l to SCH or ..." JleatrIcted SCH AlB\Iat.. Dlay become 1\estricted SCH AlII1Iate1lf. (a> the SCH AllI!Iate which.. becoaIll1l & llaItri~ted SCH AfBIIate, _pts and 81.., It required, unel1Clmenll or Ib artIclet oE IllCOfpOratlon. c:hamr and b)'1a_ IE required, such th.t alter the ameadmant mell docum....ts will COl1ta1D the JIeqalred Chuter ProvltIona; provided that the M_ TNltee has received (I) aleporl by a Couuitant whieh ~ that, IIlImecII- ately I1pol1 the oompletlon or ",ell traIlIICtIOn. no _bIOI' or the l\eItrIcted Croup _!lid be 111 deEault III the peftOftlllU1ce or obaervance or any _t or coodItIol1 to be ~.rOl med or obterved by It p\USl1oUll to the Muter IJldeaturll aad that the Book V,.]ue of the Eac:wnbered Property. Plaat and EqulplDept ot SCH and each ~cted SCH AllI!Iate, lOr the Jut lllmouths lOr which FlDancIol Stat_enll have ....11 reported on b)' aD lDcIepnde..t certI8ed public ICOOI1Dtant io I10t more !ban 3ll'l' ot the Book V,.]ue oE aD Propert)'. rt.nt and Eqalpment of SCH and eacb l\eItrIcted sea Afl11I.te, or and l10t mON than 1$'1 or the CI1rrent V,.]ue of aD Property, Plant end Equipm.l1t or SCH And each Restricted SCB AJI1Iiate. and aD COnditlO1lS would be met lOr the IDc:unenee oE one doUar ot Lane-Term AddItional Indebtednesa. ...d (II) an OpInion DE Bond CcnmseI to the e!Feet thet under then 1U!1t1I11law the OO_&lIOI1 or Neb lnI1nction, whether or oot COl1templated on any elate or the de\Ivery of an,. I\1Ch Belated Bond. would not ad._I,. aIFect the _pllol1 &om EeclersI Ulcome tontlOl1 or 111_ pa,..ble on any Outstoml. 1118 R.lated Bone!. (b) Sell de.lpatet mell SCH AJII\1ate u a l\eItrIcted SCH AllI!Iate aDd al.. with Moody', JavestOfl Service. Inc~ standud o!c Poor', CorporatIon. the Muter Trustee end each requestln~ Noteholder documentation avld.l1cinl loch co","orate action. ~ a...n.. p""J. SCH........ that there will be created and maintained. depreciation re.erve Fund (the uDepreclatlol1Reserve FuJldM) pu.......t to the Muter Indenture. Col" 104- ......r' ..l!!'Y"I' rI...~e . nA'7 tutoo.oo _ .... 1IttIp'" ,.,..."'" SrftII't VAN;( ... 1 rnee '~'1~'1IDJAlOd'.&GD.Dl)l .l!XI; ~., l~Ot s,,* USDJA1G:ts1"\'US)ST't\.I013.IST;1 ,.,. SltoUA7':(NOCUCItlTaOTToWU. TXT ,~c lot .... .. ... .... .,...._ _ .... ..... V'" I .lOB: HOO478 PeN: 087,DO.OO.oo SIN:. SCIt _TN CAM _I ", _ tnJl -.... -' Not later tbaD Iv. montba alter the end of eaeh &.cal yev. SCH will 11. with the Muter Tnutee · schedule prepared by 01' IIIlder the supervision of independent certlled publIc _tub sbow\ns: (I) the portion or the Lan&-Term Debt Service Requlrem.nt wblch repreuDtI payments of prtneIpal for then then current yev and Cor eaeh IlIboequ.nt &.cal year; (U) the agrept. or deprecfation ape_ or 8Mb lDember or the llestrieted Cronp Cor e.ch such yev. UIUIIIIn& no edditioll81 c:apltal apellCllturel from the end or the precediD& yev ...d no usetI becolDe falJy clepreclated 01' dlspDled 01: (HI) a COlllparllon lor ....h IlIeb yev showfng the years III whlch principal payments uc:eed dltpredatioJl expeIWl (the "DeprecIation Short!all Yean~5 and the IIDDIlDt or....... (the "Depncia- tioD Sbortf'all~); and (Iv) the ....OUIlt ..b1c:h, If lIl_ted It a rate or return of 1I-1IK per .....- .. of the lint day of the IIxth month or the then current Iseol )'881", when coIIlbined with .., eqaol_nnt IIlveoted on the _e day or neb tulloequent year and the _nt, If "'1'. tben 011 depoalt In the Depneiatlon ll......... FuIId. \JlYested It the .....e rate of return, would provide, u or the lint day or the &nt DeprecIatIon Sbort&I1 Year, .., ....o""t equal to the prMeDt vUue of the IleprecIatlon Sbord'.lb lor each IUboequeIIt 1'.... _Ill'" a 11-112'.11. .....uaJ cIUeouut rate, Al the time the schedale Is lied with the Malter T_ ... OlBcer's CertiIoote must ..... be Bled Itotln& that, I\JlCe the 8m day of the IIxth IDOllth or the precedbl& Iseol year, the ~ of (i) IDOIIieI ciepoIlted to the DepteoIatIon ll....... Fnnd. &Jld (U) lDolIIes expended by _bets or the JleItrICted Cronp Cor the lIOqldIItlon or PropertY which Is depredahle UIlCIer pIIero11y Illllepted _tiDI priDeiples, Is IIot J.s thaII the IID_t desc:rlbed III (Iv) or the pu'llnPh above. AmDUnto on deposit III the DeprecIotIoo lleserv. Fund may be wlthdra.... aDd UMd by _hers af -the JleItrIeted Croupl (I) to eequlre Property ..bleb Is depreetable under pnerolIy Illllepted _t11l1 princlpleo: CU) u a borrowing lor worIdn& capitol to be repUcl w\tbIJl one year with IIltereft It the rate certi4ed III ... OlBcer's CertlIcote to be the rote It wblch _hers of the llestrieted Croup could then IllCUI' Short-Term 'UDMc:urecI IIIdebtedlleu Cor worlda& cepital parposes: provided. however, that SCB Is reqalred to be free from aD such borrowinp nom the DeprecIation lleserve Fund for SO con......tlv. ...1end.. days in each 12 co........tIv. co1eodar months Cor wblcb F\IlaDdol S_eob bay. beell reported on by IDdependellt certi4ed publIlt occ:onntants: ...d provided. further. that there may It 1\0 time be DUtstancllne borrowlnp nolD the Depreclatlon JleIerve Fund Ill... agrept.lUIlO1II1t e:cceecIIns two tlllles the averase a....&ate DlOllthly operatIllI eapemes af the _hers of the llestrl~M1 Croup, u shown on th.lotest aucllted "'_......1 Sbtemenb; and (Iii) .. a horrowiIIe for the ICqUlIItioII or construction of depnocioblel'\operty for a tenD not to exceed the uefullife of sueh Property with In_ to be paid to the Deprec:\otlon a.rrve FuacI It the rate certi4ed III ... OScer's CertIlcot. to be the rate It wbleb SCH could then IDcur 'UDMCUred IIIdebtedneA Cor the ICqUlIItiOD of Property; aDd (iv) to mtlce prIDcIpol payments on Lolli-Term IDdebtedaess If then Is clelivered to the Muter Trostee an OlBeer'. CertIlcoteltatlo& that lID otber monlel are available to make ...ch paymellt ",b1ch are not to be uted Cor other pIIrpo1et. JI at any time the amount on cIepoat In or avolIable u a deht servICe reserve I'Imd required to be maJntained It . speeiSed level ""der the provilioDl of "'1' lleIoted Bond Ind..-re or Belated Supplement Is I... than the level required. and there are monl.. on depoSit In the DeprecIation l\eterYe Fuad. such monl.. may be uted to remedy sueh deBc:lellCy, JI more than 011. debt IefYice r....rv. fund is deld.nt It the same tilDe, the amount In the Deprec:latIon a....... Fund sholl be applied on a pro rota basil aeeordlns to the amo""t of such delc:lenc:les. CaodIIon 0/5_ III l!GIrl*d SCH 1lJIi'"*;l'roIIlbfflon APM 1\.ft.,..d SIoek. SCH wIJllIDt and will not permit any Jlestrlcted SCH ASlliate to take "'1' action wblch ..ouId - "'1' llestrieted SCH AlIIliate to cease to be a Jlestricted SCH AlIIllate unless prior to sueh action the ~ TroItee rec:elves a report by . Consultant stating that Immecllately ofter such action Is ta\cen the condition. for. (I) _tion oca Uen on Propart), Plant and Equipment and (iI) dlspotItlOI1 orOperatlneAuets to any unaSlliated entity have been complied with. SCH will not permit any aestricted SCH AlII1late to IlSue ...y shares of preferred stock to "'1' penon which I. not a mamber or the llestricted Croup. C-15 \D'S ..........eu'l' ~ntNr:. PAce CONDmONS ARE O.K. THE NEXT PAGE: oaa.OO.OO.OO - . ~ ~~..1.87 861.9 ~ ...... lmIp.tId 1')paMtMi .,..... vA"N ... 1 ~r ~1IIIClttI'2~'lSDJlICIl(P"QlIUXl) . -ADt: ~"1t::0. Style Ilso.w.a($TVI.UIsm.fGU."";1 II.. '1IDUA7:~SCltATCMm'oWJ1.TXT '",t C: 100 .... U _ _ ......... _ _ -. _ .108I HOO471 PeN: oeLOCIJICI.110 8/N: 4 sew MUI,:nt c... ... CIf' HDUSTOII tnJI ....t1I1 , _I ( DdluIt"" .......u.. ...... ofD#/Gulf. It.:A EveDt orDel'ault 1IIlCIer the Master IDdenture It uy or the foUowIns events; the !ail..... to make ...y payment OIl any Note or Caannty ..beD due; the failure by sea any Related IoDd Trustee or Ply....... or Rel,ted Bonds to o....rv. or ~ r... _ Ply COYlIIWlt or l8I"l"eot 1IIlCIer the Muter IDdenture or UDder ..." R.lated Bond IDdeDtura, I""" ocre.lllent. IeNe or .....1_ ocreement or lJlIbII_t ales .....ellt .ntered Into 1iy SCB. ..." J\eIated IoDd Truot.. or any IaUer of Releced Bonds. u """.op>l&te. In coDMCtioD witb the ......ce or 1leIated BcmdIIlId the mUiDg .V8lIabI. of the prooeelb or sw:h R.lated Bonda to SCB. for a period or 30 days .&er written DOtiee .w have beetl at- to SCB by the Master TnIItee or to SCH aDd the Master Troste. by 1I0lebolders bavInc ec t.a 2Ol5 IgreIIlle prlJ1cIpaI uaoullt or lIoles then Onbtanclin.. Ply _t oE deEuIt under a Re1ated Bond Indenture or a 1lelated Bond; Ply clefanlt In the payment oE any Indabtedneu or the Re9trIcled Group for borrowed _nles (oth.. than NOIl..J\eooune Indebtedneu) and any opplicable sr- period shaI1 have ezpInd, or ..." deI'ault In the performance or any inltrWnent evldeDolnl or oeeuriJI& aueh IDdebtedD_ or the entry or a decree or ord.. by a court "'Judging sea or ..." Beatrietecl SCB AlIUlat. Nnkrupt or InIoIvent, or approvlDJ U properly lied a _ petitior> MeIdD& rWorp-ftl-n or &n'UIpIneDt oE SCH or ...y Restricted SCft AlB1lat. UDder the Fedenl BaDlcruptOy Code or uiy ather 1Im1l. appllcab1. FedenI or state law. or appoIntlnsa reeelver. lIquldator. aullP'ee or Nq.-t..dOl. (or other similar ollleial) or any member of the 1\wtrictecl Group or oE..." IUbttantt.! ~ or thillii' !\u....,t)'. or order\nl the wIDdIns lip or IlquJdattOll of their alI'aIn, and IUCb decree or order shaI1 be.,. continued uncII.tcbarpd and _yed for a per\nd oF 90 days; the IPltlhalfon by SCH or proeeedInp to be adjudicated a bulcrapt or l1>Iolvent, or the CODNnt by It to the lDstitDtfOIl oEbukraptOy Or l1>IoivenOy pI'llc..&p apIPat It, or the IIIIDI by It or a petftlo.. or _er or COllMDt ...1cIng reorpnlzaIIOD or ..Ilef 1Ulder the FedenI Bankruptey Code or &IIY other simll... appllcabl. Fedenl or state law. or the CO....1It by It to the IIi1lg or any .....b petflfon or to the . appoi..tmellt oE a receiver. liquidator. ........ truot.. or leqUestrator (or oth.. similar o81eial) or any m.mber or the Restricted Group or of...y I1Ibotanti11 part oE their !\ ~. or the mald"l by ..." oE them oE... usIsnme..t for the ben.at of ereditors. or the admIJsIon by uy oE th.m In writlnl oE their inabillty to pay their debts Ietlenlly U they becom. due. Ai:M~ AnmJmmt of ~ Subject to the riIbta or Related Bond ~ and Holders of Related Bond., duriol& the continuation or any Event oF Def.ult under the Muter lDd.llture. the Muter Truatee lIIay and, lIpOIl the written request of the Solders 01_1ess than 2Ol5ln agrepte principal amount or Notes OuutaDCllns (other than Notes whicb rep.......t NOII-Recoune IDdebtednen). .w. by ..otice 10 SCB. cIeeIare all Notes Out:lllUldlnllmmediately due and payable. See "Summary of the BoDd IDdentnres" Included in thIJ ArnIfDIll C. If'. at any Ifm. after the principal or all or any o..e or more of the Notes baa been decland d... and payable by the Master Trust.. .... before the entry 01 an.! Jud.......t In aDY pnlCeedlol telati"l thereto. SCH bu paid or deposited wilb the Master Tnaslee monleo auf&cieDt to pay aU matured InataiIme..lJ oE i..teresl and interest on l",tallmeDlJ oE principal and Interest and principal or redemption prices then d... (other thaD the principal th... due only b_ oE such dedaratio..) oE all mcb Notes OubtoDdina: &lid SCH baa paid or eauaed 10 be pold or deposItecI with the Mut.r Trustee monies dcient to pay the eIwpI and liabilities oE the Master Truatee and any payt"lapnts; and all other amounta theD payable by SCB under the Muter Inde..ture IhaII have been paid Or cIepotited with tb. M.,ter TnIsle. &lid every IItber Ev.nt of DeWt shaD have ...... remedied, tbeD the Master Trustee m..y ...null1lcb declantlou. AddIIIonal &m.<liM _ ~ oflVrMdlM. Subject to the rlpll of Related Bond Trustees and Holders of Related Bonda. upon the oec:urrence and COIltiDaanee of any Event of De&oIl. the Masler Tru$lee may. and upo.. the written request oE the Holden oE not I... than ~ In agrepte prinCipal DIDoupl oE tbe Noles Outatandi.... together with 1ndemn18cation of the Muter Trwtee to ill ...lfsfaction. shall. proceed I'ortbwith to protect and enforce lis rfsbb and the rights of such Noteholders by such proeeedl.... u the Muter Trustee deems expedient. See .Summary of the Bond lDde..ture," included In thta Al'lllNDIX C. C.18 ~I.. vi ~(~.el.e7 86151 ~ .... ~ 1"",,_ IrIWIl VAN .. L ~.......,fUO,IA1.(NQB.um API; ......... Itl... SlIll: .~ct(mL.Ulsnuau.m;1 Ilk SUDUA7!CPMlD.stMTCtOTT06coIn. TXT pme C \DO . .... U .... _ _....... _ _ _ _ "'. .IOIk HOO471 I'CN: oat 00.00..00 8/N: 4 SCM ~TH cMI toWMI CIP HlIISTDfII C'I1>> ...."11 - _I ~. JIeprdJesa or the happeDlDs or 811 Event orDeEault, the Muter Truatee. IE requested III wrltiDS by the Bolden or IlOt lea thaa IO'J5 iIllII"epte priDclpod UIIOlUlt or the Nota thn o..bbIIc!IDC. IhalI ...heD iIldollllllBed to III alIIfactIOIl. lllstltuto aad lllAiIlblll proceedlDp n-.y or Olll)edIeDt to pnveDt uy impairment or..."utty by aay acts which may be _wEal or In ......n DE the Mm.r IDdellt\ll'e. 01' to ~ ..erve "" protect the Intorull or the Holden. provided that IUCh IIllIon knot ill eoallct with app1Ioobl.la", or the MuteT lDde..t\lI'e aacl.k! tho Mut... Tnoat....lOIo judploDt, II not udu1y prejudlcla1 to the Bolden or Nota lIot lIWcInslU6h nquest. Aw'l....,.... ofa......- _ 0IMr U- AjWr o.fauJt. DariIl& the _tInuanc:e or lID Event or Dcl'au1t all IIIOGiN roceI* by the MuteT Trnme, eI\or pa)'lllOftt or - ud apeueI. IhalI be IPPIied u loBo- t1D1oN the prIIIclpa1 or III 0ubtaDcIm1 N_1haII have been declared clue ud payable, Flrm to the peymeIIt or In_ then clue 011 the Nota ill the onIer or the maturity, ud. IE the IDlGuDt available IhaII not be "'dellt to pay ill NIl all _II matuzinI 011 the ...... date, theo ntlbly, .....ordIq to the .......... clue. witboaI: cIIIcrIlllInetInD "" pr.rere_ aad s-l: to the payment or the unpaid priJIGIpaI ,...,11_ or aay Nolet thn .... ",hether . maturity 01' by ..n !'or ndemptlna, ill the OIlIer or their clue c1ates. ud IE the ....-t .Y8IIabIl,1haII1Iot be IdIciont to pay ill NIl all the N_ c1ue Oft ...y date, then ntabIy. .-dins to the _II ... prlDclpal InItaI1I1lODII c1ue 011 _Ii date, without dilcrfmlnatiOD or prwl-.- IE the prIIIc:ipod or aD o..tItIIIdIIls Notes IhaII th... be or have been cIecIared to be cluo aad payable. to tho payment or the prlIIclpaI ud iIltenlt thOD clue aad upaId without ",...- or priority or prIncIpeloverlntetelt or or In_t over prIDcIpI1. or DE lIlY IlIItIIImODt or Interest over lIlY other 111",,0_ or Interest. or or lIlY Note ...... aay other Note. ntlbly. occordIns to the omowsu duo ..-pec:tively !'or prIncIpeI ud luterell. without cII.ertmInatfon or preEeronce. MoDies to be lpplIed by the Malter Trult.. cluriPl _tlDlWICe or 811 Eveot or DofauIt IIWI be oppIiod u the Muter Trait.. shall cletermlDO. havIns due repnI Eot t\e ....ount available aad th.. lIIcelihood or oddItlODA1l11llD1es becomllll .vaflahle In the lot\ll'e. Wh_ tho Mut... Trutoe Ihll apply lOCh _nlel. It .haD h the date upon which IIIch applicatlnn II to be JMde aad upon lOCh date _ On the _DII orprlnclpel to be pold 011 lOCh datos 1halI_ to accrue. 'I1Ie Mutlt'Ttustee IhaIIpe lOCh nollce u It ...y deem appropriate DE mch cIate. ~. Conb'ol o/Pr...,rl'''P. Subject to the riCht orBe1ated BoDd Tnutoos aad RoldMs or Related BondI. Ir lIlY EvOllt orDe&.ult .hlll have ooourred and be contlllUfnc. the BoIders of at lout a majority In IlIlII'OPlO prlnclpal....ount or NoleS then OubtaDdinC IhaII have the risht lUbject 10 the terms or the MuteT IDcI.nture to direct the method aad place or conductlnl ...y eaCorcement procoedillP. See "SulDllW')' or the DoDd JDdeuturel- !nIlIuded III thII ArreItOlX C. w..... olE- 0/1hfau1t. No delay or omilllon orthe MutKTrutee or or any Holder or the Nom to exercise aDY riCht or power upon OIl Event orDefoult .halllmpelr...y IllClh rlsht or p-... to IhaI1 be construed to be a waiver or...y .uch Event or Default. Every power and ......edy pen to the Muter TnaIteo and the Holden or the Notes, nnpect!voly. _y be ...erctaed Cram tInle to time and as O/'tell U may be clecmed espedIent by thom. 'I1Ie Muter Trnme may waive aay Event or o.Eault which In III opinioD IhaI1 have been teIIIodled berore the ...try or LW JudpneDt. The Muter Tro.tee. upoD the written requelt or the Holdon or a ~ority or the agrepte prInclpod IDlOUDt orNotes then o.._elfnc. shall wafve ...y EvOllt or Derault hereuDd... (except P8y11\ent deEaults, which may be waived only by Holden or aD tho serfet or Not.. th... O_elf... with respect to which lOch payment deEaults exist) aDd Its conMqU_ III.... or lOch walv.... all parties .hIIl be reItored to their former posItlOI1l but no such waiver Ihll a.-d to MY .w.HQuent or other EVeDt or Default. Appom_t 01 a-fwr. Upon the occurrence or any Event or Default, tho Malter TfUStee shan be entitled to the appointment of a receivor or recelv... or the Property or SCH with lOch powe" as the court IhaI1 conrer. C.17 \b1 . .~r.~l.~r .bl~L _ _....... _ ..._ .NII"., ..... .._ _._._CMGO.txd ...- ..-.. ,.... .".. 'l1DJA1O;l5T"l'lDsm.4IU,lST;l Ilk - ~SDUAJ:CPItOD.$CStA.TCWJTTOWJJ:LTXT Fmtr 0. -1"", loo: ... _ _ __ _ _ _ ........ JOSl H00471 PCN. OIO.GO.lICl.OO IIN: 4 1Clt"""'- _",...moI lNl_.... _I ( ~ 0/ INJIIUlt. The Muter Tnutee 1haI1. wlthlD 10 clays Utet It Us Imowledp DE the occurrem:e or aD Event or DeEault, IIIIlI to all Bolden aE No... u the II&1II_ and u1dreNet or tllch Bolden appev on the boob aE the Muter TrutH. lI10tiCe or such Evellt or DeEau1t Imown to the Wuter Trustee; but. except bl the _ or IlOl1payment DE aDY NoteI or baaJauptcy defaWts, the Muter Trustee may withhold such lI10tiCe If It cIetermiMI that ouch wlthbokIiDI .. III the IIltllrettS oE the IIaIMs or Notes. SuppJe--'" ~II SlIW-- Hot ~ c..n-t o/~. The Muter L.deuL.... may be IUPplemeJlted or _cIed without the _at or 01 DOtIce to uy or the Bo1den. bat ooIy to OlIN aDY amblpltY 01 Eormal dJeot or omlsIIOD; to ooneot or nppIement aDY pnMII01L whioh may be IDcolllilt..., with uy other provIIfoa. or to make aDY other pIOYIIlOIIt with reopect to matters or cpeatioas aIrIlllllJlde. tho Muter IDdeDtare and whioh IhaI1DOt materta1ly and Illvmely aI'ect the ~ oE the BalUn to put 01 coaEer ratably apllD all Bolden aDY oddItIooal rIJhII, .._.111... powen 01 ...thortty that may 1awNl1y be' poIDIed or -'erred lIJIOD theiIll to qu1Ity tile Muter Ind......... aader the T...1t IDdatun Act or 11138. u .....,..clad, 01 ~orrelpOlUllDc pIOYIIloIIt or I'edenllawa &om time to time In eIFect; to __ and provlcle I'ar the IIIUaIloe or a MrieI orNoteI 01' a Cunnty u permitted lIJlder the Muter Iadeatore; and to ~ ~ _""or to SCB. _1e"1lI.... &quIrinC c-t o/rl~I.""W-. 0tMr thaa sappIemeDtIm_...d to In the preoed. InS pulll'&ph. the HolcIen aE DOt leu thaa m III egrepw prlDaIpa1 ~ or the NoteI th.n o..~ns have the rtal1t to awro". uec:ulIan or Supp~ maclllytoa. In aDY putIcuIar. the Muter lad...tare and becomlDl a part oE the Muter Jndntare. except a Supplem...t which would: ezteacI the Itated maturity of or time Ear paylnlln_ OD uy Nate or Nduce the prIaa1pa1 &IDOW1t oE or the redemption premlllDl or rate of Il1terest payable OIlaD)' Nate wIthoDt the DOa,,"t aE the Holder or ouoh Note; 1IIOlIlfy. alter. IIIlle1Id. add to or motnclaD)' or the -. or pI'O\'IJIalll coDCe1'l1l1l1 COveDaDlI oE SCH and the J\ettrlcted SCH AlIWates CODt8IDed In the Muter Indel1ture detcrihod wuler the heodlDS "1'NtIoular CovetlIIltl oE SCH" In any meaner whleb would materially and adversely 011'.... the InterHtI of the NDteholden or any or them without the co_t of the Bolden of all NoteI then 0\Itst&DIlIns: or recIuce the ogrepte prIDC1pa1_t or NoteI th... O_ndlDl the oa....nt or which II rwquIHd Ear Sapp1emOl1t1 without the oollIeDt or the Holders of all Notel then au_din&- All SapplemOl1b _led pI1I'SI1&Dt to tho Master IndeIltore .haIl he binding OIl ell Bolden or Not... &ecuftoII and ~ of Supp/emonla. In ........tlne uy Sapplemeat, the MUter Trust.. may rely upou ... OpInion of CowueI statll1l that the __tIoll or such Supp\ealenl II authorized Or permitted by the Mut.. Jncieat1>re. M~__ Pnmtlo... $oIU/action and ~ 0/".".,.".... Ii there .. ... OutstaDdIne Ctwanty lu11ed lIOder the Muter IndeDtare and SCB sha11 doUVOl' to the Muter Trustee Ear OllIIoeDatloll all Notes theretofore ...thentlcated aDd l1at theretoEore ClDcoDed. or 011 N_ DOt ....,.ned have beoome due and payable or SCH JbaIl deposit III tnJIt U trIIIt EundJ the Ol1t1re ......lIDt of monies or obllp.tio..... direct o. auaraateed by the United States of America.lIlSclent to pay at maturity or reclBlllptIoll all au_d- InS Notes. and all other IUIIlI payabl. lIOder the Muter Indenture. thea the Muter Indenture shall _ to be oE fUrther dect. kIa 0/ N..w.oW-. In determlnlnl whether the BoIcIen or the NqI1lJIte ........ principal 1III1000nt of Notes have canearred III any request Eor actIoll uader the Muter IndeIltv.. except wlth reopect to oppravInS a Supplemental Indenture modlfybls the provltlOIll described lI11der Ih. heading "partloular Coven...l. of SCft" In a manner which may _er\8Ily and adversely elFoct the Interestl oi any Nateholder. Nate. or C......,t1es held by a Rel.led Bond Tru.t.... to seeure any Related Bondo .... C-1S 101 I, - ( 1 .87.81.87 161'3 ~ ..... ~ ~ .,.... V/ll'NvI... .. 'J. NODMCIl:IOM.ltor.-t:02f.uDJAlO:C,o\CP.lEX!);( ..IX!: t':......" l~Sl StrJl: lUOJAIOlCsm.a>>S\'VLlOU.JSr;2 ru. 'UOUAt:CIWID.SCRATCtUT'rOCllloAz.TXf ,~ C 100 Soo: . _._ __ _ .... 1100. ....... ,/01: ~7' I'CN: 081.00.00.00 IIN: 5 SCM _1M ... _. __ C7Ul -.... _I cIisteprded """ the hold... or the Re1ated BoJUIs ... deemed to bold an eqaal priDdpal unGullt or Notel. ~,.,.~~o.Joult~. IEaayproc..lIl". talran OD_tofmy It_ orDefauk shall have been clIscoDl:lDv.ed or abaadoned. or shall haye been cIetermllled advenely, than the pertIIII shall be ...tand to their former poIItlOIIUad rlahts wuier the cIocuments relatlnl to the MNt8r IncIentve. I ~ C-'.......... No remedy ecmCerrecI upon or NM....d to the ....ter TruDe or the Noteholclm shall be acIuive but shall be _\alive with oil othen. SllOb reJHdin - not lllUtuI1y ..dlllive """ aay IlICb remedy Ill' uy _bIaatIon or IlICb NIHCII.. may be panued et the ...... tIm.. 10 10111 u on IIIllNlltl realized _ properly applied """ credited. No delay or OmIAIOD to lID1'CiM ally npt or power IOCftliDI upon eny event or DemIt shall \mp8lr eny NCb rIJbt or power or shall be oo_ad to be " will_ m-E. blat lilY _b r1pt or power ....y be e.ercIMd u oAea u may be cIeeDIed' esp f dleDt. In _ or IlICb .......... on perti.. shall be ...,4h..6d to their I'ormer potItIoDl but DO ...eIl welver shall estend to uy other or sabMqaent E_ of Default. i I, I I StlMMAlly OF. TIlE gRTn Illt7A LOAN AGJlEEMEl'ITS Each of the Gov_on! Iaulll'I will oter into " ....- Seriell987A Lou ApwnMnt with sea relatlnl to the ....- loaD of the proceedl of NCb Covemmentallssaer'. Ser\eJ 1987 A lIoDcb from IlICb (;oYenUDeotel Iuuer to SCB. &ell SerI. 11l17A Lou Apeemot provicIes ror the pftlC..d. or suell related Ser\el1887A BoJUIs (llllCludln,IIlY accrued Interest) to be I_ed to SCH to provlcle a portIOII or the -'1ts n........." to .......d tho;.l\e!I1nded Bonds of sucb (;oyemmental r- IDd to pay certei1l COIb """ esp_ re!atinI to the _c.. oJ the related Seri. 1ll87A Bonds. Each IOID win be evidenced by a SerIes l~ Lou AJreem...t and by delivery to the epproprtate Covemm....ta1 lsIuer or" .eparate s.rt.. lll87A Now. Th.. ortcJDal pr\Ddpal ....ount, blterest rates. aDd payment cIates or..h SerIes 11l11A Note wID be the _e &I the .v..~ll1UIi... SerIes 11l11A Bonds. Each Ser\el1887A LoaD Ap""""....t provides for payments to be made In respect orthe IooD mad.. thereunder. u JIlt _ lD such Seri.. 1887A Lou -",.._ ellltthe releted Bond JDdentare and ru.ther provIdet that sea win lD on _II _.. payments that will' PtovtcIe money ....c:lentto pay, on or betore the dates or payment set OI1t III the related Bond Indenture, on prillclpal or. pnmtum. If ...y. """ Interest on the re\ated Series 1~7A Bonds (...bject to c:ertaID UJDrY prov\JIou). All Loan Paymeull are to be made d1rec:t1y to the BoDd Tnutee. """ the obltptlon of SCH to molce Lou Payments II ebJoIute oad omc:onditicmol in'<oopective of UIY r1&h11 of set-olF. nc:oupaleDt or c:oomterolalm eplDJt the .elated Gov........ta1 Issuer. the Bond Trostee or aay other petJDL SCH be5 agreed that It will Dot NJptInd or cIiJoontlllue such payments Cor IDY _. In eddltlOD to the Lou> Paymems".SCH Is required to pay the I'eet """ eepeDset or the Bolld Trostee lOr ..mces rendered under iD.. Bond Indenture. IIlc:IudinI all r- ...d elw&es of IDY rqistnlr. cou....l. _untant or other petIOlI I...""....! by the BoDd Trust... III the performance or its serriee under ~ Boad 1Ildenture. Eel:h SerI.. 1987A Lou Asrnme"t also requires SCBto pay to the corrnpoodlDl Governmental Issuer. upon III demaad, oil _nebl.. cosIJ. r- end ..speD'" locurred by NCb Covemmenn! Iuuer relatlna to th.. c:orreepoDCllns SerI.. 1987 A BoDcb Dot otberwiu required to b. i*d by SCH under sucb Series 11l17A Loan Ap'eemeDt or th.. related Series 1987A Note. In add\t10D, In eech SerIes 1987 A LoID Atp'eem....t. SCH bu qreed to IndelnDlfy the related Governlllentallsluer. Its ollic... and directors ...d certei1l ethers apimt IoJseJ oad c:Iebn. vising direc:tly or Indirec:tly out or the eonstruc:tion end u.. of the related Series IIl83A Projects ...d the IJJuaace of the releted SerIes 1987A Bonds. Such obllptloOJ to the Govemmental Issuer and th.. Bond Trustee eball be eororc:..obl.. iadepelldelltly by .uch penD11S reprdless or IDY ether rem..dles available to ...y partY epIost SCH. C.19 ~ . l I I ( 087.( 87:': 861S. J ...... IA~ Tr_~ Sf'" YAJVYMS olIO 1 PltOOMGR!OMl2~'1.$D.IAla(PACI"IXID.AGIIt.!X!; .........8'7 1~J1 ..... 'UOJ",.lSMISlSl'l\.lOU-ur;1 "'" s.-7:<PIICID.SCAATCIO=->'" ",f - Co,OO loci . ""' _ .._ _ _ -. _ JOlI: HOO478 PCN: lltZJIO.QO.OO IIN: 4 lei< MI/ol.TlI'" _ Of' ....... ltUl -.... - ElIch s.n.. 1981 A Lou Apement provldOl that lUldel' ~n c:ItewDItm.... end with the force uuI. .feet Nt l'orth ID the Muter Indenture. the IIIIlU1'ity 01 the reIatecI SerI.. 1981A Note lIIay he ~ by the Muter Tra*e. Each SerleIlill1A Lou ApeIlleDt specIllc.Jly .no- the IfII&lIIDeDt by the related Covenunen- tel tuuer to the IoIlcl Truatee 01_ Serift 1981A Lou ~...t IIlCl the ......lpondiDs SerIes 1981.\ Note. end the pledse 01 DlOIIIIY reed..... UDder either as MCWitY for the p&yDi.llt of the priIlCIp&I o( 1.41' '......If any. ...0 ~ OIl the ndatetl Ser\8l1981A JIonda. Eol:h SerI.. 198'1A Loan Air_lIIent alto ..... .... other repreteDtatlODIIIlCl wurantI...lIleludlnl eGYeDIlltIas to orbltnC* aDd O~ other tu: matten. " SUMMAllY OF 'J'BB BOW JNDDmlllES ElIch I.- 01 $edel198'TA Bondo will he sepante IIlClIsldepeDcleat 01.. other IIIue and will he tauecllIlCl..-ed UDder a sepante Bond Indantun belw_ the ........\We ~ __...0 the IoIlcl TnIIte& The SerI. 198'TA Bonds 01_ I.- wiD DOt he pa)8b1e rr- or eIdItJed to Illy reven_ cleIlvencl to the BoDcl Tra*e bl respect 01 the other s.n.. 198'7A JIoIId..... In_h 1oIlcl....ture. the ..IatecI eov.mmeotel &.8r will ~ bl trait to the Bond Trustee. .. .-aity for the payment 01 the reIInd SerI.. 1981 A BoDdl. the rou-tna: (a) All rtPta ud In___ 01 _ CaverIl1IIeDml r-... ID. DIIlIer IIlCl ~t to the .....eIpOIICllDl Serlet 1981A Lo&ll ApwtMllt blcludl.... but DOt \lJIIlted to the rel.ted SerIes 1981,\ Note. ...0 the preMIlt and conllDuiDl rtPt UDder _h SerIes 1981.\ Lou AFe- and iNch Series 198'1A Note to (I) malee cIIlm for. collect or _ to he co11eeted. receive or -- to he received aD NVetlU'" NCeI{ltl and other _ 0I111ODay peymle or NCelvable theaeoodet (other than IIIIOUIlb I... or requlJ'ed to be #Sted In. the BeIIete Fund): (D) to hrins - ",d proceedIDP _lor tile entoree...en _I and (10) to do Illy iiiiloll thiDp which ouch eov.mmeoml tuuer Is or may become ...titIed to do UDder _b Ser\8l1981 A Lo&ll A......._ paovIded that ...ch asallDlllellt .hoI1 _ 1Ilelud- IDJ' U111Jl111Mll 01 any ob\lptlon of ",cb Covel'DDleDtel lauei' UDder I1ICh SerI.. 1981 A Lou Ap'eeIDent or any rtPt of ouch Cov__tal Iauer thernnder Eor IDcIemnlScetioIl or relmburselllent 01_ and lIllpeDI& (h) All riFts IIlCl iIllereab oI_h CovemmeDtIllauer bl ucI to _nb 011 deposit &om lime to tiD>e bl the IUds IIlCl _nb mated II_eAt to suoh IoIlcl Indenture (other than _II Oil cIeposIt ID. or required to be deposited bl the Bebete Fud). subject to the provlItODJ tbereoE perlllIttIDa the application of such ....01IDb for the ~ IIlCl on the - and ocmdIlioDINt Eortb ill such Bond 1Dd...tu.-.. (e) All rlpll aDd In_ of _h eov.......enml Jav.er 10 ....r eo uy ....r aD other rH1 or penoaal p.c...-rtr of uy IcInd (other t\wlIlllOUllII 00 clepotIt In, or required to he cIeposIted to the Rebate FuDCil from time eo time ofterwarda by cleUvery or by wrltlnl 01 any \dnd apecIBcsIly CDoveyed. pled,ed. UlllIled or traaW.rred. as ud for additional MCIIritr IIJ\der ouch Bond lIld'Dture for the related SerIes 1981 A Bonds. by Ncb GovernlllentllIssuer or by anyODD Dll Its behalf or with Ita wrltt.n CODNllt. or hy SCH ill favor 01 the Bond TnDt... which II thereby aDtbotlud to recelv. lilY and aD _ pI'IIperty at uy 8llC1 aD lImeI ud to hold end apply tb. _. ....bJ.ct to the tenD' of ...ch Bond Indenlllre. Each Bood lodelltore _ out the provisions for ...tbeDtloetlOll, dlllivet'Y and redemption of the related Seri.. 1981A Bonds and procedures Eor the _hill.. and traotEer of such Seriet 198'1A Boods. Each SOlId Iod.ntu.-. .-bUsh.. the rollowlnlNncls and _otl: (1) A Bond Fund. with an lIlt.rest AccOUllt. a PrInc\pol ,\CCOUllt and . S10klnl Aoccnsnt, (2) A Cotta oE IuulUlce Fund. (3) A Rebete Fund. " c-ao '\0 y. . -.. -' - .- ":!DI ..........ua T,...cdrlI .,..... VIJI/WS ( 1 ~1"""tl$OWOI:(JADIJl,UI)pd 't; ...-..at ltl:ll $~tc nso,&A1.($I"fUSI:muaU.IST;1 "'='.~ ..7l;CPMlO.SCbTCMl~U.,'rxr L'fIIC 0 100 \ .... J ,.,. .... _....... ... .... ..... V-' ..,,, ~OB: HOO478 PCN: 093 DO DO DO IIN: A $CM _1M CAlI _ .. -- lnJI ........ " S1mallaDeously with the delivery of each Issue of the Series 1987A BoDds. any ..,.,.".d Interest thereoD will be deposited to the credit of the related lDt_ Accouot and the 80Ild Trastee will apply the purehtle price received for aach Series 1987 A Boods Issued UDder the ....ed Bond lDdemare. together with cetUlII other mooey made available by SCH. as fon_ (1) Tbe _Dt lPeclhd In each related 80Ild lDdeDture of the - ,"occeda of the related Serles 1987A BoDda. 010lIl with certain other _lib pI'O)'Ided by SCB. .un be patd to the Series 198M Trustee or. In the _ of the Series 1983A Refunded Boads. the Series 1983.\ TN.tee ancl held In trD5t... a poftlOD of tbe _II reqwr.... co provtCle cor UIII payDleDt oune l\eniiided Ilo1ldt -' In the _ of the Serles 1983A RJuDCIed Bonds, the ~ of the IDdelltol'Oll relating thereto. (I) The IIoIId Trutee .un clepoJIt to th. eredit of the..Iated COItI of Ittaance FaocI from the ,;rated Series 1987A Boods the bolaDce of the _ proceeds of the reIated Series 1ll61A Bonds. MOllOY In oach Bood Fu~..d ....h Cost ofIuuuce hDCIIt subject to au... aod chup ID favor of the Bood Trustee for the beiidt of the holclen of the laM of Series 1I187A Ilo1ldt Ittued UDder the reIated BoDCI IDCIeDture IIDtII applied In occonIonce with aach BoDCI ~ Loan 'aymeDtI ancl other required paymeotI UDder each Saries 1987A X- Apeement. Inol.. paymeoll 011 the related Sari.. lll61A Note. shall be ......ted by the Bond Tnutee .- the ........,.<\lIte ~ III the related Bood F~ required by the related BoDCIIDd.lltare. /i.rJ.'1 am_ts awtIable II> such FUDds will ba crcd1ted ...._ c\epotIts reqWrecl therefo. MOllOY 1ft the m-t Ac:couot. the PriDclpoI ACCOUDt ancl the SIa!doc Accouftt of _h Bond FuDCI wID be aHd by the Bood Trastee to make paymeftlt of the "'6l11l...... If ADY. Interett Oil ODd priDCIpol of the related Series 1987 A Bond. when due and payable II> accordance with the - of the related Bond lDd...tare. ^ Whon all aftADClal obllptioD. UDder the related Bond:IDCIenture and the related Series 1981 A Loan AgreemeDt have beeo tatislied. Iftcludinll the ~ent of."'" "%llcable Rebate AmOunt. any o>oney remal>>i"SIn the related Fuocli aDd AC:COUOts be paid Boftd Trustee to sea as aD OYerp&ymeftt of Lou> Payments mode aDCIer the appropriate $ertes 1987 A Loan Apemeftt and correspoDdiDS SerielI987A N_ E$ch Bood IndeBtare reqaIreI oil mOftey recelvecl by the reIated Coven\Dlenttl Jtsaer which Is subject to suoh Bond lDde"tare to b.i deposited. .. recetved. with the BoDCI Trustee and bald 1ft trwt to be applied 1ft ICCOnlaoce with NOh BoIUl Iedenture. To the e><teftt pnctIcable. all mo...,. 1ft the Fuodt ancl ACCOUDts established UDder eoch Bood lDdntare II nqaired to be COlltlmlOusly In_ted and reIJ1vested by tho Bood Trustee II> Investment obliptlOIlS, which 1ft deaned to Include direct obllptlo,," of the UDited States of America. obllpllont paraeteed by tho United StateS of America and certain other oblJptlo... as permitted by applicable law. To malml,.. ID_nt I"come, money II> the FUDdt and Accouoll ....y be (masted together with moDey &om other Fundtand Aecouftlt so Ions AI satelceeplBs receipts or eertlllcates of partlclpatloD clearly idefttlfy the share belonl!ng to eacb FUDd and AccoUl>t. sea.... the riSht to direct -" _m...ts. EvCftts of default are de4Ded ellCh Boodlndentare to IDcladr. (I) payment of the priDclpol of or intereSt on ...y ....ed Seriet 1981 A Bond shall not be made as the -- becomes due and payable,er (II,) certain events relatInsto tho banJcruptcy or Iotolveoey of SCH or ADY Restricted SCH AlllIiate shill have oc:carred- UpOD the bappenlna and co"tiIluanee of default uoder a Bood Iodefttare. the Bond Trustee may accelerate the matarity of 011 related Series 1987 A Boads. and mast do 10 If requested by the bolelen of DOt less tban ~ II> pri"ctpoI amoUl>t of the .ach oulltandins Series 1987 A Bonds. Upon such an aceelentioo. the related SerieS 1987A Note ,laalI be Immediately due ancl payable In accordance Wltb III term.. ADy such aceelcratlon may be rescinded by the Bond Truotee If moftey It accumulated In tbe Con III _._ ...ro_ I!U.I!E' . n04 oO.DO.OO ( o '~(.~1.87 1'121 ( AuditK Combi.ucl rJ.lwlci.a1 Stat_ea SClU.u"r CAlI IIdltIM (()WlIK ad Ope~acecl by the Sut.~. of Cllaril:7 of tll. Isle.-at. Wori. IoIIacoa. texu) J_ 30. 1986 ADdlUl'a' Ieport. " " . " . " . . " . . . " . " . " . " " " " " " " " 1 eo.biud ,-, ~C. &Met. . . " " " " " " " " ". """"""""". a CoIIbbln Stac_ta of a..- ad 1xpeIIa.. . . . . . . . . . . 4 . CoIIbiAft Stat_c. of ~. bI F=cl ,., .R~.. . . . . . . . . . . . , CoIIbi.ucl Stat_U of C!IaII&.. bI rJ.IwICi.a1 'oaitf.oa. . . . . . . . . 6 IIot.. to CoIIlIiAft r~i.a1 Stat_ta. . . . . . . . . . . . . . . . 8 \ G,ct ( o ,(.~.,.., ......... Ernst &Whinney JJ3 Cay SctoIc 5... 3100 Ho-. Taas17OO2 71JJ751-12llO : loud of Dlncto~. Suten of C1Iarie,' of tJIe ~te Wori ~=-. tau We bave 1"-:1 tbe coUiAell ".%.Pee .lleeta of tla SCB Iultb Can ..,.t. .. of J_ 30, lM6 a 1985 IIIIl tIa &'elat" COII1liAell atata- ..t. of 1._. ... IIIIl .-peale. clwl... in fllliAl lIa1ace a cIwIa.. iA f1DaDcial podtioD fo~ tbe ,..,u. tba..... Ov ,.i...tiolll vue .-de in accoriDc. witb .-n11, ..ceptH 81IdidaJ .h....."lII a, acoo"=-1" iAc1u4etl audl teata of tIa IICCOUDt:!.q ~.co~da IIIIl .ach o~ aa4itur pncaclu.n. .. WI CONUaz'ed aac..au,' iA tJIe c:hc_ atac... ( b 0=- OpU1Cl11. tbe f1lluc::la1 atat_ta l'ef.J:n4 to above. lIft.nt fair11 tbe cOllbiAell fizlaDcial podUClII of tJIe sea Iea1tb eare SratelD .t J.e 30, 1986 aDd 1985 a tbe 1'U1I1ta of 1" cOllbiud opftc1llD.1 a ella,.. iA cOllbUed fuac1a1 poaitioa for tJIe ,..,u. tllall. IAdK, iA cOlLformie,' vitb .--rally acC.ptK ecCOUDtiq prilactp1.. applied 011 . c:oaailCu.l: bau. . 16".. ~.,.1tlJ,'."""(f 10ua1:0II.. Texaa September 13, 1986 -1- ;0 ( E ~ ... .. .. ... .. .. " .. :; : .. . ! a ! &;5; ~ i : ~ ~ ~ ( ~ ! !, "F -I::=:; ..... ..:,;..: ....-- iii J .. . - U~S _..~U~: ,ft':..'; "''''_1iI .. ~~~.5 !s"r :.,!::;~ ............ i=- . . &I :: E I Ji ~: i: i 5! l I i~ Eli t: . RIll ... ~~ E I ~ j .ilt ita i 1.&1 I 1::_3_ os I i_.. !~lj~;:;J - i!ii ! itriiiitt" i 1511 :: :lJ...!.!UII Iii::: i I illjJi. jii.i. .I;''':f I! ~=;~::f ~ if , ; a & ~ e :: :l ! a .. . :: r=.s= "'........ fi'i':"; iii J - .. ~ .. .. .. ! .. ~ - .. .. . . . I" I~ .... o;~ ! -.. . -; ~ h j .. . .!.. WI ...1.,.,... . i: I:...... Wz -1-. ,. ':- .:':: : .~._...u.... ....... ...- .. ".~=I~t.. .....0 ".C" EU ..... D a1H==:;o;C'E ::V10.. te 1 u:::lt'..v :a .. _.... 0." 1...':.",':1- E e....... ..l: 1I!.....-5t..=.~1I B B~: .:-:a ! ;or ~ ,== .. ..- N - .. II via . .. ~ :. 5 Ie . .1 ~ .. . 4'" li:s .==5 i! :;~ el~:t: 1: =i~ ~t-- &ill .I. " E.I='i: ..1" ..... :: o ( ~ ! i ~ ~ .; ..: ~ .. 5 ~ i E i .. .; .; = i 1 I i .. - .. I 1.. j:: =.' I Ii I id i U i Iii !I" II II i ,i I I I :11....,,*. ~~=i~--~~ "e::;=..C ..--.. i I s U If l~ e. i. =1 1:1 ~hin S~~H.c . ,... ! ....... ~f a I 1=1 =, .. . ... 17~ :.. :!~ Ii" tl~ . .. ~d .. . .... Ii ]j! :~ .....~ ~~;C! ..,........ N .. .. a .. .. Il ~ ::; ~~i~: "N" .. ~ . II 5 :: Cl E E .. I~ I .. . .~ .. .. I 1= :: ... . .. . J,;",! Ij!l 1'=...= E.,........... " .. . II -............. .......~ '" .............. c . ~. ..... ~. !:I::; c .. . ., =-. ..... .. . .. . i . x. " 0;. d '71 !I =1 . ;:1 i! .:1 ... . I .. . .. . .. .: i . .. .. .. ! 1 . '" I a 1 i . .I: ... 8 : -, :::1 .. "I ;:1 .. ... &1 .. ;1 . .. , ( o eoM!tlfEI) ~s 01' bVUUli AMl EZP!IIS'! sea ll'!AL'J:ll CAU S'fS'tDf (llollan in chOU8&tlCla) lat:iMlt rw_1 HII".:I.::I' Mn1c. ~~il1,~ ..l'Ytcel bpac1.eftt: . OIItpac:I.eDt: ( ....81..1 .6r22 Y.." W.d J_ 30 1986 1985 $ 246.646 .458.745 lU.933 aaoss lATmT bvuIU'! 819.324 Daduct:iou . fl'Clll nor_"'1 Volatar)' fn. can hGYu:l.OIl fo" acoUect:l.1tla acCOllDta Cotltnccual al1~a. Och.r dadllCcill'llll 11'1' ,AtDlft' bv uu& Och.r oparat::I.::I1 n.e_ ( Operat::l.D1 IIlI:\lU..I Salariea. _,aa. ad 'ralaud pa,,_.l COles SuppUe. ad pbamac:nucala Serne.. _d oebel' Daprec:l.at:iOll aU amoftUaeioll bur..t: tOT.AI. O1'!lA'mfC m!lls'! n:r GAIN noM OPE!lATIOHS 1l0ftoparae11t, r..lllil... cd ape'll'.1 Creta md C:OIIcrtbueilnla Intaraat: iIlc_ Othar r..e'Il.... Ilac of ralac.d .xp8aa. miSS or bvr.dU'! 0V!1I. m!llst IDOD '!1'rIAOlllltllA1lY In:H Extraordinary :l.t~loaa 011 dafeaaance of dabt. oet of r.lated capital coat reimbursement affact: of $3.751 -- Note D 20.713 16.336 11'.%30 F.i 11 64 . 47 2f.3~ 67 .21 325.761 114.799 In.096 42.207 1612"6 634.14~ 37.061 '08 18.31Z (432) 18.788 55.849 '!%CISS or bv~C! Ovti !%PINS! $ 48.252 (7.597) Se..ootaa to c:csb:l.Ilad financial atatamallta. -4- - , 239.644 430.123 89.301 75~.06a 15.940 24.4%2 90.120 N3Z 13 , 1.4 624.754 15,9~ 640.aS 321,820 105.983 99.358 36.705 n.208 586.074 '4.649 1.117 16.172 484 17.783 71.432 $ 71.432 - 77.