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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1929206</BOYAmt>
        <EOYAmt>2278041</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>195518</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>152693</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <SupportingOrganization509a3Ind>X</SupportingOrganization509a3Ind>
      <SupportingOrgType3FuncIntInd>X</SupportingOrgType3FuncIntInd>
      <SupportedOrganizationsCnt>1</SupportedOrganizationsCnt>
      <SupportedOrgInformationGrp>
        <SupportedOrganizationName>
          <BusinessNameLine1Txt>MEMORIAL HOSPITAL OF CONVERSE COUNTY</BusinessNameLine1Txt>
        </SupportedOrganizationName>
        <EIN>836000097</EIN>
        <OrganizationTypeCd>3</OrganizationTypeCd>
        <GoverningDocumentListedInd>1</GoverningDocumentListedInd>
        <SupportAmt>0</SupportAmt>
        <OtherSupportAmt>0</OtherSupportAmt>
      </SupportedOrgInformationGrp>
      <SupportedOrganizationsTotalCnt>1</SupportedOrganizationsTotalCnt>
      <SupportSumAmt>0</SupportSumAmt>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <Form990SchASupportingOrgGrp>
        <ListedByNameGoverningDocInd>0</ListedByNameGoverningDocInd>
        <SuprtOrgNoIRSDeterminationInd>0</SuprtOrgNoIRSDeterminationInd>
        <SupportedOrgSectionC456Ind>0</SupportedOrgSectionC456Ind>
        <SupportedOrgNotOrganizedUSInd>0</SupportedOrgNotOrganizedUSInd>
        <OrganizationChangeSuprtOrgInd>0</OrganizationChangeSuprtOrgInd>
        <SupportNonSupportedOrgInd>0</SupportNonSupportedOrgInd>
        <PaymentSubstantialContribtrInd>0</PaymentSubstantialContribtrInd>
        <LoanDisqualifiedPersonInd>0</LoanDisqualifiedPersonInd>
        <ControlledDisqualifiedPrsnInd>0</ControlledDisqualifiedPrsnInd>
        <DisqualifiedPrsnControllIntInd>0</DisqualifiedPrsnControllIntInd>
        <DisqualifiedPrsnOwnrIntInd>0</DisqualifiedPrsnOwnrIntInd>
        <ExcessBusinessHoldingsRulesInd>0</ExcessBusinessHoldingsRulesInd>
        <ContributionControllerInd>0</ContributionControllerInd>
        <ContributionFamilyInd>0</ContributionFamilyInd>
        <Contribution35ControlledInd>0</Contribution35ControlledInd>
      </Form990SchASupportingOrgGrp>
      <Form990SchAType3SprtOrgAllGrp>
        <TimelyProvidedDocumentsInd>0</TimelyProvidedDocumentsInd>
        <OfficersCloseRelationshipInd>1</OfficersCloseRelationshipInd>
        <SupportedOrgVoiceInvestmentInd>0</SupportedOrgVoiceInvestmentInd>
      </Form990SchAType3SprtOrgAllGrp>
      <Form990SchAType3FuncIntGrp>
        <ActivitiesTestInd>X</ActivitiesTestInd>
        <ActivitiesFurtherExemptPrpsInd>1</ActivitiesFurtherExemptPrpsInd>
        <ActivitiesEngagedOrgInvlmntInd>1</ActivitiesEngagedOrgInvlmntInd>
      </Form990SchAType3FuncIntGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART IV SECTION A LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIMARILY SUPPORT THE MEMORIAL HOSPITAL OF CONVERSE COUNTY. THE FOUNDATION ALSO SUPPORTS OTHER NONPROFIT ORGANIZAIONS IN CONVERSE COUNTY THAT ARE HEALTHCARE RELATED AS OUTLINED IN THE ORGANIZATIONAL DOCUMENTS.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART IV SECTION E LINE 2A</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECTLY FURTHER THE EXEMPT PURPOSE OF MEMORIAL HOSPITAL OF CONVERSE COUNTY. CONVERSE COUNTY HOSPITAL FOUNDATION HOLDS EXEMPT-USE INVESTMENT ASSETS AND ENDOWMENTS ON BEHALF OF MEMORIAL HOSPITAL OF CONVERSE COUNTY. SUBSTANTIALLY ALL OF CONVERSE COUNTY HOSPITAL FOUNDATION'S ACTIVITY IS CONDUCTING FUNDRAISING AND PROVIDING GRANTS TO INDIVIDUALS ON BEHLAF OF THE MEMORIAL HOSPITAL OF CONVERSE COUNTY.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART IV SECTION E LINE 2A</FormAndLineReferenceDesc>
        <ExplanationTxt>BUT FOR THE INVOLVEMENT OF CONVERSE COUNTY HOSPITAL FOUNDATION, EXEMPT PURPOSE INVESTMENT ASSETS WOULD BE HELD BY MEMORIAL HOSPITAL OF CONVERSE COUNTY.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>500000</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>34490</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>34490</OtherExpendituresAmt>
        <EndYearBalanceAmt>500000</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>500000</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>26777</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>26777</OtherExpendituresAmt>
        <EndYearBalanceAmt>500000</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>500000</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-121208</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>-121208</OtherExpendituresAmt>
        <EndYearBalanceAmt>500000</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>500000</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>168685</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>168685</OtherExpendituresAmt>
        <EndYearBalanceAmt>500000</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>500000</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-11890</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>-11890</OtherExpendituresAmt>
        <EndYearBalanceAmt>500000</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>1</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>11976</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>11976</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>JPMORGAN TR II LARGE CAP</Desc>
        <BookValueAmt>155069</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>NEUBERGER BERMAN LARGE CAP VALUE</Desc>
        <BookValueAmt>96112</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>DODGE &amp; COX INCOME FD</Desc>
        <BookValueAmt>146388</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>BAIRD FDS INC INTER BD INSTL</Desc>
        <BookValueAmt>118824</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>516393</TotalBookValueSecuritiesAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF TOURNAMENT</Event1Nm>
        <GrossReceiptsEvent1Amt>24425</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>17000</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>7425</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>2250</CashPrizesEvent1Amt>
        <NonCashPrizesEvent1Amt>500</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>3493</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>1994</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1160</OtherDirectExpensesEvent1Amt>
        <Event2Nm>BOOTS N BLING</Event2Nm>
        <GrossReceiptsEvent2Amt>95685</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>22700</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>72985</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>1324</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>7937</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>900</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>22290</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>120110</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>39700</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>80410</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>2250</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>500</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>4817</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>9931</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>900</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>23450</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>41848</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>38562</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>INDIVIDUAL SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>4</RecipientCnt>
        <CashGrantAmt>6000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S CONTRACTED ACCOUNTANT WILL REVIEW THE FORM 990 FOR COMPLETENESS AND ACCURACY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>