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      <PersonNm>DENNIS W PULLIN</PersonNm>
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        <FormAndLineReferenceDesc>FORM 990, SCHEDULE A, PART 1, LINE 12G</FormAndLineReferenceDesc>
        <ExplanationTxt>OUR LADY OF LOURDES HEALTH CARE SERVICES PROVIDES HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT SERVICES TO ITS SUPPORTED ORGANIZATIONS.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, SCHEDULE A, PART IV, LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>OUR LADY OF LOURDES HEALTH CARE SERVICES' SUPPORTED ORGANIZATIONS ARE NOT LISTED BY NAME IN THE GOVERNING DOCUMENTS, BUT ARE DESIGNATED BY PURPOSE. THE PURPOSE OF OUR LADY OF LOURDES HEALTH CARE SERVICES AS STATED IN ITS GOVERNING DOCUMENTS IS TO ADVANCE, PROMOTE AND SUPPORT THE CATHOLIC HEALTH CARE MINISTRIES AND CATHOLIC HEALTH CARE MISSION OF THE FRANCISCAN SISTERS OF ALLEGANY, NEW YORK. ITS SPECIFIC PURPOSES INCLUDE PROVIDING RESOURCES FOR THE RESTORATION OF HEALTH AND THE PREVENTION OF DISEASE, COOPERATING WITH OTHER HEALTH CARE SYSTEMS, PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITIES SERVED, AND PROMOTING AND ENCOURAGING THE ESTABLISHMENT OF FACILITIES WHICH ARE BENEFICIAL TO HEALTH CARE. THE SUPPORTED ORGANIZATIONS LISTED IN PART 1, LINE 12 QUALIFY AS SEC. 509(A)(1) PUBLIC CHARITIES, AND SHARE THE EXEMPT PURPOSES OF OUR LADY OF LOURDES HEALTH CARE SERVICES AND THE FRANCISCAN SISTER OF ALLEGANY, NEW YORK. EFFECTIVE JULY 1, 2019, THE FILING ORGANIZATION'S SOLE CORPORATE MEMBER, MAXIS HEALTH SYSTEM EIN 91-1940902 TRANSFERRED ITS ENTIRE MEMBERSHIP INTEREST TO VIRTUA HEALTH, INC, EIN 22-3524939, A NEW JERSEY NONPROFIT CORPORATION AND IRC SECTION 501(C)(3) / 509(A)(3) TYPE 1 SUPPORTING ORGANIZATION. VIRTUA HEALTH, INC. IS NOW THE SOLE CORPORATE MEMBER OF THE FILING ORGANIZATION.</ExplanationTxt>
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        <ExplanationTxt>NONE OF THE SUPPORTED ORGANIZATIONS LISTED IN PART I, LINE 12 SPECIFICALLY HAVE A WRITTEN IRS DETERMINATION; THEY HAVE BEEN RECOGNIZED AS EXEMPT UNDER SECTION 501(C)(3) UNDER GROUP EXEMPTION NO. 0928 AND ARE LISTED IN THE OFFICIAL DIRECTORY AS HOSPITALS. THE SUPPORTED ORGANIZATIONS ARE PUBLIC CHARITIES AS DESCRIBED IN SECTION 509(A)(1) BECAUSE THEY ARE HOSPITALS AS DESCRIBED UNDER SECTION 170(B)(1)(A)(III). EFFECTIVE JULY 1, 2019, THE FILING ORGANIZATION'S SOLE CORPORATE MEMBER, MAXIS HEALTH SYSTEM EIN 91-1940902 TRANSFERRED ITS ENTIRE MEMBERSHIP INTEREST TO VIRTUA HEALTH, INC. EIN 22-3524939, A NEW JERSEY NONPROFIT CORPORATION AND IRC SECTION 501(C)(3) / 509(A)(3) TYPE III SUPPORTING ORGANIZATION. VIRTUA HEALTH, INC. IS NOW THE SOLE CORPORATE MEMBER OF THE FILING ORGANIZATION. VIRTUA HEALTH, INC. IS PLANNING TO REVIEW AND UPDATE THE ORGANIZATION'S GOVERNING DOCUMENTS AS NECESSARY.</ExplanationTxt>
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        <ExplanationTxt>ONE OR MORE OF THE OFFICERS AND TRUSTEES IN THE FILING ORGANIZATION'S PART IV HAD TRANSACTIONS RELATED TO THE "COLLATERAL ASSIGNMENT SPLIT DOLLAR" (CASD) PROGRAM OFFERED BY VIRTUA HEALTH, INC. ALL TRANSACTIONS RELATED TO THIS PROGRAM WERE BETWEEN THE INDIVIDUAL AND VIRTUA HEALTH INC, EIN 22-3524939.</ExplanationTxt>
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