Disbursements, and Cash Outlays for the Year Ended December 31, 2004 .................................................................................. 4 General Accounting Office Audit Summary............................................................ 5 Chief Financial Officer Financial Statement.......... 6 Financial Statements for the Year Ended December 31, 2004 ......................................................................... 7 Report of Principal Independent Auditor.................................................... 9 Audit Committee Confirmation Report.............................................. 11 Report of the Chief Financial Officer to the Audit Committee and Committees of the Boards of Visitors for the Year Ended December 31, 2004............................................................ 13 Financial Statement for the Year Ended December 31, 2004........................................................................... 14 Audit Committee Financial Statements for the Six Months Ended June 30, 2005.............................. 15 Financial Statements for the Six months Ended June 30, 2006............................................................. 16 Executive Compensation........................................................ 18 Compensation Discussion Statement.................................................... 29 Executive Compensation for the Company's Senior Executive Level ................. 34 Fiscal Year 2005 Revenue and Expenses........................................................................ 35 Fiscal Year 2005 Budget and Development Report...................................................... 37 Fiscal Year 2005 Capital Budget for the Year Ended December 31, 2005............................ 37 Financial Statement Summary........................................................................ 38 Supplemental Financial Statements for the Year Ended December 31, 2004........................................................................ 39 Supplemental Financial Statements for the Year Ended December 31, 2005.............................................................................. 40 Supplemental Financial Statements for the Six Months Ended June 30, 2005.......................................................... 38 Supplemental Financial Statements for the Six Months Ended June 30, 2006.......................................................... 38 Capital Budget Summary for the Year Ended December 31, 2005................................................................................................ 42 Net Financial Statement Summary...................................................................................... 44 Supplemental Net Financial Statement Summary....................... 45 Chapter III—Summary Financial Information of the Company (Continued) Part I—Financial Reporting Securities (continued) Financial instruments at December 31, 2004............................................ 43 Equity securities............................................................................. 45 Financial instruments at December 31, 2005....................................................................... 46 Warrant liability...................................................................................... 48 Term Loan............................................................................. 49 Convertible Senior Secured Credit Facility..................................... 50 Interest rate swap Agreement, September 4, 2002, subject to the execution of a warrant agreement, as amended, subject to the execution of future option warrants to purchase warrants to purchase up to an aggregate of 2.125% of the outstanding principal amount of an aggregate of 100,000 shares of Preferred Common Stock subject to repurchase at August 25, 2004, subject to a minimum conversion price of 5.00 per share, and an aggregate principal amount of 1,087,742, subject to the effective date of the related option warrant................................................... 52 Preferred stock warrant agreement............................................
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GENERAL HEALTH DISTRICT ALLEN COUNTY SINGLE AUDIT FOR THE YEAR ENDED DECEMBER 31, 2004, GENERAL HEALTH DISTRICT ALLEN COUNTY TABLE OF CONTENTS TITLE PAGE Cover Letter .................................................................................................................................................
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