CEO & Direct Reports to CEO - Expense Reporting

Expense Reporting for the period of April 1, 2011 to September 30, 2018

Bennetts, Bryan - Chief Financial Officer

Ludwig, Joan - Chief Nursing Officer

MacNeil, Blaise - Chief Executive Officer (effective June 2015)

Resetar, Mike - Chief Human Resources Officer

Former Employees

DeLorenzi Carlo - Chief of Clinical Support Services (up to April 2015)

Dutcher, Eldon - Chief Information Officer (up to June 2016)

Walker, Roger - Former - Chief Executive Officer (up to December 2014)