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Exhibit II to the
<br /> Purchase Contract
<br /> October , 1983
<br /> Crr�r OF DEcaTvx
<br /> One Civic Center Plaza
<br /> Decatur, Illinois 62526
<br /> DECATUR MEMORIAL HOSPTTAL
<br /> 2300 N. Edwazd Street
<br /> Decatur, Illinois 62526
<br /> SMrrx Bnxrr�r, HARRIS UPHAM Bt CO. INCORPORATED
<br /> as Manager of the several Underwriters of$
<br /> City of Decatur, Macon County, Illinois,
<br /> Hospital Facility Refunding Revenue Bonds, Series 1983
<br /> (Decatur Memorial Hospital)
<br /> c/o Smith Barney, Harris Upham & Co. Incorporated
<br /> One First National Plaza
<br /> Chicago, Illinois 60603
<br /> Gentlemen:
<br /> We have examined the balance sheets of Decatur Memorial Hospital (the "Corporation") as of
<br /> - September 30, 1982, 1981 and 1980, and the related statements of revenues and expenses, changes in
<br /> fund balances, and changes in financial position—unrestricted funds for each of the three fiscal years
<br /> in the period ended September 30, 1982 that are included in Appendix A to the Official Statement,
<br /> _ - dated October , 1983, relating to the City of Decatur, Macon County, Illinois, Hospital Facility
<br /> Refunding Revenue Bonds, Series 1983 (Decatur Memorial Hospital). Our report with respect there-
<br /> to is also included in Appendix A. Such Official St�tement, dated October , 1983, is herein refened
<br /> to as the "Official Statement." In connection with the Offcial Statement:
<br /> 1. We aze independent public accountants with respect to the Corporation within the
<br /> meaning of Rule 101 of the Rules of Conduct of the A.merican Institute of Certified Public
<br /> Accountants.
<br /> 2. We have not examined any financial statements of the Corporation as of any date or for
<br /> any period subsequent to September 30, 1982; although we have made an examination for the
<br /> year ended September 30, 1982, the purpose (and therefore the scope) of such examination was
<br /> to enable us to express our opinion on the financial statements of the Corporation as of Septem-
<br /> ber 30, 1982, and for the year then ended, but not on the financial statements for any interim
<br /> period within that year.
<br /> Therefore, we aze unable to anii do not express any opinion on the unaudited balance sheet
<br /> as of June 30, 1983; interim statement of revenues and expenses, changes in fund balances,
<br /> and changes in financial position—unrestricted funds for the nine months then ended and the
<br /> interim statement of revenues and expenses for the nine-month period ended June 30, 1982, in-
<br /> cluded in the Official Statement; or on the financial position or results of operations as of any
<br /> date or for any period subsequent to September 30, 1982.
<br /> - 3. For purposes of this letter we have read the minutes since September 30, 1982 of the
<br /> Board of Directors of the Corporation as set forth in the minute books at October 3, 1983, officials
<br /> of the Corporation having advised us that the minutes of all such meetings through that date
<br /> � were set forth therein, and we have carried out other procedures to October 3, 1983 (our work
<br /> did not extend to the period from October 4, 1983 to October 6, 1983, inclusive), as follows:
<br /> a. VVith respect to the nine-month periods ended June 30, 1982 and June 30, 1983, we
<br /> have:
<br />
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