Exhibit 15-3

ILLUSTRATIVE STRATEGIC PLAN

Table of Contents

1. Overview
   • Statement of purpose
   • Executive summary

1. Mission and distinguishing characteristics
   • Mission
   • Distinguishing characteristics
   • Values statement
   • Strategic planning challenges

2. Environmental assessment
   • Health care industry trends: Next 10 years
   • Summary of previous responses to industry trends
   • Competitor analysis: Strengths and weaknesses market share profile

3. Internal assessment and data analysis
   • Financial plan goals and constraints
   • Data profile for past 10 years, including volume and activity, patient origin, visits per discharge analysis, etc.
   • Service line analysis
   • Portfolio analysis, including background of analysis and identification of next five years, service priorities

4. Strategic goals: Next five years
   • Strategic goals
   • Strategic annual operational, budgeting, and marketing objectives

5. Key issues and obstacles
   • Lists of questions that should be discussed in order to define strategies and implementation plans (these identify obstacles and concerns that may prevent strategy implementation)

6. Strategies and actions - Examples of possible, specific strategies and actions, including:
   • Regional issues, including policies and potential impact on organization structure and facilities
   • Satellite development plans, including their future role in, facilities needs and policies
   • Projected facilities requirements, impacting master plan activity and properties
   • New programs and services, including ongoing process for evaluating proposed new and existing programs and prioritizing them for resource allocation
   • Others

Ross, Austin, Williams, Stephen J. and Schafer, Eldon L., Ambulatory Care Management, p. 322.