EXHIBIT 99.2 SCHEDULE II COMMUNITY HOSPITAL OF MESQUITE, INC. VALUATION AND QUALIFYING ACCOUNTS (IN THOUSANDS OF DOLLARS) BALANCE AT CHARGE TO BALANCE AT BEGINNING OF PROFIT WRITE- END DESCRIPTION PERIOD AND LOSS OFFS OF PERIOD - ----------- ------------ --------- ------- ---------- Six months ended November 30, 1997 Allowance for doubtful accounts..... $3,093 $4,293 $(3,657) $3,729 Year ended May 31, 1997 Allowance for doubtful accounts..... $3,642 $6,833 $(7,382) $3,093 Year ended May 31, 1996 Allowance for doubtful accounts..... $3,518 $6,153 $(6,029) $3,642 Year ended May 31, 1995 Allowance for doubtful accounts..... $2,928 $5,146 $(4,556) $3,518