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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LESLEY DON COLE</PersonNm>
        <TitleTxt>CFO</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>40.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>221981</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>41969</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANDY ALTOM</PersonNm>
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        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>40.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>251847</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>49019</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEVEN COX</PersonNm>
        <TitleTxt>CIO</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>40.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>216363</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>45995</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>0</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>690191</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>136983</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>PSYCH 4 KIDS PLLC</BusinessNameLine1Txt>
          </BusinessName>
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        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>1600 RUSHMORE AVE APT 5104</AddressLine1Txt>
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            <ZIPCd>72223</ZIPCd>
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        <ServicesDesc>PSYCH SERVICES</ServicesDesc>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>JTN CONTRACTING PLLC</BusinessNameLine1Txt>
          </BusinessName>
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        <ContractorAddress>
          <USAddress>
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          </USAddress>
        </ContractorAddress>
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      <CntrctRcvdGreaterThan100KCnt>2</CntrctRcvdGreaterThan100KCnt>
      <RelatedOrganizationsAmt>221811</RelatedOrganizationsAmt>
      <TotalContributionsAmt>221811</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PATIENT SERVICE REVENUE</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>14229530</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>14229530</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>HOSPITAL ASSESSMENT REVENUE</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>4763594</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4763594</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>SCHOOL TUITION</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>524161</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>524161</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>19517285</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>131</TotalRevenueColumnAmt>
        <ExclusionAmt>131</ExclusionAmt>
      </InvestmentIncomeGrp>
      <OtherRevenueMiscGrp>
        <Desc>PASSE INVESTMENT</Desc>
        <TotalRevenueColumnAmt>518353</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>518353</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>CAFETERIA SALES - DIETARY</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>10471</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>10471</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>EHR INCENTIVE PAYMENTS</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>7609</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>7609</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <MiscellaneousRevenueGrp>
        <TotalRevenueColumnAmt>3374</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3374</RelatedOrExemptFuncIncomeAmt>
      </MiscellaneousRevenueGrp>
      <OtherRevenueTotalAmt>539807</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>20279034</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>20057092</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>131</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>7765003</TotalAmt>
        <ProgramServicesAmt>6865068</ProgramServicesAmt>
        <ManagementAndGeneralAmt>899935</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>191776</TotalAmt>
        <ProgramServicesAmt>48440</ProgramServicesAmt>
        <ManagementAndGeneralAmt>143336</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>929918</TotalAmt>
        <ManagementAndGeneralAmt>929918</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>582585</TotalAmt>
        <ProgramServicesAmt>568918</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13667</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>4621613</TotalAmt>
        <ProgramServicesAmt>1568</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4620045</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>23570</TotalAmt>
        <ManagementAndGeneralAmt>23570</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>2145321</TotalAmt>
        <ProgramServicesAmt>2082169</ProgramServicesAmt>
        <ManagementAndGeneralAmt>63152</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>771041</TotalAmt>
        <ProgramServicesAmt>428728</ProgramServicesAmt>
        <ManagementAndGeneralAmt>342313</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>73061</TotalAmt>
        <ManagementAndGeneralAmt>73061</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>454769</TotalAmt>
        <ProgramServicesAmt>220433</ProgramServicesAmt>
        <ManagementAndGeneralAmt>234336</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>20928</TotalAmt>
        <ProgramServicesAmt>17904</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3024</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>5589</TotalAmt>
        <ProgramServicesAmt>2951</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2638</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>57802</TotalAmt>
        <ManagementAndGeneralAmt>57802</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>255235</TotalAmt>
        <ManagementAndGeneralAmt>255235</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>217861</TotalAmt>
        <ManagementAndGeneralAmt>217861</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBT</Desc>
        <TotalAmt>485590</TotalAmt>
        <ProgramServicesAmt>485590</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>LAB &amp; X-RAY CHARGES</Desc>
        <TotalAmt>87411</TotalAmt>
        <ProgramServicesAmt>87411</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>HOSPITAL ASSESSMENT TAX</Desc>
        <TotalAmt>81452</TotalAmt>
        <ManagementAndGeneralAmt>81452</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FOUNDATION FUNDED EXPEN</Desc>
        <TotalAmt>49819</TotalAmt>
        <ProgramServicesAmt>49819</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>5333</TotalAmt>
        <ProgramServicesAmt>2251</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3082</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>18825677</TotalAmt>
        <ProgramServicesAmt>10861250</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7964427</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>14009642</BOYAmt>
        <EOYAmt>7417578</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>3574620</BOYAmt>
        <EOYAmt>1893213</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>41840</BOYAmt>
        <EOYAmt>44942</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>5457522</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2719374</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2743719</BOYAmt>
        <EOYAmt>2738148</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>986376</BOYAmt>
        <EOYAmt>8907929</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>21356197</BOYAmt>
        <EOYAmt>21001810</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1193373</BOYAmt>
        <EOYAmt>1233767</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TaxExemptBondLiabilitiesGrp>
        <BOYAmt>1556090</BOYAmt>
        <EOYAmt>1443356</EOYAmt>
      </TaxExemptBondLiabilitiesGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>1917282</BOYAmt>
        <EOYAmt>224382</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>4666745</BOYAmt>
        <EOYAmt>2901505</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>16689452</BOYAmt>
        <EOYAmt>18100305</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>16689452</BOYAmt>
        <EOYAmt>18100305</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>21356197</BOYAmt>
        <EOYAmt>21001810</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>1453357</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-42504</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolAndSepBasisFinclStmtInd>X</ConsolAndSepBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <HospitalInd>X</HospitalInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>300000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>300000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>4018531</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1902478</DepreciationAmt>
        <BookValueAmt>2116053</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>121820</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>66348</DepreciationAmt>
        <BookValueAmt>55472</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1000568</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>736020</DepreciationAmt>
        <BookValueAmt>264548</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>16603</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>14528</DepreciationAmt>
        <BookValueAmt>2075</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2738148</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>BOND DEBT RESERVES</Desc>
        <BookValueAmt>77446</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>PASSE INVESTMENT</Desc>
        <BookValueAmt>823610</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET</Desc>
        <BookValueAmt>365933</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>DUE FROM RELATED PARTIES</Desc>
        <BookValueAmt>7640940</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>8907929</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE OBLIGATION</Desc>
        <Amt>224382</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>224382</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>19750940</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>19750940</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>528094</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>528094</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>20279034</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>18340087</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>18340087</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>485590</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>485590</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>18825677</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>AUTHORITATIVE GUIDANCE HAS BEEN ISSUED THAT CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN INCOME TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2022 AND 2021.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>BAD DEBTS 485,590. PASSE K-1 INCOME 42,504.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>BAD DEBTS 485,590.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleH documentId="RetDoc1041500001">
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      <WrittenPolicyInd>1</WrittenPolicyInd>
      <FPGReferenceFreeCareInd>1</FPGReferenceFreeCareInd>
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      <FPGReferenceDiscountedCareInd>1</FPGReferenceDiscountedCareInd>
      <Percent300Ind>X</Percent300Ind>
      <FreeCareMedicallyIndigentInd>1</FreeCareMedicallyIndigentInd>
      <FinancialAssistanceBudgetInd>1</FinancialAssistanceBudgetInd>
      <ExpensesExceedBudgetInd>0</ExpensesExceedBudgetInd>
      <AnnualCommunityBnftReportInd>1</AnnualCommunityBnftReportInd>
      <ReportPublicallyAvailableInd>1</ReportPublicallyAvailableInd>
      <FinancialAssistanceAtCostTyp>
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        <DirectOffsettingRevenueAmt>0</DirectOffsettingRevenueAmt>
        <NetCommunityBenefitExpnsAmt>146002</NetCommunityBenefitExpnsAmt>
        <TotalExpensePct>0.00780</TotalExpensePct>
      </FinancialAssistanceAtCostTyp>
      <UnreimbursedMedicaidGrp>
        <TotalCommunityBenefitExpnsAmt>14498386</TotalCommunityBenefitExpnsAmt>
        <DirectOffsettingRevenueAmt>13889658</DirectOffsettingRevenueAmt>
        <NetCommunityBenefitExpnsAmt>608728</NetCommunityBenefitExpnsAmt>
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      <UnreimbursedCostsGrp>
        <TotalCommunityBenefitExpnsAmt>1018755</TotalCommunityBenefitExpnsAmt>
        <DirectOffsettingRevenueAmt>981495</DirectOffsettingRevenueAmt>
        <NetCommunityBenefitExpnsAmt>37260</NetCommunityBenefitExpnsAmt>
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      <TotalFinancialAssistanceTyp>
        <TotalCommunityBenefitExpnsAmt>15663143</TotalCommunityBenefitExpnsAmt>
        <DirectOffsettingRevenueAmt>14871153</DirectOffsettingRevenueAmt>
        <NetCommunityBenefitExpnsAmt>791990</NetCommunityBenefitExpnsAmt>
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      <TotalCommunityBenefitsGrp>
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        <DirectOffsettingRevenueAmt>14871153</DirectOffsettingRevenueAmt>
        <NetCommunityBenefitExpnsAmt>791990</NetCommunityBenefitExpnsAmt>
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      <BadDebtExpenseReportedInd>1</BadDebtExpenseReportedInd>
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      <BadDebtExpenseAttributableAmt>412752</BadDebtExpenseAttributableAmt>
      <WrittenDebtCollectionPolicyInd>0</WrittenDebtCollectionPolicyInd>
      <ManagementCoAndJntVenturesGrp>
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      <HospitalFacilitiesGrp>
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        <BusinessName>
          <BusinessNameLine1Txt>UNITED METHODIST BEHAVIORAL HEALTH</BusinessNameLine1Txt>
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        <USAddress>
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          <CityNm>MAUMELLE</CityNm>
          <StateAbbreviationCd>AR</StateAbbreviationCd>
          <ZIPCd>72113</ZIPCd>
        </USAddress>
        <LicensedHospitalInd>X</LicensedHospitalInd>
        <OtherDesc>ADOLOSCENT PSYCHIATRIC HOSPITAL</OtherDesc>
      </HospitalFacilitiesGrp>
      <HospitalFcltyPoliciesPrctcGrp>
        <HospitalFacilityName>
          <BusinessNameLine1Txt>UNITED METHODIST BEHAVIORAL HEALTH</BusinessNameLine1Txt>
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        <FacilityNum>1</FacilityNum>
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        <TaxExemptHospitalCYOrPYInd>0</TaxExemptHospitalCYOrPYInd>
        <CHNAConductedInd>1</CHNAConductedInd>
        <CommunityDefinitionInd>X</CommunityDefinitionInd>
        <CommunityDemographicsInd>X</CommunityDemographicsInd>
        <ExistingResourcesInd>X</ExistingResourcesInd>
        <HowDataObtainedInd>X</HowDataObtainedInd>
        <CommunityHlthNeedsIdProcessInd>X</CommunityHlthNeedsIdProcessInd>
        <ConsultingProcessInd>X</ConsultingProcessInd>
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      <SupplementalInformationGrp>
        <FormAndLineReferenceDesc>UNITED METHODIST BEHAVIORAL HEALTH</FormAndLineReferenceDesc>
        <ExplanationTxt>PART V, SECTION B, LINE 5: DURING THE THIRD QUARTER OF FISCAL YEAR-ENDED JUNE 30, 2021, UMBH ADMINISTRATION BEGAN THE PROCESS OF UPDATING ITS COMMUNITY ADVISORY COMMITTEE IN REGARDS TO THE CHNA PROCESS. DUE TO THE CONTINUATION OF THE COVID-19 PANDEMIC, MANAGEMENT DECIDED TO FOREGO IN-PERSON MEETINGS AND UTILIZE ELECTRONIC MEETINGS, TELECONFERENCE CALLS, AND ELECTRONIC AND PRINTED SURVEYS TO OBTAIN INPUT FROM ITS ADVISORY COMMITTEE AND PROFESSIONALS WITHIN THE CHILD WELFARE INDUSTRY. AS WITH THE PREVIOUS CHNA, THE SURVEYS WERE REPRESENTATIVE OF MEDICAL SERVICE AREAS BASED ON NUMBER OF ADMISSIONS BY COUNTY OVER THE LAST TWO YEARS. COUNTIES INCLUDED ARE PULASKI, CRAIGHEAD, FAULKNER, AND GARLAND. THIS CHNA WAS COMPLETED DURING THE FOURTH QUARTER OF FISCAL YEAR-ENDED JUNE 30, 2021 AND WAS APPROVED BY UMBH'S BOARD IN AUGUST 2021 AND PUBLISHED FOR THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationGrp>
      <SupplementalInformationGrp>
        <FormAndLineReferenceDesc>UNITED METHODIST BEHAVIORAL HEALTH</FormAndLineReferenceDesc>
        <ExplanationTxt>PART V, SECTION B, LINE 11: THE SPECIFIC NEEDS IDENTIFIED IN PART V, LINE 1E WILL BE ADDRESSED WITH THE FOLLOWING IMPLEMENTATION STRATEGY.1. CONTINUE TO WORK WITH BEHAVIORAL HEALTH STAKEHOLDERS TO EXPLORE OPPORTUNITIES TO DEVELOP PROGRAMMING.2. CONTINUE TO WORK WITH RESEARCH AND ADVOCACY GROUPS AS SCREENING TOOLS AND TREATMENTS ARE BEING STANDARDIZED FOR OUR POPULATION THEN LOOK TO IMPLEMENT THESE TOOLS IN OUR DAILY OPERATIONS.3. EXPLORE CERTIFICATION IN ALTERNATIVE PROGRAMMING OFFERED UNDER THE SERVICE MODEL.4. CONTINUE TO ADVOCATE AND EDUCATE POLICY AND DECISION MAKERS AT LOCAL AND STATE LEVELS OF THE GAPS IN CARE.5. EXPAND COMMUNITY OUTREACH VIA SOCIAL MEDIA PLATFORMS OF SERVICES THAT ARE OFFERED IN OUR SERVICE AREAS.</ExplanationTxt>
      </SupplementalInformationGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>AMOUNT REFLECTED AS BAD DEBT EXPENSE IN THE JUNE 30, 2022 TRIAL BALANCE NET OF BAD DEBT RECOVERIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, LINE 3:</FormAndLineReferenceDesc>
        <ExplanationTxt>PROJECTED BASED ON FISCAL YEAR 2022 COMBINED PERCENTAGE OF MEDICAID ANDSTATE AGENCIES &amp; GOVERNMENT AGENCIES (85%) PER NOTE 2 OF AUDITED FINANCIALSTATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION OF BAD DEBT EXPENSE LOCATED IN FOOTNOTE 1 OF AUDITED FINANCIALSTATEMENTS UNDER PATIENT ACCOUNTS RECEIVABLE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>IN COMPLIANCE WITH 501(R)(C) OF THE INTERNAL REVENUE CODE, A COMMUNITYHEALTH NEEDS ASSESSMENT (CHNA) WAS CONDUCTED BY METHODIST BEHAVIORAL HEALTH IN THE THIRD AND FOURTH QUARTERS OF FISCAL YEAR 2021 AND WAS APPROVED BY UMBH'S BOARD IN THE FIRST QUARTER OF FISCAL YEAR 2022. THE ASSESSMENT PROCESS INVOLVED QUANTITATIVE AND QUALITATIVE COMPONENTS. METHODIST BEHAVIORAL HEALTH ENGAGED THE PARTICIPATION OF THE GENERAL PUBLIC AS WELL AS BEHAVIORAL HEALTH RECIPIENTS AND KEY MEMBERS IN THE COMMUNITY WHO WORK IN CONJUNCTION OR DIRECTLY WITH BEHAVIORAL HEALTH SERVICES IN ANY CAPACITY. A QUANTITATIVE ASSESSMENT WAS CONDUCTED USING A SURVEY ADMINISTERED ELECTRONICALLY AND ON PAPER TO GAIN BROAD PUBLIC INPUT. THE PURPOSE OF THE CHNA WAS TO DEVELOP A BASELINE NEED OF THE BEHAVIORAL HEALTH SERVICES IN THE IDENTIFIED MEDICAL SERVICE AREA. MORE SPECIFICALLY, THE QUESTION METHODIST BEHAVIORAL HEALTH SOUGHT TO ANSWER WAS: ARE THERE ADEQUATE BEHAVIORAL HEALTH SERVICES IN THE COUNTIES SPECIFIED, AND IF NOT, WHAT TYPES OF SERVICES ARE STILL NEEDED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, LINE 3:</FormAndLineReferenceDesc>
        <ExplanationTxt>METHODIST BEHAVIORAL HEALTH MAKES INFORMATION ABOUT ITS FINANCIAL ASSISTANCE AND APPLICATIONS AVAILABLE ON ITS WEBSITE AND AT THE TIME OF REGISTRATION FOR SERVICES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>DURING METHODIST BEHAVIORAL HEALTH'S FISCAL YEAR ENDING JUNE 30, 2022, ITSCONTINUUM CARED FOR APPROXIMATELY 4,900 CHILDREN AND THEIR FAMILIES WITH135,000 SERVICES PROVIDED THROUGHOUT ARKANSAS. METHODIST BEHAVIORAL HEALTHACCEPTS PATIENTS FROM EVERY COUNTY IN THE STATE OF ARKANSAS AND IDENTIFIEDITS MEDICAL SERVICE AREA FOR PURPOSES OF ITS CHNA BASED ON THE NUMBER OFADMISSIONS BY COUNTY OVER THE LAST TWO YEARS. THE RESULTS BY COUNTY WERECONSISTENT YEAR OVER YEAR; PULASKI (19.8%), CRAIGHEAD (9.2%), GARLAND(8.0%) AND FAULKNER (4.8%) COUNTIES. OF THE 1,363 PATIENTS ADMITTED TOMETHODIST BEHAVIORAL HEALTH IN FY 2022, 570 (41.8%) WERE FROM THESE FOURCOUNTIES.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, LINE 5:</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR FISCAL YEAR 2022, 1,197 OF METHODIST BEHAVIORAL HEALTH'S 1,408DISCHARGES (85%) WERE ATTRIBUTABLE TO PATIENTS EITHER SERVED BY THE ARKANSAS MEDICAID PROGRAM OR WERE IN THE CUSTODY OF STATE AGENCIES AND, THEREFORE, DEEMED TO BE INDIGENT. THE CARE METHODIST BEHAVIORAL HEALTH PROVIDES INCLUDES (1) COMPASSIONATE AND COMPREHENSIVE CARE FOR CHILDREN WITH ANXIETY, DEPRESSION, AND BEHAVIORAL AND EMOTIONAL ISSUES; (2) INTENSIVE THERAPY FOR INDIVIDUALS, FAMILIES AND GROUPS; (3) BOARD CERTIFIED PSYCHIATRISTS FOR CHILDREN AND ADOLESCENTS, EXPERIENCED MENTAL HEALTH THERAPIST, CASE MANAGERS, REGISTERED NURSES, CERTIFIED TEACHERS, RECREATIONAL THERAPIST AND BEHAVIORAL INSTRUCTORS; (4) THE TEACHING FAMILY MODEL OF CARE, WHICH EMPHASIZES POSITIVE TEACHING OF FUNCTIONAL SKILLS AND BEHAVIORS; AND (5) PATIENT AFTERCARE AND FOLLOW-UP THROUGH THERAPEUTIC DAY TREATMENT PROGRAMS OR OUTPATIENT AND SCHOOL-BASED COUNSELING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, LINE 6:</FormAndLineReferenceDesc>
        <ExplanationTxt>METHODIST BEHAVIORAL HEALTH IS A NONPROFIT BEHAVIORAL HEALTH HOSPITAL FORCHILDREN'S AGES 3 TO 17, AND IS PART OF THE METHODIST FAMILY HEALTHCONTINUUM, WHICH INCLUDES THE METHODIST CHILDREN'S HOME, METHODISTCOUNSELING CLINICS AND ARKANSAS CARES (CENTER FOR ADDICTIONS RESEARCH,EDUCATION AND SERVICES). METHODIST BEHAVIORAL HOSPITAL IS HOME TO THE ACUTE(SHORT-TERM) AND SUBACUTE (LONGER-TERM) INPATIENT PROGRAMS IN THE METHODIST FAMILY HEALTH CONTINUUM OF CARE. METHODIST BEHAVIORAL HOSPITAL OFFERS THE MOST INTENSIVE LEVEL OF CARE IN THE METHODIST FAMILY HEALTH CONTINUUM. METHODIST BEHAVIORAL HEALTH IS LICENSED TO PROVIDE ACUTE (SHORT-TERM) CARE TO BOYS AND GIRLS AGES 3 TO 17 AND SUBACUTE (LONG-TERM) CARE TO BOYS AGES 5 TO 11. IF A CHILD IS ASSESSED TO BE A DANGER TO HIM OR HERSELF, SOMEONE ELSE OR BOTH, METHODIST BEHAVIORAL HEALTH CAN PROVIDE CARE TO STABILIZE HIS OR HER BEHAVIOR, SO HE OR SHE CAN RETURN TO A LESS RESTRICTIVE ENVIRONMENT,INCLUDING THE FAMILY HOME, A PSYCHIATRIC RESIDENTIAL TREATMENT CENTER OR GROUP HOME.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>METHODIST FAMILY HEALTH INC., AN AFFILIATE, PROVIDES MANAGEMENT SERVICES TO THE UNITED METHODIST BEHAVIORAL HEALTH SYSTEM, INC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FEDERAL FORM 990 IS REVIEWED BY THE CFO BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS AND KEY EMPLOYEES RECEIVE AN ANNUAL QUESTIONNAIRE THAT ASKS THEM TO DISCLOSE ANY CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>HUMAN RESOURCE DEPARTMENT COMPARES SALARY AND THE FINANCE COMMITTEE REVIEWS AND APPROVES SALARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 549,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 549,915. CONTRACT PHARMACY : PROGRAM SERVICE EXPENSES 270,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270,816. PSYCHIATRIC SERVICES : PROGRAM SERVICE EXPENSES 1,261,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,261,438. PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,389. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,389. OTHER SERVICE CONTRACT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 57,763. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,763.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>PASSE K-1 INCOME -42,504.</ExplanationTxt>
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          <BusinessNameLine1Txt>UNITED METHODIST CHILDREN'S HOME</BusinessNameLine1Txt>
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      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>1</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>0</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>1</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>1</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>1</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>0</ReimbursementPaidByOtherOrgInd>
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      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>METHODIST FAMILY HEALTH FOUNDATION</BusinessNameLine1Txt>
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        <MethodOfAmountDeterminationTxt>FMV</MethodOfAmountDeterminationTxt>
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      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>METHODIST FAMILY HEALTH INC</BusinessNameLine1Txt>
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        <MethodOfAmountDeterminationTxt>FMV</MethodOfAmountDeterminationTxt>
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      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>METHODIST FAMILY HEALTH INC</BusinessNameLine1Txt>
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        <MethodOfAmountDeterminationTxt>FMV</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>UNITED METHODIST CHILDREN'S HOME</BusinessNameLine1Txt>
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          <BusinessNameLine1Txt>METHODIST FAMILY HEALTH FOUNDATION</BusinessNameLine1Txt>
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        <MethodOfAmountDeterminationTxt>FMV</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
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          <BusinessNameLine1Txt>METHODIST FAMILY HEALTH FOUNDATION</BusinessNameLine1Txt>
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    </IRS990ScheduleR>
  </ReturnData>
</Return>
