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        <Desc>SUBSTANCE USE DISORDER SERVICES - OUTPATIENT SERVICES INCLUDING ALCOHOL AND DRUG ASSESSMENT, MENTAL HEALTH ASSESSMENT, TREATMENT PLANNING, IN HOME SERVICES, INDIVIDUAL, GROUP AND FAMILY THERAPIES, SKILLS BUILDING, RELAPSE PREVENTION, PARENT EDUCATION, FAMILY GROUPS, CO-OCCURRING TREATMENT, ALCOHOL AND DRUG TREATMENT, CASE MANAGEMENT, AFTER CARE PLANNING AND COMMUNITY EDUCATION AND REFERRAL SERVICES.</Desc>
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        <Desc>THE ENTITY PROVIDES 8 ADDITIONAL PROGRAMS FOCUSED ON SOCIAL AND MENTAL HEALTH ISSUES FOR BOTH ADULTS AND CHILDREN IN THE KLAMATH COUNTY OREGON AREA. A LISTING OF THOSE PROGRAMS IS AS FOLLOWS: DAY TREATMENT SERVICES - PROVIDES THE HIGHEST INTESITY LEVEL SERVICES AVAILABLE IN KLAMATH COUNTY, OREGON. THIS PROGRAM PROVIDES SITE-BASED TREATMENT THAT INTEGRATES MENTAL HEALTH SERVICES WITH EDUCATIONAL SERVICES. THE DAY TREATMENT PROGRAM OPERATES 5 DAYS PER WEEK, YEAR ROUND. FAMILY CARE COORDINATION ASSISTS FAMILIES BY DEVELOPING AN ONGOING SUPPORTIVE RELATIONSHIP WITH THE IDENTIFIED FAMILY AND GUIDES TREATMENT PLANNING, SERVICE TRANSITIONS AND COORDINATION OF TREATMENT SERVICES. INDIVIDUALIZED SKILLS BUILDING OFFERS SKILL DEVELOPEMENT TO STRENGTHEN CHILDREN'S ABILITIES TO BE MORE SUCCESFUL IN HOME, SCHOOL AND COMMUNITY. INTENSIVE COMMUNITY SERVICES - HIGHER INTENSITY BEYOND OUTPATIENT SERVICES. A WRAPAROUND MODEL IN ICTS PULLS IN FAMILY, SCHOOLS AND OTHER COMMUNITY PARTNERS TO ASSIST IN ARRANGING SERVICE ARRAYS TO BEST FIT THE PARTICULAR NEEDS OF A CHILD. IN MANY INSTANCES IT EXPANDS THE SERVICE ARRAY TO INCLUDE EDUCATIONAL SUPPORTS AND SKILL BUILDING IN THE SCHOOL AND HOME AS WELL AS GROUP SESSIONS. FAMILY JUSTICE - THE PROGRAM SERVICES INDIVIDUALS AND FAMILIES TIED TO THE CRIMINAL JUSTICE SYSTEM. CURRENT MODELS INCLUDE THE BATTERER'S INTERVENTION PROGRAMS WHICH IS A SERIES FOR GROUP AND INDIVIDUAL SESSIONS FOR PERPRETATORS OF DOMESTIC VIOLENCE. A SECOND PROGRAM FOLLOWING THE SAME MODEL IS THE ADULT AND JUVENILE SEX OFFENDER PROGRAM. SAFE SCHOOLS/HEALTHY SCHOOLS - THE PROGRAM PLACES BACHELOR LEVEL BEHAVIORIAL HEALTH PROVIDERS IN SCHOOLS TO ASSIST TEACHERS AND ADMINISTRATIORS WITH CHARACTER TRAINING, EARLY INDENTIFICATION AND REFERRAL TO BEHAVIORIAL HEALTH SERVICES. ABUSE PREVENTION EDUCATION - DESIGNED TO PROVIDE COMMUNITY EDUCATION ON PREVENTATIVE MEASURES TO PREVENT ABUSE. HEALTHY START - THE PROGRAM HELPS NEW PARENTS, FIRST BORN AND BEYOND, UNDERSTAND HOW AS A PARENT THEY CAN INFLUENCE THE MENTAL, EMOTIONAL AND PHYSICAL DEVELOPEMENT OF THEIR CHILD. THE VOLUNTARY PROGRAM PROVIDES PARENTS WITH INFORMATION ON CHILD DEVELOPMENT, PRENATALLY THROUGH AGE FIVE. IT HELPS PARENTS UNDERSTAND WHAT TO EXPECT IN EACH STAGE OF THEIR CHILD'S DEVELOPMENT. ADULT RESIDENTIAL PROGRAM - THE PROGRAM CALLED, PHOENIX PLACE, IS A 16- BED FACILITY THAT IS COMPRISED OF 9 RESIDENTIAL BEDS, 6 CRISIS-RESPITE BEDS AND 3 SECURE NON-HOSPITAL HOLD BEDS. THE 16 BEDS CAN BE MADE UP OF ANY COMBINATION OF THE ABOVE POPULATIONS. PHOENIX PLACE IS A NON-SECURE RESIDENTIAL FACILITY WITH THE EXCEPTION OF THE NON-HOSPITAL HOLD UNIT. YOUTH RESIDENTIAL PROGRAM - THIS PROGRAM IS A RESPITE AND RESIDENTIAL FACILITY THAT HOLDS 12 BEDS FOR BOTH MALE AND FEMALE CLIENTS, AGES 12-18, WHO ARE EXPERIENCING A SEVERE HEALTH EPISODE. RESPITE SERVICES ARE AVAILABLE FOR 1-15 DAYS, WHILE THE RESIDENTIAL SERVECES ARE AVAILABLE FOR 90 OR MORE DAYS.</Desc>
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        <ProgramServicesAmt>499590</ProgramServicesAmt>
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      <FeesForServicesLegalGrp>
        <TotalAmt>9530</TotalAmt>
        <ProgramServicesAmt>9530</ProgramServicesAmt>
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        <ProgramServicesAmt>23757</ProgramServicesAmt>
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        <ProgramServicesAmt>690139</ProgramServicesAmt>
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        <ProgramServicesAmt>49009</ProgramServicesAmt>
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        <ProgramServicesAmt>73828</ProgramServicesAmt>
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      <OccupancyGrp>
        <TotalAmt>242167</TotalAmt>
        <ProgramServicesAmt>242167</ProgramServicesAmt>
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        <ProgramServicesAmt>67928</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>88595</ProgramServicesAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>48177</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>FACILITY LEASE</Desc>
        <TotalAmt>223957</TotalAmt>
        <ProgramServicesAmt>223957</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>BUSINESS AND BOARD</Desc>
        <TotalAmt>112947</TotalAmt>
        <ProgramServicesAmt>112947</ProgramServicesAmt>
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        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>80656</TotalAmt>
        <ProgramServicesAmt>80656</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>STAFF TRAINING/TRAVEL</Desc>
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        <ProgramServicesAmt>73964</ProgramServicesAmt>
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        <TotalAmt>142895</TotalAmt>
        <ProgramServicesAmt>142895</ProgramServicesAmt>
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        <ProgramServicesAmt>7901396</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>5953</EOYAmt>
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        <EOYAmt>547877</EOYAmt>
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        <EOYAmt>5119</EOYAmt>
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        <EOYAmt>552996</EOYAmt>
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        <EOYAmt>5606063</EOYAmt>
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        <BOYAmt>3512034</BOYAmt>
        <EOYAmt>6345923</EOYAmt>
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        <EOYAmt>6898919</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>2838844</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-4955</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc9">
      <HospitalInd>X</HospitalInd>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc4">
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        <BookValueAmt>16350</BookValueAmt>
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      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>318896</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>180770</DepreciationAmt>
        <BookValueAmt>138126</BookValueAmt>
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      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>98318</OtherCostOrOtherBasisAmt>
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        <BookValueAmt>56448</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>78661</DepreciationAmt>
        <BookValueAmt>192055</BookValueAmt>
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      <OtherLandBuildingsGrp>
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        <DepreciationAmt>102917</DepreciationAmt>
        <BookValueAmt>138999</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>541978</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE PAYABLE-LESS CURRENT PORTION</Desc>
        <Amt>5119</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>5119</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>10735285</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-4955</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>-4955</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>10740240</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>10740240</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>7901396</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>7901396</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>7901396</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleH documentId="RetDoc8">
      <FinancialAssistancePolicyInd>false</FinancialAssistancePolicyInd>
      <AnnualCommunityBnftReportInd>false</AnnualCommunityBnftReportInd>
      <BadDebtExpenseReportedInd>false</BadDebtExpenseReportedInd>
      <WrittenDebtCollectionPolicyInd>false</WrittenDebtCollectionPolicyInd>
      <HospitalFacilitiesCnt>1</HospitalFacilitiesCnt>
      <HospitalFacilitiesGrp>
        <FacilityNum>1</FacilityNum>
        <BusinessName>
          <BusinessNameLine1Txt>KLAMATH BASIN BEHAVIORIAL HEALTH</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>2210 ELDORADO AVENUE</AddressLine1Txt>
          <CityNm>KLAMATH FALLS</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97601</ZIPCd>
        </USAddress>
        <EmergencyRoomOtherInd>X</EmergencyRoomOtherInd>
        <OtherDesc>OUTPATIENT COMMUNITY MENTAL HE</OtherDesc>
      </HospitalFacilitiesGrp>
      <HospitalFcltyPoliciesPrctcGrp>
        <HospitalFacilityName>
          <BusinessNameLine1Txt>KLAMATH BASIN BEHAVIORIAL HEALTH</BusinessNameLine1Txt>
        </HospitalFacilityName>
        <FacilityNum>1</FacilityNum>
        <FirstLicensedCYOrPYInd>false</FirstLicensedCYOrPYInd>
        <TaxExemptHospitalCYOrPYInd>false</TaxExemptHospitalCYOrPYInd>
        <CHNAConductedInd>false</CHNAConductedInd>
        <OrganizationIncurExciseTaxInd>false</OrganizationIncurExciseTaxInd>
        <EligCriteriaExplainedInd>false</EligCriteriaExplainedInd>
        <ExplainedBasisInd>false</ExplainedBasisInd>
        <AppFinancialAsstExplnInd>false</AppFinancialAsstExplnInd>
        <IncludesPublicityMeasuresInd>false</IncludesPublicityMeasuresInd>
        <FAPActionsOnNonpaymentInd>false</FAPActionsOnNonpaymentInd>
        <PermitNoActionsInd>X</PermitNoActionsInd>
        <CollectionActivitiesInd>false</CollectionActivitiesInd>
        <NondisEmergencyCarePolicyInd>false</NondisEmergencyCarePolicyInd>
        <NoEmergencyCareInd>X</NoEmergencyCareInd>
        <AmountsGenerallyBilledInd>false</AmountsGenerallyBilledInd>
        <GrossChargesInd>false</GrossChargesInd>
      </HospitalFcltyPoliciesPrctcGrp>
    </IRS990ScheduleH>
    <IRS990ScheduleJ documentId="RetDoc5">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>STAN GILBERT</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>170000</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>170000</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="RetDoc6">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>MEL FURGUSON</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>DIRECTOR</RelationshipDescriptionTxt>
        <TransactionAmt>5710</TransactionAmt>
        <TransactionDesc>LEGAL ADVICE</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>BRIAN F MENEFEE</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>DIRECTOR</RelationshipDescriptionTxt>
        <TransactionAmt>7820</TransactionAmt>
        <TransactionDesc>TAX RETURN PREPARATI</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ENTITY PROVIDES 8 ADDITIONAL PROGRAMS FOCUSED ON SOCIAL AND MENTAL HEALTH ISSUES FOR BOTH ADULTS AND CHILDREN IN THE KLAMATH COUNTY OREGON AREA. A LISTING OF THOSE PROGRAMS IS AS FOLLOWS: DAY TREATMENT SERVICES - PROVIDES THE HIGHEST INTESITY LEVEL SERVICES AVAILABLE IN KLAMATH COUNTY, OREGON. THIS PROGRAM PROVIDES SITE-BASED TREATMENT THAT INTEGRATES MENTAL HEALTH SERVICES WITH EDUCATIONAL SERVICES. THE DAY TREATMENT PROGRAM OPERATES 5 DAYS PER WEEK, YEAR ROUND. FAMILY CARE COORDINATION ASSISTS FAMILIES BY DEVELOPING AN ONGOING SUPPORTIVE RELATIONSHIP WITH THE IDENTIFIED FAMILY AND GUIDES TREATMENT PLANNING, SERVICE TRANSITIONS AND COORDINATION OF TREATMENT SERVICES. INDIVIDUALIZED SKILLS BUILDING OFFERS SKILL DEVELOPEMENT TO STRENGTHEN CHILDREN'S ABILITIES TO BE MORE SUCCESFUL IN HOME, SCHOOL AND COMMUNITY. INTENSIVE COMMUNITY SERVICES - HIGHER INTENSITY BEYOND OUTPATIENT SERVICES. A WRAPAROUND MODEL IN ICTS PULLS IN FAMILY, SCHOOLS AND OTHER COMMUNITY PARTNERS TO ASSIST IN ARRANGING SERVICE ARRAYS TO BEST FIT THE PARTICULAR NEEDS OF A CHILD. IN MANY INSTANCES IT EXPANDS THE SERVICE ARRAY TO INCLUDE EDUCATIONAL SUPPORTS AND SKILL BUILDING IN THE SCHOOL AND HOME AS WELL AS GROUP SESSIONS. FAMILY JUSTICE - THE PROGRAM SERVICES INDIVIDUALS AND FAMILIES TIED TO THE CRIMINAL JUSTICE SYSTEM. CURRENT MODELS INCLUDE THE BATTERER'S INTERVENTION PROGRAMS WHICH IS A SERIES FOR GROUP AND INDIVIDUAL SESSIONS FOR PERPRETATORS OF DOMESTIC VIOLENCE. A SECOND PROGRAM FOLLOWING THE SAME MODEL IS THE ADULT AND JUVENILE SEX OFFENDER PROGRAM. SAFE SCHOOLS/HEALTHY SCHOOLS - THE PROGRAM PLACES BACHELOR LEVEL BEHAVIORIAL HEALTH PROVIDERS IN SCHOOLS TO ASSIST TEACHERS AND ADMINISTRATIORS WITH CHARACTER TRAINING, EARLY INDENTIFICATION AND REFERRAL TO BEHAVIORIAL HEALTH SERVICES. ABUSE PREVENTION EDUCATION - DESIGNED TO PROVIDE COMMUNITY EDUCATION ON PREVENTATIVE MEASURES TO PREVENT ABUSE. HEALTHY START - THE PROGRAM HELPS NEW PARENTS, FIRST BORN AND BEYOND, UNDERSTAND HOW AS A PARENT THEY CAN INFLUENCE THE MENTAL, EMOTIONAL AND PHYSICAL DEVELOPEMENT OF THEIR CHILD. THE VOLUNTARY PROGRAM PROVIDES PARENTS WITH INFORMATION ON CHILD DEVELOPMENT, PRENATALLY THROUGH AGE FIVE. IT HELPS PARENTS UNDERSTAND WHAT TO EXPECT IN EACH STAGE OF THEIR CHILD'S DEVELOPMENT. ADULT RESIDENTIAL PROGRAM - THE PROGRAM CALLED, PHOENIX PLACE, IS A 16- BED FACILITY THAT IS COMPRISED OF 9 RESIDENTIAL BEDS, 6 CRISIS-RESPITE BEDS AND 3 SECURE NON-HOSPITAL HOLD BEDS. THE 16 BEDS CAN BE MADE UP OF ANY COMBINATION OF THE ABOVE POPULATIONS. PHOENIX PLACE IS A NON-SECURE RESIDENTIAL FACILITY WITH THE EXCEPTION OF THE NON-HOSPITAL HOLD UNIT. YOUTH RESIDENTIAL PROGRAM - THIS PROGRAM IS A RESPITE AND RESIDENTIAL FACILITY THAT HOLDS 12 BEDS FOR BOTH MALE AND FEMALE CLIENTS, AGES 12-18, WHO ARE EXPERIENCING A SEVERE HEALTH EPISODE. RESPITE SERVICES ARE AVAILABLE FOR 1-15 DAYS, WHILE THE RESIDENTIAL SERVECES ARE AVAILABLE FOR 90 OR MORE DAYS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING AND THE BOARD MEMBER WITH TAX EXPERIENCE. THE ENTIRE BOARD IS PRESENTED THE RETURN FOR REVIEW AND APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL LICENSED THERAPISTS ARE REQUIRED BY THE OREGON STATE LICENSING BOARD TO HAVE A PROFESSIONAL CONFLICT STATEMENT ON FILE FOR LICENSING; COMPLIANCE IS MONITORED AND ENFORCED THROUGH THE LICENSING PROCESS. NON-LICENSED THERAPISTS AND SUPPORT STAFF AS WELL AS BOARD MEMBERS DO NOT HAVE A FORMAL CONFLICT OF INTEREST DISCLOSURE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE BYLAWS OF THE ORGANIZATION. THIS IS TYPICALLY ANNUALLY. ALL COMPENSATION CHANGES ARE APPROVED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE AT THE CORPORATE OFFICES FOR VIEWING UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>