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      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN SOMMER JR</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>STEVE JANSMA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JACK CIVA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Ruth Pina</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Peggy Deming</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>FREDERICK HINES</PersonNm>
        <TitleTxt>PRESIDENT/CEO</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL BERNICK</PersonNm>
        <TitleTxt>VP FINANCE</TitleTxt>
        <AverageHoursPerWeekRt>40.0</AverageHoursPerWeekRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>14105</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>GINA MASSEY</PersonNm>
        <TitleTxt>VP HUMAN RESOURCES</TitleTxt>
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        <OfficerInd>X</OfficerInd>
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        <OtherCompensationAmt>10546</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SHAWN OWENS</PersonNm>
        <TitleTxt>VP CNO</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
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        <OtherCompensationAmt>10550</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>GEOFFREY GENTRY</PersonNm>
        <TitleTxt>VP CLINICAL SVCS</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>CHRIS BRYAN</PersonNm>
        <TitleTxt>VP INFORMATION TECH</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
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        <OtherCompensationAmt>10958</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>REBECCA HELTERBRAND</PersonNm>
        <TitleTxt>VP MARKETING/DEVELOP.</TitleTxt>
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        <OtherCompensationAmt>11303</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOEL SCHNITZ</PersonNm>
        <TitleTxt>PHARMACIST</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>12016</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KARL KOCH</PersonNm>
        <TitleTxt>DIRECTOR-OUTPATIENT SVCS</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>113604</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>16439</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GERARD MIGEON</PersonNm>
        <TitleTxt>DIRECTOR-MARKETING</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>105825</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>13063</OtherCompensationAmt>
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      <TotalReportableCompFromOrgAmt>1287829</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>117699</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>10</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <PersonNm>PRINCE FOOD SYSTEMS</PersonNm>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1>11001 WILCREST DR SUITE 200</AddressLine1>
            <City>HOUSTON</City>
            <State>TX</State>
            <ZIPCode>77099</ZIPCode>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>FOOD SERVICE</ServicesDesc>
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      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <PersonNm>UT HEALTH SCIENCE CENTER</PersonNm>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1>7703 FLOYD CURL DRIVE</AddressLine1>
            <City>SAN ANTONIO</City>
            <State>TX</State>
            <ZIPCode>78229</ZIPCode>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>PHYSICIAN SERVICES</ServicesDesc>
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      <ContractorCompensationGrp>
        <ContractorName>
          <PersonNm>SOUTHWEST PSYCHIATRIC PHYSICIANS</PersonNm>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1>8535 TOM SLICK DR</AddressLine1>
            <City>SAN ANTONIO</City>
            <State>TX</State>
            <ZIPCode>78229</ZIPCode>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>PHYSICIAN SERVICES</ServicesDesc>
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      <ContractorCompensationGrp>
        <ContractorName>
          <PersonNm>QUEST DIAGNOSTICS</PersonNm>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1>PO BOX 841725</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75284</ZIPCode>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>LAB SERVICES</ServicesDesc>
        <CompensationAmt>123554</CompensationAmt>
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      <CntrctRcvdGreaterThan100KCnt>4</CntrctRcvdGreaterThan100KCnt>
      <InfoInScheduleOPartVIIIInd>X</InfoInScheduleOPartVIIIInd>
      <FederatedCampaignsAmt>1025600</FederatedCampaignsAmt>
      <FundraisingAmt>620942</FundraisingAmt>
      <GovernmentGrantsAmt>72512</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>1867221</AllOtherContributionsAmt>
      <NoncashContributionsAmt>100000</NoncashContributionsAmt>
      <TotalContributionsAmt>3586275</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>NET PATIENT SERVICE REVENUE</Desc>
        <BusinessCd>621110</BusinessCd>
        <TotalRevenueColumnAmt>17652486</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>17652486</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>PHYSICIAN OFFICE RENTAL</Desc>
        <BusinessCd>531120</BusinessCd>
        <TotalRevenueColumnAmt>83034</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>83034</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>SUPPORT PERSONNEL/SERVICES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>486265</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>486265</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>18221785</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>138781</TotalRevenueColumnAmt>
        <ExclusionAmt>138781</ExclusionAmt>
      </InvestmentIncomeGrp>
      <IncmFromInvestBondProceedsGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </IncmFromInvestBondProceedsGrp>
      <RoyaltiesRevenueGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </RoyaltiesRevenueGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>0</RealAmt>
        <PersonalAmt>0</PersonalAmt>
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      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetRentalIncomeOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>51597</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>620942</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>109178</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-57581</TotalRevenueColumnAmt>
        <ExclusionAmt>-57581</ExclusionAmt>
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      <NetIncomeFromGamingGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeFromGamingGrp>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>LUNCH TICKETS</Desc>
        <BusinessCd>721210</BusinessCd>
        <TotalRevenueColumnAmt>38344</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>38344</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueMiscGrp>
        <Desc>MEDICAL RECORDS</Desc>
        <BusinessCd>561000</BusinessCd>
        <TotalRevenueColumnAmt>10277</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>10277</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>20477</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>20477</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueTotalAmt>69098</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>21958358</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>18290883</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>81200</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
        <TotalAmt>568169</TotalAmt>
        <ProgramServicesAmt>568169</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>1141578</TotalAmt>
        <ProgramServicesAmt>306554</ProgramServicesAmt>
        <ManagementAndGeneralAmt>751720</ManagementAndGeneralAmt>
        <FundraisingAmt>83304</FundraisingAmt>
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      <CompDisqualPersonsGrp>
        <TotalAmt>0</TotalAmt>
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        <TotalAmt>10354707</TotalAmt>
        <ProgramServicesAmt>9402568</ProgramServicesAmt>
        <ManagementAndGeneralAmt>654102</ManagementAndGeneralAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>152249</TotalAmt>
        <ProgramServicesAmt>145322</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3061</ManagementAndGeneralAmt>
        <FundraisingAmt>3866</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>632902</TotalAmt>
        <ProgramServicesAmt>566585</ProgramServicesAmt>
        <ManagementAndGeneralAmt>49019</ManagementAndGeneralAmt>
        <FundraisingAmt>17298</FundraisingAmt>
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        <ProgramServicesAmt>698251</ProgramServicesAmt>
        <ManagementAndGeneralAmt>103711</ManagementAndGeneralAmt>
        <FundraisingAmt>28630</FundraisingAmt>
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      <FeesForServicesManagementGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
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        <ProgramServicesAmt>25000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>37519</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
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        <ManagementAndGeneralAmt>76822</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
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        <TotalAmt>1719524</TotalAmt>
        <ProgramServicesAmt>1692564</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23395</ManagementAndGeneralAmt>
        <FundraisingAmt>3565</FundraisingAmt>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>55334</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6197</ManagementAndGeneralAmt>
        <FundraisingAmt>2429</FundraisingAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>1381638</ProgramServicesAmt>
        <ManagementAndGeneralAmt>78214</ManagementAndGeneralAmt>
        <FundraisingAmt>12939</FundraisingAmt>
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      <InformationTechnologyGrp>
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      </InformationTechnologyGrp>
      <RoyaltiesGrp>
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      <OccupancyGrp>
        <TotalAmt>470475</TotalAmt>
        <ProgramServicesAmt>426115</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38385</ManagementAndGeneralAmt>
        <FundraisingAmt>5975</FundraisingAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>17024</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9555</ManagementAndGeneralAmt>
        <FundraisingAmt>1702</FundraisingAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
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      <ConferencesMeetingsGrp>
        <TotalAmt>31963</TotalAmt>
        <ProgramServicesAmt>24270</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6201</ManagementAndGeneralAmt>
        <FundraisingAmt>1492</FundraisingAmt>
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        <ProgramServicesAmt>226606</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15323</ManagementAndGeneralAmt>
        <FundraisingAmt>2385</FundraisingAmt>
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      <PaymentsToAffiliatesGrp>
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        <ProgramServicesAmt>623122</ProgramServicesAmt>
        <ManagementAndGeneralAmt>56132</ManagementAndGeneralAmt>
        <FundraisingAmt>8737</FundraisingAmt>
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        <ProgramServicesAmt>236832</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17353</ManagementAndGeneralAmt>
        <FundraisingAmt>3347</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>BAD DEBT EXPENSE</Desc>
        <TotalAmt>215471</TotalAmt>
        <ProgramServicesAmt>215471</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROMOTIONS AND SPECIAL EVENTS</Desc>
        <TotalAmt>22069</TotalAmt>
        <ProgramServicesAmt>21569</ProgramServicesAmt>
        <ManagementAndGeneralAmt>500</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>DUES AND PUBLICATIONS</Desc>
        <TotalAmt>23328</TotalAmt>
        <ProgramServicesAmt>19666</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2897</ManagementAndGeneralAmt>
        <FundraisingAmt>765</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>LICENSE AND REGISTRATION</Desc>
        <TotalAmt>21700</TotalAmt>
        <ProgramServicesAmt>10201</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11499</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>7871</TotalAmt>
        <ProgramServicesAmt>3075</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2242</ManagementAndGeneralAmt>
        <FundraisingAmt>2554</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>19086808</TotalAmt>
        <ProgramServicesAmt>16665936</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1943847</ManagementAndGeneralAmt>
        <FundraisingAmt>477025</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>575371</BOYAmt>
        <EOYAmt>547801</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>659032</BOYAmt>
        <EOYAmt>11842</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1792710</BOYAmt>
        <EOYAmt>1499547</EOYAmt>
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      <ReceivablesFromOfficersEtcGrp>
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        <EOYAmt>0</EOYAmt>
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      <NetUnrlzdGainsLossesInvstAmt>658020</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>295555</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <ContributorUSAddress>
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          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
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      <GrassrootsNontaxableGrp>
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        <CurrentYearAmt>1310</CurrentYearAmt>
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      <CYMinus4YrEndwmtFundGrp />
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      <OtherAssetsOrgGrp>
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      <FederalIncomeTaxLiabilityAmt>0</FederalIncomeTaxLiabilityAmt>
      <OtherLiabilitiesOrgGrp>
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>schedule d, part x, line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>liability for uncertain tax positions: The Center has been recognized as exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Center is subject to federal income tax on any unrelated business taxable income. The Center files tax returns in the U.S. federal jurisdiction. With a few exceptions, the Center is no longer subject to U.S. federal examinations by tax authorities for years prior to 2011.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>Reconciliation of revenue per audited financial statements with return: Bad Debt Expense $(215,471) change in interest in net assets of SPP 211,047 change in fair value of interest rate swap agreement 84,508 -------------- total $ 80,084 schedule d, part xi, line 4b Reconciliation of revenue per audited financial statements with return: direct fundraising expense $(109,178) unreleased contributions in temporarily restricted net assets 494,265 contributions for acquisition of property and equipment 1,021,835 ------------- total $ 1,406,922</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>reconciliation of expense per audited financial statements with return: direct fundraising expense $ 109,178 schedule d, part xii, line 4b reconciliation of expense per audited financial statements with return: bad debt expense $ 215,471</ExplanationTxt>
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        <OwnWebsiteURLTxt>SEE PART V, Section c</OwnWebsiteURLTxt>
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        <IncludesPublicityMeasuresInd>true</IncludesPublicityMeasuresInd>
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        <AvailableOnRequestInd>X</AvailableOnRequestInd>
        <FAPActionsOnNonpaymentInd>true</FAPActionsOnNonpaymentInd>
        <CollectionActivitiesInd>false</CollectionActivitiesInd>
        <FAPNotifiedUponAdmissionInd>X</FAPNotifiedUponAdmissionInd>
        <FAPNotifiedBeforeDischargeInd>X</FAPNotifiedBeforeDischargeInd>
        <FAPNotifiedAllPatientsInd>X</FAPNotifiedAllPatientsInd>
        <DocumentedEligDeterminationInd>X</DocumentedEligDeterminationInd>
        <NondisEmergencyCarePolicyInd>true</NondisEmergencyCarePolicyInd>
        <OtherMethodUsedInd>X</OtherMethodUsedInd>
        <AmountsGenerallyBilledInd>false</AmountsGenerallyBilledInd>
        <GrossChargesInd>false</GrossChargesInd>
      </HospitalFcltyPoliciesPrctcGrp>
      <FacilityNum>2</FacilityNum>
      <OthHlthCareFcltsNotHospitalGrp>
        <OthHlthCareFcltsGrp>
          <BusinessName>
            <BusinessNameLine1>CLARITY CHILD GUIDANCE CENTER - OPC</BusinessNameLine1>
          </BusinessName>
          <USAddress>
            <AddressLine1>2135 BABCOCK RD</AddressLine1>
            <City>SAN ANTONIO</City>
            <State>TX</State>
            <ZIPCode>78229</ZIPCode>
          </USAddress>
          <FacilityTxt>OUTPATIENT BEHAVIOR HEALTH CLINIC</FacilityTxt>
        </OthHlthCareFcltsGrp>
        <OthHlthCareFcltsGrp>
          <BusinessName>
            <BusinessNameLine1>CLARITY CHILD GUIDANCE CLINIC - WH</BusinessNameLine1>
          </BusinessName>
          <USAddress>
            <AddressLine1>10431 STATE HIGHWAY 151</AddressLine1>
            <City>SAN ANTONIO</City>
            <State>TX</State>
            <ZIPCode>78251</ZIPCode>
          </USAddress>
          <FacilityTxt>OUTPATIENT BEHAVIOR HEALTH CLINIC</FacilityTxt>
        </OthHlthCareFcltsGrp>
      </OthHlthCareFcltsNotHospitalGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>schedule h, part i, line 7, column f</FormAndLineReferenceDesc>
        <ExplanationTxt>BAD DEBT EXCLUDED IN CALCULATION OF PATIENT CARE COST TO CHARGES: BAD DEBT EXPENSE IN THE AMOUNT OF $215,471 WAS INCLUDED ON FORM 990, PART IV, LINE 25 IN TOTAL EXPENSES. HOWEVER, THIS AMOUNT WAS EXCLUDED FOR PURPOSES OF CALCULATING THE PERCENTAGE OF PATIENT CARE COST TO CHARGES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>schedule h, part iii, section a, line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>bad debt expense: THE BAD DEBT EXPENSE OF $215,471 ON LINE 2 IS THE BAD DEBT EXPENSE REPORTED FROM THE AUDITED FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>schedule h, part iii, section a, line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>bad debt attributable to patients eligible for financial assistance: THE ORGANIZATION IS UNABLE TO ESTIMATE THE AMOUNT FOR LINE 3 AND HAS ELECTED TO LEAVE IT BLANK.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>schedule h, part iii, section a, line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>bad debt footnote: Accounts receivable are reduced by an allowance for doubtful accounts. In evaluating the collectibility of accounts receivable, the Center analyzes its past history and identifies trends for each of its major payer sources of revenue to estimate the appropriate allowance for doubtful accounts and provision for uncollectible accounts. Management regularly reviews data about these major payer sources of revenue in evaluating the sufficiency of the allowance for doubtful accounts. For receivables associated with services provided to patients who have third-party coverage, the Center analyzes contractually due amounts and provides an allowance for doubtful accounts and a provision for uncollectible accounts, if necessary (for example, for expected uncollectible deductibles and copayments on accounts for which the third-party payer has not yet paid, or for payers who are known to be having financial difficulties that make the realization of amounts due unlikely). For receivables associated with self-pay patients (which includes both patients without insurance and patients with deductible and copayment balances due for which third-party coverage exists for part of the bill), the Center records a significant provision for uncollectible accounts in the period of service on the basis of its past experience, which indicates that many patients are unable or unwilling to pay the portion of their bill for which they are financially responsible. The difference between the standard rates (or the discounted rates if negotiated or provided by policy) and the amounts actually collected after all reasonable collection efforts have been exhausted is charged off against the allowance for doubtful accounts. The Centers provision for uncollectible accounts decreased from fiscal year 2013 to fiscal year 2014, declining from approximately $454,000 for the year ended June 30, 2013, to approximately $347,000 for the year ended June 30, 2014. In addition, the Centers write-offs increased approximately $23,000 from approximately $145,000 for the year ended June 30, 2013, to approximately $168,000 for the year ended June 30, 2014. The decrease in the provision of uncollectible accounts is a result of positive trends from prior years experienced in the collection of amounts from patients in fiscal year 2014.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>schedule h, part iii, section c, line 9b</FormAndLineReferenceDesc>
        <ExplanationTxt>collection practices: THE COLLECTION POLICY CURRENTLY DOES NOT CONTAIN EXPLICIT PROVISIONS ON THE COLLECTION PRACTICES TO BE FOLLOWED FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE. HOWEVER, PATIENTS ARE ENCOURAGED TO APPLY FOR CHARITY CARE WHEN STAFF IS AWARE OF NEED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>schedule h, part vi, line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>needs assessment: PERIODICALLY, A SURVEY IS SENT TO AREA PROVIDERS, CLIENTS AND ORGANIZATIONS ASKING WHAT NEEDS ARE NOT BEING ADDRESSED IN THEIR AREAS OF PRACTICE. INFORMATION IS ALSO USED FROM THE HEALTH COLLABORATIVE STATE OF THE COUNTY REPORT, METRO HEALTH REPORTS AND THE TEXAS SUICIDE PREVENTION REPORTS. MARKET RESEARCH IS CURRENTLY BEING DONE TO TARGET HIGH NEED AREAS WITHIN THE CITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>schedule h, part vi, line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>patient education of eligibility for assistance: EVERY FAMILY IS ASSIGNED A CASE MANAGER THAT WORKS WITH THE FAMILY TO DETERMINE ANY RESOURCES FOR WHICH THEY MAY BE ELIGIBLE. THE CASE WORKER THEN WORKS WITH THE FAMILY TO COMPLETE ANY PAPERWORK BEFORE DISCHARGE. ADDITIONALLY, ALL FAMILIES ARE OFFERED SLIDING SCALE SERVICE FEES IF THEY QUALIFY UNDER THE CURRENT FEDERAL POVERTY GUIDELINES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>schedule h, part vi, line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>community information: THE CENTER SERVES SAN ANTONIO LOCATED IN BEXAR COUNTY AND THE SURROUNDING COUNTIES OF SEGUIN, LAREDO, DEL RIO, AUSTIN AND VICTORIA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
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        <ExplanationTxt>promotion of community health: Clarity Child Guidance Center is the only nonprofit in all of South Texas that provides a continuum of services to children ages 3-17 in need of mental health services. In addition to assessments, the caring professionals at Clarity CGC delivered 38,667 outpatient therapy appointments for 5,946 kids, helping to heal young minds and hearts. Further, 16,859 days of care (inpatient hospitalization and day treatment) were provided for an additional 1,675 kids. In parent surveys, 90% reported that their child had improved as a result of treatment, and our clinical scores mirror those positive results! Clarity CGC has the region's largest concentration of professionals focused on children's mental health. As a result, we are compelled to provide learning opportunities for anyone in our community. Our website receives nearly 33,000 visits a year from professionals, families and donors looking for "warning signs" and other information. We also share knowledge by hosting free continuing education sessions on our campus. This year, 469 people from across the community attended these sessions to gain critical knowledge. We also provided 30 education sessions in other locations in the community to 1,264 attendees and hosted 34 benchmarking tours for 165 people. Clarity's YouTube channel and its library of topics routinely has more than 5,000 views a month, creating a tremendous impact. We continued providing education about children's mental health by hosting the second ClarityCon conference for professionals across the state. In June, nearly 300 professionals attended a 1.5 day event that featured more than 15 breakout session speakers, panelists, and two keynote speakers. Attendees gave the overall content offered at the event an incredible 95% satisfaction rating. This inspired us to make ClarityCon a recurring, annual event. Our One in Five Minds campaign to end the stigma of children's mental illness celebrated its one year anniversary. It has inspired 2,000 people to take the pledge to end stigma and increase awareness of mental illness. In addition, nearly 3,000 people visited the website to learn about the campaign. The social media component of the campaign created a multiplier effect from our online pledgers, with engagement from more than 10,000 people between Facebook and Twitter. The online efforts are amazing, and the campaign doesn't stop at the virtual world. One in Five Minds' message was presented directly at three events to a total of 700 attendees and many more via live-webcasting. In October 2013, Liza Long, a nationally acclaimed advocate and author, spoke about her experience raising a child with mental illness. She dedicated several pages in her book The Price of Silence to demonstrate how Clarity Child Guidance Center is a national best practice in community-based mental health care. In February, we organized a panel conversation on the funding of treatment in Texas featuring keynote speaker Justice Luz Elena Chapa. Then in June, One in Five Minds sponsored the ClarityCon luncheon's speaker, Kay Warren of Saddleback Church, who brought the nearly 300 attendees to tears as she challenged us all to save lives through treatment. Finally, our team of experts is integrated into the system of care, by chairing the Behavioral Health Learning Collaborative of the DSRIP/Medicaid 1115 Waiver for Region 6, Bexar Cares, the Bexar County Mental Health Consortium, the Health Collaborative, the Youth Mental Health Council, and the Children's Medical Director's Roundtable. This listing represents only a few of the committees and organizations we actively partner. When it comes to mental health, Clarity CGC experts are often a sought after resource for planning and execution of community wide initiatives.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>schedule h, part vi, line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>affiliated health care system: CLARITY IS AN INDEPENDENT NOT-FOR-PROFIT MENTAL HEALTH AGENCY. THE ORGANIZATION DOES HAVE AN AFFILIATION WITH THE UT HEALTH SCIENCE CENTER SCHOOL OF MEDICINE THROUGH THE PROVISION OF A TEACHING ENVIRONMENT FOR MEDICAL RESIDENTS, PSYCHOLOGY INTERNS AND NURSING STUDENTS FROM SEVERAL AREA NURSING SCHOOLS.</ExplanationTxt>
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        <ExplanationTxt>state filing of community benefit report: texas</ExplanationTxt>
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      <QualifiedContribHistStructGrp />
      <QualifiedContribOtherGrp />
      <RealEstateResidentialGrp />
      <RealEstateCommercialGrp />
      <RealEstateOtherGrp />
      <CollectiblesGrp />
      <FoodInventoryGrp />
      <DrugsAndMedicalSuppliesGrp />
      <TaxidermyGrp />
      <HistoricalArtifactsGrp />
      <ScientificSpecimensGrp />
      <ArchaeologicalArtifactsGrp />
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>ground lease</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>100000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>fmv of land lease</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>schedule m, part i, line 25</FormAndLineReferenceDesc>
        <ExplanationTxt>noncash contribution of ground lease: CLARITY CHILD GUIDANCE CENTER IS LOCATED ON LAND OWNED BY SAN ANTONIO MEDICAL FOUNDATION. THE FOUNDATION HAS PROVIDED A 50-YEAR LEASE, WITH A 20-YEAR OPTIONAL EXTENSION, TO THE CENTER AT NO COST. THE FAIR MARKET VALUE OF THE LEASE IS $100,000 PER YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>form 990, part vi, section b, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>PROCESS TO REVIEW THE FORM 990: THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM FOLLOWING THE COMPLETION OF AN AUDIT OF FINANCIAL STATEMENTS. AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>form 990, part vi, section b, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE CONFLICT OF INTEREST POLICY IS ADMINISTERED UNDER THE DIRECTION OF THE VICE PRESIDENT OF HUMAN RESOURCES. EMPLOYEES ARE OBLIGATED TO DISCLOSE ANY CONFLICTS AS DESCRIBED IN THE POLICY. THE VICE PRESIDENT OF HUMAN RESOURCES INVESTIGATES AND RESOLVES ANY CONCERNS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>form 990, part vi, section b, line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: THE CEO'S PERFORMANCE AND COMPENSATION IS REVIEWED BY THE COMPENSATION COMMITTEE USING FEEDBACK FROM OTHER KEY EMPLOYEES AND LOCAL AND NATIONAL SALARY SURVEYS INCLUDING THOSE FROM Texas hospital association, Werling &amp; Associates inc., AND the UNITED WAY. ccgc also uses the San Antonio NFP Wage &amp; Benefits survey during their review.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>form 990, part vi, section b, line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>review of other officer and key employee compensation: OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED FOR BOTH PERFORMANCE AND COMPENSATION BASED UPON THE NORMAL PROCESS OF MEASURING AGAINST JOB DESCRIPTION AND SPECIFIC OBJECTIVES. COMPETITIVE SALARY SURVEYS ARE ALSO USED FOR COMPARISON ON A LOCAL AND NATIONAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>form 990, part vi, section c, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>form 990, part xi, line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>other changes in net assets: change in fair value of interest rate swap agreement $ 84,508 change in interest in net assets of SPP 211,047 ----------- total $ 295,555</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="IRS990ScheduleR">
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1>UNIVERSITY CENTERS INC</BusinessNameLine1>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1>8535 TOM SLICK DRIVE</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78229</ZIPCode>
        </USAddress>
        <EIN>742454683</EIN>
        <PrimaryActivitiesTxt>SCH BEHV SPEC</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>TX</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>3</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1>CCGC</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>true</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1>SOUTHWEST PSYCHIATRIC PHYSICIANS</BusinessNameLine1>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1>8535 TOM SLICK DRIVE</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78229</ZIPCode>
        </USAddress>
        <EIN>742706271</EIN>
        <PrimaryActivitiesTxt>PSYCH TRMT</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>TX</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>3</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1>CCGC</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>true</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>true</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>false</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>false</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>true</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>true</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>false</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>false</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>false</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>false</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>false</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>false</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>true</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>true</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>true</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>false</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>false</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>true</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>true</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>true</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1>southwest psychiatric physicians</BusinessNameLine1>
        </OtherOrganizationName>
        <TransactionTypeTxt>a</TransactionTypeTxt>
        <InvolvedAmt>83034</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>FMV</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1>southwest psychiatric physicians</BusinessNameLine1>
        </OtherOrganizationName>
        <TransactionTypeTxt>M</TransactionTypeTxt>
        <InvolvedAmt>799433</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>FMV</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1>southwest psychiatric physicians</BusinessNameLine1>
        </OtherOrganizationName>
        <TransactionTypeTxt>Q</TransactionTypeTxt>
        <InvolvedAmt>486265</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>FMV</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>