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      <LandBldgEquipmentAccumDeprec>325562</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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      <FollowSFAS117>X</FollowSFAS117>
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      <ReconcilationRevenueExpenses>460739</ReconcilationRevenueExpenses>
      <ReconcilationPriorAdjustment>16983</ReconcilationPriorAdjustment>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
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        <CurrentTaxYearMinus3Years>4479236</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6363340</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5995105</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>7384524</CurrentTaxYear>
        <Total>27203798</Total>
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      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
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      <ValueSrvcFcltsFurnishedByGovt>
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        <CurrentTaxYearMinus4Years>2981593</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4479236</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6363340</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5995105</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>7384524</CurrentTaxYear>
        <Total>27203798</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>27203798</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>18943</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>18548</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>8841</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6884</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4762</CurrentTaxYear>
        <Total>57978</Total>
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      <NetUBI>
        <Total>0</Total>
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      <OtherIncome170>
        <Total>0</Total>
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      <TotalSupport>27261776</TotalSupport>
      <PublicSupportPertcentage170>0.99790</PublicSupportPertcentage170>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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        <BookValue>226398</BookValue>
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        <OtherCostOrOtherBasis>3568494</OtherCostOrOtherBasis>
        <Depreciation>160817</Depreciation>
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        <Depreciation>123633</Depreciation>
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        <Depreciation>41112</Depreciation>
        <BookValue>169438</BookValue>
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      <TotalOfBookValueLandBuildings>3898261</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>LEASES PAYABLE</Description>
        <Amount>6238</Amount>
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      <OtherLiabilities>
        <Description>COMPENSATED ABSENCES</Description>
        <Amount>138925</Amount>
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      <OtherLiabilities>
        <Description>ACCRUED PAYROLL EXPENSES</Description>
        <Amount>350001</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>ACCRUED INTEREST PAYABLE</Description>
        <Amount>6260</Amount>
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      <TotalOfAmounts>501424</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>7389286</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>7389286</RevenueSubtotal>
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      <ExpensesSubtotal>6928547</ExpensesSubtotal>
      <TotalExpensesPerForm990>6928547</TotalExpensesPerForm990>
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      <RecordsMaintained>false</RecordsMaintained>
      <RecipientTable>
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          <BusinessNameLine1>COLUMBIA CARE SERVICES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3587 HEATHROW WAY</AddressLine1>
          <City>MEDFORD</City>
          <State>OR</State>
          <ZIPCode>97504</ZIPCode>
        </AddressUS>
        <EINOfRecipient>810609831</EINOfRecipient>
        <AmountOfCashGrant>28495</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MENTAL HEALTH SERVICES</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>1</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
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      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>ENTITY DOESN'T MAKE OPERATING OR OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BOARD UPON REQUEST AFTER FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d: Other Program Services Description</ReturnReference>
        <Explanation>OTHER PROGRAM SERVICES 4: PROVIDED PREVENTION SERVICES TO THE GENERAL POPULATION IN THE MORROW, WHEELER, GILLIAM, AND GRANT COUNTY AREAS OF RURAL OREGON. OTHER PROGRAM SERVICES 5: PROVIDED PRIVATE CONTRACT SERVICES, INCLUDING PEER SUPPORT, COMMISSION ON CHILDREN AND FAMILIES GRANT SERVICES, JUVENILE PREVENTION SERVICES, AND A VARIETY OF SMALL GRANT PROGRAM SERVICES THROUGH THE DEPARTMENT OF HUMAN SERVICES TO THE GENERAL POPULATION OF MORROW, WHEELER, AND GRANT COUNTY AREAS OF RURAL OREGON. OTHER PROGRAM SERVICES 6: OPERATED LAKEVIEW HEIGHTS SECURE RESIDENTIAL TREATMENT FACILITY IN HEPPNER, OREGON. OTHER PROGRAM SERVICES 7: OPERATED JOHN DAY ACUTE CARE FACILITY IN JOHN DAY, OREGON. OTHER PROGRAM SERVICES 8: OPERATED THE WARMLINE PROGRAM, PROVIDING TELEPHONE SUPPORT TO PERSONS WHO HAVE, OR HAVE HAD MENTAL HEALTH CHALLENGES. OTHER PROGRAM SERVICES 9: OPERATED THE FOSTER GRANDPARENT PROGRAM THAT USES AREA SENIORS AS MENTORS AND TUTORS FOR AREA AT-RISK YOUTH. OTHER PROGRAM SERVICES 10: OPERATED THE SENIOR COMPANION PROGRAM WHICH PLACES SENIORS IN HOMES OF OTHER SENIORS WHO ARE SHUT IN. THE COMPANION SENIORS PROVIDE SUPPORT, SOCIALIZATION, AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. OTHER PROGRAM SERVICES 11: OTHER MISCELLANEOUS PROGRAM EXPENSES AND PASS-THRU OF GRANTS TO OTHER AGENCIES/GOVERNMENTS. OTHER PROGRAM SERVICES 12: OPERATED PRIMARY CARE PROGRAM OTHER PROGRAM SERVICES 13: OPERATED PUBLIC HEALTH PROGRAMS IN GRANT COUNTY</Explanation>
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</Return>