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        <AverageHoursPerWeekRltdOrgRt>40.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>282428</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>47219</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEVEN COX</PersonNm>
        <TitleTxt>CIO</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>40.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>221228</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>43835</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>0</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>765717</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>130299</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>QUALIVIS</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 123847</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75312</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CONTRACT NURSES</ServicesDesc>
        <CompensationAmt>655683</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>PSYCH SERV INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 251708</AddressLine1Txt>
            <CityNm>LITTLE ROCK</CityNm>
            <StateAbbreviationCd>AR</StateAbbreviationCd>
            <ZIPCd>72225</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>PSYCHIATRIC SERVICES</ServicesDesc>
        <CompensationAmt>494520</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>PHARMACY MANAGEMENT SERVICES</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>3401 ATWOOD RD</AddressLine1Txt>
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            <StateAbbreviationCd>AR</StateAbbreviationCd>
            <ZIPCd>72206</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>PHARMACY MANAGEMENT</ServicesDesc>
        <CompensationAmt>281773</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <PersonNm>PSYCH 4 KIDS - BRIAN KUBACAK</PersonNm>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>1600 RUSHMORE AVE APT 5104</AddressLine1Txt>
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            <StateAbbreviationCd>AR</StateAbbreviationCd>
            <ZIPCd>72223</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>PSYCHIATRIC SERVICES</ServicesDesc>
        <CompensationAmt>182330</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>JTN CONTRACTING PLLC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>120 S WOODROW STREET</AddressLine1Txt>
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            <StateAbbreviationCd>AR</StateAbbreviationCd>
            <ZIPCd>72205</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>PSYCHIATRIC SERVICES</ServicesDesc>
        <CompensationAmt>176986</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>7</CntrctRcvdGreaterThan100KCnt>
      <RelatedOrganizationsAmt>398583</RelatedOrganizationsAmt>
      <GovernmentGrantsAmt>180</GovernmentGrantsAmt>
      <TotalContributionsAmt>398763</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PATIENT SERVICE REVENUE</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>16140291</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>16140291</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>HOSPITAL ASSESSMENT REVENUE</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>5134088</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>5134088</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>SCHOOL TUITION</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>561561</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>561561</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>21835940</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>89200</TotalRevenueColumnAmt>
        <ExclusionAmt>89200</ExclusionAmt>
      </InvestmentIncomeGrp>
      <OtherRevenueMiscGrp>
        <Desc>PASSE INVESTMENT</Desc>
        <TotalRevenueColumnAmt>596266</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>596266</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>CAFETERIA SALES - DIETARY</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>7492</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>7492</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>MEDICAL RECORDS FEES</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>4467</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4467</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>608225</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>22932128</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>22444165</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>89200</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>9030679</TotalAmt>
        <ProgramServicesAmt>7895102</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1135577</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>224022</TotalAmt>
        <ProgramServicesAmt>51389</ProgramServicesAmt>
        <ManagementAndGeneralAmt>172633</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>1598484</TotalAmt>
        <ManagementAndGeneralAmt>1598484</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>669358</TotalAmt>
        <ProgramServicesAmt>657558</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11800</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>5553217</TotalAmt>
        <ManagementAndGeneralAmt>5553217</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>35600</TotalAmt>
        <ManagementAndGeneralAmt>35600</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>3070715</TotalAmt>
        <ProgramServicesAmt>2989369</ProgramServicesAmt>
        <ManagementAndGeneralAmt>81346</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>389958</TotalAmt>
        <ProgramServicesAmt>81350</ProgramServicesAmt>
        <ManagementAndGeneralAmt>308608</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>116214</TotalAmt>
        <ManagementAndGeneralAmt>116214</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>452327</TotalAmt>
        <ProgramServicesAmt>207493</ProgramServicesAmt>
        <ManagementAndGeneralAmt>244834</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>24323</TotalAmt>
        <ProgramServicesAmt>21667</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2656</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>5933</TotalAmt>
        <ProgramServicesAmt>1084</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4849</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>40707</TotalAmt>
        <ManagementAndGeneralAmt>40707</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>289579</TotalAmt>
        <ManagementAndGeneralAmt>289579</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>382318</TotalAmt>
        <ManagementAndGeneralAmt>382318</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBT</Desc>
        <TotalAmt>806539</TotalAmt>
        <ProgramServicesAmt>806539</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEDICAL/PROGRAM SUPPLIE</Desc>
        <TotalAmt>331130</TotalAmt>
        <ProgramServicesAmt>331130</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>LAB &amp; X-RAY CHARGES</Desc>
        <TotalAmt>148071</TotalAmt>
        <ProgramServicesAmt>148071</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>HOSPITAL ASSESSMENT TAX</Desc>
        <TotalAmt>92086</TotalAmt>
        <ManagementAndGeneralAmt>92086</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>74337</TotalAmt>
        <ProgramServicesAmt>55477</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18860</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>23335597</TotalAmt>
        <ProgramServicesAmt>13246229</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10089368</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>2487843</BOYAmt>
        <EOYAmt>668749</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>2623757</BOYAmt>
        <EOYAmt>2449573</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>61659</BOYAmt>
        <EOYAmt>72760</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>7644839</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3471257</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2600021</BOYAmt>
        <EOYAmt>4173582</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>19450948</BOYAmt>
        <EOYAmt>18698956</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>27224228</BOYAmt>
        <EOYAmt>26063620</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1182885</BOYAmt>
        <EOYAmt>1277788</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TaxExemptBondLiabilitiesGrp>
        <BOYAmt>1341381</BOYAmt>
        <EOYAmt>1225707</EOYAmt>
      </TaxExemptBondLiabilitiesGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>342462</BOYAmt>
        <EOYAmt>187349</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>2866728</BOYAmt>
        <EOYAmt>2690844</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>24357500</BOYAmt>
        <EOYAmt>23372776</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>24357500</BOYAmt>
        <EOYAmt>23372776</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>27224228</BOYAmt>
        <EOYAmt>26063620</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-403469</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-581253</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>5964006</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2448320</DepreciationAmt>
        <BookValueAmt>3515686</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>130510</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>94082</DepreciationAmt>
        <BookValueAmt>36428</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1233720</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>912252</DepreciationAmt>
        <BookValueAmt>321468</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>16603</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>16603</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>4173582</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>BOND DEBT RESERVES</Desc>
        <BookValueAmt>87928</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>PASSE INVESTMENT</Desc>
        <BookValueAmt>823610</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET</Desc>
        <BookValueAmt>182797</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>DUE FROM RELATED PARTIES</Desc>
        <BookValueAmt>17604621</BookValueAmt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE OBLIGATION</Desc>
        <Amt>187349</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>187349</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>21534746</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>21534746</RevenueSubtotalAmt>
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      <RevenueNotReportedFinclStmtAmt>1397382</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>22932128</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>22519468</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>22519468</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>816129</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>816129</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>23335597</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, 2024 AND 2023.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>BAD DEBTS 806,539. PASSE K-1 INCOME 581,253. OTHER SALARIRES 9,590.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>BAD DEBTS 806,539. OTHER SALARIES 9,590.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleH documentId="RetDoc1041500001">
      <FinancialAssistancePolicyInd>1</FinancialAssistancePolicyInd>
      <WrittenPolicyInd>1</WrittenPolicyInd>
      <FPGReferenceFreeCareInd>1</FPGReferenceFreeCareInd>
      <Percent200Ind>X</Percent200Ind>
      <FPGReferenceDiscountedCareInd>1</FPGReferenceDiscountedCareInd>
      <Percent300Ind>X</Percent300Ind>
      <FreeCareMedicallyIndigentInd>1</FreeCareMedicallyIndigentInd>
      <FinancialAssistanceBudgetInd>1</FinancialAssistanceBudgetInd>
      <ExpensesExceedBudgetInd>0</ExpensesExceedBudgetInd>
      <AnnualCommunityBnftReportInd>0</AnnualCommunityBnftReportInd>
      <FinancialAssistanceAtCostTyp>
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        <DirectOffsettingRevenueAmt>0</DirectOffsettingRevenueAmt>
        <NetCommunityBenefitExpnsAmt>191714</NetCommunityBenefitExpnsAmt>
        <TotalExpensePct>0.00820</TotalExpensePct>
      </FinancialAssistanceAtCostTyp>
      <UnreimbursedMedicaidGrp>
        <TotalCommunityBenefitExpnsAmt>14517464</TotalCommunityBenefitExpnsAmt>
        <DirectOffsettingRevenueAmt>11063754</DirectOffsettingRevenueAmt>
        <NetCommunityBenefitExpnsAmt>3453710</NetCommunityBenefitExpnsAmt>
        <TotalExpensePct>0.14800</TotalExpensePct>
      </UnreimbursedMedicaidGrp>
      <UnreimbursedCostsGrp>
        <TotalCommunityBenefitExpnsAmt>2043890</TotalCommunityBenefitExpnsAmt>
        <DirectOffsettingRevenueAmt>1924384</DirectOffsettingRevenueAmt>
        <NetCommunityBenefitExpnsAmt>119506</NetCommunityBenefitExpnsAmt>
        <TotalExpensePct>0.00510</TotalExpensePct>
      </UnreimbursedCostsGrp>
      <TotalFinancialAssistanceTyp>
        <TotalCommunityBenefitExpnsAmt>16753068</TotalCommunityBenefitExpnsAmt>
        <DirectOffsettingRevenueAmt>12988138</DirectOffsettingRevenueAmt>
        <NetCommunityBenefitExpnsAmt>3764930</NetCommunityBenefitExpnsAmt>
        <TotalExpensePct>0.16130</TotalExpensePct>
      </TotalFinancialAssistanceTyp>
      <TotalCommunityBenefitsGrp>
        <TotalCommunityBenefitExpnsAmt>16753068</TotalCommunityBenefitExpnsAmt>
        <DirectOffsettingRevenueAmt>12988138</DirectOffsettingRevenueAmt>
        <NetCommunityBenefitExpnsAmt>3764930</NetCommunityBenefitExpnsAmt>
        <TotalExpensePct>0.16130</TotalExpensePct>
      </TotalCommunityBenefitsGrp>
      <BadDebtExpenseReportedInd>1</BadDebtExpenseReportedInd>
      <BadDebtExpenseAmt>806539</BadDebtExpenseAmt>
      <BadDebtExpenseAttributableAmt>685558</BadDebtExpenseAttributableAmt>
      <WrittenDebtCollectionPolicyInd>0</WrittenDebtCollectionPolicyInd>
      <ManagementCoAndJntVenturesGrp>
        <EntityName>
          <BusinessNameLine1Txt>1 METHODIST FAMILY HEALTH INC</BusinessNameLine1Txt>
        </EntityName>
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        <OrgProfitOrOwnershipPct>0.00000</OrgProfitOrOwnershipPct>
      </ManagementCoAndJntVenturesGrp>
      <HospitalFacilitiesCnt>1</HospitalFacilitiesCnt>
      <HospitalFacilitiesGrp>
        <FacilityNum>1</FacilityNum>
        <BusinessName>
          <BusinessNameLine1Txt>UNITED METHODIST BEHAVIORAL HEALTH</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>1601 MURPHY DRIVE</AddressLine1Txt>
          <CityNm>MAUMELLE</CityNm>
          <StateAbbreviationCd>AR</StateAbbreviationCd>
          <ZIPCd>72113</ZIPCd>
        </USAddress>
        <LicensedHospitalInd>X</LicensedHospitalInd>
        <OtherDesc>ADOLESCENT PSYCHIATRIC HOSPITAL</OtherDesc>
      </HospitalFacilitiesGrp>
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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, 2024, UMBH ADMINISTRATION BEGAN THE PROCESS OF UPDATING ITS COMMUNITY ADVISORY COMMITTEE IN REGARDS TO THE CHNA PROCESS. WITH THE ABATEMENT OF THE COVID-19 PANDEMIC WHICH HAD FORCED MANAGEMENT TO SHIFT COMMUNITY ADVISORY COMMITTEE MEETINGS SOLELY TO ELECTRONIC MEETINGS AND TELECONFERENCE CALLS, MANAGEMENT WAS ABLE TO RETURN TO IN-PERSON MEETINGS SUPPLEMENTED BY ELECTRONIC MEETINGS AND TELECONFERENCE CALLS, ALONG WITH PRINTED SURVEYS TO OBTAIN INPUT FROM ITS ADVISORY COMMITTEE AND PROFESSIONALS WITHIN THE WELFARE INDUSTRY. THE SURVEYS WERE REPRESENTATIVE OF MEDICAL SERVICE AREAS BASED ON THE NUMBER OF ADMISSIONS BY COUNTY OVER THE LAST TWO YEARS. COUNTIES INCLUDED ARE PULASKI, CRAIGHEAD, GARLAND, AND FAULKNER. THIS CHNA WAS COMPLETED DURING THE FOURTH QUARTER OF FISCAL YEAR-ENDED JUNE 30, 2024, AND WAS APPROVED BY UMBH'S BOARD IN AUGUST 2024 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. BUILD PARTNERSHIPS WITH OTHER AGENCIES IN EXPANDING SPECIALIZED BEHAVIOR IN HEALTH TREAMENT FOR CHILDREN IN ARKANSAS.2. SEEK CERTIFICATION IN ALTERNMATE PROGRAMMING OFFERED UNDER THE NEW SERVICE MODEL.3. IDENTIFY OTHER "STEP DOWN OR PREVENTION SERVICES FROM INPUT CARE.4. INCREASE AWARENESS OF THE GAPS IN CARE BY EDUCATING POLICY MAKERS AND DECISION MAKERS AT LOCAL AND STATE LEVELS.5. EDUCATE COMMUNITY MEMBERS, CHILDREN AND FAMILIES, AND REFERRAL PARTNERS ON THE DIFFERENCES BETWEEN TYPES OF SERVICES AVAILABLE AND CARE PROVIDED AT EACH LEVEL.6. ADVOCATE FOR FILLING THE GAPS OF CARE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>AMOUNT REFLECTED AS BAD DEBT EXPENSE IN THE JUNE 30, 2025 TRIAL BALANCE NET OF BAD DEBT RECOVERIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, LINE 3:</FormAndLineReferenceDesc>
        <ExplanationTxt>PROJECTED BASED ON FISCAL YEAR 2024 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 2024 AND WAS APPROVED BY UMBH'S BOARDIN THE FIRST QUARTER OF FISCAL YEAR 2025. 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 MBH'S FISCAL YEAR, WHICH ENDED JUNE 30, 2023, THE METHODIST FAMILY HEALTHCONTINUUM OF CARE PROVIDED CARE FOR 3,862 CHILDREN AND FAMILIES WITH 73,025SERVICES BEING PROVIDED THROUGHOUT ARKANSAS. WHILE MBH ACCEPTS PATIENTS FROMEVERY COUNTY IN THE STATE, FOR THIS ASSESSMENT, WE HAVE IDENTIFIED THE MEDICAL SERVICEAREA BASED ON THE NUMBER OF ADMISSIONS BY COUNTY OVER THE LAST TWO YEARS. THERESULTS WERE CONSISTENT YEAR OVER YEAR FOR THESE COUNTIES: PULASKI (18.4 PERCENT),CRAIGHEAD (10.5 PERCENT), FAULKNER (6.2 PERCENT), AND GARLAND (5.7 PERCENT). OF THE 1,691 PATIENTS ADMITTED TO MBH IN 2022-2023, 701 (41.4 PERCENT) WERE FROM THESE FOUR COUNTIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, LINE 5:</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR FISCAL YEAR 2022-2023, 1,327 OF MBH'S 1,535 DISCHARGES (86.4 PERCENT) WERE ATTRIBUTABLE TO PATIENTS SERVED BY EITHER THE TRADITIONAL ARKANSAS MEDICAID PROGRAM, THE ARKANSAS MEDICAID MANAGED CARE PASSE PROGRAMS, OR WERE IN THE CUSTODY OF STATE AGENCIES, AND, THEREFORE, DEEMED 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 THERAPISTS, 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 FOR CHILDREN AGES 3 TO 17, AND IS PART OF THE METHODIST FAMILY HEALTH CONTINUUM, WHICH INCLUDES THE METHODIST CHILDREN'S HOME, METHODIST COUNSELING 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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        <BondReferenceCd>C</BondReferenceCd>
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        <MgmtContractBondFincdPropInd>0</MgmtContractBondFincdPropInd>
        <AnyResearchAgreementsInd>0</AnyResearchAgreementsInd>
        <BondIssMeetPrvtSecPymtTestInd>0</BondIssMeetPrvtSecPymtTestInd>
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        <BondReferenceCd>A</BondReferenceCd>
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        <ProceduresCorrectiveActionInd>0</ProceduresCorrectiveActionInd>
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    </IRS990ScheduleK>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <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 822,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 822,461. CONTRACT PHARMACY: PROGRAM SERVICE EXPENSES 802,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 802,261. PSYCHIATRIC SERVICES: PROGRAM SERVICE EXPENSES 1,364,647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,364,647. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,603. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,603. OTHER SERVICE CONTRACT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 74,743. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,743.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>PASSE K-1 INCOME -581,253.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>