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        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LYNNE SCHIEFER THRU 1222</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DEBRA HOLLIS THRU 822</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KAMI ANDERSON</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
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        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>111925</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>10363</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>AMANDA SCHROEDER</PersonNm>
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        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>75821</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>18948</OtherCompensationAmt>
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      <TotalReportableCompFromOrgAmt>187746</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>29311</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
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      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>4083680</GovernmentGrantsAmt>
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      <TotalContributionsAmt>4107374</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>ASSESSMENT &amp; SERVICE F</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>647689</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>647689</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>MANAGED CARE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>188725</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>188725</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>836414</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>743</TotalRevenueColumnAmt>
        <ExclusionAmt>743</ExclusionAmt>
      </InvestmentIncomeGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>4944531</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>836414</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>743</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>232804</TotalAmt>
        <ProgramServicesAmt>23281</ProgramServicesAmt>
        <ManagementAndGeneralAmt>209523</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1649755</TotalAmt>
        <ProgramServicesAmt>1526072</ProgramServicesAmt>
        <ManagementAndGeneralAmt>123683</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>85693</TotalAmt>
        <ProgramServicesAmt>61781</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23912</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>367060</TotalAmt>
        <ProgramServicesAmt>316334</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50726</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>136220</TotalAmt>
        <ProgramServicesAmt>104235</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31985</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <OfficeExpensesGrp>
        <TotalAmt>349700</TotalAmt>
        <ProgramServicesAmt>339461</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10239</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>162968</TotalAmt>
        <ProgramServicesAmt>147427</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15541</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>58021</TotalAmt>
        <ProgramServicesAmt>45406</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12615</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>132657</TotalAmt>
        <ProgramServicesAmt>73044</ProgramServicesAmt>
        <ManagementAndGeneralAmt>59613</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>14640</TotalAmt>
        <ManagementAndGeneralAmt>14640</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>15098</TotalAmt>
        <ProgramServicesAmt>12645</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2453</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>DRUG &amp; ALCOHOL CONTRACT</Desc>
        <TotalAmt>1167688</TotalAmt>
        <ProgramServicesAmt>1167688</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OPERATING EXPENSES</Desc>
        <TotalAmt>377115</TotalAmt>
        <ProgramServicesAmt>283952</ProgramServicesAmt>
        <ManagementAndGeneralAmt>93163</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENTAL &amp; MAIN</Desc>
        <TotalAmt>138864</TotalAmt>
        <ProgramServicesAmt>129172</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9692</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONSULTANTS</Desc>
        <TotalAmt>55140</TotalAmt>
        <ProgramServicesAmt>42653</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12487</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>4943423</TotalAmt>
        <ProgramServicesAmt>4273151</ProgramServicesAmt>
        <ManagementAndGeneralAmt>670272</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>517624</BOYAmt>
        <EOYAmt>451018</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>503771</BOYAmt>
        <EOYAmt>702335</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>74230</BOYAmt>
        <EOYAmt>115703</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>415230</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>24412</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>381121</BOYAmt>
        <EOYAmt>390818</EOYAmt>
      </LandBldgEquipBasisNetGrp>
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        <EOYAmt>141909</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>1801783</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>464763</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
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        <EOYAmt>212164</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>141909</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>707441</BOYAmt>
        <EOYAmt>818836</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>982947</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>982947</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1689280</BOYAmt>
        <EOYAmt>1801783</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1108</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>4368371</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4676824</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4135167</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4107374</CurrentTaxYearAmt>
        <TotalAmt>21120944</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>3833208</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4368371</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4676824</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4135167</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4107374</CurrentTaxYearAmt>
        <TotalAmt>21120944</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>21120944</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3646</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3704</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1470</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>549</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>743</CurrentTaxYearAmt>
        <TotalAmt>10112</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>21131056</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>3315604</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99950</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99930</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <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>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <DepreciationAmt>19544</DepreciationAmt>
        <BookValueAmt>371349</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>24337</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4868</DepreciationAmt>
        <BookValueAmt>19469</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>390818</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>OPERATING LEASE RIGHT-OF-USE ASSET</Desc>
        <BookValueAmt>141909</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>141909</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>141909</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>141909</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4944531</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>4944531</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>4944531</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4943423</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>4943423</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>4943423</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>MINUTES ARE NOT TAKEN AT COMMITTEE MEETINGS AS THEY ARE MAINLY FOR INFORMATIONAL PURPOSES. ANY MOTIONS/ACTIONS TAKEN BY THE COMMITTEE ARE BROUGHT TO VOTE ON BY THE ENTIRE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT REVIEWS THE DRAFT FORM 990 COMPLETED BY THE INDEPENDENT AUDITING FIRM FOR ACCURACY AND MODIFIES AS NECESSARY. THE BOARD OF DIRECTOR'S BUDGET COMMITTEE REVIEWS THE FINAL FORM 990 DRAFT AS APPROVED BY MANAGEMENT AND APPROVES WITH ANY MODIFICATIONS AS NECESSARY. THE FULL BOARD OF DIRECTORS REVIEWS AND THEN VOTES TO APPROVE THE FINAL DRAFT AS APPROVED BY THE BUDGET COMMITTEE FOR SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS. EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS THE POLICY ANNUALLY TO INDICATE THAT THEY UNDERSTAND AND ARE IN COMPLIANCE WITH THE POLICY. THE EXECUTIVE DIRECTOR IN CONJUNCTION WITH THE DEPUTY DIRECTOR ARE RESPONSIBLE FOR ENSURING THERE ARE NO NEW CONFLICTS OF INTEREST AND/OR ADDRESSING ANY CONFLICT OF INTEREST WITH THE APPROPRIATE PARTIES. IN ADDITION, EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY UPON HIRE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>SALARIES ARE COMPARED TO THE STATE PAY SCALE TO ENSURE THEY ARE WITHIN ALLOWABLE MAXIMUM RATES. THE SALARY SCALE IS THEN REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTOR'S BUDGET COMMITTEE AND VOTED ON BY THE FULL BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>INFORMATION IS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
