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      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FOOD SERVICE</Desc>
        <TotalAmt>673405</TotalAmt>
        <ProgramServicesAmt>673405</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MATERIALS AND SUPPLIES</Desc>
        <TotalAmt>109109</TotalAmt>
        <ProgramServicesAmt>106144</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2965</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>762554</TotalAmt>
        <ProgramServicesAmt>713646</ProgramServicesAmt>
        <ManagementAndGeneralAmt>48908</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>11237448</TotalAmt>
        <ProgramServicesAmt>10888332</ProgramServicesAmt>
        <ManagementAndGeneralAmt>349116</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>448916</BOYAmt>
        <EOYAmt>536838</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>78248</BOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1391497</BOYAmt>
        <EOYAmt>1107131</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>96428</BOYAmt>
        <EOYAmt>60639</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>6387104</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2633985</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3594070</BOYAmt>
        <EOYAmt>3753119</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>119191</BOYAmt>
        <EOYAmt>44373</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>5728350</BOYAmt>
        <EOYAmt>5502100</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1397517</BOYAmt>
        <EOYAmt>1566146</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1536671</BOYAmt>
        <EOYAmt>1456932</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2934188</BOYAmt>
        <EOYAmt>3023078</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2794162</BOYAmt>
        <EOYAmt>2479022</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2794162</BOYAmt>
        <EOYAmt>2479022</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5728350</BOYAmt>
        <EOYAmt>5502100</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-315140</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>4403</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3699</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2045864</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5994</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7231</CurrentTaxYearAmt>
        <TotalAmt>2067191</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>15595992</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>15053168</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>13309090</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9728336</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10814180</CurrentTaxYearAmt>
        <TotalAmt>64500766</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>15600395</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>15056867</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>15354954</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9734330</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10821411</CurrentTaxYearAmt>
        <TotalAmt>66567957</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>66567957</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>690</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>237</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>81</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>78</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>884</CurrentTaxYearAmt>
        <TotalAmt>1970</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>690</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>237</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>81</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>78</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>884</CurrentTaxYearAmt>
        <TotalAmt>1970</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>5696</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>10216</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>21389</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>179468</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>67146</CurrentTaxYearAmt>
        <TotalAmt>283915</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>15606781</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>15067320</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>15376424</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9913876</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10889441</CurrentTaxYearAmt>
        <TotalAmt>66853842</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99570</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.72410</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>2248793</OtherCostOrOtherBasisAmt>
        <BookValueAmt>2248793</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2245690</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1322934</DepreciationAmt>
        <BookValueAmt>922756</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>1245917</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>741313</DepreciationAmt>
        <BookValueAmt>504604</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>612197</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>535231</DepreciationAmt>
        <BookValueAmt>76966</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>34507</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>34507</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3753119</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>10922308</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>10922308</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>10922308</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>11237448</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>11237448</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>11237448</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="990J">
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>DAVID COCOROS</PersonNm>
        <TitleTxt>PresCEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>118400</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>172615</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>10391</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>301406</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>KENNETH ZWIER MD</PersonNm>
        <TitleTxt>PSYCHIATRIST MEDICAL DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>249477</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>3740</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>253217</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="990M">
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>12</ContributionCnt>
        <NoncashContributionsRptF990Amt>7994</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>LEGAL SERVICES</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>6923</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>CONSTRUCTION SERVICES</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>8800</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SOFTWARE</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>9150</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>DAVID COCOROS, PRESIDENT/DIRECTORPATRICIA COCOROS, SECRETARY/TREASURERHUSBAND AND WIFEPATRICIA COCOROS, SECRETARY/TREASURERREBECCA GUINN, V PRESIDENTSISTERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>BY MAJORITY VOTE OF THE BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>RETURN IS REVIEWED AND SIGNED BY THE BOARD SECRETARY/TREASURER AND THEN SENT TO THE BOARD FOR REVIEW PRIOR TO SUBMITTAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REMINDED ANNUALLY OF CONFLICT OF INTEREST DISCLOSURE REQUIREMENT. EMPLOYEES ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST RELATED TO THEIR EMPLOYMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>SALARIES ARE REVIEWED AND SET BY THE SECRETARY/TREASUER OF THE BOARD USING COMPENSATION SURVEYS FROM THE ARIZONA COUNCIL OF HUMAN SERVICE PROVIDERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>SALARIES ARE REVIEWED AND SET BY THE SECRETARY/TREASURER OF THE BOARD USING COMPENSATION SURVEYS FROM THE ARIZONA COUNCIL OF HUMAN SERVICE PROVIDERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE SECRETARY/TREASURER OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
