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        <EOYAmt>11233562</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>546669</BOYAmt>
        <EOYAmt>485372</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>34251629</BOYAmt>
        <EOYAmt>38557231</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1623046</BOYAmt>
        <EOYAmt>1777230</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TaxExemptBondLiabilitiesGrp>
        <BOYAmt>23200000</BOYAmt>
        <EOYAmt>22795000</EOYAmt>
      </TaxExemptBondLiabilitiesGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>47292</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>24823046</BOYAmt>
        <EOYAmt>24619522</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>9428583</BOYAmt>
        <EOYAmt>13937709</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>9428583</BOYAmt>
        <EOYAmt>13937709</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>34251629</BOYAmt>
        <EOYAmt>38557231</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>4502109</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>7017</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <HospitalInd>X</HospitalInd>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>1458000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1458000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>16846533</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>7407162</DepreciationAmt>
        <BookValueAmt>9439371</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1455765</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1275857</DepreciationAmt>
        <BookValueAmt>179908</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1023017</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>866734</DepreciationAmt>
        <BookValueAmt>156283</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>11233562</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Bond discount</Desc>
        <BookValueAmt>233673</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Bond issue cost</Desc>
        <BookValueAmt>157314</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Deposits</Desc>
        <BookValueAmt>14147</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Pre-operating costs</Desc>
        <BookValueAmt>33662</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Lease assets right to use net</Desc>
        <BookValueAmt>46576</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>485372</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Lease liability</Desc>
        <Amt>47292</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>47292</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>23150945</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>23150945</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>23150945</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>18648836</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>18648836</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>18648836</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleH documentId="990H">
      <FinancialAssistancePolicyInd>false</FinancialAssistancePolicyInd>
      <AnnualCommunityBnftReportInd>false</AnnualCommunityBnftReportInd>
      <BadDebtExpenseReportedInd>false</BadDebtExpenseReportedInd>
      <WrittenDebtCollectionPolicyInd>false</WrittenDebtCollectionPolicyInd>
      <HospitalFacilitiesCnt>1</HospitalFacilitiesCnt>
      <HospitalFacilitiesGrp>
        <FacilityNum>1</FacilityNum>
        <BusinessName>
          <BusinessNameLine1Txt>WESTSIDE HABILITATION CENTER</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>4310 HEYMAN LANE</AddressLine1Txt>
          <CityNm>Alexandria</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>71303</ZIPCd>
        </USAddress>
        <OtherDesc>ICF-DD</OtherDesc>
        <FacilityReportingGroupCd>1</FacilityReportingGroupCd>
      </HospitalFacilitiesGrp>
      <HospitalFcltyPoliciesPrctcGrp>
        <HospitalFacilityName>
          <BusinessNameLine1Txt>WESTSIDE HABILITATION CENTER</BusinessNameLine1Txt>
        </HospitalFacilityName>
        <FacilityNum>1</FacilityNum>
        <FirstLicensedCYOrPYInd>false</FirstLicensedCYOrPYInd>
        <TaxExemptHospitalCYOrPYInd>false</TaxExemptHospitalCYOrPYInd>
        <CHNAConductedInd>false</CHNAConductedInd>
        <OrganizationIncurExciseTaxInd>false</OrganizationIncurExciseTaxInd>
        <EligCriteriaExplainedInd>false</EligCriteriaExplainedInd>
        <ExplainedBasisInd>false</ExplainedBasisInd>
        <AppFinancialAsstExplnInd>false</AppFinancialAsstExplnInd>
        <IncludesPublicityMeasuresInd>false</IncludesPublicityMeasuresInd>
        <FAPActionsOnNonpaymentInd>false</FAPActionsOnNonpaymentInd>
        <CollectionActivitiesInd>false</CollectionActivitiesInd>
        <NondisEmergencyCarePolicyInd>false</NondisEmergencyCarePolicyInd>
        <AmountsGenerallyBilledInd>false</AmountsGenerallyBilledInd>
        <GrossChargesInd>false</GrossChargesInd>
      </HospitalFcltyPoliciesPrctcGrp>
      <FacilityNum>28</FacilityNum>
      <OthHlthCareFcltsNotHospitalGrp>
        <OthHlthCareFcltsGrp>
          <BusinessName>
            <BusinessNameLine1Txt>JOHNSON COMMUNITY HOME</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>1103 LANCASTER DRIVE</AddressLine1Txt>
            <CityNm>Alexandria</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71303</ZIPCd>
          </USAddress>
          <FacilityTxt>ICF-DD</FacilityTxt>
        </OthHlthCareFcltsGrp>
        <OthHlthCareFcltsGrp>
          <BusinessName>
            <BusinessNameLine1Txt>GRANT COMMUNITY HOME</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>1212 WILSHIRE DRIVE</AddressLine1Txt>
            <CityNm>Alexandria</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71303</ZIPCd>
          </USAddress>
          <FacilityTxt>ICF-DD</FacilityTxt>
        </OthHlthCareFcltsGrp>
        <OthHlthCareFcltsGrp>
          <BusinessName>
            <BusinessNameLine1Txt>HAYES COMMUNITY HOME</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>3811 LISA STREET</AddressLine1Txt>
            <CityNm>Alexandria</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71302</ZIPCd>
          </USAddress>
          <FacilityTxt>ICF-DD</FacilityTxt>
        </OthHlthCareFcltsGrp>
        <OthHlthCareFcltsGrp>
          <BusinessName>
            <BusinessNameLine1Txt>LINCOLN GROUP HOME</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>327 MCKEITHEN DRIVE</AddressLine1Txt>
            <CityNm>Alexandria</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71303</ZIPCd>
          </USAddress>
          <FacilityTxt>ICF-DD</FacilityTxt>
        </OthHlthCareFcltsGrp>
        <OthHlthCareFcltsGrp>
          <BusinessName>
            <BusinessNameLine1Txt>FILLMORE GROUP HOME</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>1155 PRESIDENTS DRIVE</AddressLine1Txt>
            <CityNm>Alexandria</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71303</ZIPCd>
          </USAddress>
          <FacilityTxt>ICF-DD</FacilityTxt>
        </OthHlthCareFcltsGrp>
        <OthHlthCareFcltsGrp>
          <BusinessName>
            <BusinessNameLine1Txt>PIERCE GROUP HOME</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>1269 PRESIDENTS DRIVE</AddressLine1Txt>
            <CityNm>Alexandria</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71303</ZIPCd>
          </USAddress>
          <FacilityTxt>ICF-DD</FacilityTxt>
        </OthHlthCareFcltsGrp>
        <OthHlthCareFcltsGrp>
          <BusinessName>
            <BusinessNameLine1Txt>BUCHANAN GROUP HOME</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>1292 PRESIDENTS DRIVE</AddressLine1Txt>
            <CityNm>Alexandria</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71303</ZIPCd>
          </USAddress>
          <FacilityTxt>ICF-DD</FacilityTxt>
        </OthHlthCareFcltsGrp>
        <OthHlthCareFcltsGrp>
          <BusinessName>
            <BusinessNameLine1Txt>ROOSVELT COMMUNITY HOME</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>1605 TEXAS AVENUE</AddressLine1Txt>
            <CityNm>Alexandria</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71301</ZIPCd>
          </USAddress>
          <FacilityTxt>ICF-DD</FacilityTxt>
        </OthHlthCareFcltsGrp>
        <OthHlthCareFcltsGrp>
          <BusinessName>
            <BusinessNameLine1Txt>TAFT COMMUNITY HOME</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>4314 WHITEFIELD</AddressLine1Txt>
            <CityNm>Alexandria</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71303</ZIPCd>
          </USAddress>
          <FacilityTxt>ICF-DD</FacilityTxt>
        </OthHlthCareFcltsGrp>
        <OthHlthCareFcltsGrp>
          <BusinessName>
            <BusinessNameLine1Txt>WILSON COMMUNITY HOME</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>502 BOYD STREET</AddressLine1Txt>
            <CityNm>Cheneyville</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71325</ZIPCd>
          </USAddress>
          <FacilityTxt>ICF-DD</FacilityTxt>
        </OthHlthCareFcltsGrp>
        <OthHlthCareFcltsGrp>
          <BusinessName>
            <BusinessNameLine1Txt>MCKINLEY GROUP HOME</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>6500 MASONIC DRIVE</AddressLine1Txt>
            <CityNm>Alexandria</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71301</ZIPCd>
          </USAddress>
          <FacilityTxt>ICF-DD</FacilityTxt>
        </OthHlthCareFcltsGrp>
        <OthHlthCareFcltsGrp>
          <BusinessName>
            <BusinessNameLine1Txt>GARFIELD GROUP HOME</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>1263 ENTERPRISE</AddressLine1Txt>
            <CityNm>Alexandria</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71303</ZIPCd>
          </USAddress>
          <FacilityTxt>ICF-DD</FacilityTxt>
        </OthHlthCareFcltsGrp>
        <OthHlthCareFcltsGrp>
          <BusinessName>
            <BusinessNameLine1Txt>HARDING COMMUNITY HOME</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>520 WESTWIND</AddressLine1Txt>
            <CityNm>Alexandria</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71303</ZIPCd>
          </USAddress>
          <FacilityTxt>ICF-DD</FacilityTxt>
        </OthHlthCareFcltsGrp>
        <OthHlthCareFcltsGrp>
          <BusinessName>
            <BusinessNameLine1Txt>CLEVELAND COMMUNITY HOME</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>5622 HERA STREET</AddressLine1Txt>
            <CityNm>Alexandria</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71303</ZIPCd>
          </USAddress>
          <FacilityTxt>ICF-DD</FacilityTxt>
        </OthHlthCareFcltsGrp>
        <OthHlthCareFcltsGrp>
          <BusinessName>
            <BusinessNameLine1Txt>JACKSON COMMUNITY HOME</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>325 MCKEITHEN DRIVE</AddressLine1Txt>
            <CityNm>Alexandria</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71303</ZIPCd>
          </USAddress>
          <FacilityTxt>ICF-DD</FacilityTxt>
        </OthHlthCareFcltsGrp>
        <OthHlthCareFcltsGrp>
          <BusinessName>
            <BusinessNameLine1Txt>WASHINGTON GROUP HOME</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>1008 PRESIDENTS DRIVE</AddressLine1Txt>
            <CityNm>Alexandria</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71303</ZIPCd>
          </USAddress>
          <FacilityTxt>ICF-DD</FacilityTxt>
        </OthHlthCareFcltsGrp>
        <OthHlthCareFcltsGrp>
          <BusinessName>
            <BusinessNameLine1Txt>JEFFERSON GROUP HOME</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>1109 PRESIDENTS DRIVE</AddressLine1Txt>
            <CityNm>Alexandria</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71303</ZIPCd>
          </USAddress>
          <FacilityTxt>ICF-DD</FacilityTxt>
        </OthHlthCareFcltsGrp>
        <OthHlthCareFcltsGrp>
          <BusinessName>
            <BusinessNameLine1Txt>POLK COMMUNITY HOME</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>557 MCKEITHEN DRIVE</AddressLine1Txt>
            <CityNm>Alexandria</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71303</ZIPCd>
          </USAddress>
          <FacilityTxt>ICF-DD</FacilityTxt>
        </OthHlthCareFcltsGrp>
        <OthHlthCareFcltsGrp>
          <BusinessName>
            <BusinessNameLine1Txt>WESTSIDE HABILITATION CENTER</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>2987 NORTH BOLTON AVENUE</AddressLine1Txt>
            <CityNm>Alexandria</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71303</ZIPCd>
          </USAddress>
          <FacilityTxt>ICF-DD</FacilityTxt>
        </OthHlthCareFcltsGrp>
        <OthHlthCareFcltsGrp>
          <BusinessName>
            <BusinessNameLine1Txt>RAPIDES COMMUNITY HOME</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>207 THIRD STREET</AddressLine1Txt>
            <CityNm>Cheneyville</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71325</ZIPCd>
          </USAddress>
          <FacilityTxt>ICF-DD</FacilityTxt>
        </OthHlthCareFcltsGrp>
        <OthHlthCareFcltsGrp>
          <BusinessName>
            <BusinessNameLine1Txt>VISIONS COMMUNITY HOME</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>1101 SOUTH TENTH STREET</AddressLine1Txt>
            <CityNm>Leesville</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71446</ZIPCd>
          </USAddress>
          <FacilityTxt>ICF-DD</FacilityTxt>
        </OthHlthCareFcltsGrp>
        <OthHlthCareFcltsGrp>
          <BusinessName>
            <BusinessNameLine1Txt>HARRISON GROUP HOME</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>5708 NORTH DRIVE</AddressLine1Txt>
            <CityNm>Alexandria</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71301</ZIPCd>
          </USAddress>
          <FacilityTxt>ICF-DD</FacilityTxt>
        </OthHlthCareFcltsGrp>
        <OthHlthCareFcltsGrp>
          <BusinessName>
            <BusinessNameLine1Txt>JOHN TYLER GROUP HOME</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>3906 BRIARWOOD</AddressLine1Txt>
            <CityNm>Alexandria</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71303</ZIPCd>
          </USAddress>
          <FacilityTxt>ICF-DD</FacilityTxt>
        </OthHlthCareFcltsGrp>
        <OthHlthCareFcltsGrp>
          <BusinessName>
            <BusinessNameLine1Txt>TAYLOR GROUP HOME</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>5635 NAVAHO TRAIL</AddressLine1Txt>
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            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71303</ZIPCd>
          </USAddress>
          <FacilityTxt>ICF-DD</FacilityTxt>
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        <OthHlthCareFcltsGrp>
          <BusinessName>
            <BusinessNameLine1Txt>VAN BUREN COMMUNITY HOME</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>508 HEYMAN LANE</AddressLine1Txt>
            <CityNm>Alexandria</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71303</ZIPCd>
          </USAddress>
          <FacilityTxt>ICF-DD</FacilityTxt>
        </OthHlthCareFcltsGrp>
        <OthHlthCareFcltsGrp>
          <BusinessName>
            <BusinessNameLine1Txt>ADAMS GROUP HOME</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>1214 PRESIDENTS DRIVE</AddressLine1Txt>
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            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71303</ZIPCd>
          </USAddress>
          <FacilityTxt>ICF-DD</FacilityTxt>
        </OthHlthCareFcltsGrp>
        <OthHlthCareFcltsGrp>
          <BusinessName>
            <BusinessNameLine1Txt>MADISON GROUP HOME</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>1315 PRESIDENTS DRIVE</AddressLine1Txt>
            <CityNm>Alexandria</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71303</ZIPCd>
          </USAddress>
          <FacilityTxt>ICF-DD</FacilityTxt>
        </OthHlthCareFcltsGrp>
        <OthHlthCareFcltsGrp>
          <BusinessName>
            <BusinessNameLine1Txt>MONROE GROUP HOME</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>3902 JENNIFER</AddressLine1Txt>
            <CityNm>Alexandria</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71301</ZIPCd>
          </USAddress>
          <FacilityTxt>ICF-DD</FacilityTxt>
        </OthHlthCareFcltsGrp>
      </OthHlthCareFcltsNotHospitalGrp>
    </IRS990ScheduleH>
    <IRS990ScheduleK documentId="990K">
      <TaxExemptBondsIssuesGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <IssuerName>
          <BusinessNameLine1Txt>La Local Govnmt Envir FAC</BusinessNameLine1Txt>
        </IssuerName>
        <CUSIPNum>000000000</CUSIPNum>
        <BondIssuedDt>2017-03-01</BondIssuedDt>
        <IssuePriceAmt>24655000</IssuePriceAmt>
        <PurposeDesc>Refunding of 2006 Revenue Bond</PurposeDesc>
        <DefeasedInd>false</DefeasedInd>
        <OnBehalfOfIssuerInd>false</OnBehalfOfIssuerInd>
        <PoolFinancingInd>false</PoolFinancingInd>
      </TaxExemptBondsIssuesGrp>
      <TaxExemptBondsProceedsGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <RetiredAmt>23505000</RetiredAmt>
        <TotalProceedsAmt>24655000</TotalProceedsAmt>
        <IssuanceCostsFromProceedsAmt>340348</IssuanceCostsFromProceedsAmt>
        <OtherSpentProceedsAmt>24254356</OtherSpentProceedsAmt>
        <RefundingTaxExemptBondsInd>true</RefundingTaxExemptBondsInd>
        <RefundingTaxableBondsInd>false</RefundingTaxableBondsInd>
        <FinalAllocationMadeInd>true</FinalAllocationMadeInd>
        <AdequateBooksAndRecMaintInd>true</AdequateBooksAndRecMaintInd>
      </TaxExemptBondsProceedsGrp>
      <TaxExemptBondsPrivateBusUseGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <OwningBondFinancedPropertyInd>false</OwningBondFinancedPropertyInd>
        <AnyLeaseArrangementsInd>false</AnyLeaseArrangementsInd>
        <MgmtContractBondFincdPropInd>false</MgmtContractBondFincdPropInd>
        <EngageBondCounselContractsInd>false</EngageBondCounselContractsInd>
        <AnyResearchAgreementsInd>false</AnyResearchAgreementsInd>
        <EngageBondCounselResearchInd>false</EngageBondCounselResearchInd>
        <BondIssMeetPrvtSecPymtTestInd>false</BondIssMeetPrvtSecPymtTestInd>
      </TaxExemptBondsPrivateBusUseGrp>
      <TaxExemptBondsArbitrageGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <Form8038TFiledInd>false</Form8038TFiledInd>
        <RebateNotDueYetInd>false</RebateNotDueYetInd>
        <ExceptionToRebateInd>false</ExceptionToRebateInd>
        <NoRebateDueInd>false</NoRebateDueInd>
        <VariableRateIssueInd>false</VariableRateIssueInd>
        <HedgeIdentifiedInBksAndRecInd>false</HedgeIdentifiedInBksAndRecInd>
        <SuperintegratedHedgeInd>false</SuperintegratedHedgeInd>
        <HedgeTerminatedInd>false</HedgeTerminatedInd>
        <GrossProceedsInvestedInGICInd>false</GrossProceedsInvestedInGICInd>
        <RegulatorySafeHarborStsfdInd>false</RegulatorySafeHarborStsfdInd>
        <GrossProceedsInvestedInd>false</GrossProceedsInvestedInd>
        <WrittenProcToMonitorReqsInd>false</WrittenProcToMonitorReqsInd>
      </TaxExemptBondsArbitrageGrp>
    </IRS990ScheduleK>
    <IRS990ScheduleL documentId="990L">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>RODNEY KENDRICK</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BOARD MEMBER</RelationshipDescriptionTxt>
        <TransactionAmt>121500</TransactionAmt>
        <TransactionDesc>FINANCIAL SERVICES</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Management duties delegation Part VI line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>Duties:Employee supervision, employee compensation, labor contracts, certain agreements, purchases, repairs, licenses and permits, insurance, Government regulations, deposit and disbursement of funds, accounting, legal actions, staff specialists, lowest available pricing procurement.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>Any persons interest in the membership of Westside.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Majority vote of members present controls election of officers.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body decisions Part VI line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>Under Article IV number 11, each member is entitled to one vote on which members are entitled to vote. The majority of members present shall decide questions brought before the meeting unless the question is one which by express provisions of the LA Nonprofit corporation law or other controlling document requires a different vote.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The president of the board reviews the Form 990 prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The board policy requires that Westsides direction, officers, and members of a committee with Board delegated powers annually sign a statement which affirms that such person (a) has received a copy of the conflicts of interest policy, (b) has read and understands the policy, (c) has agreed to comply, and (d) understands that Westside is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.The board policy also requires periodic reviews to ensure that Westside operates in a manner consistent with its charitable purposes and that it does no engage in activities that could jeopardize its status as an organization exenpt from federal incom tax.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Westside Habilitation Center through its Board engaged an independent organization regularly involved in the healthcare industry to review the appropriateness of compensation. After determination by the third party of the appropriateness of compensation, contracts were then approved.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Westside Habilitation Center through its Board engaged an independent organization regularly involved in the healthcare industry to review the appropriateness of compensation. After determination by the third party of the appropriateness of compensation, contracts were then approved.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>These documents are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Part IX, line 24e All Other Expenses (Part 1 of 2) Program Services Support Services CONTRACT WORKERS 472,114 273,968WORK TRAINING 23,875 0RECREATION EXPENSES 99,215 0LEASES/RENT 29,091 1,251PROPERTY TAXES 0 154FINANCE/BANK CHARGES 0 12,712CASH SHORT/BAD DEBTS 0 103,040LICENSE 0 18,704AUTO EXPENSE 0 151,655 EMPLOYEE EXPENSES 0 83,673TELEPHONE 0 141,194DIRECTOR FEES 0 54,900BUSINESS MEALS 0 2,506MAINTENANCE &amp; REPAIRS 0 200,067MISC EXP 0 800TOTALS 624,295 1,044,624</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
