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      <Form990PartVIISectionAGrp>
        <PersonNm>KARA LANGLEY</PersonNm>
        <TitleTxt>CHIEF FINANCIAL ADMINISTRATOR OFFICER</TitleTxt>
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        <OfficerInd>X</OfficerInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>STEVEN CALABRESE</PersonNm>
        <TitleTxt>CHIEF FINANCIAL OFFICER</TitleTxt>
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        <PersonNm>DAVID A WOLKOFF</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>COURTNEY K ROUTSON</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>CHERIE F WILCHER</PersonNm>
        <TitleTxt>MEDICAL PROVIDER</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>RACQUEL BALDERAS</PersonNm>
        <TitleTxt>MEDICAL PROVIDER</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>EDWARD J KUHNLEY</PersonNm>
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        <OtherCompensationAmt>6494</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>PATRICIA A WHITE</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JAMI A REMIEN</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>12237</OtherCompensationAmt>
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      <TotalReportableCompFromOrgAmt>2317697</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>132183</TotalOtherCompensationAmt>
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      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>NETSMART TECHNOLOGIES INC</BusinessNameLine1Txt>
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        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>WELLS FARGO BANK LOCKBOX</AddressLine1Txt>
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            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>19171</ZIPCd>
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        </ContractorAddress>
        <ServicesDesc>IT SERVICES</ServicesDesc>
        <CompensationAmt>577254</CompensationAmt>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>SHC SERVICES INC</BusinessNameLine1Txt>
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        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 677896</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75267</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>HEALTHCARE STAFFING</ServicesDesc>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>COGNITIVE FUNCTION DEVELOPMENT</BusinessNameLine1Txt>
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        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>6895 E LYNX WAGON RD</AddressLine1Txt>
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        </ContractorAddress>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>BARTON ASSOCIATES INC</BusinessNameLine1Txt>
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        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>119 GARDEN ST</AddressLine1Txt>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>A&amp;B STAFFING SOLUTIONS</BusinessNameLine1Txt>
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        <ContractorAddress>
          <USAddress>
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      <ProgramServiceRevenueGrp>
        <Desc>OTHER SERVICES</Desc>
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        <RelatedOrExemptFuncIncomeAmt>3804178</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
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      <OtherRevenueTotalAmt>234109</OtherRevenueTotalAmt>
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        <ExplanationTxt>PART V, SECTION B, LINE 11: THIS DATA WAS ANALYZED AND REVIEWED TO IDENTIFY HEALTH ISSUES OF UNINSURED PERSONS, LOW-INCOME PERSONS, AND MINORITY GROUPS, AND THE COMMUNITY AS A WHOLE. THE CLINIC ENGAGED A LEADERSHIP TEAM TO REVIEW THE HEALTH NEEDS AND PRIORITY AREAS WERE DETERMINED BASED ON AN ASSESSMENT OF THE QUALITATIVE AND QUANTITATIVE DATA. IDENTIFIED NEEDS WERE PRIORITIZED BASED ON THE FOLLOWING CRITERIA: (1) HOW MANY PEOPLE ARE AFFECTED BY THE ISSUE OR SIZE OF THE ISSUE (2) WHAT ARE THE CONSEQUENCES OF NOT ADDRESSING THIS PROBLEM(3) THE IMPACT OF THE ISSUE ON VULNERABLE POPULATIONS(4) WHETHER OR NOT POLARA HAS EXISTING PROGRAMS TO RESPOND TO THE IDENTIFIED NEED.AS A RESULT OF THE ANALYSIS DESCRIBED ABOVE, THE FOLLOWING HEALTH NEEDS WERE IDENTIFIED AS THE MOST SIGNIFICANT HEALTH NEEDS FOR THE COMMUNITY:(1) NEED FOR INCREASED INTEGRATION BETWEEN PRIMARY CARE AND MENTAL HEALTH SERVICES, (2) COORDINATION WITH OTHER SYSTEMS OF CARE (E.G., SCHOOLS), AND (3) SUBSTANCE ABUSE.</ExplanationTxt>
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        <ExplanationTxt>PART V, SECTION B, LINE 16J: THE FAP HAS BEEN PUBLISHED ON THE WEBSITE OF THE CLINIC.</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART I, LINE 3C:</FormAndLineReferenceDesc>
        <ExplanationTxt>ASIDE FROM FPG, CLIENTS HAVE THE OPTION TO SELECT ONE OF OUR SUBSCRIPTION PLANS THAT ALIGNS TO THE SERVICES/TREATMENT THE CLIENT IS SEEKING. THE FEES CHARGED ARE BASED ON A PERCENTAGE OF OUR USUAL AND CUSTOMARY RATES; CLIENTS HAVE A MONTHLY PAYMENT DUE FOR SERVICES PROVIDED. FOR INPATIENT SERVICES NOT COVERED BY INSURANCE, WE REDUCE THE TOTAL BALANCE BY 50%.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THESE ARE ACTUAL ACCOUNT BALANCES WRITTEN OFF DURING THE YEAR.</ExplanationTxt>
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        <ExplanationTxt>ANUALLY THE BOARD OF DIRECTORS RECEIVES TRAINING ON THE CONFLICT OF INTEREST POLICY, EACH MEMBER COMPLETES A QUESTIONNAIRE ABOUT CONFLICT OF INTEREST AND SIGNS AN ATTESTATION.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>THE ORGANIZATION USES SALARY SURVEYS FROM THE AZ COUNCIL OF NONPROFIT ORGANIZATIONS AND MHCA AS A GUIDELINE FOR SALARIES.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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        <ExplanationTxt>NET ASSETS TRANSFER FROM FOUNDATION DUE TO MERGER 1,676,130.</ExplanationTxt>
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          <CityNm>PRESCOTT VALLEY</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
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