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        <ManagementAndGeneralAmt>187692</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>9301486</ProgramServicesAmt>
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        <FundraisingAmt>58201</FundraisingAmt>
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        <ProgramServicesAmt>2593449</ProgramServicesAmt>
        <ManagementAndGeneralAmt>812813</ManagementAndGeneralAmt>
        <FundraisingAmt>11062</FundraisingAmt>
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      <FeesForServicesLegalGrp>
        <TotalAmt>70431</TotalAmt>
        <ProgramServicesAmt>4980</ProgramServicesAmt>
        <ManagementAndGeneralAmt>65451</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>358928</TotalAmt>
        <ProgramServicesAmt>311545</ProgramServicesAmt>
        <ManagementAndGeneralAmt>47383</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>276919</TotalAmt>
        <ProgramServicesAmt>160823</ProgramServicesAmt>
        <ManagementAndGeneralAmt>116096</ManagementAndGeneralAmt>
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      <OccupancyGrp>
        <TotalAmt>430908</TotalAmt>
        <ProgramServicesAmt>101863</ProgramServicesAmt>
        <ManagementAndGeneralAmt>327401</ManagementAndGeneralAmt>
        <FundraisingAmt>1644</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>334544</TotalAmt>
        <ProgramServicesAmt>308307</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26237</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>620503</TotalAmt>
        <ManagementAndGeneralAmt>619708</ManagementAndGeneralAmt>
        <FundraisingAmt>795</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>234754</TotalAmt>
        <ProgramServicesAmt>28668</ProgramServicesAmt>
        <ManagementAndGeneralAmt>205865</ManagementAndGeneralAmt>
        <FundraisingAmt>221</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>VEHICLE EXPENSE</Desc>
        <TotalAmt>383481</TotalAmt>
        <ProgramServicesAmt>159266</ProgramServicesAmt>
        <ManagementAndGeneralAmt>224215</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS AND SMALL EQUIPME</Desc>
        <TotalAmt>359816</TotalAmt>
        <ProgramServicesAmt>22738</ProgramServicesAmt>
        <ManagementAndGeneralAmt>337078</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>COMMUNICATIONS</Desc>
        <TotalAmt>227369</TotalAmt>
        <ProgramServicesAmt>75372</ProgramServicesAmt>
        <ManagementAndGeneralAmt>151997</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>WORKSHOPS</Desc>
        <TotalAmt>176235</TotalAmt>
        <ProgramServicesAmt>78961</ProgramServicesAmt>
        <ManagementAndGeneralAmt>97274</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>377711</TotalAmt>
        <ProgramServicesAmt>154976</ProgramServicesAmt>
        <ManagementAndGeneralAmt>222735</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>18532373</TotalAmt>
        <ProgramServicesAmt>13302434</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5158016</ManagementAndGeneralAmt>
        <FundraisingAmt>71923</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>4081749</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>16648279</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>262283</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>1107887</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>48967</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>13939568</LandBldgEquipCostOrOtherBssAmt>
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        <BOYAmt>7790954</BOYAmt>
        <EOYAmt>8076932</EOYAmt>
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        <EOYAmt>40000</EOYAmt>
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        <EOYAmt>30266097</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>1487785</EOYAmt>
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        <BOYAmt>1443899</BOYAmt>
        <EOYAmt>1487785</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>28612964</BOYAmt>
        <EOYAmt>28470961</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>276128</BOYAmt>
        <EOYAmt>307351</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>28889092</BOYAmt>
        <EOYAmt>28778312</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>30332991</BOYAmt>
        <EOYAmt>30266097</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-110780</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc5">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>4701672</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3907823</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4371297</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4371651</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4809886</CurrentTaxYearAmt>
        <TotalAmt>22162329</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <CurrentTaxYearMinus4YearsAmt>365148</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>281124</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>319495</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>317254</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>320381</CurrentTaxYearAmt>
        <TotalAmt>1603402</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>5066820</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4188947</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4690792</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4688905</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5130267</CurrentTaxYearAmt>
        <TotalAmt>23765731</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>23765731</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>40029</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>45037</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>35767</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>78745</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>141636</CurrentTaxYearAmt>
        <TotalAmt>341214</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>24106945</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>13149690</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98580</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98810</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>198225</OtherCostOrOtherBasisAmt>
        <BookValueAmt>198225</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>9020437</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2374382</DepreciationAmt>
        <BookValueAmt>6646055</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2220883</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1709284</DepreciationAmt>
        <BookValueAmt>511599</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>2500023</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1778970</DepreciationAmt>
        <BookValueAmt>721053</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>8076932</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>18421593</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>18421593</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>18421593</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>18532373</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>18532373</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>18532373</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc3">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>JENNIFER FOREAKER</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>FAMILY OF CHAIR</RelationshipDescriptionTxt>
        <TransactionAmt>41238</TransactionAmt>
        <TransactionDesc>THERAPIST WAGES</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>WILLIAM CASHERO</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>FAMILY OF SECRE</RelationshipDescriptionTxt>
        <TransactionAmt>23726</TransactionAmt>
        <TransactionDesc>CASE MANAGER WAGES</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>CRISIS DIVERSION SERVICES - PROVIDES 24-HOUR EMERGENCY ON CALL SYSTEM FOR BEHAVIOR HEALTH AND PSYCHIATRIC EMERGENCIES. APPROXIMATELY 1,229 PEOPLE SERVED. MEDICAL SERVICES - HERE AT FOUR COUNTY MENTAL HEALTH CENTER, MEDICAL SERVICES ARE PROVIDED BY A QUALITY TEAM OF PSYCHIATRISTS, PHYSICIAN ASSISTANTS, ADVANCED PRACTICE REGISTERED NURSES (APRNS), AND SPECIALIZED NURSES. THEY PROVIDE ONGOING EVALUATIONS AND MEDICATION MANAGEMENT TO PATIENTS. APPROXIMATELY 3,109 CLIENTS SERVED. HOME HEALTH - IMPROVING QUALITY OF HOME CARE TO THE CITIZENS OF SOUTHEAST KANSAS. WE PROVIDE SERVICES TO PEOPLE WHO HAVE THE DESIRE TO REMAIN IN THEIR HOMES. WE COLLABORATE WITH OTHER RESOURCES IN THE COMMUNITY TO ENSURE THAT THE SUPPORT NEEDED IS MADE AVAILABLE. APPROXIMATELY 142 PEOPLE SERVED. TRANSPORTATION SERVICES - TRANSPORTATION SERVICES IS USED TO TRANSPORT CLIENTS TO AND FROM VARIOUS ACTIVITIES. THE MOST COMMON ACTIVITIES ARE DOCTOR'S APPOINTMENTS, THERAPY SESSIONS AND OUT OF TOWN SEMINARS OR CLASSES. IT IS ALSO USED TO TRANSPORT CHILDREN FROM SCHOOL OR THEIR HOMES TO OUR AFTER SCHOOL AND SUMMER PROGRAM. APPROXIMATELY 1,615 CLIENTS SERVED. OTHER GRANT PROGRAMS - MISCELLANEOUS GRANTS THAT ARE SMALL. THESE ARE ALL EITHER ONE-TIME OR PILOT GRANTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS UTILIZED A STATE-WIDE SALARY SURVEY COMPILED BY THE ASSOCIATION OF COMMUNITY MENTAL HEALTH CENTERS IN DETERMINING EXECUTIVE DIRECTORS COMPENSATION. BOARD MEETING MINUTES REGARDING DISCUSSION AND DECISION WERE KEPT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR UTILIZED STATE-WIDE SALARY SURVEY DATA COMPILED AND DISSEMINATED BY THE ASSOCIATION OF COMMUNITY MENTAL HEALTH CENTERS OF KANSAS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>