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        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CALEB WILLIAMS</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KIM SEXAUER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>0</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>LAUREL MANAGEMENT SERVICES LAUREL HEAL</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>43 MEADE STREET</AddressLine1>
            <City>WELLSBORO</City>
            <State>PA</State>
            <ZIPCode>16901</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>CONTRACT MANAGEMENT SERVICES</DescriptionOfServices>
        <Compensation>183385</Compensation>
      </ContractorCompensation>
      <NumberOfContractorsGT100K>1</NumberOfContractorsGT100K>
      <GovernmentGrants>228242</GovernmentGrants>
      <AllOtherContributions>12547</AllOtherContributions>
      <TotalContributions>240789</TotalContributions>
      <ProgramServiceRevenue>
        <Description>PROGRAM FEES</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>5386</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>5386</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>5386</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>234</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>234</RelatedOrExemptFunctionIncome>
      </InvestmentIncome>
      <TotalRevenue>
        <TotalRevenueColumn>246409</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>5620</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>0</ExclusionAmount>
      </TotalRevenue>
      <FeesForServicesManagement>
        <Total>183385</Total>
        <ProgramServices>140431</ProgramServices>
        <ManagementAndGeneral>42954</ManagementAndGeneral>
      </FeesForServicesManagement>
      <FeesForServicesAccounting>
        <Total>3600</Total>
        <ProgramServices>3600</ProgramServices>
      </FeesForServicesAccounting>
      <Advertising>
        <Total>8322</Total>
        <ProgramServices>8322</ProgramServices>
      </Advertising>
      <OfficeExpenses>
        <Total>1594</Total>
        <ProgramServices>1415</ProgramServices>
        <ManagementAndGeneral>179</ManagementAndGeneral>
      </OfficeExpenses>
      <Occupancy>
        <Total>14846</Total>
        <ProgramServices>13503</ProgramServices>
        <ManagementAndGeneral>1343</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>1348</Total>
        <ProgramServices>1348</ProgramServices>
      </Travel>
      <ConferencesMeetings>
        <Total>462</Total>
        <ProgramServices>462</ProgramServices>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>4372</Total>
        <ProgramServices>4372</ProgramServices>
      </DepreciationDepletion>
      <OtherExpenses>
        <Description>PROGRAM EXPENSES</Description>
        <Total>14242</Total>
        <ProgramServices>14242</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>3361</Total>
        <ProgramServices>1681</ProgramServices>
        <ManagementAndGeneral>1680</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INSURANCE</Description>
        <Total>2939</Total>
        <ProgramServices>2673</ProgramServices>
        <ManagementAndGeneral>266</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>2532</Total>
        <ProgramServices>2532</ProgramServices>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>241003</Total>
        <ProgramServices>194581</ProgramServices>
        <ManagementAndGeneral>46422</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>48372</BOY>
        <EOY>25347</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>69041</BOY>
        <EOY>101746</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>45197</BOY>
        <EOY>42608</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>2728</BOY>
        <EOY>1672</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>53920</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>42473</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>15819</BOY>
        <EOY>11447</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>181157</BOY>
        <EOY>182820</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>38237</BOY>
        <EOY>34494</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>38237</BOY>
        <EOY>34494</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>142920</BOY>
        <EOY>148326</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>142920</BOY>
        <EOY>148326</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>181157</BOY>
        <EOY>182820</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>5406</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>1</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>613924</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>704498</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>390883</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>338239</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>240789</CurrentTaxYear>
        <Total>2288333</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>613924</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>704498</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>390883</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>338239</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>240789</CurrentTaxYear>
        <Total>2288333</Total>
      </Total170>
      <PublicSupportTotal170>2288333</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>1202</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1068</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>648</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>314</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>234</CurrentTaxYear>
        <Total>3466</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>573</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus2Years>1700</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6378</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5386</CurrentTaxYear>
        <Total>14037</Total>
      </OtherIncome170>
      <TotalSupport>2305836</TotalSupport>
      <PublicSupportPertcentage170>0.99240</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99470</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>6400</OtherCostOrOtherBasis>
        <Depreciation>2987</Depreciation>
        <BookValue>3413</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>47520</OtherCostOrOtherBasis>
        <Depreciation>39486</Depreciation>
        <BookValue>8034</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>11447</TotalOfBookValueLandBuildings>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X:</ReturnReference>
        <Explanation>THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD FOR THE FISCAL YEAR ENDED JUNE 30, 2011.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NameBusiness>
            <BusinessNameLine1>LAUREL MANAGEMENT SERVICES LAUREL HEALTH SYSTEM (LHS)</BusinessNameLine1>
          </NameBusiness>
        </NameOfInterestedPerson>
        <Relationship>RON BUTLER AND JAN FISHER OF LHS ARE ORGANIZATION DIRECTORS.</Relationship>
        <AmountOfTransaction>183385</AmountOfTransaction>
        <DescriptionOfTransaction>THE ORGANIZATION PAID $183,385 FOR CONTRACT MANAGEMENT SERVICES TO LAUREL MANAGEMENT SERVICES / LAUREL HEALTH SYSTEM (AS NOTED ON FORM 990 PAGE 8 SECTION B).</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 2</Identifier>
        <Explanation>BUSINESS RELATIONSHIPS: 1. RON BUTLER / JAN FISHER 2. MARK HAMILTON / SUE VOGLER / ERICK COOLIDGE 3. MAX HARRISON / MARK HAMILTON / SUE VOGLER / ERICK COOLIDGE 4. JIM WEAVER / MARK HAMILTON / SUE VOGLER / ERICK COOLIDGE 5. MAX HARRISON / MARCIA REESE 6. RON BUTLER / DEB SAWYER</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>AT THE BOARD AND EXECUTIVE COMMITTEE LEVEL, CONFLICTS ARE DISCUSSED AS NEEDED DURING DECISION MAKING. IF THE GROUP AGREES A CONFLICTS EXISTS, THE CONFLICTED MEMBER WILL ABSTAIN FROM VOTING ON THE DECISION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>