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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TRACY DAVIS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>583990</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>134993</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>5</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FederatedCampaignsAmt>226</FederatedCampaignsAmt>
      <FundraisingAmt>17981</FundraisingAmt>
      <GovernmentGrantsAmt>7154885</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>453404</AllOtherContributionsAmt>
      <TotalContributionsAmt>7626496</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PHARMACY PROGRAM</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>8778878</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>8778878</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>THIRD PARTY REVENUE</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>1005467</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1005467</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>PERINATAL PROGRAM</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>60000</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>60000</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>TRANSITIONAL HOME REVENUE</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>18285</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>18285</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>9862630</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>16599</TotalRevenueColumnAmt>
        <ExclusionAmt>16599</ExclusionAmt>
      </InvestmentIncomeGrp>
      <IncmFromInvestBondProceedsGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </IncmFromInvestBondProceedsGrp>
      <RoyaltiesRevenueGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </RoyaltiesRevenueGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>0</RealAmt>
        <PersonalAmt>0</PersonalAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>1949924</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>1670939</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>278985</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>278985</TotalRevenueColumnAmt>
        <ExclusionAmt>278985</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>79550</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>17798</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>46525</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>33025</TotalRevenueColumnAmt>
        <ExclusionAmt>33025</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GamingGrossIncomeAmt>77693</GamingGrossIncomeAmt>
      <GamingDirectExpensesAmt>46084</GamingDirectExpensesAmt>
      <NetIncomeFromGamingGrp>
        <TotalRevenueColumnAmt>31609</TotalRevenueColumnAmt>
        <ExclusionAmt>31609</ExclusionAmt>
      </NetIncomeFromGamingGrp>
      <GrossSalesOfInventoryAmt>0</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>90096</TotalRevenueColumnAmt>
        <ExclusionAmt>90096</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>90096</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>17939440</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>9862630</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>450314</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>161335</TotalAmt>
        <ManagementAndGeneralAmt>137135</ManagementAndGeneralAmt>
        <FundraisingAmt>24200</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <CompDisqualPersonsGrp>
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      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>4787156</ProgramServicesAmt>
        <ManagementAndGeneralAmt>362418</ManagementAndGeneralAmt>
        <FundraisingAmt>118731</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>60314</TotalAmt>
        <ProgramServicesAmt>59163</ProgramServicesAmt>
        <FundraisingAmt>1151</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>1082275</TotalAmt>
        <ProgramServicesAmt>1035968</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18148</ManagementAndGeneralAmt>
        <FundraisingAmt>28159</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
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        <ProgramServicesAmt>454083</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15715</ManagementAndGeneralAmt>
        <FundraisingAmt>13598</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>44785</TotalAmt>
        <ProgramServicesAmt>22235</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19494</ManagementAndGeneralAmt>
        <FundraisingAmt>3056</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>23716</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20793</ManagementAndGeneralAmt>
        <FundraisingAmt>3259</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>5291</TotalAmt>
        <ManagementAndGeneralAmt>5291</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>341881</TotalAmt>
        <ProgramServicesAmt>169736</ProgramServicesAmt>
        <ManagementAndGeneralAmt>148817</ManagementAndGeneralAmt>
        <FundraisingAmt>23328</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>8553</TotalAmt>
        <ProgramServicesAmt>2416</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4012</ManagementAndGeneralAmt>
        <FundraisingAmt>2125</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>112463</TotalAmt>
        <ProgramServicesAmt>103510</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8953</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>0</TotalAmt>
      </InformationTechnologyGrp>
      <RoyaltiesGrp>
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      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>1616836</TotalAmt>
        <ProgramServicesAmt>1593268</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23568</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>66622</TotalAmt>
        <ProgramServicesAmt>57990</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8611</ManagementAndGeneralAmt>
        <FundraisingAmt>21</FundraisingAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>0</TotalAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>52449</TotalAmt>
        <ManagementAndGeneralAmt>52449</ManagementAndGeneralAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
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      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>81626</ProgramServicesAmt>
        <ManagementAndGeneralAmt>98944</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>49882</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41781</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PHARMACY PROGRAM MEDICINE</Desc>
        <TotalAmt>6882056</TotalAmt>
        <ProgramServicesAmt>6882056</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES</Desc>
        <TotalAmt>432973</TotalAmt>
        <ProgramServicesAmt>378071</ProgramServicesAmt>
        <ManagementAndGeneralAmt>54902</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>225509</TotalAmt>
        <ProgramServicesAmt>186304</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39205</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS/MAINTENANCE</Desc>
        <TotalAmt>110285</TotalAmt>
        <ProgramServicesAmt>75365</ProgramServicesAmt>
        <ManagementAndGeneralAmt>34920</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>17275329</TotalAmt>
        <ProgramServicesAmt>15962545</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1095156</ManagementAndGeneralAmt>
        <FundraisingAmt>217628</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <InfoInScheduleOPartXInd>X</InfoInScheduleOPartXInd>
      <CashNonInterestBearingGrp>
        <BOYAmt>85970</BOYAmt>
        <EOYAmt>44478</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>65503</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>1243654</BOYAmt>
        <EOYAmt>1553133</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
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        <EOYAmt>1527436</EOYAmt>
      </AccountsReceivableGrp>
      <ReceivablesFromOfficersEtcGrp>
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        <EOYAmt>0</EOYAmt>
      </ReceivablesFromOfficersEtcGrp>
      <RcvblFromDisqualifiedPrsnGrp>
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        <EOYAmt>0</EOYAmt>
      </RcvblFromDisqualifiedPrsnGrp>
      <OthNotesLoansReceivableNetGrp>
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        <EOYAmt>0</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>301869</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>311562</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>4539488</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3681579</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1031485</BOYAmt>
        <EOYAmt>857909</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>639120</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
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        <EOYAmt>0</EOYAmt>
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      <InvestmentsProgramRelatedGrp>
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        <EOYAmt>0</EOYAmt>
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      <IntangibleAssetsGrp>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>1791576</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>6633140</BOYAmt>
        <EOYAmt>7092586</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>2004929</EOYAmt>
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      <GrantsPayableGrp>
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        <EOYAmt>0</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>0</EOYAmt>
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      <TaxExemptBondLiabilitiesGrp>
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        <EOYAmt>0</EOYAmt>
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      <EscrowAccountLiabilityGrp>
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        <EOYAmt>0</EOYAmt>
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      <LoansFromOfficersDirectorsGrp>
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        <EOYAmt>0</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>0</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>0</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>2912163</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>4917092</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>2125494</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>50000</EOYAmt>
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        <EOYAmt>2175494</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>7092586</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>664111</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-265166</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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    <IRS990ScheduleA documentId="IRS990ScheduleA">
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>7874926</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6563359</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6892571</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7626496</CurrentTaxYearAmt>
        <TotalAmt>35330506</TotalAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
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      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
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      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>7874926</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearAmt>7626496</CurrentTaxYearAmt>
        <TotalAmt>35330506</TotalAmt>
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      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>35330506</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus2YearsAmt>16504</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>14775</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>16599</CurrentTaxYearAmt>
        <TotalAmt>74012</TotalAmt>
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        <TotalAmt>64634</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
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      <PublicSupportCY170Pct>0.99291</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99692</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="IRS990ScheduleB">
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        <ContributorBusinessName>
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        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
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      <HeldWorksArtGrp />
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      <CYMinus4YrEndwmtFundGrp />
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        <BookValueAmt>1125</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <BookValueAmt>599871</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>523378</DepreciationAmt>
        <BookValueAmt>86014</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>1016511</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>435514</DepreciationAmt>
        <BookValueAmt>170899</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET</Desc>
        <BookValueAmt>1791576</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1791576</TotalBookValueOtherAssetsAmt>
      <FederalIncomeTaxLiabilityAmt>0</FederalIncomeTaxLiabilityAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>1914835</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LOAN PAYABALE-CNV</Desc>
        <Amt>403543</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LINE OF CREDIT</Desc>
        <Amt>593785</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2912163</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>17902403</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-265166</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>143183</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>-121983</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>18024386</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>5291</InvestmentExpensesNotIncldAmt>
      <OtherRevenuesNotIncludedAmt>-90237</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-84946</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>17939440</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>17503458</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>143183</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>90237</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>233420</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>17270038</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>5291</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>5291</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>17275329</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>GAAP requires entities to evaluate, measure, recognize and disclose any uncertain tax positions taken on their tax returns. GAAP prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. The Organization believes that it had no uncertain tax positions as defined by GAAP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 4b:</FormAndLineReferenceDesc>
        <ExplanationTxt>Gaming Expenses -$43,712 Fundraising Expenses -$46,525</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d:</FormAndLineReferenceDesc>
        <ExplanationTxt>Gaming Expenses $43,712 Fundraising Expenses $46,525</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <FundraisingEventInformationGrp>
        <Event1Nm>Dining out For</Event1Nm>
        <GrossReceiptsEvent1Amt>53488</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>10360</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>43128</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>13397</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Bingo Black Tie</Event2Nm>
        <GrossReceiptsEvent2Amt>43860</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>7438</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>36422</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>28983</RentFacilityCostsEvent2Amt>
        <OtherDirectExpensesEvent2Amt>4145</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>0</OtherEventsTotalCnt>
        <GrossReceiptsTotalAmt>97348</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>17798</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>79550</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>28983</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>17542</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>46525</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>33025</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <GamingInformationGrp>
        <GrossRevenueBingoAmt>73132</GrossRevenueBingoAmt>
        <RentFacilityCostsBingoAmt>20400</RentFacilityCostsBingoAmt>
        <OtherDirectExpensesBingoAmt>23312</OtherDirectExpensesBingoAmt>
        <VolunteerLaborBingoInd>true</VolunteerLaborBingoInd>
        <VolunteerLaborBingoPct>1.00000</VolunteerLaborBingoPct>
        <GrossRevenueOtherGamingAmt>2372</GrossRevenueOtherGamingAmt>
        <GrossRevenueTotalGamingAmt>75504</GrossRevenueTotalGamingAmt>
        <RentFcltyCostsTotalGamingAmt>20400</RentFcltyCostsTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>23312</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>43712</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>31792</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>PA</StatesWhereGamingConductedCd>
      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>true</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <GamingOwnFacilityPct>0.00000</GamingOwnFacilityPct>
      <GamingOtherFacilityPct>1.00000</GamingOtherFacilityPct>
      <IndividualWithBooksNm>Kevin Vuernick Dir of Dev and Emor</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>1216 Arch Street 6th FL</AddressLine1Txt>
        <CityNm>Philadelphia</CityNm>
        <StateAbbreviationCd>PA</StateAbbreviationCd>
        <ZIPCd>19107</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <GamingManagerPersonNm>Kevin Vuernick Dir of Dev and Emor</GamingManagerPersonNm>
      <GamingManagerCompensationAmt>0</GamingManagerCompensationAmt>
      <GamingManagerServicesProvTxt>record keeping, credit card sales processing</GamingManagerServicesProvTxt>
      <GamingManagerIsEmployeeInd>X</GamingManagerIsEmployeeInd>
      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III, Line 17a:</FormAndLineReferenceDesc>
        <ExplanationTxt>PA state law regarding gaming does not require specific amounts be made as charitable distributions. The law requires that proceeds from Bingo games be used to support charitable purposes and that proceeds from the raffle games be used for public interest purposes, which includes charitable purposes.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ">
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <Form990OfOtherOrganizationsInd>X</Form990OfOtherOrganizationsInd>
      <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>MARY EVELYN TORRES</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>135842</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>4140</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>19009</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>158991</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ELIZABETH HAGAN-BORST</PersonNm>
        <TitleTxt>DEPUTY EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>128201</BaseCompensationFilingOrgAmt>
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        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>FRANK GIOFFRE</PersonNm>
        <TitleTxt>IT DIRECTOR</TitleTxt>
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        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>3564</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>43222</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>156587</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 4D, PROGRAM SERVICE ACCOMPLISHMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>Special Initiatives and Advocacy: Action Wellness participates in special initiatives and advocacy efforts that support access to medical care, reduce barriers to services, and improve outcomes for individuals living with or at risk of acquiring HIV.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B:</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING BODY REVIEW OF FORM 990: AN ELECTRONIC COPY OF THE FORM 990 AS ULTIMATELY FILED IS SENT VIA EMAIL TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C:</FormAndLineReferenceDesc>
        <ExplanationTxt>ENFORCEMENT OF CONFLICT OF INTEREST POLICY: THE CONFLICT OF INTEREST POLICIES ARE CONTAINED IN THE BYLAWS AND IN THE EMPLOYEE HANDBOOK. BOARD MEMBERS AND MANAGEMENT ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST THAT MAY ARISE IN THE COURSE OF THEIR RESPONSIBILITIES AS MEMBERS OF THE BOARD AND ARE REQUIRED TO ABSTAIN FROM VOTING IN SUCH SITUATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15:</FormAndLineReferenceDesc>
        <ExplanationTxt>PROCESS FOR DETERMINING COMPENSATION: THE PRESIDENT OF THE BOARD OF DIRECTORS AND THE CHAIR OF THE HUMANRE SOURCES COMMITTEE ARE RESPONSIBLE FOR AN ANNUAL EVALUATION OF THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THE EVALUATION INCLUDES A REVIEW OF COMPENSATION LEVELS OF OTHER EXECUTIVE DIRECTORS AT SIMILAR ORGANIZATIONS ACROSS THE REGION AND NATIONALLY THROUGH GUIDESTAR. ONCE COMPLETED THE EVALUATION IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND IS THEN GIVEN TO THE EXECUTIVE DIRECTOR AND DISCUSSED. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE EVALUATION OF ALL STAFF DIRECTORS. ALL SALARY SCALES ARE REVIEWED AND APPROVED BY THE HUMAN RESOURCE COMMITTEE AND THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19:</FormAndLineReferenceDesc>
        <ExplanationTxt>PUBLIC AVAILABILITY OF OTHER DOCUMENTS: COPIES OF ACTION WELLNESS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS AND FORM 990 WILL BE PROVIDED ON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT ITS OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>Please see the descriptions in the other Schedule O footnotes regarding the Fee-for-Service and the 340B Pharmacy Program, the Buddy Program, Prison Outreach Program, and Perinatal Support.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 3:</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization no longer considers the following programs as separate programs: transitional housing, total outreach and prevention program, health center, Rep-payee research, positive action enforcement program. These programs have been merged into the other existing or new programs.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>