Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Southwest Behavioral Care Inc.
990 • Fiscal year 2017 • EIN 25-1633753
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$1,922,773
Up $218,231 (+13%) from 2016
Net Assets
Up$1,575,752
Up $548,466 (+53%) from 2016
Liabilities
Down$347,021
Down $330,235 (-49%) from 2016
Revenue And Expenses
Revenue
Up$11,211,380
Up $1,447,121 (+15%) from 2016
Expenses
Up$10,662,914
Up $970,897 (+10%) from 2016
Net Income
Up$548,466
Up $476,224 (+659%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Apr 24, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $11,211,380
Mission and Program Overview
Mission
Sbc, building on more than 40 years of experiencce, serves southwestern pennsylvania providing opportunities and resources for people through a unique continuum of recovery based affordable (continued on schedule o)
Sbc, building on more than 40 years of experiencce, serves southwestern pennsylvania providing opportunities and resources for people through a unique continuum of recovery based affordable quality care including: education, intervention, case management, treatment, aftercare, and referral services. Sbc shall provide services to any individual in need of services regardless of age, sex race, color, religious affiliation, disabilities, ethnic background or national origin.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $528,381 | $733,970 | ▲ $205,589 |
| Pledges and Grants Receivable | $926,457 | $706,913 | ▼ $219,544 |
| Land, Buildings, and Equipment, Net | $139,045 | $252,668 | ▲ $113,623 |
| Savings and Temporary Cash Investments | $77,485 | $203,570 | ▲ $126,085 |
| Prepaid Expenses and Deferred Charges | $27,805 | $20,283 | ▼ $7,522 |
| Total Assets | $1,704,542 | $1,922,773 | ▲ $218,231 |
| Other Assets Total | $5,369 | $5,369 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $340,000 | - | - |
| Accounts Payable and Accrued Expenses | $322,255 | $335,829 | ▲ $13,574 |
| Other Liabilities | $15,001 | $11,192 | ▼ $3,809 |
| Total Liabilities | $677,256 | $347,021 | ▼ $330,235 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,027,286 | $1,575,752 | ▲ $548,466 |
| Total Net Assets Fund Balance | $1,027,286 | $1,575,752 | ▲ $548,466 |
| Total Liabilities and Net Assets / Fund Balance | $1,704,542 | $1,922,773 | ▲ $218,231 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $227,882 | $82,488 | $310,370 |
| Equipment | - | $309,729 | $309,729 |
| Other Land Buildings | $24,786 | $158,200 | $182,986 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Burks Mascara | Exec VP/CEO | PT | $382,929 | $40,219 | $423,148 |
| Kelly Vavasori | Chief Financial Off. | - | $276,207 | $13,619 | $289,826 |
| Kelly Vavasori | Chief Financ | PT | - | $153,370 | $153,370 |
| Kellie Mckevitt | Executive Di | PT | - | $131,355 | $131,355 |
| Kolli Ravindranth | Doctor | FT | $72,105 | $3,605 | $75,710 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul W Mahady | President |
| Eugene G Saloom | Director |
| Gary P Caruso | Director |
| John Sweeney | Director |
| Scott Cook | Doctor |
| Susan Douglas | Doctor |
| Dorothy M Staffen | Secretary/tr |
| Philip M Morrow | Vice Preside |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Southwestern Pa Human Services INC | - | 300 CHAMBER PLAZA, Charleroi, PA 15022 | $1,016,544 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,429,914
- Program Service Revenue
- $7,723,446
- Investment Income
- $0
- Other Revenue
- $58,020
- Change in Net Assets
- $548,466
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,211,380
- Total Revenue per Audited Statements
- $11,211,380
- Total Revenue per Form 990
- $11,211,380
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,334,045 |
| Other Expenses | $2,328,869 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,513,738 | $656,839 | - | $6,170,577 |
| Other Employee Benefits | $1,220,684 | $289,753 | - | $1,510,437 |
| Occupancy | $715,086 | $78,608 | - | $793,694 |
| Office Expenses | $502,197 | $66,305 | - | $568,502 |
| Payroll Taxes | $398,122 | $49,518 | - | $447,640 |
| Fees for Services Other | $331,082 | $2,157 | - | $333,239 |
| Travel | $209,982 | $2,486 | - | $212,468 |
| Pension Plan Contributions | $162,256 | $43,135 | - | $205,391 |
| Fees for Services Management | - | $199,517 | - | $199,517 |
| Information Technology | $63,187 | $6,447 | - | $69,634 |
| Insurance | $56,807 | $5,479 | - | $62,286 |
| Other Expenses | $42,380 | $2,010 | - | $44,390 |
| Fees for Services Accounting | - | $24,722 | - | $24,722 |
| Depreciation Depletion | $13,776 | $495 | - | $14,271 |
| Interest | - | $3,946 | - | $3,946 |
| Fees for Services Legal | - | $1,493 | - | $1,493 |
| Conferences and Meetings | $693 | $14 | - | $707 |
| Total Functional Expenses | $9,229,990 | $1,432,924 | $0 | $10,662,914 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,662,914 |
| Total Expenses per Audited Statements | $10,662,914 |
| Total Expenses per Form 990 | $10,662,914 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Client Prepayment/unapplied | $10,408 |
| Unclaimed Property | $760 |
| Accrued Respite | $24 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The membership of sbc consists of the directors of sphs. The membership has certain reserved powers over sbc andd the members elect the directors of sbc. Sbc's bylaws limit the members who can serve as directors by providing that there shall be no more than two directors who are members.”
Form 990, Page 6, Part VI, Line 7A
“The membership of sbc consists of the directors of sphs. The membership has certain reserved powers over sbc andd the members elect the directors of sbc. Sbc's bylaws limit the members who can serve as directors by providing that there shall be no more than two directors who are members.”
Form 990, Page 6, Part VI, Line 7B
“The membership of sbc consists of the directors of sphs. The membership has certain reserved powers over sbc andd the members elect the directors of sbc. Sbc's bylaws limit the members who can serve as directors by providing that there shall be no more than two directors who are members.”
Form 990, Page 6, Part VI, Line 11B
“The chief budget officer will review the form 990 and will address any questions to the form 990 preparer. She will then provide a copy of the form 990 to all the board members. Board members are required to review the form 990 and provide any changes or questions by a set deadline. Once questions and changes are addressed, the form 990 is finalized.”
Form 990, Page 6, Part VI, Line 12C
“Any conflicts are discussed by the board and the executvie vp/ceo and addressed accordingly.”
Form 990, Page 6, Part VI, Line 15A
“Compensation is set by the board. Wages are based on comparability data, such as compensation levels paid by similar organizations and the availability of similar services in the geographic area.”
Form 990, Page 6, Part VI, Line 15B
“Compensation is set by the board. Wages are based on comparability data, such as compensation levels paid by similar organizations and the availability of similar services in the geographic area.”
Form 990, Page 6, Part VI, Line 19
“Sbc makes its governing documents, conflict of interest policy, and financial statements available upon request.”
Form 990, Part VIII
“FUNDRAISING COSTS”
Filing and Contact Details
Filer
- Filer Name
- Southwest Behavioral Care Inc
- EIN
- 25-1633753
- Phone
- 7244899100
- Address
- 300 CHAMBER PLAZA, CHARLEROI, PA 15022-1607
Signing Officer
- Name
- Kelly Vavasori
- Title
- Chief Financial Off.
- Phone
- 7244899100
- Signed
- 2018-04-24
Organization Details
- Principal Officer
- Kelly Vavasori
- Formed
- 1990
- Legal Domicile
- Pa
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 294
- Volunteers
- 8
Preparer
- Firm
- Zelenkofske Axelrod LLC
- Address
- 210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
- Preparer
- Jared C Ewing
- Phone
- 7248342151
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Sbc, building on more than 40 years of experiencce, serves southwestern pennsylvania providing opportunities and resources for people through a unique continuum of recovery based affordable quality care including: education, intervention, case management, treatment, aftercare, and referral services. Sbc shall provide services to any individual in need of services regardless of age, sex race, color, religious affiliation, disabilities, ethnic background or national origin.”
Form 990, Page 2, Part III, Line 4D
“OTHER SERVICES”
Financial Statement Notes
Schedule D, Page 3, Part X
“The internal revenue service has determined sbc to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code and further is classified as an organization that is not a private foundation. Further, sbc annually files a form 990 as applicable. The form filed is subject to examination by the internal revenue service generally for three years after it is filed. Management asserts that they have no uncertain tax positions requiring the establishment of a liability or disclosure in the financial statements. Management believes it is no longer subject to income tax examinations for year ends prior to june 30, 2014.”
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| IRS990/Desc | 0 | SUBSTANCE ABUSE TREATMENT - APPROXIMATELY 7,000 INDIVIDUALS RECEIVED 75,000 HOURS OF OUTPATIENT TREATMENT AND RELATED SERVICES. |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 63187 |
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| IRS990/MissionDesc | 0 | SBC, BUILDING ON MORE THAN 40 YEARS OF EXPERIENCCE, SERVES SOUTHWESTERN PENNSYLVANIA PROVIDING OPPORTUNITIES AND RESOURCES FOR PEOPLE THROUGH A UNIQUE CONTINUUM OF RECOVERY BASED AFFORDABLE QUALITY CARE INCLUDING: EDUCATION, INTERVENTION, CASE MANAGEMENT, TREATMENT, AFTERCARE, AND REFERRAL SERVICES. SBC SHALL PROVIDE SERVICES TO ANY INDIVIDUAL IN NEED OF SERVICES REGARDLESS OF AGE, SEX RACE, COLOR, RELIGIOUS AFFILIATION, DISABILITIES, ETHNIC BACKGROUND OR NATIONAL ORIGIN. |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES AND SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAL RECORDS/EAP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICARE/MEDICAID |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MENTAL HEALTH TREATMENT - OVER 65,000 HOURS OF OUTPATIENT TREATMENT AND RELATED SERVICES WERE PROVIDED TO APPROXIMATELY 5,000 INDIVIDUALS AND FAMILIES THROUGHOUT WESTMORELAND, FAYETTE AND WASHINGTON COUNTIES. ADDITIONALLY, ANOTHER 3,600 DAYS OF MENTAL HEALTH RESIDENTIAL SERVICES WERE PROVIDED TO PERSONS WITH SEVERE MENTAL ILLNESS. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10408 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 24 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLIENT PREPAYMENT/UNAPPLIED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNCLAIMED PROPERTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED RESPITE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11211380 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE HAS DETERMINED SBC TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FURTHER IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. FURTHER, SBC ANNUALLY FILES A FORM 990 AS APPLICABLE. THE FORM FILED IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER IT IS FILED. MANAGEMENT ASSERTS THAT THEY HAVE NO UNCERTAIN TAX POSITIONS REQUIRING THE ESTABLISHMENT OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEAR ENDS PRIOR TO JUNE 30, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10662914 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11192 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11211380 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11211380 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10662914 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
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| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
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| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,922,773
- Liabilities
- $347,021
- Net assets
- $1,575,752
- Revenue
- $11,211,380
- Expenses
- $10,662,914
- Net income
- $548,466