Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Mulberry Center Inc
EIN 30-0166429 • 501(c)3 • Evansville, IN
Profile
To provide behavioral healthcare services to children, adults, and families on an outpatient basis.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.31x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 27.8% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$94,984
Down $117,255 (-55%) from 2014
Liabilities
Down$29,655
Down $68,146 (-70%) from 2014
Net Assets
Down$65,329
Down $49,109 (-43%) from 2014
Revenue
Down$672,557
Down $322,880 (-32%) from 2014
Expenses
Down$721,666
Down $210,539 (-23%) from 2014
Net Income
Down-$49,109
Down $112,341 (-178%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $94,984
- Liabilities
- $29,655
- Net assets
- $65,329
- Revenue
- $672,557
- Expenses
- $721,666
- Net income
- -$49,109
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jan 26, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $672,557
Mission and Program Overview
Mission
To provide behavioral healthcare services to children, adults, and families on an outpatient basis.
To provide behavioral healthcare services to children, adults, and families in an outpatient setting.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $58,231 | $48,059 | ▼ $10,172 |
| Accounts Receivable | $73,523 | $35,212 | ▼ $38,311 |
| Cash and Non-Interest-Bearing Accounts | $25,974 | $7,363 | ▼ $18,611 |
| Prepaid Expenses and Deferred Charges | $15,175 | $4,350 | ▼ $10,825 |
| Total Assets | $212,239 | $94,984 | ▼ $117,255 |
| Other Assets Total | $39,336 | $0 | ▼ $39,336 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $93,377 | $24,687 | ▼ $68,690 |
| Deferred Revenue | $4,424 | $4,968 | ▲ $544 |
| Total Liabilities | $97,801 | $29,655 | ▼ $68,146 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $114,438 | $65,329 | ▼ $49,109 |
| Total Net Assets Fund Balance | $114,438 | $65,329 | ▼ $49,109 |
| Total Liabilities and Net Assets / Fund Balance | $212,239 | $94,984 | ▼ $117,255 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $48,059 | $39,408 | $87,467 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Heather E Hertel | CFO | $125,777 | $125,777 |
Board Members and Trustees
| Name | Title |
|---|---|
| Caren Whitehouse | Chairman |
| Bonnie Rinks | Vice-chairman |
| Barb Butler | Director |
| Steve Schmitt | Director |
| Michael B Carroll | Ex-officio/CEO |
| Kendra Vanzo | Secretary |
| Joe Hardesty | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $165,757
- Program Service Revenue
- $506,135
- Investment Income
- $0
- Other Revenue
- $665
- Change in Net Assets
- $-49,109
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $468,412 |
| Other Expenses | $253,254 |
| 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 | $309,755 | $61,591 | - | $371,346 |
| Fees for Services Other | $59,753 | $25,443 | - | $85,196 |
| Fees for Services Management | - | $66,300 | - | $66,300 |
| Other Employee Benefits | $43,689 | $14,945 | - | $58,634 |
| Payroll Taxes | $22,713 | $4,502 | - | $27,215 |
| Depreciation Depletion | - | $16,607 | - | $16,607 |
| Office Expenses | $134 | $14,946 | - | $15,080 |
| Insurance | $12,756 | $1,043 | - | $13,799 |
| Pension Plan Contributions | $9,307 | $1,910 | - | $11,217 |
| Fees for Services Legal | - | $9,311 | - | $9,311 |
| Advertising | $775 | $5,882 | - | $6,657 |
| Information Technology | - | $2,935 | - | $2,935 |
| Fees for Services Accounting | - | $2,250 | - | $2,250 |
| Conferences and Meetings | $1,279 | $505 | - | $1,784 |
| All Other Expenses | $1,062 | $214 | - | $1,276 |
| Travel | $3 | $1,100 | - | $1,103 |
| Other Expenses | $2,302 | $756 | - | $756 |
| Total Functional Expenses | $491,267 | $230,399 | $0 | $721,666 |
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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“The majority of the members of the board of directors of the corporation shall be appointed by southwestern healthcare, inc ("appointed directors"). The balance of the members of the board of directors shall be at-large members elected by the appointed directors ("at-large directors").”
Form 990, Part VI, Section B, Line 11
“The 990 is reviewed by the audit & finance committee and then distributed to the full board of directors for review and approval.”
Form 990, Part VI, Section B, Line 12C
“An annual statement must be signed acknowledging the receipt and review of the conflict of interest policy as well as the disclosure of any known conflicts of interest. If there is the existence of an actual or possible conflict of interest, the material facts and financial interests must be disclosed to the directors, officers and committee members who will determine if any action needs be taken. Disciplinary and corrective action will be taken if conflicts of interest are known but not disclosed.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest annual statements and financial statements are available to the public upon request at the southwestern healthcare, inc. Administrative office.”
Filing and Contact Details
Filer
- Filer Name
- Mulberry Center Inc
- EIN
- 30-0166429
- Phone
- 8124364231
- Address
- 415 MULBERRY STREET, EVANSVILLE, IN 47713-1230
Signing Officer
- Name
- Ann B Calvert
- Title
- CFO
- Phone
- 8124364231
- Signed
- 2016-01-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ann B Calvert
- Formed
- 2002
- Legal Domicile
- In
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 14
- Volunteers
- 6
Preparer
- Firm
- Harding Shymanski & Co Psc
- Address
- PO BOX 3677, EVANSVILLE, IN 47735
- Preparer
- Michael J Vogel
- Phone
- 8124649161
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Affiliated contract services: program service expenses 58,965. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,965. Hr/payroll services: program service expenses 0. Management and general expenses 2,420. Fundraising expenses 0. Total expenses 2,420. Patient billing services: program service expenses 0. Management and general expenses 18,897. Fundraising expenses 0. Total expenses 18,897. Lab testing: program service expenses 343. Management and general expenses 0. Fundraising expenses 0. Total expenses 343. Consulting service: program service expenses 445. Management and general expenses 3,900. Fundraising expenses 0. Total expenses 4,345. Food contract service: program service expenses 0. Management and general expenses 223. Fundraising expenses 0. Total expenses 223. Management and general: program service expenses 0. Management and general expenses 3. Fundraising expenses 0. Total expenses 3.”
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61591 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 309755 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 371346 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4502 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22713 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27215 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1910 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9307 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11217 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15175 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4350 |
| IRS990/PrincipalOfficerNm | 0 | ANN B CALVERT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621420 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621420 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621420 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621420 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITATED CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAL RECORDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 399408 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 104726 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1201 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 399408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 104726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 190764 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 134837 |
| IRS990/PYOtherRevenueAmt | 0 | 5442 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 524638 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63232 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 522785 |
| IRS990/PYTotalExpensesAmt | 0 | 657622 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 720854 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49109 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 165757 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 506135 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GROSS RECEIPTS RESTATED FOR 2010 THROUGH 2014 TO NET CONTRACTUAL ALLOWANCES AGAINST THE GROSS REVENUE. IN THE PREVIOUSLY REPORTED 990'S, CONTRACTUAL ALLOWANCES WERE SHOWN AS A FUNCTIONAL EXPENSE. CONTRACTUAL ALLOWANCES: 2010 - $214,335 2011 - $172,286 2012 - $154,035 2013 - $130,449 2014 - $212,252 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, SECTION A, LINE 2 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 165757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 190764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 837186 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 506135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 524638 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 445396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 537540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 594919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2608628 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 156 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 665 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5442 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21439 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2128 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 969 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 30643 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3445814 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 671892 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 715402 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 611061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 685540 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 761919 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3445814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 672557 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 720854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 632502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 687808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 762892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3476613 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48059 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39408 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 87467 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48059 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 149932 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 14178 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 14449 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 8093 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL B CARROLL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EX-OFFICIO/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 186652 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | CONTRIBUTIONS IN THE AMOUNT OF $6,000 WERE MADE BY THE ORGANIZATION TO A 457(F) DEFINED CONTRIBUTION PLAN FOR THE BENEFIT OF MICHAEL B CARROLL. INVESTMENT EARNINGS WERE $371.82. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 4B |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION SHALL BE APPOINTED BY SOUTHWESTERN HEALTHCARE, INC ("APPOINTED DIRECTORS"). THE BALANCE OF THE MEMBERS OF THE BOARD OF DIRECTORS SHALL BE AT-LARGE MEMBERS ELECTED BY THE APPOINTED DIRECTORS ("AT-LARGE DIRECTORS"). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE AUDIT & FINANCE COMMITTEE AND THEN DISTRIBUTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN ANNUAL STATEMENT MUST BE SIGNED ACKNOWLEDGING THE RECEIPT AND REVIEW OF THE CONFLICT OF INTEREST POLICY AS WELL AS THE DISCLOSURE OF ANY KNOWN CONFLICTS OF INTEREST. IF THERE IS THE EXISTENCE OF AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE MATERIAL FACTS AND FINANCIAL INTERESTS MUST BE DISCLOSED TO THE DIRECTORS, OFFICERS AND COMMITTEE MEMBERS WHO WILL DETERMINE IF ANY ACTION NEEDS BE TAKEN. DISCIPLINARY AND CORRECTIVE ACTION WILL BE TAKEN IF CONFLICTS OF INTEREST ARE KNOWN BUT NOT DISCLOSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST ANNUAL STATEMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE SOUTHWESTERN HEALTHCARE, INC. ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AFFILIATED CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 58,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,965. HR/PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,420. PATIENT BILLING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,897. LAB TESTING: PROGRAM SERVICE EXPENSES 343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 343. CONSULTING SERVICE: PROGRAM SERVICE EXPENSES 445. MANAGEMENT AND GENERAL EXPENSES 3,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,345. FOOD CONTRACT SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223. MANAGEMENT AND GENERAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
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