Civic Intelligence

Agave Health Inc

EIN 46-2971316 • 501(c)3 • Albuquerque, NM

Profile

We inspire people to feel better and reach their potential. Through helping people discover their strengths, we improve our communities.

202 Central SEAlbuquerque, NM 87102-3460

www.agavehealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

11.56x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

3.74x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-219%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-92%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$274,052

Down $3,121,361 (-92%) from 2016

Liabilities

Down

$3,167,956

Down $1,270,934 (-29%) from 2016

Net Assets

Down

-$2,893,904

Down $1,850,427 (-177%) from 2016

Operations
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$846,578

Down $13,831,559 (-94%) from 2016

Expenses

Down

$2,697,005

Down $13,251,415 (-83%) from 2016

Net Income

Down

-$1,850,427

Down $580,144 (-46%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2014: $2,218,362Liabilities 2014: $2,138,497Net Assets 2014: $79,8652014Assets 2015: $2,555,110Liabilities 2015: $2,328,304Net Assets 2015: $226,8062015Assets 2016: $3,395,413Liabilities 2016: $4,438,890Net Assets 2016: -$1,043,4772016Assets 2017: $274,052Liabilities 2017: $3,167,956Net Assets 2017: -$2,893,9042017

Highlighted filing

2017

Assets$274,052
Liabilities$3,167,956
Net Assets-$2,893,904
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $17,164,539Expenses 2014: $17,084,675Net Income 2014: $79,8642014Revenue 2015: $17,060,183Expenses 2015: $16,913,242Net Income 2015: $146,9412015Revenue 2016: $14,678,137Expenses 2016: $15,948,420Net Income 2016: -$1,270,2832016Revenue 2017: $846,578Expenses 2017: $2,697,005Net Income 2017: -$1,850,4272017

Highlighted filing

2017

Revenue$846,578
Expenses$2,697,005
Net Income-$1,850,427
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,052
Liabilities
$3,167,956
Net assets
-$2,893,904
Revenue
$846,578
Expenses
$2,697,005
Net income
-$1,850,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.27$3.17$2.89$0.85$2.70$1.85
2016Detailed filing. Detailed filing data is available for this year.$3.40$4.44$1.04$14.7$15.9$1.27
2015Detailed filing. Detailed filing data is available for this year.$2.56$2.33$0.23$17.1$16.9$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.22$2.14$0.08$17.2$17.1$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$933,184
Mission and Program Overview

Mission

We inspire people to feel better and reach their potential. Through helping people discover their strengths, we improve our communities.

Agave health provides outpatient behavioral health and counseling services to adults and children in 14 communities throughout new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,507,613$266,583▼ $2,241,030
Prepaid Expenses and Deferred Charges$119,921--
Land, Buildings, and Equipment, Net$101,522--
Cash and Non-Interest-Bearing Accounts$572,797$419▼ $572,378
Total Assets$3,395,413$274,052▼ $3,121,361
Other Assets Total$93,560$7,050▼ $86,510
Liabilities
Other Liabilities$3,581,655$3,167,147▼ $414,508
Accounts Payable and Accrued Expenses$857,235$809▼ $856,426
Total Liabilities$4,438,890$3,167,956▼ $1,270,934
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-3$-3→ $0
Unrestricted Net Assets$-1,043,474$-2,893,901▼ $1,850,427
Total Net Assets Fund Balance$-1,043,477$-2,893,904▼ $1,850,427
Total Liabilities and Net Assets / Fund Balance$3,395,413$274,052▼ $3,121,361
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Heath KilgoreDirector Financial Services/CFOFT$94,641$74,540$169,181
Emmylou EmrickVice President Out-patientFT$67,709$3,944$71,653

Board Members and Trustees

NameTitle
Jeff JordePresident
Adrienne Scheck PhdDirector
Earl HilcheyDirector
Lucy TreimanDirector
Michael CylkowskiDirector
Patricia ReedyDirector
Michael FettChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$609,868
Investment Income
$232,611
Other Revenue
$4,099
Change in Net Assets
$-1,850,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,977,070
Salaries, Compensation, and Employee Benefits$719,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,179$162,666-$555,845
Occupancy$107,174$8,435-$115,609
Insurance$11,771$86,987-$98,758
Other Employee Benefits$81,541$11,638-$93,179
Fees for Services Other$68,715$7,895-$76,610
Interest$100$71,920-$72,020
Office Expenses$69,444$2,360-$71,804
Payroll Taxes$58,015$10,300-$68,315
Fees for Services Accounting-$42,054-$42,054
Information Technology-$37,989-$37,989
Fees for Services Legal$379$23,532-$23,911
Depreciation Depletion$14,916--$14,916
Advertising$505$10,534-$11,039
Travel$6,558$4,012-$10,570
Fees for Services Management-$9,657-$9,657
Pension Plan Contributions$2,040$556-$2,596
Other Expenses$562$7,457-$562
Total Functional Expenses$888,071$1,808,934$0$2,697,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Behaviorial Health Services Line of Credit$2,035,200
Due to Southwest Behaviorial Health Services$1,131,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Some management functions are performed by a consolidated entity, southwest behavioral health services, inc, a non-profit entity. The entities have common board members.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board members and it is approved at the board meeting prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Any conflict of interest that may exist are addressed at board meetings.”

Form 990, Part VI, Section B, Line 15

“The organization uses national compensation data for similar positions adjusted for region to determine compensation. The board then reviews all proposed increased in compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request of the chief financial officer.”

Filing and Contact Details

Filer

Filer Name
Agave Health Inc
EIN
46-2971316
Phone
5052681124
Address
202 CENTRAL SE, ALBUQUERQUE, NM 87102-3460

Signing Officer

Name
Michael Fett
Title
CFO
Phone
5052681124
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Heath Kilgore
Formed
2013
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
284
Volunteers
0

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON STREET NE, ALBUQUERQUE, NM 87109
Preparer
Robert a Lenberg Ii
Phone
5053381500
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IRS990/ActivityOrMissionDesc0AGAVE HEALTH PROVIDES OUTPATIENT BEHAVIORAL HEALTH AND COUNSELING SERVICES TO ADULTS AND CHILDREN IN 14 COMMUNITIES THROUGHOUT NEW MEXICO.
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IRS990/Desc0BEHAVIOR MANAGEMENT SERVICES (BMS)DESIGNED TO MATCH CHILDREN AND YOUTH WITH TRAINED ADULTS WHO PROVIDE 1:1 BEHAVIORAL ASSISTANCE IN THEIR HOME, SCHOOL, AND/OR COMMUNITY AND TEACH A VARIETY OF LIFE SKILLS TO PROMOTE SUCCESS. PARENTS ARE PROVIDED TOOLS AND SUPPORT FOR MORE EFFECTIVE PARENTING. BMS IS DESIGNED TO SERVE CHILDREN IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE AND MAY BE UTILIZED TO TRANSITION CHILDREN FROM HIGHER LEVELS OF CARE TO THEIR HOME, SCHOOL, AND COMMUNITY; MAKING IT POSSIBLE FOR CHILDREN TO MAINTAIN IN THE LEAST RESTRICTIVE SETTING.COMPREHENSIVE COMMUNITY SUPPORT SERVICES (CCSS)THE PURPOSE OF COMPREHENSIVE COMMUNITY SUPPORT SERVICES (CCSS) IS TO COORDINATE AND PROVIDE SERVICES AND RESOURCES TO CONSUMERS/FAMILIES NECESSARY TO PROMOTE RECOVERY, REHABILITATION, AND RESILIENCY. CCSS IDENTIFIES AND ADDRESSES THE BARRIERS THAT IMPEDE THE DEVELOPMENT OF SKILLS NECESSARY FOR INDEPENDENT FUNCTIONING IN THE COMMUNITY, AS WELL AS STRENGTHS WHICH MAY AID THE CONSUMER OR FAMILY IN THE RECOVERY OR RESILIENCY PROCESS. CCSS ACTIVITIES ADDRESS GOALS SPECIFICALLY IN THE FOLLOWING AREAS: INDEPENDENT LIVING, LEARNING, WORKING SOCIALIZATION, AND RECREATION. CCSS ALSO INCLUDE SUPPORTING A CONSUMER AND FAMILY IN CRISES SITUATIONS AND PROVIDING INDIVIDUAL INTERVENTIONS TO DEVELOP OR ENHANCE A CONSUMER'S ABILITY TO MAKE INFORMED AND INDEPENDENT CHOICES. PSYCHIATRIC REHABILITATION GROUPS (PSR) THE GOAL OF OUR PSYCHIATRIC REHABILITATION PROGRAM IS TO ASSIST INDIVIDUALS IN LEARNING THE SKILLS NECESSARY TO MAINTAIN INDEPENDENT LIFESTYLES IN THE COMMUNITY. SKILLS TRAINING IS OFFERED IN GROUP SETTINGS, ASSISTING THE PERSONS SERVED TO ACHIEVE THEIR GOALS OF CHOICE IN THE FOLLOWING COURSE/AREAS: -EDUCATION GROUPS ASSIST IN UNDERSTANDING AND MANAGING MENTAL ILLNESS -PRE-VOCATIONAL SKILLS TRAINING -COMMUNITY LIVING -COMMUNITY ACTIVITIES AND OUTINGS -SOCIALIZATION -LEISURE EDUCATION/AWARENESS -DUAL DIAGNOSIS EDUCATION INDIVIDUALS SERVED ARE REFERRED TO THE PSR PROGRAM BY THEIR COMMUNITY SUPPORT SPECIALIST TO ADDRESS A WIDE VARIETY OF SKILLS TRAINING AND EDUCATION, WHICH WILL FOCUS ON THE INDIVIDUALS' RECOVERY PROCESS. GOALS ARE IDENTIFIED BY THE INDIVIDUAL AND TRACKED FOR COMPLETION THROUGHOUT THE 90 DAY CYCLE.COUNSELING AND PSYCHOTHERAPYLICENSED THERAPISTS ARE ABLE TO WORK WITH INDIVIDUALS, COUPLES, FAMILIES, AND GROUPS. INDIVIDUAL SEEKING THERAPY MAY REQUEST THIS SERVICE DURING INTAKE OR AT ANY TIME DURING ENROLLMENT AT AGAVE HEALTH. SESSIONS ARE PROVIDED BY APPOINTMENT WITH THE ASSIGNED CLINICIAN. MEDICATION SUPPORT SERVICES (MSS)AGAVE HEALTH'S NURSING PROVIDES MEDICATION SUPPORT SERVICES (MSS). THE NURSES ARE PART OF A MULTIDISCIPLINARY TEAM THAT ENSURES CONSUMER'S CONSISTENT USE OF THEIR MEDIATIONS, ASSESS THEIR RESPONSE TO MEDICATIONS, AND PROVIDE EDUCATION REGARDING THEIR ILLNESS AND MEDICATIONS. MSS IS A COLLABORATIVE PROCESS INVOLVING THE CONSUMER AND THE CONSUMER'S MULTIDISCIPLINARY TEAM. PSYCHOTROPIC EDUCATION WILL BE PROVIDED ON ALL MEDICATIONS AND WILL ALWAYS BE AN ONGOING PART OF THE PROCESS. CONSUMERS WILL CONTINUALLY BE TRAINED TO ASSUME INDEPENDENT RESPONSIBILITY FOR MEDICATION MAINTENANCE. SUBSTANCE ABUSE SERVICES SUBSTANCE ABUSE SERVICES ARE PROVIDED AT AGAVE HEALTH IN BOTH INDIVIDUAL COUNSELING AND GROUP FORMAT TO ADDRESS THE NEEDS OF THOSE CONSUMERS DEALING WITH SUBSTANCE USE RELATED ISSUES. CLINICAL STAFF MEMBERS AT AGAVE HEALTH CAN ALSO PROVIDE THE ADDICTION SEVERITY INDEX (ASI) AN ASSESSMENT WHICH EVALUATES FOR SUBSTANCE ABUSE AND/OR MENTAL HEALTH NEEDS. THE ASSESSMENT CAN BE A USEFUL TOOL IN LEARNING MORE ABOUT ONESELF AND SUBSTANCE USE ISSUE. THE ASSESSMENT CLINICIAN WILL PROVIDE HELPFUL TREATMENT RECOMMENDATIONS THAT A CONSUMER CAN INCORPORATE IN HIS OR HER OWN RECOVERY.INTENSIVE OUTPATIENT PROGRAM (IOP)PROVIDES A TIME-LIMITED, MULTI-FACETED APPROACH TO TREATMENT SERVICE FOR INDIVIDUALS WHO REQUIRE STRUCTURE AND SUPPORT TO ACHIEVE AND SUSTAIN RECOVERY. IOP MUST UTILIZE, AT A MINIMUM, A RESEARCH-BASED MODEL AND TARGE
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08435
IRS990/OccupancyGrp/ProgramServicesAmt0107174
IRS990/OccupancyGrp/TotalAmt0115609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02360
IRS990/OfficeExpensesGrp/ProgramServicesAmt069444
IRS990/OfficeExpensesGrp/TotalAmt071804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093560
IRS990/OtherAssetsTotalGrp/EOYAmt07050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093179
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES, FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATION & MAI
IRS990/OtherExpensesGrp/Desc3GROSS RECEIPTS SALES TA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01301082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27457
IRS990/OtherExpensesGrp/ProgramServicesAmt049874
IRS990/OtherExpensesGrp/ProgramServicesAmt115537
IRS990/OtherExpensesGrp/ProgramServicesAmt27761
IRS990/OtherExpensesGrp/ProgramServicesAmt3562
IRS990/OtherExpensesGrp/TotalAmt01350956
IRS990/OtherExpensesGrp/TotalAmt125397
IRS990/OtherExpensesGrp/TotalAmt215218
IRS990/OtherExpensesGrp/TotalAmt3562
IRS990/OtherLiabilitiesGrp/BOYAmt03581655
IRS990/OtherLiabilitiesGrp/EOYAmt03167147
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc03RD PARTY/PRIVATE PAY
IRS990/OtherRevenueMiscGrp/Desc1MEDICAL RECORDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02870
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11229
IRS990/OtherRevenueTotalAmt04099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555845
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010300
IRS990/PayrollTaxesGrp/ProgramServicesAmt058015
IRS990/PayrollTaxesGrp/TotalAmt068315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02040
IRS990/PensionPlanContributionsGrp/TotalAmt02596
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119921
IRS990/PrincipalOfficerNm0DR HEATH KILGORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0609868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0609868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt03996516
IRS990/PYOtherRevenueAmt040768
IRS990/PYProgramServiceRevenueAmt014615221
IRS990/PYRevenuesLessExpensesAmt0-1270283
IRS990/PYSalariesCompEmpBnftPaidAmt011951904
IRS990/PYTotalExpensesAmt015948420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014678137
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1850427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0613967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 6,831. 2014 AMOUNT: $ 104,809. 2015 AMOUNT: $ 40,768. 2016 AMOUNT: $ 4,099. GAIN ON SALE OF ASSETS - 2016 AMOUNT: $ 232,611.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0609868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014615221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016951463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017148895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049325447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0236710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040768
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0104809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06831
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0389118
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt049376587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0609868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014637358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016971687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017157674
IRS990ScheduleA/Total509Grp/TotalAmt049376587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0846578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014678137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017076509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017164539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049765763
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01131947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12035200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SOUTHWEST BEHAVIORIAL HEALTH SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BEHAVIORIAL HEALTH SERVICES LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03167147
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt194641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt218000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0232704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2156696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt23017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt2996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt174540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF JORDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR HEATH KILGORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL FETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR FINANCIAL SERVICES/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1169181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0258158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt16822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2178709
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME MANAGEMENT FUNCTIONS ARE PERFORMED BY A CONSOLIDATED ENTITY, SOUTHWEST BEHAVIORAL HEALTH SERVICES, INC, A NON-PROFIT ENTITY. THE ENTITIES HAVE COMMON BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS AND IT IS APPROVED AT THE BOARD MEETING PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICT OF INTEREST THAT MAY EXIST ARE ADDRESSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES NATIONAL COMPENSATION DATA FOR SIMILAR POSITIONS ADJUSTED FOR REGION TO DETERMINE COMPENSATION. THE BOARD THEN REVIEWS ALL PROPOSED INCREASED IN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF THE CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

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