Civic Intelligence

Agave Health Inc

990 • Fiscal year 2016 • EIN 46-2971316

Jun 01, 2015 to May 31, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.AGAVEHEALTH.ORG
202 Central SEAlbuquerque, NM 87102-3460

(505) 268-1124

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.31x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

19th percentile

-8.7%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$325,605

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,395,413

Up $840,303 (+33%) from 2015

Net Assets

Down

-$1,043,477

Down $1,270,283 (-560%) from 2015

Liabilities

Up

$4,438,890

Up $2,110,586 (+91%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$14,678,137

Down $2,382,046 (-14%) from 2015

Expenses

Down

$15,948,420

Down $964,822 (-5.7%) from 2015

Net Income

Down

-$1,270,283

Down $1,417,224 (-964%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$3,395,413
Liabilities$4,438,890
Net Assets-$1,043,477
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$14,678,137
Expenses$15,948,420
Net Income-$1,270,283
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$14,678,137
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$2,080,625$2,507,613▲ $426,988
Cash and Non-Interest-Bearing Accounts$72,111$572,797▲ $500,686
Prepaid Expenses and Deferred Charges$163,911$119,921▼ $43,990
Land, Buildings, and Equipment, Net$143,981$101,522▼ $42,459
Total Assets$2,555,110$3,395,413▲ $840,303
Other Assets Total$94,482$93,560▼ $922
Liabilities
Other Liabilities$1,418,398$3,581,655▲ $2,163,257
Accounts Payable and Accrued Expenses$909,906$857,235▼ $52,671
Total Liabilities$2,328,304$4,438,890▲ $2,110,586
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$-3-
Unrestricted Net Assets$226,806$-1,043,474▼ $1,270,280
Total Net Assets Fund Balance$226,806$-1,043,477▼ $1,270,283
Total Liabilities and Net Assets / Fund Balance$2,555,110$3,395,413▲ $840,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,522$137,193$238,715
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Paula LockhartPsychiatristFT$139,342$139,342
Emmylou EmrickVice President Out-patientFT$90,895$90,895

Board Members and Trustees

NameTitle
Jeff JordePresident
Adrienne Scheck PhdDirector
Earl HilcheyDirector
Lucy TreimanDirector
Michael CylkowskiDirector
Michael HarrisDirector
Patricia ReedyDirector
Dr Heath KilgoreChief Executive Officer
Michael FettChief Financial Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Roxana Gabriela RaicuContracted Therapy Svcs10 CALIENTE RD, Santa Fe, NM 87508$213,708
Emch Psychiartry LLCContracted Therapy Svcs4535 HARDING RD SUITE 102, Nashville, TN 37205$165,023
Revenue and Support

Revenue Composition

Contributions and Grants
$22,137
Program Service Revenue
$14,615,221
Investment Income
$11
Other Revenue
$40,768
All Other Contributions
$22,137
Change in Net Assets
$-1,270,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,199,432
Revenue Not Reported on Financial Statements
$4,478,705
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$4,478,705
Total Revenue per Audited Statements
$10,199,432
Total Revenue per Form 990
$14,678,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,951,904
Other Expenses$3,996,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,385,260$1,385,279-$9,770,539
Other Employee Benefits$1,009,965$294,388-$1,304,353
Fees for Services Other$862,547$47,242-$909,789
Occupancy$796,386$71,610-$867,996
Payroll Taxes$770,827$82,224-$853,051
Fees for Services Management-$238,145-$238,145
Insurance$141,418$63,534-$204,952
Travel$90,391$38,124-$128,515
Office Expenses$123,259$3,458-$126,717
Interest$12,425$62,787-$75,212
Advertising$47,878$9,521-$57,399
Depreciation Depletion$50,982--$50,982
Fees for Services Accounting-$46,216-$46,216
Fees for Services Legal$82$37,148-$37,230
Pension Plan Contributions$18,820$5,141-$23,961
Information Technology$2,578$12,865-$15,443
Conferences and Meetings$2,892$4,413-$7,305
Other Expenses$977$700-$1,677
Total Functional Expenses$13,464,464$2,483,956$0$15,948,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,948,420
Expenses per Audited Statements$11,392,776
Total Expenses per Audited Statements$11,392,776
Expenses Not Reported on Financial Statements$4,555,644
Other Expense Adjustments$4,555,644
Expenses Not Reported on Form 990$0
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$2,685,000
Due to Southwest Behaviorial Health Services$896,655
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
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 11

“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
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Heath Kilgore
Formed
2013
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
467
Volunteers
0

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON STREET NE, ALBUQUERQUE, NM 87109
Preparer
Robert a Lenberg Ii
Phone
5053381500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Question 2C

“The organization's board of directors is responsible for supervision of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Agave has received tax-exempt status under code section 501(c)(3) of the internal revenue code. Agave has adopted accounting principles generally accepted in the united states of america, as they relate to uncertain tax positions for all open tax years. Currently, the 2013, 2014, and 2015 tax years are open and subject to examination by the internal revenue service and new mexico taxation and revenue department. However, agave is not currently under audit nor has agave been contacted by any of these jurisdictions. Management believes that all activities of agave are within their tax-exempt purpose, and that there are no uncertain tax positions. Any interest and penalties recognized associated with a tax position would be classified as current in agave's financial statements. No interest or penalties were recorded in 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Additional revenue from difference in reporting periods”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reduction in expense from difference in reporting periods”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reduction in expense from difference in reporting periods”

Part XI, Question 4B and Part XII, Question 2D

“Agave health, inc. Reports its financial information for a consolidated audit with southwest behaviorial health services, inc. With a september 30 year end. For form 990 reporting, agave health inc. Uses a may 31 year end. Revenue and expenses from the audit have been adjusted to match the reporting period for form 990.”

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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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT OUT-PATIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PSYCHIATRIST
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE INSPIRE PEOPLE TO FEEL BETTER AND REACH THEIR POTENTIAL. THROUGH HELPING PEOPLE DISCOVER THEIR STRENGTHS, WE IMPROVE OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0226806
IRS990/NetAssetsOrFundBalancesEOYAmt0-1043477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071610
IRS990/OccupancyGrp/ProgramServicesAmt0796386
IRS990/OccupancyGrp/TotalAmt0867996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03458
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123259
IRS990/OfficeExpensesGrp/TotalAmt0126717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094482
IRS990/OtherAssetsTotalGrp/EOYAmt093560
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0294388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01009965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01304353
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES, FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATION & MAI
IRS990/OtherExpensesGrp/Desc3GROSS RECEIPTS SALES TA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3700
IRS990/OtherExpensesGrp/ProgramServicesAmt0851863
IRS990/OtherExpensesGrp/ProgramServicesAmt1187509
IRS990/OtherExpensesGrp/ProgramServicesAmt2108405
IRS990/OtherExpensesGrp/ProgramServicesAmt3977
IRS990/OtherExpensesGrp/TotalAmt0879711
IRS990/OtherExpensesGrp/TotalAmt1219419
IRS990/OtherExpensesGrp/TotalAmt2129808
IRS990/OtherExpensesGrp/TotalAmt31677
IRS990/OtherLiabilitiesGrp/BOYAmt01418398
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IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc03RD PARTY/PRIVATE PAY
IRS990/OtherRevenueMiscGrp/Desc1MEDICAL RECORDS
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028636
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16715
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25417
IRS990/OtherRevenueTotalAmt040768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01385279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08385260
IRS990/OtherSalariesAndWagesGrp/TotalAmt09770539
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082224
IRS990/PayrollTaxesGrp/ProgramServicesAmt0770827
IRS990/PayrollTaxesGrp/TotalAmt0853051
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05141
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018820
IRS990/PensionPlanContributionsGrp/TotalAmt023961
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0163911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119921
IRS990/PrincipalOfficerNm0DR HEATH KILGORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014615221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020224
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-16313
IRS990/PYOtherExpensesAmt04392641
IRS990/PYOtherRevenueAmt0104809
IRS990/PYProgramServiceRevenueAmt016951463
IRS990/PYRevenuesLessExpensesAmt0146941
IRS990/PYSalariesCompEmpBnftPaidAmt012520601
IRS990/PYTotalExpensesAmt016913242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017060183
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1270283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014655989
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014615221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016951463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017148895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048715579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040768
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0104809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06831
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0152408
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt048766719
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014637358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016971687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017157674
IRS990ScheduleA/Total509Grp/TotalAmt048766719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014678137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017076509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017164539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048919185
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238715
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04555644
IRS990ScheduleD/ExpensesSubtotalAmt011392776
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt04555644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0896655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12685000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SOUTHWEST BEHAVIORIAL HEALTH SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BEHAVIORIAL HEALTH SERVICES LINE OF CREDIT
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04478705
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt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
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL REVENUE FROM DIFFERENCE IN REPORTING PERIODS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REDUCTION IN EXPENSE FROM DIFFERENCE IN REPORTING PERIODS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REDUCTION IN EXPENSE FROM DIFFERENCE IN REPORTING PERIODS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4AGAVE HEALTH, INC. REPORTS ITS FINANCIAL INFORMATION FOR A CONSOLIDATED AUDIT WITH SOUTHWEST BEHAVIORIAL HEALTH SERVICES, INC. WITH A SEPTEMBER 30 YEAR END. FOR FORM 990 REPORTING, AGAVE HEALTH INC. USES A MAY 31 YEAR END. REVENUE AND EXPENSES FROM THE AUDIT HAVE BEEN ADJUSTED TO MATCH THE REPORTING PERIOD FOR FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, QUESTION 4B AND PART XII, QUESTION 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt015948420
IRS990ScheduleD/TotalLiabilityAmt03581655
IRS990ScheduleD/TotalRevenuePerForm990Amt014678137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010199432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011392776
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,395,413
Liabilities
$4,438,890
Net assets
-$1,043,477
Revenue
$14,678,137
Expenses
$15,948,420
Net income
-$1,270,283
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