Civic Intelligence

Open Skies Healthcare Inc

EIN 46-3192208 • 501(c)3 • Phoenix, AZ

Profile

To provide exceptional behavioral health services that empower individuals and families to realize wellbeing, recovery, resilience, and independence.

2700 N Central Ave Ste 1050Phoenix, AZ 85004

openskieshealthcare.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$305,096

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-8.5%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-8.5%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,397,468

Down $129,062 (-8.5%) from 2023

Liabilities

Up

$1,322,862

Up $19,532 (+1.5%) from 2023

Net Assets

Down

$74,606

Down $148,594 (-67%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin28th percentile

Revenue

Down

$3,116,477

Down $289,099 (-8.5%) from 2023

Expenses

Down

$3,278,307

Down $203,515 (-5.8%) from 2023

Net Income

Down

-$161,830

Down $85,584 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2014: $2,100,019Liabilities 2014: $3,096,732Net Assets 2014: -$996,7132014Assets 2015: $2,399,555Liabilities 2015: $2,916,453Net Assets 2015: -$516,8982015Assets 2016: $1,796,791Liabilities 2016: $2,322,903Net Assets 2016: -$526,1122016Assets 2017: $1,987,973Liabilities 2017: $1,938,550Net Assets 2017: $49,4232017Assets 2018: $2,110,907Liabilities 2018: $1,624,795Net Assets 2018: $486,1122018Assets 2019: $1,062,023Liabilities 2019: $1,237,078Net Assets 2019: -$175,0552019Assets 2020: $1,441,997Liabilities 2020: $1,016,980Net Assets 2020: $425,0172020Assets 2021: $1,146,502Liabilities 2021: $847,760Net Assets 2021: $298,7422021Assets 2022: $819,211Liabilities 2022: $528,242Net Assets 2022: $290,9692022Assets 2023: $1,526,530Liabilities 2023: $1,303,330Net Assets 2023: $223,2002023Assets 2024: $1,397,468Liabilities 2024: $1,322,862Net Assets 2024: $74,6062024

Highlighted filing

2024

Assets$1,397,468
Liabilities$1,322,862
Net Assets$74,606
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $7,030,708Expenses 2014: $8,027,421Net Income 2014: -$996,7132014Revenue 2015: $7,963,061Expenses 2015: $7,658,188Net Income 2015: $304,8732015Revenue 2016: $7,266,570Expenses 2016: $7,275,784Net Income 2016: -$9,2142016Revenue 2017: $7,619,891Expenses 2017: $7,044,356Net Income 2017: $575,5352017Revenue 2018: $7,015,286Expenses 2018: $6,178,596Net Income 2018: $836,6902018Revenue 2019: $4,571,744Expenses 2019: $5,232,911Net Income 2019: -$661,1672019Revenue 2020: $4,783,408Expenses 2020: $4,183,336Net Income 2020: $600,0722020Revenue 2021: $3,947,618Expenses 2021: $4,073,893Net Income 2021: -$126,2752021Revenue 2022: $3,700,492Expenses 2022: $3,731,748Net Income 2022: -$31,2562022Revenue 2023: $3,405,576Expenses 2023: $3,481,822Net Income 2023: -$76,2462023Revenue 2024: $3,116,477Expenses 2024: $3,278,307Net Income 2024: -$161,8302024

Highlighted filing

2024

Revenue$3,116,477
Expenses$3,278,307
Net Income-$161,830
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,397,468
Liabilities
$1,322,862
Net assets
$74,606
Revenue
$3,116,477
Expenses
$3,278,307
Net income
-$161,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.32$0.07$3.12$3.28$0.16
2023Summary only. Only limited summary data is available for this year.$1.53$1.30$0.22$3.41$3.48$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.53$0.29$3.70$3.73$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.85$0.30$3.95$4.07$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.02$0.43$4.78$4.18$0.60
2019Summary only. Only limited summary data is available for this year.$1.06$1.24$0.18$4.57$5.23$0.66
2018Summary only. Only limited summary data is available for this year.$2.11$1.62$0.49$7.02$6.18$0.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.94$0.05$7.62$7.04$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.80$2.32$0.53$7.27$7.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.40$2.92$0.52$7.96$7.66$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.10$3.10$1.00$7.03$8.03$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,116,477
Mission and Program Overview

Mission

To provide exceptional behavioral health services that empower individuals and families to realize wellbeing, recovery, resilience, and independence.

Providing behavioral health services to children, adults and families in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,276$288,197▲ $131,921
Accounts Receivable$337,847$262,535▼ $75,312
Investments Other Securities$151,056$149,620▼ $1,436
Land, Buildings, and Equipment, Net$96,378$90,196▼ $6,182
Prepaid Expenses and Deferred Charges$62,253$44,087▼ $18,166
Total Assets$1,526,530$1,397,468▼ $129,062
Other Assets Total$722,720$562,833▼ $159,887
Liabilities
Other Liabilities$1,093,583$1,112,749▲ $19,166
Accounts Payable and Accrued Expenses$189,726$190,092▲ $366
Deferred Revenue$20,021$20,021→ $0
Total Liabilities$1,303,330$1,322,862▲ $19,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,200$74,606▼ $148,594
Total Net Assets Fund Balance$223,200$74,606▼ $148,594
Total Liabilities and Net Assets / Fund Balance$1,526,530$1,397,468▼ $129,062

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,080$411,778$424,858
Buildings$77,116$110,253$187,369
Other Assets Org$562,833--
Other Securities$149,620--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine Romero-debellExecutive DirectorFT$122,400$2,660$125,060

Board Members and Trustees

NameTitle
Amy HenningPresident/chair
James NielsenMember
Jennifer BrummetMember
Kathy BarberMember
Teresa Celaya FavelaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,115,924
Investment Income
$0
Other Revenue
$553
Change in Net Assets
$-161,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,116,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,236
Total Revenue per Audited Statements
$3,129,713
Total Revenue per Form 990
$3,116,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,827,619
Other Expenses$1,450,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$948,876$343,833-$1,292,709
Fees for Services Other$597,568$226,782-$824,350
Other Employee Benefits$158,344$107,551-$265,895
Occupancy$200,986$45,438-$246,424
Insurance$144,210$46,537-$190,747
Payroll Taxes$79,846$54,233-$134,079
Current Officers, Directors, Trustees, and Key Employees-$125,060-$125,060
Depreciation Depletion$21,685$17,229-$38,914
Travel$35,455$853-$36,308
Fees for Services Accounting$20,297$7,703-$28,000
Pension Plan Contributions$7,465$2,411-$9,876
Other Expenses$314$6,853-$6,853
Interest$1,256$1,255-$2,511
Fees for Services Legal$204$78-$282
All Other Expenses-$66-$66
Total Functional Expenses$2,259,278$1,019,029$0$3,278,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,278,307
Total Expenses per Audited Statements$3,278,307
Total Expenses per Form 990$3,278,307
Expenses Not Reported on Financial Statements$0
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
Operating Lease Liability$599,798
Due to Related Party$349,385
Note Payable to Related Party - Southwest Network$89,288
Lease Incentive Obligageion$51,930
Finance Lease Liability$22,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's sole member is southwest network, inc., a not-for-profit entity.”

Form 990, Part VI, Section A, Line 7A

“Southwest network has the right to appoint board members of open skies healthcare, inc.”

Form 990, Part VI, Section A, Line 8B

“No committee with authority to act on behalf of the governing body.”

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

“The organization's chief financial officer and director of accounting review the 990 and all questions and concerns are addressed before the form 990 is filed. The 990 is also sent to the board of directors and executive director prior to being filed.”

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

“The organization informs employees of the conflict of interest policy at the time of employment and each employee is required to report any conflicts or potential conflicts of interest to the organization at the time of employment or whenever they may arise thereafter. Officers, directors and employees are required to disclose annually interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15A

“The organization's executive director's compensation is approved by the members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set fourth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Open Skies Healthcare
EIN
46-3192208
Phone
6022854342
Address
2700 N CENTRAL AVE STE 1050, PHOENIX, AZ 85004

Signing Officer

Name
Amy Henning
Title
President/chair
Phone
6022854342
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Henning
Formed
2013
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
72
Volunteers
3

Preparer

Firm
Redw LLC
Address
8801 HORIZON BLVD NE 401, ALBUQUERQUE, NM 87113
Preparer
Tamara Beall CPA
Phone
5059983200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 597,568. Management and general expenses 226,782. Fundraising expenses 0. Total expenses 824,350.”

Financial Statement Notes

PART X, LINE 2:

“The organization is generally exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code. However, the organization is subject to income taxes on unrelated business income, as defined by the internal revenue service. The organization has adopted the accounting standards on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with provisions of the applicable accounting guidance. As of september 30, 2024, the organization has addressed uncertainty in its income tax positions under the applicable accounting guidance and determined there are no unrecognized or derecognized tax benefits requiring an accrual.”

Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt045438
IRS990/OccupancyGrp/ProgramServicesAmt0200986
IRS990/OccupancyGrp/TotalAmt0246424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0722720
IRS990/OtherAssetsTotalGrp/EOYAmt0562833
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265895
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND FURNITURE
IRS990/OtherExpensesGrp/Desc3DUES FEES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36853
IRS990/OtherExpensesGrp/ProgramServicesAmt040402
IRS990/OtherExpensesGrp/ProgramServicesAmt12370
IRS990/OtherExpensesGrp/ProgramServicesAmt2314
IRS990/OtherExpensesGrp/TotalAmt048364
IRS990/OtherExpensesGrp/TotalAmt115163
IRS990/OtherExpensesGrp/TotalAmt212706
IRS990/OtherExpensesGrp/TotalAmt36853
IRS990/OtherLiabilitiesGrp/BOYAmt01093583
IRS990/OtherLiabilitiesGrp/EOYAmt01112749
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0553
IRS990/OtherRevenueTotalAmt0553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0948876
IRS990/OtherSalariesAndWagesGrp/TotalAmt01292709
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054233
IRS990/PayrollTaxesGrp/ProgramServicesAmt079846
IRS990/PayrollTaxesGrp/TotalAmt0134079
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02411
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07465
IRS990/PensionPlanContributionsGrp/TotalAmt09876
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044087
IRS990/PrincipalOfficerNm0AMY HENNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLAIMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03115924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03115924
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01539333
IRS990/PYOtherRevenueAmt032545
IRS990/PYProgramServiceRevenueAmt03373031
IRS990/PYRevenuesLessExpensesAmt0-76246
IRS990/PYSalariesCompEmpBnftPaidAmt01942489
IRS990/PYTotalExpensesAmt03481822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03405576
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-161830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03115924
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03115924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03373031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03633131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03862805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04783408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018768299
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0553
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0553
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018778299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03115924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03373031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03633131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03872805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04783408
IRS990ScheduleA/Total509Grp/TotalAmt018778299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03116477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03373031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03633131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03872805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04783408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018778852
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt077116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187369
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03278307
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013080
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0411778
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0424858
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013236
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0562833
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0349385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt189288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3599798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt451930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE TO RELATED PARTY - SOUTHWEST NETWORK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LEASE INCENTIVE OBLIGAGEION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0149620
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt013236
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03116477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME, AS DEFINED BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THE APPLICABLE ACCOUNTING GUIDANCE. AS OF SEPTEMBER 30, 2024, THE ORGANIZATION HAS ADDRESSED UNCERTAINTY IN ITS INCOME TAX POSITIONS UNDER THE APPLICABLE ACCOUNTING GUIDANCE AND DETERMINED THERE ARE NO UNRECOGNIZED OR DERECOGNIZED TAX BENEFITS REQUIRING AN ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090196
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0562833
IRS990ScheduleD/TotalBookValueSecuritiesAmt0149620
IRS990ScheduleD/TotalExpensesPerForm990Amt03278307
IRS990ScheduleD/TotalLiabilityAmt01112749
IRS990ScheduleD/TotalRevenuePerForm990Amt03116477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03129713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03278307
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0272427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY HENNING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TERESA CELAYA FAVELA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0305096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1182143
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0OFFICER'S LISTED IN SCHEDULE J, PART II ARE PAID BY RELATED ORGANIZATION, SOUTHWEST NETWORK, INC. THE COMPENSATION METHODOLOGY OF THE RELATED ORGANIZATION IS AS FOLLOWS: -THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER'S COMPENSATION AND CHIEF FINANCIAL OFFICER'S COMPENSATION ARE APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SOLE MEMBER IS SOUTHWEST NETWORK, INC., A NOT-FOR-PROFIT ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUTHWEST NETWORK HAS THE RIGHT TO APPOINT BOARD MEMBERS OF OPEN SKIES HEALTHCARE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CHIEF FINANCIAL OFFICER AND DIRECTOR OF ACCOUNTING REVIEW THE 990 AND ALL QUESTIONS AND CONCERNS ARE ADDRESSED BEFORE THE FORM 990 IS FILED. THE 990 IS ALSO SENT TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION INFORMS EMPLOYEES OF THE CONFLICT OF INTEREST POLICY AT THE TIME OF EMPLOYMENT AND EACH EMPLOYEE IS REQUIRED TO REPORT ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST TO THE ORGANIZATION AT THE TIME OF EMPLOYMENT OR WHENEVER THEY MAY ARISE THEREAFTER. OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FOURTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER FEES: PROGRAM SERVICE EXPENSES 597,568. MANAGEMENT AND GENERAL EXPENSES 226,782. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 824,350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G

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