Civic Intelligence

Southwest Psychiatric Physicians

EIN 74-2706271 • 501(c)3 • San Antonio, TX

Profile

To provide inpatient and outpatient psychiatric services at reduced rates based on the ability to pay for such services.

8535 Tom Slick DriveSan Antonio, TX 78229

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$539,726

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,716,040

Up $243,195 (+17%) from 2023

Liabilities

Up

$517,436

Up $96,563 (+23%) from 2023

Net Assets

Up

$1,198,604

Up $146,632 (+14%) from 2023

Revenue

Up

$5,722,802

Up $983,551 (+21%) from 2023

Expenses

Up

$5,576,170

Up $908,462 (+19%) from 2023

Net Income

Up

$146,632

Up $75,089 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $231,323Liabilities 2010: $210,325Net Assets 2010: $20,9982010Assets 2011: $595,342Liabilities 2011: $644,319Net Assets 2011: -$48,9772011Assets 2012: $266,716Liabilities 2012: $314,172Net Assets 2012: -$47,4562012Assets 2013: $534,547Liabilities 2013: $414,560Net Assets 2013: $119,9872013Assets 2014: $1,281,398Liabilities 2014: $950,364Net Assets 2014: $331,0342014Assets 2015: $897,944Liabilities 2015: $513,796Net Assets 2015: $384,1482015Assets 2016: $794,214Liabilities 2016: $326,760Net Assets 2016: $467,4542016Assets 2017: $1,144,936Liabilities 2017: $454,015Net Assets 2017: $690,9212017Assets 2018: $1,203,823Liabilities 2018: $438,139Net Assets 2018: $765,6842018Assets 2019: $1,164,820Liabilities 2019: $363,329Net Assets 2019: $801,4912019Assets 2020: $1,068,447Liabilities 2020: $236,730Net Assets 2020: $831,7172020Assets 2021: $1,071,558Liabilities 2021: $239,168Net Assets 2021: $832,3902021Assets 2022: $1,356,682Liabilities 2022: $376,253Net Assets 2022: $980,4292022Assets 2023: $1,472,845Liabilities 2023: $420,873Net Assets 2023: $1,051,9722023Assets 2024: $1,716,040Liabilities 2024: $517,436Net Assets 2024: $1,198,6042024

Highlighted filing

2024

Assets$1,716,040
Liabilities$517,436
Net Assets$1,198,604

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,055,2882010Expenses 2011: $2,555,6472011Expenses 2012: $2,631,2492012Expenses 2013: $2,963,0612013Revenue 2014: $3,541,128Expenses 2014: $3,330,081Net Income 2014: $211,0472014Revenue 2015: $3,021,270Expenses 2015: $2,968,156Net Income 2015: $53,1142015Revenue 2016: $3,214,226Expenses 2016: $3,130,920Net Income 2016: $83,3062016Revenue 2017: $3,592,452Expenses 2017: $3,368,985Net Income 2017: $223,4672017Revenue 2018: $3,847,482Expenses 2018: $3,772,719Net Income 2018: $74,7632018Revenue 2019: $3,810,102Expenses 2019: $3,774,295Net Income 2019: $35,8072019Revenue 2020: $3,854,616Expenses 2020: $3,824,390Net Income 2020: $30,2262020Revenue 2021: $4,095,660Expenses 2021: $4,094,987Net Income 2021: $6732021Revenue 2022: $4,480,889Expenses 2022: $4,332,850Net Income 2022: $148,0392022Revenue 2023: $4,739,251Expenses 2023: $4,667,708Net Income 2023: $71,5432023Revenue 2024: $5,722,802Expenses 2024: $5,576,170Net Income 2024: $146,6322024

Highlighted filing

2024

Revenue$5,722,802
Expenses$5,576,170
Net Income$146,632

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.52$1.20$5.72$5.58$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.42$1.05$4.74$4.67$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.38$0.98$4.48$4.33$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.24$0.83$4.10$4.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.24$0.83$3.85$3.82$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.36$0.80$3.81$3.77$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.44$0.77$3.85$3.77$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.45$0.69$3.59$3.37$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.33$0.47$3.21$3.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.51$0.38$3.02$2.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.95$0.33$3.54$3.33$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.41$0.12$2.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.31$0.05$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.64$0.05$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.21$0.02$2.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 25, 2025
Return Version
2023v6.0
Gross Receipts
$5,722,802
Mission and Program Overview

Mission

To provide inpatient and outpatient psychiatric services at reduced rates based on the ability to pay for such services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$994,852$1,233,465▲ $238,613
Accounts Receivable$314,464$358,878▲ $44,414
Prepaid Expenses and Deferred Charges$13,988$17,808▲ $3,820
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net-$0-
Loans From Officers Directors-$0-
Total Assets$1,472,845$1,716,040▲ $243,195
Other Assets Total$149,541$105,889▼ $43,652
Liabilities
Accounts Payable and Accrued Expenses$420,873$517,436▲ $96,563
Other Liabilities$0$0→ $0
Total Liabilities$420,873$517,436▲ $96,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,051,972$1,198,604▲ $146,632
Total Net Assets Fund Balance$1,051,972$1,198,604▲ $146,632
Total Liabilities and Net Assets / Fund Balance$1,472,845$1,716,040▲ $243,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,248$13,248
Other Assets Org$105,889--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lizmarie Gonzales-vegaVice President/PHYSICIANFT$440,871$98,855$539,726
Corey Hough MdPresident/PHYSICIANFT$386,760$138,837$525,597
Candace RomoTreasurer/PHYSICIANFT$400,410$97,564$497,974
Kacy Reeves MdSecretary/PHYSICIANFT$310,535$100,708$411,243
Henry A Bullock NPDirector/nurse PractitionerFT$222,074$46,878$268,952
Jesse AlvaradoDIRECTOR/Nurse PractitionerFT$213,470$41,197$254,667
James A CazaresDirector/physicianFT$217,314$18,900$236,214
Michael R HogueDIRECTOR/Nurse PractitionerFT$186,724$37,077$223,801
Margaret Farrell MdDirector/physicianFT$208,072$8,222$216,294
Anne Machinena MDDirector/physicianFT$182,112$5,691$187,803
Hannah E KeelerDirector/nurse PractitionerFT$110,054$4,343$114,397
Jaime GuzmanDirector/physicianPT$99,085$6,796$105,881

Highest Paid Contractors

ContractorServicesLocationCompensation
COR Medical BillingBilling38310 Sage Ridge Drive, San Antonio, TX 78247$157,214
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,675,536
Investment Income
$43,717
Other Revenue
$3,549
Change in Net Assets
$146,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,722,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-268,966
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,453,836
Total Revenue per Form 990
$5,722,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,398,513
Other Expenses$1,177,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,532,928--$2,532,928
Other Salaries and Wages$1,535,517--$1,535,517
Fees for Services Other$671,638$0$0$671,638
Payroll Taxes$207,352--$207,352
Other Employee Benefits$94,731--$94,731
Insurance$49,205--$49,205
Occupancy$42,395--$42,395
Office Expenses$41,085--$41,085
Pension Plan Contributions$27,985--$27,985
Advertising$6,612--$6,612
Fees for Services Accounting$5,850--$5,850
Other Expenses$2,506--$2,506
Total Functional Expenses$5,576,170$0$0$5,576,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,576,170
Expenses per Audited Statements$5,307,204
Total Expenses per Audited Statements$5,307,204
Expenses Not Reported on Financial Statements$268,966
Other Expense Adjustments$268,966
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

The sole member of the corporation is clarity child guidance center.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

The member may elect and remove members of the board of directors subject to conditions set forth in the bylaws of the corporation.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

Member approval is required for certain matters including amendments of organizational documents, mergers or dissolution, establishment of fiscal policies, sale of real or personal property and other similar decisions made by the board of directors.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The form 990 was prepared by an independent accounting firm. An electronic copy of form 990 is provided to the board for review prior to filing with the irs.

Form 990, Part VI, Line 12C Conflict of interest policy

Directors and officers must sign an annual statement declaring compliance with the conflict of interest policy. Additionally, they must disclose any possible conflict of interest to the board of directors when it arises. All disclosures are reviewed by the board to determine if a conflict of interest exists. Board members must recuse themselves from voting on issues related to their conflict.

Form 990, Part VI, Line 19 Required documents available to the public

The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Form 990, Part VI, Section B, Line 13 & 14 -

Whistleblower and document retention policies: as a related organization of clarity child guidance center, southwest psychiatric physicians adheres to the whistleblower and document retention policies of the guidance center.

Filing and Contact Details

Filer

Filer Name
Southwest Psychiatric Physicians
EIN
74-2706271
Phone
2105826440
Address
8535 TOM SLICK DRIVE, SAN ANTONIO, TX 78229

Signing Officer

Name
Corey Hough Md
Title
President
Phone
2104476928
Signed
2025-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
16
Volunteers
0

Preparer

Firm
Forvis Mazars LLP
Address
14221 Dallas Parkway Suite 400, Dallas, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

CONTRACT LABOR - RESIDENT - Total Expense: 346015, Program Service Expense: 346015, Management and General Expenses: , Fundraising Expenses: ; CONTRACT LABOR - OVERHEAD - Total Expense: 167689, Program Service Expense: 167689, Management and General Expenses: , Fundraising Expenses: ; CONTRACT BILLING - Total Expense: 157214, Program Service Expense: 157214, Management and General Expenses: , Fundraising Expenses: ; PURCHASED SERVICES - Total Expense: 720, Program Service Expense: 720, Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;

Financial Statement Notes

Schedule D, Part X, Line 2 ASC 740 FOOTNOTE

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Bad Debt Expense - -268966

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

Bad Dept Expense - 268966

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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/Form990PartVIISectionAGrp/OtherCompensationAmt96739
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105341
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116097
IRS990/Form990PartVIISectionAGrp/PersonNm0Candace Romo
IRS990/Form990PartVIISectionAGrp/PersonNm1COREY HOUGH MD
IRS990/Form990PartVIISectionAGrp/PersonNm2KACY REEVES MD
IRS990/Form990PartVIISectionAGrp/PersonNm3LIZMARIE GONZALES-VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm4Jaime Guzman
IRS990/Form990PartVIISectionAGrp/PersonNm5James A Cazares
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET FARRELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Anne Machinena MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Hannah E Keeler
IRS990/Form990PartVIISectionAGrp/PersonNm9Henry A Bullock NP
IRS990/Form990PartVIISectionAGrp/PersonNm10Jesse Alvarado
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL R HOGUE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1487637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2403031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3527044
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5226264
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8110054
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer/PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1President/PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President/PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/Nurse Practitioner
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IRS990/FSAuditedInd0true
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05722802
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MissionDesc0TO PROVIDE INPATIENT AND OUTPATIENT PSYCHIATRIC SERVICES AT REDUCED RATES BASED ON THE ABILITY TO PAY FOR SUCH SERVICES.
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IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3LICENSE & REGISTRATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt185270
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IRS990/OtherExpensesGrp/TotalAmt0268966
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0207352
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027985
IRS990/PensionPlanContributionsGrp/TotalAmt027985
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017808
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0COREY HOUGH MD
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SOUTHWEST PSYCHIATRIC PHYSICIANS IS CLASSIFIED AS A HOSPITAL FOR EXEMPT PURPOSES ONLY. THE ORGANIZATION IS NOT A LICENSED HOSPITAL UNDER TEXAS STATE LAW AND THEREFORE NOT REQUIRED TO COMPLETE SCHEDULE H.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 3 REASON FOR PUBLIC CHARITY STATUS
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt00

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