Civic Intelligence

Southwest Network Inc

EIN 86-0966400 • 501(c)3 • Phoenix, AZ

View Organization Page

Profile

Creating partnerships, inspiring hope, changing lives.

2700 N Central Ave 1050Phoenix, AZ 85004

www.southwestnetwork.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.44x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.29x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

21st percentile

-6.7%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$385,515

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-8.2%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$20,853,550

Down $3,426,436 (-14%) from 2023

Liabilities

Down

$9,122,927

Down $1,657,694 (-15%) from 2023

Net Assets

Down

$11,730,623

Down $1,768,742 (-13%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin21st percentile

Revenue

Down

$31,392,583

Down $2,794,278 (-8.2%) from 2023

Expenses

Down

$33,509,947

Down $683,826 (-2.0%) from 2023

Net Income

Down

-$2,117,364

Down $2,110,452 (-30533%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $12,762,431Liabilities 2010: $7,676,862Net Assets 2010: $5,085,5692010Assets 2011: $18,453,330Liabilities 2011: $11,708,644Net Assets 2011: $6,744,6862011Assets 2012: $23,666,585Liabilities 2012: $14,272,466Net Assets 2012: $9,394,1192012Assets 2013: $25,749,661Liabilities 2013: $17,397,543Net Assets 2013: $8,352,1182013Assets 2014: $18,067,146Liabilities 2014: $9,758,585Net Assets 2014: $8,308,5612014Assets 2015: $18,332,600Liabilities 2015: $12,254,110Net Assets 2015: $6,078,4902015Assets 2016: $10,930,177Liabilities 2016: $7,619,972Net Assets 2016: $3,310,2052016Assets 2017: $9,345,179Liabilities 2017: $11,085,509Net Assets 2017: -$1,740,3302017Assets 2018: $13,329,687Liabilities 2018: $17,440,896Net Assets 2018: -$4,111,2092018Assets 2019: $14,191,107Liabilities 2019: $17,891,954Net Assets 2019: -$3,700,8472019Assets 2020: $19,438,550Liabilities 2020: $21,284,197Net Assets 2020: -$1,845,6472020Assets 2021: $17,764,386Liabilities 2021: $12,767,909Net Assets 2021: $4,996,4772021Assets 2022: $19,990,412Liabilities 2022: $6,640,089Net Assets 2022: $13,350,3232022Assets 2023: $24,279,986Liabilities 2023: $10,780,621Net Assets 2023: $13,499,3652023Assets 2024: $20,853,550Liabilities 2024: $9,122,927Net Assets 2024: $11,730,6232024

Highlighted filing

2024

Assets$20,853,550
Liabilities$9,122,927
Net Assets$11,730,623
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$100M$50M$0-$50MExpenses 2010: $83,683,6122010Expenses 2011: $80,416,4412011Revenue 2012: $82,573,138Expenses 2012: $79,923,705Net Income 2012: $2,649,4332012Revenue 2013: $85,020,629Expenses 2013: $86,062,630Net Income 2013: -$1,042,0012013Revenue 2014: $86,083,226Expenses 2014: $86,513,025Net Income 2014: -$429,7992014Revenue 2015: $52,162,305Expenses 2015: $54,393,076Net Income 2015: -$2,230,7712015Revenue 2016: $43,018,002Expenses 2016: $45,786,287Net Income 2016: -$2,768,2852016Revenue 2017: $44,484,198Expenses 2017: $49,534,733Net Income 2017: -$5,050,5352017Revenue 2018: $42,389,413Expenses 2018: $44,760,293Net Income 2018: -$2,370,8802018Revenue 2019: $35,467,181Expenses 2019: $35,056,819Net Income 2019: $410,3622019Revenue 2020: $35,697,286Expenses 2020: $33,842,086Net Income 2020: $1,855,2002020Revenue 2021: $38,761,918Expenses 2021: $31,919,794Net Income 2021: $6,842,1242021Revenue 2022: $41,069,077Expenses 2022: $32,667,315Net Income 2022: $8,401,7622022Revenue 2023: $34,186,861Expenses 2023: $34,193,773Net Income 2023: -$6,9122023Revenue 2024: $31,392,583Expenses 2024: $33,509,947Net Income 2024: -$2,117,3642024

Highlighted filing

2024

Revenue$31,392,583
Expenses$33,509,947
Net Income-$2,117,364
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
$20,853,550
Liabilities
$9,122,927
Net assets
$11,730,623
Revenue
$31,392,583
Expenses
$33,509,947
Net income
-$2,117,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$9.12$11.7$31.4$33.5$2.12
2023Summary only. Only limited summary data is available for this year.$24.3$10.8$13.5$34.2$34.2$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$6.64$13.4$41.1$32.7$8.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$12.8$5.00$38.8$31.9$6.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$21.3$1.85$35.7$33.8$1.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$17.9$3.70$35.5$35.1$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$17.4$4.11$42.4$44.8$2.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$11.1$1.74$44.5$49.5$5.05
2016Detailed filing. Detailed filing data is available for this year.$10.9$7.62$3.31$43.0$45.8$2.77
2015Detailed filing. Detailed filing data is available for this year.$18.3$12.3$6.08$52.2$54.4$2.23
2014Detailed filing. Detailed filing data is available for this year.$18.1$9.76$8.31$86.1$86.5$0.43
2013Summary only. Only limited summary data is available for this year.$25.7$17.4$8.35$85.0$86.1$1.04
2012Summary only. Only limited summary data is available for this year.$23.7$14.3$9.39$82.6$79.9$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$11.7$6.74$80.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$7.68$5.09$83.7
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
$31,392,583
Mission and Program Overview

Mission

Creating partnerships, inspiring hope, changing lives.

Providing behavioral health services to children, adults and families in maricopa county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,651,744$9,381,761▼ $3,269,983
Land, Buildings, and Equipment, Net$2,271,799$2,069,195▼ $202,604
Accounts Receivable$2,603,817$1,608,187▼ $995,630
Investments Other Securities$914,501$984,374▲ $69,873
Prepaid Expenses and Deferred Charges$845,954$843,863▼ $2,091
Other Notes and Loans Receivable, Net$261,364$438,673▲ $177,309
Cash and Non-Interest-Bearing Accounts$3,027$3,025▼ $2
Total Assets$24,279,986$20,853,550▼ $3,426,436
Other Assets Total$4,727,780$5,524,472▲ $796,692
Liabilities
Other Liabilities$5,963,860$6,111,013▲ $147,153
Accounts Payable and Accrued Expenses$1,749,366$1,788,368▲ $39,002
Deferred Revenue$3,067,395$1,223,546▼ $1,843,849
Total Liabilities$10,780,621$9,122,927▼ $1,657,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,499,365$11,730,623▼ $1,768,742
Total Net Assets Fund Balance$13,499,365$11,730,623▼ $1,768,742
Total Liabilities and Net Assets / Fund Balance$24,279,986$20,853,550▼ $3,426,436

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$669,775$1,460,300$2,130,075
Buildings$662,683$1,467,227$2,129,910
Equipment$229,398$690,970$920,368
Land$475,000-$475,000
Other Land Buildings$32,339$282,020$314,359
Other Assets Org$5,524,472--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie T MichelPsychiatristFT$280,000$105,515$385,515
Cesar VillarrealAct PsychiatristFT$284,000$61,860$345,860
Nahid NadiriMedical DirectorFT$320,000$11,545$331,545
Henry BrownChief PsychiatristFT$280,000$44,403$324,403
Suzanne Tariot SheardChief PsychiatristFT$249,600$70,894$320,494
Amy HenningPresident & CEOFT$272,427$32,669$305,096
Teresa Celaya-garnerCFOFT$170,000$11,943$181,943

Board Members and Trustees

NameTitle
Patricia BramerBoard Chair
Charles VillafrancaBoard Member
Phil SawyerSecretary
Doug MetzgerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Steven Wiggs PCAttorney835 W WARNER RD SUITE 101-444, Gilbert, AZ 85233$213,213
Magdaleno SaldanaJanitorial And LandscapingPO BOX 97233, Phoenix, AZ 85060-7233$121,289
Revenue and Support

Revenue Composition

Contributions and Grants
$8,679
Program Service Revenue
$28,578,021
Investment Income
$111,469
Other Revenue
$2,694,414
All Other Contributions
$8,679
Change in Net Assets
$-2,117,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,392,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$348,622
Total Revenue per Audited Statements
$31,741,205
Total Revenue per Form 990
$31,392,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,981,272
Other Expenses$6,528,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,928,072$2,969,793-$20,897,865
Other Employee Benefits$2,929,400$811,663-$3,741,063
Occupancy$2,087,891$355,784-$2,443,675
Payroll Taxes$1,239,091$353,126-$1,592,217
Fees for Services Other$1,089,917$391,332-$1,481,249
Insurance$602,825--$602,825
Current Officers, Directors, Trustees, and Key Employees-$487,039-$487,039
Travel$366,503$20,124-$386,627
Depreciation Depletion$175,297$167,064-$342,361
Pension Plan Contributions$216,592$46,496-$263,088
Fees for Services Legal$175,285$62,936-$238,221
All Other Expenses$76,596$28,987-$105,583
Other Expenses$6,163$66,838-$73,001
Fees for Services Accounting$46,356$16,644-$63,000
Interest$676$3,093-$3,769
Total Functional Expenses$27,345,816$6,164,131$0$33,509,947

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,509,947
Total Expenses per Audited Statements$33,509,947
Total Expenses per Form 990$33,509,947
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
Capital Lease Obligations$5,548,664
Due to Mercy Care$562,349
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 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 ceo 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 chief executive officer's compensation is approved by the independent members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization will provide copies of its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Network
EIN
86-0966400
Phone
6022668402
Address
2700 N CENTRAL AVE 1050, PHOENIX, AZ 85004

Signing Officer

Name
Amy Henning
Title
President & CEO
Phone
6022668402
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Henning
Formed
1999
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
452
Volunteers
4

Preparer

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

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 incometaxes also addresses de-recognition, 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 consolidated 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 685 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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