Civic Intelligence

Southwest Network Inc

990 • Fiscal year 2020 • EIN 86-0966400

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 25, 2021

Organization ProfileWWW.SOUTHWESTNETWORK.ORG

View Organization Page

2700 N Central Ave No 1050Phoenix, AZ 85004

(602) 266-8402

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.60x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$326,141

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

0.6%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$19,438,550

Up $5,247,443 (+37%) from 2019

Net Assets

Up

-$1,845,647

Up $1,855,200 (+50%) from 2019

Liabilities

Up

$21,284,197

Up $3,392,243 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin54th percentile

Revenue

Up

$35,697,286

Up $230,105 (+0.6%) from 2019

Expenses

Down

$33,842,086

Down $1,214,733 (-3.5%) from 2019

Net Income

Up

$1,855,200

Up $1,444,838 (+352%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2020

Assets$19,438,550
Liabilities$21,284,197
Net Assets-$1,845,647
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

2020

Revenue$35,697,286
Expenses$33,842,086
Net Income$1,855,200
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 25, 2021
Return Version
2019v5.2
Gross Receipts
$35,697,286
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$7,824,733$12,679,869▲ $4,855,136
Land, Buildings, and Equipment, Net$2,979,761$2,883,770▼ $95,991
Investments Other Securities$742,329$1,276,509▲ $534,180
Accounts Receivable$569,308$900,862▲ $331,554
Prepaid Expenses and Deferred Charges$936,348$873,808▼ $62,540
Other Notes and Loans Receivable, Net$1,023,580$723,580▼ $300,000
Cash and Non-Interest-Bearing Accounts$2,950$2,950→ $0
Total Assets$14,191,107$19,438,550▲ $5,247,443
Other Assets Total$112,098$97,202▼ $14,896
Liabilities
Other Liabilities$1,326,810$15,750,474▲ $14,423,664
Deferred Revenue$13,798,454$3,706,605▼ $10,091,849
Accounts Payable and Accrued Expenses$2,766,690$1,827,118▼ $939,572
Total Liabilities$17,891,954$21,284,197▲ $3,392,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,700,847$-1,845,647▲ $1,855,200
Total Net Assets Fund Balance$-3,700,847$-1,845,647▲ $1,855,200
Total Liabilities and Net Assets / Fund Balance$14,191,107$19,438,550▲ $5,247,443

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,373,392$698,733$2,072,125
Buildings$909,074$1,114,398$2,023,472
Land$475,000-$475,000
Equipment$52,859$248,964$301,823
Other Land Buildings$73,445$218,268$291,713
Other Securities$1,276,509--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew MebaneCMOFT$315,000$11,525$326,525
Suhaila Al HaddadPsychiatristFT$260,780$31,253$292,033
Henry BrownPsychiatristFT$257,323$33,783$291,106
Archana SugumarPsychiatristFT$266,775$17,436$284,211
Suzanne Tariot SheardChief PsychiatristFT$260,175$8,025$268,200
Michael DekkerDirector of Addiction MedicineFT$255,679$9,960$265,639
Amy B HenningPresident & CEOFT$224,680$27,216$251,896
Michelle FornoffCFOFT$144,542$32,111$176,653

Board Members and Trustees

NameTitle
Helga WilsonBoard Chair
Gaye TolmanBoard Member
Phil SawyerSecretary
Doug MetzgerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LocumtenenscomStaffing AgencyPO BOX 405547, Atlanta, GA 30384$602,227
Health Information Management SystemsElectronic Medical Record85 W FRANKLIN ST, Tucson, AZ 85004$446,667
ComphealthStaffing AgencyPO BOX 972651, Dallas, TX 75397$306,603
Staff CareStaffing AgencyPO BOX 281923, Atlanta, GA 30384$299,090
Venicom INCManaged It Services14747 N NORTHSIGHT BLVD STE 111-, Scottsdale, AZ 85260$233,835
Revenue and Support

Revenue Composition

Contributions and Grants
$16,860
Program Service Revenue
$31,957,880
Investment Income
$35,956
Other Revenue
$3,686,590
All Other Contributions
$16,860
Change in Net Assets
$1,855,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,697,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$534,167
Total Revenue per Audited Statements
$36,231,453
Total Revenue per Form 990
$35,697,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,084,001
Other Expenses$8,755,585
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,255,215$1,833,212-$19,088,427
Other Employee Benefits$3,634,221$-30,260-$3,603,961
Fees for Services Other$2,822,265$210,947-$3,033,212
Occupancy$1,947,805$366,519-$2,314,324
Payroll Taxes$1,261,816$185,822-$1,447,638
Office Expenses$527,838$324,962-$852,800
Current Officers, Directors, Trustees, and Key Employees-$759,319-$759,319
Information Technology$118,087$487,520-$605,607
Travel$528,922$11,361-$540,283
Insurance$384,293$152,745-$537,038
Depreciation Depletion$397,018$27,809-$424,827
Pension Plan Contributions$151,260$33,396-$184,656
Fees for Services Legal$108,002$13,664-$121,666
Fees for Services Accounting-$65,462-$65,462
Advertising-$45,841-$45,841
Other Expenses$5,222$14,110-$19,332
Interest$3,862$2,128-$5,990
Grants to Domestic Orgs$2,500--$2,500
Conferences and Meetings-$980-$980
Total Functional Expenses$29,288,938$4,553,148$0$33,842,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,376,253
Total Expenses per Audited Statements$34,376,253
Total Expenses per Form 990$33,842,086
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-534,167
Other Expense Adjustments$-534,167
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
Due to Mercy Care$10,396,409
Paycheck Protection Program Loan$3,995,000
Deferred Rent and Lease Incentive Obligation$1,118,033
Capital Lease Obligation$241,032
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
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 15

“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 Inc
EIN
86-0966400
Phone
6022668402
Address
2700 N CENTRAL AVE NO 1050, PHOENIX, AZ 85004

Signing Officer

Name
Michelle Fornoff
Title
CFO
Phone
6022668402
Signed
2021-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy B Henning
Formed
1999
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
582
Volunteers
4

Preparer

Firm
Rsm US Llp
Address
9801 WASHINGTONIAN BLVD STE 500, GAITHERSBURG, MD 20878
Preparer
William E Turco CPA
Phone
3012963600
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 income taxes 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. Generally, the organization is no longer subject to u.s. Federal, or state and local income tax examinations by tax authorities for years before 2016. As of september 30, 2020, the organization has addressed uncertainty in its income tax positions under the applicable accounting guidance and determined there are no unrecognized/derecognized tax benefits requiring an accrual.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Ahric earnings reclass to health benefit expense 534,167.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Ahric earnings reclass to health benefit expense -534,167.”

Raw XML AppendixShowing 400 of 767 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/ActivityOrMissionDesc0PROVIDING BEHAVIORAL HEALTH SERVICES TO CHILDREN, ADULTS AND FAMILIES IN MARICOPA COUNTY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/PersonNm1SUHAILA AL HADDAD
IRS990/Form990PartVIISectionAGrp/PersonNm2HENRY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3ARCHANA SUGUMAR
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANNE TARIOT SHEARD
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL DEKKER
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY B HENNING
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE FORNOFF
IRS990/Form990PartVIISectionAGrp/PersonNm8HELGA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm9PHIL SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUG METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm11GAYE TOLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0316141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1261146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2257406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3266819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4260225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5255729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6224763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7144669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt2PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt3PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF ADDICTION MEDICINE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/FormationYr01999
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt02500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08432
IRS990/GrossReceiptsAmt035697286
IRS990/GrossRentsGrp/RealAmt0226648
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt023
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0487520
IRS990/InformationTechnologyGrp/ProgramServicesAmt0118087
IRS990/InformationTechnologyGrp/TotalAmt0605607
IRS990/InsuranceGrp/ManagementAndGeneralAmt0152745
IRS990/InsuranceGrp/ProgramServicesAmt0384293
IRS990/InsuranceGrp/TotalAmt0537038
IRS990/InterestGrp/ManagementAndGeneralAmt02128
IRS990/InterestGrp/ProgramServicesAmt03862
IRS990/InterestGrp/TotalAmt05990
IRS990/InvestmentIncomeGrp/ExclusionAmt027524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027524
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0742329
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01276509
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02280363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02979761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02883770
IRS990/LandBldgEquipCostOrOtherBssAmt05164133
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0461571
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0461571
IRS990/MissionDesc0TO INSPIRE HOPE AND FOSTER RESILIENCE THROUGH A DIVERSE AND COMPREHENSIVE CARE APPROACH
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3700847
IRS990/NetAssetsOrFundBalancesEOYAmt0-1845647
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08432
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08432
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0226648
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0226648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3700847
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1845647
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0366519
IRS990/OccupancyGrp/ProgramServicesAmt01947805
IRS990/OccupancyGrp/TotalAmt02314324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0324962
IRS990/OfficeExpensesGrp/ProgramServicesAmt0527838
IRS990/OfficeExpensesGrp/TotalAmt0852800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112098
IRS990/OtherAssetsTotalGrp/EOYAmt097202
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-30260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03634221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03603961
IRS990/OtherExpensesGrp/Desc0EQUIP/RENTAL/R&M
IRS990/OtherExpensesGrp/Desc1DUES, FEES, & LICENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF APPRECIATION AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314110
IRS990/OtherExpensesGrp/ProgramServicesAmt057747
IRS990/OtherExpensesGrp/ProgramServicesAmt132562
IRS990/OtherExpensesGrp/ProgramServicesAmt250303
IRS990/OtherExpensesGrp/ProgramServicesAmt35222
IRS990/OtherExpensesGrp/TotalAmt068250
IRS990/OtherExpensesGrp/TotalAmt166704
IRS990/OtherExpensesGrp/TotalAmt253269
IRS990/OtherExpensesGrp/TotalAmt319332
IRS990/OtherLiabilitiesGrp/BOYAmt01326810
IRS990/OtherLiabilitiesGrp/EOYAmt015750474
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0AHCCCS FUNDING
IRS990/OtherRevenueMiscGrp/Desc13RD PARTY INSURANCE
IRS990/OtherRevenueMiscGrp/Desc2DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/ExclusionAmt01728501
IRS990/OtherRevenueMiscGrp/ExclusionAmt1659870
IRS990/OtherRevenueMiscGrp/ExclusionAmt2610000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01728501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1659870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2610000
IRS990/OtherRevenueTotalAmt03459942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01833212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017255215
IRS990/OtherSalariesAndWagesGrp/TotalAmt019088427
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01023580
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0723580
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0185822
IRS990/PayrollTaxesGrp/ProgramServicesAmt01261816
IRS990/PayrollTaxesGrp/TotalAmt01447638
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033396
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0151260
IRS990/PensionPlanContributionsGrp/TotalAmt0184656
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0936348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0873808
IRS990/PrincipalOfficerNm0AMY B HENNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0ADULT CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025986956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15970924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025986956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15970924
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED CHILD AND ADOLESCENT BEHAVIORAL HEALTH OUTPATIENT SERVICES, INCLUDING CASE MANAGEMENT, PSYCHIATRIC SERVICES AND COUNSELING FOR INDIVIDUALS ELIGIBLE FOR SERVICES THROUGH THE COUNTY REGIONAL BEHAVIORAL HEALTH AUTHORITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06375576
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05970924
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02584
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036065
IRS990/PYOtherExpensesAmt07946510
IRS990/PYOtherRevenueAmt03251250
IRS990/PYProgramServiceRevenueAmt032177282
IRS990/PYRevenuesLessExpensesAmt0410362
IRS990/PYSalariesCompEmpBnftPaidAmt027110309
IRS990/PYTotalExpensesAmt035056819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035467181
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01855200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0226648
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025986956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07824733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012679869
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0254172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0294003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0746748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031957880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032177282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042255942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044443455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042981602

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,438,550
Liabilities
$21,284,197
Net assets
-$1,845,647
Revenue
$35,697,286
Expenses
$33,842,086
Net income
$1,855,200
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
2020Detailed filing. Detailed filing data is available for this year.$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