2024-08-15T16:00:31-05:00 2023-09-30 850203431 REDW LLC 8801 Horizon Blvd NE Suite 401 Albuquerque NM 87113 990 2022-10-01 860966400 Southwest Network Inc SOUT 6022668402 2700 N Central Ave No 1050 Phoenix AZ 85004 Teresa Celaya Favela CFO 6022668402 2024-08-15 1 1 Jamie S Fridley CPA P00380605 5059983200 2024-08-15 2022 2024-08-08 14:25:15Z Teresa Celaya Favela 2700 N Central Ave No 1050 Phoenix AZ 85004 34186861 0 X www.southwestnetwork.org X 1999 AZ Providing behavioral health services to children, adults and families in Maricopa county. 5 4 487 4 0 0 6716 800 33485830 29408130 4428 109113 7572103 4668818 41069077 34186861 0 0 0 0 24888601 26668637 0 0 0 7778714 7525136 32667315 34193773 8401762 -6912 19990412 24279986 6640089 10780621 13350323 13499365 To inspire hope and foster resilience through a diverse and comprehensive care approach. 0 0 22885212 24795182 Provided adult behavioral health outpatient services, including case management, psychiatric services and counselingfor individuals eligible for services through the county regional behavioral health authorities. 5243620 4612948 Provided child and adolescent behavioral health outpatient services, including case management, psychiatric services and counselingfor individuals eligible for services through the county regional behavioral health authorities. 28128832 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 20 0 1 487 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 X Teresa Celaya Favela 6022668402 2700 N Central Ave No 1050 Phoenix AZ 85004 Amy Henning President & CEO 40.00 2.00 X X 284735 0 23990 Phil Sawyer Secretary 1.00 X X 0 0 0 Doug Metzger Treasurer 1.00 X X 0 0 0 Charles Villafranca Board Member 1.00 X X 0 0 0 Patricia Bramer Board Member 1.00 X X 0 0 0 Teresa Celaya Favela CFO 40.00 2.00 X 175200 0 8788 John J Blount Psychiatrist 40.00 X 273725 0 8490 Suhaila Al Haddad Psychiatrist 40.00 X 288107 0 24829 Jamie T Michel Psychiatrist 40.00 X 356650 0 12650 Nahid Nadiri Medical Director 40.00 X 350825 0 9699 Beatriz Mateus ACT Psychiatrist 40.00 X 303719 0 23983 Henry Brown Chief Psychiatrist 40.00 X 290425 0 29812 Archana Sugumar Chief Psychiatrist 40.00 X 287363 0 20120 Suzanne Tariot Sheard Chief Psychiatrist 40.00 X 295450 0 32324 2906199 0 194685 35 0 1 0 Steven Wiggs PC 835 W Warner Rd Suite 101-444 Gilbert AZ 85233 Attorney 213213 Magdaleno Saldana PO Box 97233 Phoenix AZ 850607233 Janitorial and Landscaping 121289 2 800 800 Adult Contract Revenue 624100 24795182 24795182 Child Contract Revenue 624100 4612948 4612948 29408130 109113 109113 33586 0 33586 33586 33586 Miscellaneous 900099 4635232 4635232 4635232 34186861 29408130 0 4777931 2906199 2183145 723054 18422226 16140930 2281296 237682 189941 47741 3515821 2993185 522636 1586709 1345595 241114 250163 157517 92646 55300 34820 20480 2223365 1399962 823403 2171084 1790592 380492 398878 383513 15365 4294 1241 3053 455672 360130 95542 753316 556212 197104 Telephone and Communica 445841 356068 89773 Other 414344 92737 321607 Equipment Rental 132010 19328 112682 Dues, Fees and Licenses 94375 14162 80213 126494 109754 16740 34193773 28128832 6064941 0 3025 3027 14628117 12651744 746695 2603817 107701 261364 1162410 845954 5829955 3558156 2275467 2271799 1066997 914501 0 4727780 19990412 24279986 1683006 1749366 3223619 3067395 1733464 5963860 6640089 10780621 X 13350323 13499365 13350323 13499365 19990412 24279986 -6912 155954 0 X 0 1 X 1 0 X 2584 16860 4716 6716 800 31676 32177282 31957880 32801020 33485830 29408130 159830142 2993312 3459942 5937533 7536530 4635232 24562549 35173178 35434682 38743269 41029076 34044162 184424367 0 0 0 184424367 294003 254172 18649 40001 142699 749524 294003 254172 18649 40001 142699 749524 35467181 35688854 38761918 41069077 34186861 185173891 0.99600 0.99610 0.00400 0.00390 X 475000 475000 2129910 1370813 759097 2120295 1420693 699602 790391 541395 248996 314359 225255 89104 2271799 Operating lease right-of-use asset 4727780 4727780 Due to Mercy Care 1117572 Capital Lease Obligations 4821649 Deferred Rent and lease incentive obligations 24639 5963860 X 34342815 155954 155954 34186861 0 34186861 34193773 0 34193773 0 34193773 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. As of September 30, 2023, 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. X 0 0 0 0 0 0 0 0 0 Jamie T Michel Psychiatrist 356450 0 200 0 0 0 5200 0 7450 0 369300 0 0 0 Nahid Nadiri Medical Director 350375 0 450 0 0 0 9000 0 699 0 360524 0 0 0 Suzanne Tariot Sheard Chief Psychiatrist 290250 0 5200 0 0 0 8320 0 24004 0 327774 0 0 0 Beatriz Mateus ACT Psychiatrist 303494 0 225 0 0 0 9599 0 14384 0 327702 0 0 0 Henry Brown Chief Psychiatrist 290225 0 200 0 0 0 8082 0 21730 0 320237 0 0 0 Suhaila Al Haddad Psychiatrist 287907 0 200 0 0 0 10444 0 14385 0 312936 0 0 0 Amy Henning President & CEO 258735 0 20000 0 6000 0 10690 0 13300 0 308725 0 0 0 Archana Sugumar Chief Psychiatrist 287163 0 200 0 0 0 7500 0 12620 0 307483 0 0 0 John J Blount Psychiatrist 273525 0 200 0 0 0 1040 0 7450 0 282215 0 0 0 Teresa Celaya Favela CFO 170000 0 5200 0 0 0 1674 0 7114 0 183988 0 0 0 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. Open Skies Healthcare 2700 N Central Ave Ste 1050 Phoenix AZ 85004 463192208 Behavioral Healthcare NM 501(c)(3) Line 10 Southwest Network Inc 1 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 Open Skies Healthcare A 3861 FMV open Skies Healthcare D 95000 FMV open Skies Healthcare L 44830 FMV Open Skies Healthcare Q 928 FMV