2019-05-03T14:51:31-05:00 2018-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 20 STANWIX STREET PITTSBURGH PA 15222 990 2017-07-01 251633753 SOUTHWEST BEHAVIORAL CARE INC SOUT 7244899100 300 CHAMBER PLAZA CHARLEROI PA 15022 KRISTEN GORDON DIRECTOR OF CORPORATE FINANCE 7244899100 2019-04-18 1 JEFFREY J SPENGLER CPA P00109764 4126976400 X 38.140.44.123 2019-04-18 08:55:03 ED P 7CEC615E270A6E4AEF6E3DDE51CE37D6D6F4BA71 17526E37094213D746F397C282E1624873085213 2017 2019-02-21 02:37:17Z KRISTEN GORDON 300 CHAMBER PLAZA CHARLEROI PA 15022 12521344 0 X WWW.SPHS.ORG X 1990 PA SBC, BUILDING ON MORE THAN 40 YEARS OF EXPERIENCE, SERVES SOUTHWESTERN PENNSYLVANIA PROVIDING OPPORTUNITIES AND RESOURCES FOR PEOPLE THROUGH A UNIQUE CONTINUUM OF RECOVERY BASED AFFORDABLE QUALITY CARE INCLUDING: EDUCATION, INTERVENTION, CASE MANAGEMENT, TREATMENT, AFTERCARE AND REFERRAL SERVICES. SBC SHALL PROVIDE SERVICES TO ANY INDIVIDUAL IN NEED OF SERVICES REGARDLESS OF AGE, SEX RACE, COLOR, RELIGIOUS AFFILIATION, DISABILITIES, ETHNIC BACKGROUND OR NATIONAL ORIGIN. 7 7 344 8 0 0 3429914 3863757 7723446 8599436 0 0 58020 58151 11211380 12521344 0 0 0 0 8334045 7200238 0 0 0 2328869 5171579 10662914 12371817 548466 149527 1922773 1988881 347021 263602 1575752 1725279 X SBC, BUILDING ON MORE THAN 40 YEARS OF EXPERIENCE, SERVES SOUTHWESTERN PENNSYLVANIA PROVIDING OPPORTUNITIES AND RESOURCES FOR PEOPLE THROUGH A UNIQUE CONTINUUM OF RECOVERY BASED AFFORDABLE QUALITY CARE INCLUDING: EDUCATION, INTERVENTION, CASE MANAGEMENT, TREATMENT, AFTERCARE AND REFERRAL SERVICES. SBC SHALL PROVIDE SERVICES TO ANY INDIVIDUAL IN NEED OF SERVICES REGARDLESS OF AGE, SEX RACE, COLOR, RELIGIOUS AFFILIATION, DISABILITIES, ETHNIC BACKGROUND OR NATIONAL ORIGIN. 0 0 4183587 0 3342528 SUBSTANCE ABUSE TREATMENT - APPROXIMATELY 6,000 INDIVIDUALS RECEIVED OVER 93,000 HOURS OF OUTPATIENT TREATMENT AND RELATED SERVICES. 6331693 0 5296255 MENTAL HEALTH TREATMENT - OVER 69,000 HOURS OF OUTPATIENT TREATMENT AND RELATED SERVICES WERE PROVIDED TO APPROXIMATELY 5,000 INDIVIDUALS AND FAMILIES THROUGHOUT WESTMORELAND, FAYETTE AND WASHINGTON COUNTIES. ADDITIONALLY, ANOTHER 3,200 HOURS OF MENTAL HEALTH RESIDENTIAL SUPPORT WAS PROVIDED TO PERSONS WITH SEVERE MENTAL ILLNESS AND 21 INDIVIDUALS RECEIVED 3,819 DAYS OF RESIDENTIAL CARE. 0 0 18804 OTHER 0 0 18804 10515280 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 0 1 23 0 1 344 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X KRISTEN GORDON 7244899100 300 CHAMBER PLAZA CHARLEROI PA 150221607 PAUL W MAHADY PRESIDENT 1.00 0.00 X X 0 0 0 EUGENE G SALOOM DIRECTOR 1.00 0.00 X 0 0 0 PHILIP P MORROW VICE PRESIDENT 1.00 0.00 X X 0 0 0 DOROTHY M STAFFEN SECRETARY/TREASURER 1.00 0.00 X X 0 0 0 JOHN SWEENEY DIRECTOR 1.00 0.00 X 0 0 0 GARY P CARUSO DIRECTOR 1.00 0.00 X 0 0 0 ROGER ECKLES DIRECTOR 1.00 0.00 X 0 0 0 JEFF BURKES MASCARA EXECUTIVE VP/CEO 8.00 32.00 X 0 181328 34518 KELLIE MCVEVITT EXECUTIVE DIRECTOR 7.00 33.00 X 19399 87964 30332 TIMOTHY J MERLIN EXECUTIVE DIRECTOR 13.00 27.00 X 0 134076 28274 KELLY VAVASORI CHIEF FINANCIAL OFFICER 9.00 31.00 X 0 126266 31962 DR LAWRENCE BURD DOCTOR 40.00 0.00 X 173977 0 1158 DR SCOTT COOK DOCTOR 18.00 22.00 X 81026 99031 19080 DR SUSAN DOUGLAS DOCTOR 40.00 0.00 X 297376 0 14869 DR RAVINDRANTH KOLLI DOCTOR 40.00 0.00 X 391657 0 39305 963435 628665 199498 3 0 1 0 CREDIBLE BEHAVIORAL HEALTH INC PO BOX 34456 WEST BETHESDA MD 20817 USER FEE AND MAINT FOR SOFTWARE 109481 1 3863757 3863757 FEES AND SUPPORT 624100 8546768 8546768 MEDICARE/MEDICAID 624100 35527 35527 MEDICAL RECORDS/EAP 624100 17141 17141 8599436 MISCELLANEOUS 900099 58151 58151 58151 12521344 8657587 0 0 19399 17334 2065 6336031 5661580 674451 185986 146926 39060 201344 162719 38625 457478 406872 50606 809021 809021 1143243 1135842 7401 103089 91068 12021 32877 29833 3044 790936 712601 78335 233740 231005 2735 1553 1522 31 17937 17315 622 1262582 1151519 111063 INDIRECT COSTS 408281 397503 10778 0 REPAIRS & MAINTENANCE 95160 90851 4309 0 MINOR MOVABLE EQUIPMENT 87506 83544 3962 0 MEDICAL SUPPLIES 83650 79862 3788 102004 97384 4620 12371817 10515280 1856537 0 203570 175064 706913 772114 733970 678377 20283 22837 875125 540005 252668 335120 5369 5369 1922773 1988881 335829 247934 11192 15668 347021 263602 X 1575752 1725279 1575752 1725279 1922773 1988881 149527 0 X 0 1 X 1 1 1 X 3576168 3177383 3076878 3429914 3863757 17124100 6834880 6059316 6646273 7781466 8599436 35921371 10411048 9236699 9723151 11211380 12463193 53045471 0 0 0 53045471 8956 8210 41108 58020 58151 174445 10420004 9244909 9764259 11269400 12521344 53219916 0.99670 0.99730 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 8,956. 2014 AMOUNT: $ 8,210. 2015 AMOUNT: $ 41,108. 2016 AMOUNT: $ 58,020. 2017 AMOUNT: $ 58,151. 396084 96740 299344 306418 281383 25035 172623 161882 10741 335120 CLIENT PREPAYMENT/UNAPPLIED 14639 UNCLAIMED PROPERTY 1029 15668 X 12521344 0 12521344 0 12521344 12371817 0 12371817 0 12371817 PART X, LINE 2: SBC QUALIFIES AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES. SBC ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2018 AND 2017. X X X X 0 0 0 0 0 0 0 0 0 JEFF BURKES MASCARA EXECUTIVE VP/CEO 0 181328 0 0 0 0 0 16228 0 18290 0 215846 0 0 TIMOTHY J MERLIN EXECUTIVE DIRECTOR 0 134076 0 0 0 0 0 11972 0 16302 0 162350 0 0 KELLY VAVASORI CHIEF FINANCIAL OFFICER 0 126266 0 0 0 0 0 11527 0 20435 0 158228 0 0 DR LAWRENCE BURD DOCTOR 173977 0 0 0 0 0 1158 0 0 0 175135 0 0 0 DR SCOTT COOK DOCTOR 81026 99031 0 0 0 0 9003 0 10077 0 100106 99031 0 0 DR SUSAN DOUGLAS DOCTOR 297376 0 0 0 0 0 14869 0 0 0 312245 0 0 0 DR RAVINDRANTH KOLLI DOCTOR 391657 0 0 0 0 0 19583 0 19722 0 430962 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF SBC CONSISTS OF THE DIRECTORS OF SPHS. THE MEMBERSHIP HAS CERTAIN RESERVED POWERS OVER SBC AND THE MEMBERS ELECT THE DIRECTORS OF SBC. SBC'S BYLAWS LIMIT THE MEMBERS WHO SERVE AS DIRECTORS BY PROVIDING THAT THERE SHALL NOT BE MORE THAN TWO DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP OF SBC CONSISTS OF THE DIRECTORS OF SPHS. THE MEMBERSHIP HAS CERTAIN RESERVED POWERS OVER SBC AND THE MEMBERS ELECT THE DIRECTORS OF SBC. SBC'S BYLAWS LIMIT THE MEMBERS WHO SERVE AS DIRECTORS BY PROVIDING THAT THERE SHALL NOT BE MORE THAN TWO DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERSHIP OF SBC CONSISTS OF THE DIRECTORS OF SPHS. THE MEMBERSHIP HAS CERTAIN RESERVED POWERS OVER SBC AND THE MEMBERS ELECT THE DIRECTORS OF SBC. SBC'S BYLAWS LIMIT THE MEMBERS WHO SERVE AS DIRECTORS BY PROVIDING THAT THERE SHALL NOT BE MORE THAN TWO DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF BUDGET OFFICER WILL REVIEW THE FORM 990 AND WILL ADDRESS ANY QUESTIONS TO THE FORM 990 PREPARER. SHE WILL THEN PROVIDE A COPY OF THE FORM 990 TO ALL BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO REVIEW THE FORM 990 AND PROVIDE ANY CHANGES OR QUESTIONS BY A SET DEADLINE. ONCE QUESTIONS ARE ADDRESSED, THE FORM 990 IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS ARE DISCUSSED BY THE BOARD AND THE EXECUTIVE VP/CEO AND ADDRESED ACCORDINGLY FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS SET BY THE BOARD. WAGES ARE BASED UPON COMPARABILITY DATA, SUCH AS COMPENSATION LEVELS PAID BY SIMILAR ORGANIZATIONS AND THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA. FORM 990, PART VI, SECTION C, LINE 19 SBC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CONNECT INC 300 CHAMBERS PLAZA CHARLEROI PA 15022 251762305 SUPPORT SERVICES PA 501(C)(3) LINE 10 SOUTHWESTERN PA HUMAN SERVICES INC 1 DIVERSIFIED HUMAN SERVICES INC 300 CHAMBERS PLAZA CHARLEROI PA 15022 251492292 DISABILITY CARE PA 501(C)(3) LINE 10 SOUTHWESTERN PA HUMAN SERVICES INC 1 MON VALLEY COMMUNITY HEALTH 300 CHAMBERS PLAZA CHARLEROI PA 15022 251492290 HEALTH SERVICES PA 501(C)(3) LINE 10 SOUTHWESTERN PA HUMAN SERVICES INC 1 THE CARE CENTER 300 CHAMBERS PLAZA CHARLEROI PA 15022 521034193 SOUTHWESTERN PA HUMAN SERVICES, INC. PA 501(C)(3) LINE 10 SOUTHWESTERN PA HUMAN SERVICES INC 1 SOUTHWESTERN PA HUMAN SERVICES INC 300 CHAMBERS PLAZA CHARLEROI PA 15022 251492288 MANAGEMENT SERVICES PA 501(C)(3) LINE 10 N/A 0 COMPREHENSIVE COMMUNITY SERVICES 300 CHAMBERS PLAZA CHARLEROI PA 15022 251843984 RENTAL PA 501(C)(3) LINE 10 SOUTHWESTERN PA HUMAN SERVICES INC 1 SOUTHWESTERN PA AREA AGENCY ON AGING 300 CHAMBERS PLAZA CHARLEROI PA 15022 251492291 SENIOR CITIZEN SERVICES PA 501(C)(3) LINE 10 SOUTHWESTERN PA HUMAN SERVICES INC 1 MENTAL HEALTH ASSOCIATION IN BUTLER COUNTY 300 CHAMBERS PLAZA CHARLEROI PA 15022 251055319 ADVOCACY PA 501(C)(3) LINE 10 SOUTHWESTERN PA HUMAN SERVICES INC 1 0 0 1 0 1 0 0 0 0 0 1 1 1 1 1 1 1 0 0