2017-06-30T16:02:16-05:00 2016-09-30 420714325 RSM US LLP 501 NORTH 44TH STREET SUITE 300 PHOENIX AZ 850086586 990 2015-10-01 463192208 OPEN SKIES HEALTHCARE INC OPEN 6022854342 2700 N CENTRAL AVE STE 1050 PHOENIX AZ 85004 MICHELLE FORNOFF TREASURER 6022854342 2017-06-30 1 MICHAEL GREER P00545255 6026366000 2015 2021-01-29 14:40:06Z DR CHRISTOPHER MORRIS 2700 N CENTRAL AVE STE 1050 PHOENIX AZ 85004 7266570 0 X OPENSKIESHEALTHCARE.ORG X 2013 NM PROVIDING BEHAVIORAL HEALTH SERVICES TO CHILDREN, ADULTS, AND FAMILIES IN THE COMMUNITY. 4 3 219 0 0 0 0 0 7958078 7147735 0 0 4983 118835 7963061 7266570 0 0 0 0 5010354 4707604 0 0 0 2647834 2568180 7658188 7275784 304873 -9214 2399555 1796791 2916453 2322903 -516898 -526112 TO PROVIDE EXCEPTIONAL BEHAVIORAL HEALTH SERVICES THAT EMPOWER INDIVIDUALS AND FAMILIES TO REALIZE WELLBEING, RECOVERY, RESILIENCE, AND INDEPENDENCE. 0 0 5568665 7266570 SHAPING POSITIVE LIFESTYLES AND A BRIGHTER TOMORROW FOR OUR COMMUNITY. 5568665 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 1 38 0 1 219 1 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X MICHELLE FORNOFF 6022854342 2700 N CENTRAL AVE STE 1050 PHOENIX AZ 85004 AMY HENNING PRESIDENT, CHAIR 2.00 40.00 X X 0 236631 21056 DENISE ENSDORFF BOARD MEMBER 1.00 X 0 0 0 TIM DUNST BOARD MEMBER 1.00 X 0 0 0 FRANK SCARPATI BOARD MEMBER 1.00 X 0 0 0 DR CHRISTOPHER MORRIS EXECUTIVE DIRECTOR 40.00 X X 80614 0 3671 MICHELLE FORNOFF TREASURER 2.00 40.00 X 0 147997 27627 CHRISTINE ROMERO-DEBELL EXECUTIVE DIRECTOR 40.00 X 67342 0 2223 147956 384628 54577 0 0 1 0 LOCUMTENENSCOM PO BOX 405547 ATLANTA GA 30384 STAFFING AGENCY 210805 STAFF CARE PO BOX 281923 ATLANTA GA 30384 STAFFING AGENCY 103400 2 CLAIMS 624100 7147735 7147735 7147735 OTHER REVENUE 624100 118835 118835 118835 7266570 7266570 0 0 X 90042 90042 3670787 3204472 466315 10449 6411 4038 639176 522284 116892 297150 252621 44529 500 500 36475 36475 771863 376973 394890 5662 5662 183004 156071 26933 546940 207460 339480 80222 78232 1990 6632 6632 22500 22500 86389 32305 54084 195030 131141 63889 TFC 572649 572649 LEASED SOFTWARE AND EQU 28182 20434 7748 OTHER EXPENSES 21000 7415 13585 DUES, FEES & LICENSES 11132 197 10935 7275784 5568665 1707119 0 1076601 646631 811691 664289 237893 229899 342136 208179 220345 133957 53025 122015 2399555 1796791 413229 343487 18830 15476 2484394 1963940 2916453 2322903 X -516898 -526112 0 0 -516898 -526112 2399555 1796791 -9214 0 X X 0 1 X 1 1 1 X 8333 8333 6978153 1820659 7963061 7147735 23909608 6978153 1828992 7963061 7147735 23917941 0 0 0 23917941 52555 29795 4983 118835 206168 7030708 1858787 7968044 7266570 24124109 X 66542 40489 26053 275594 167690 107904 133957 INVESTMENT IN AFFILIATE 122015 122015 DUE TO RELATED PARTY - SOUTHWEST NETWORK 1172351 NOTE PAYABLE TO RELATED PARTY - SOUTHWEST NETWORK 750000 DEFERRED RENT 41589 1963940 X PART X, LINE 2: 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 PERCENT 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 FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THE APPLICABLE ACCOUNTING GUIDANCE. GENERALLY, THE ORGANIZATION IS SUBJECT TO U.S. FEDERAL, OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES SINCE THE DATE OF INCEPTION (JULY 9, 2013). AS OF SEPTEMBER 30, 2016, 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. 0 0 0 0 0 0 0 0 0 AMY HENNING PRESIDENT, CHAIR 0 236538 0 0 0 93 0 7200 0 13856 0 257687 0 0 MICHELLE FORNOFF TREASURER 0 147904 0 0 0 93 0 5776 0 21851 0 175624 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S SOLE MEMBER IS SOUTHWEST NETWORK, INC., A NOT-FOR-PROFIT ENTITY. FORM 990, PART VI, SECTION A, LINE 7A SOUTHWEST NETWORK HAS THE RIGHT TO APPOINT BOARD MEMBERS OF OPEN SKIES HEALTHCARE, INC. FORM 990, PART VI, SECTION B, LINE 11 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 OT THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART IX, LINE 11G PROFESSIONAL AND OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 376,973. MANAGEMENT AND GENERAL EXPENSES 394,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 771,863. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SOUTHWEST NETWORK INC 2700 N CENTRAL AVE STE 1050 PHOENIX AZ 85004 860966400 BEHAVIORAL HEALTH AZ 501(C)(3) LINE 9 N/A 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 1 0 SOUTHWEST NETWORK E 750000 NOTE PAYABLE SOUTHWEST NETWORK K 42798 FMV SOUTHWEST NETWORK M 108000 FMV SOUTHWEST NETWORK R 524680 FMV