2015-08-14T18:09:39-05:00 2014-09-30 420714325 MCGLADREY LLP 501 NORTH 44TH STREET SUITE 300 PHOENIX AZ 850086586 990 2013-10-01 860966400 SOUTHWEST NETWORK INC SOUT 6022668402 2700 N CENTRAL AVE SUITE 1050 PHOENIX AZ 85004 MICHELLE FORNOFF CFO 6022668402 2015-08-14 1 BROOKE WILSON P01359686 6026366000 2013 2016-04-25 22:37:26Z AMY B HENNING 2700 N CENTRAL AVE SUITE 1050 PHOENIX AZ 85004 86083226 0 X HTTP://WWW.SOUTHWESTNETWORK.ORG X 1999 AZ PROVIDING BEHAVIORAL HEALTH SERVICES TO CHILDREN, ADULTS AND FAMILIES IN THE COMMUNITY. 9 9 867 9 0 0 0 0 22817220 83068514 568 2255 254745 3012457 23072533 86083226 0 0 0 0 8286903 33155620 0 0 0 14399390 53357405 22686293 86513025 386240 -429799 21242664 18067146 12504306 9758585 8738358 8308561 CREATING PARTNERSHIPS, INSPIRING HOPE, CHANGING LIVES. 0 0 51298036 55983602 PROVIDED 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. 29803494 30059609 PROVIDED ADULT BEHAVIORAL HEALTH OUTPATIENT SERVICES, INCLUDING CASE MANAGEMENT, PSYCHIATRIC SERVICES AND COUNSELING FOR INDIVIDUALS ELIGIBLE FOR SERVICES THROUGH THE COUNTY REGIONAL BEHAVIORAL HEALTH AUTHORITIES. 81101530 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 1 0 0 1 0 0 1 867 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 AZ X MICHELLE FORNOFF 6022854342 2700 N CENTRAL AVE STE 1050 PHOENIX AZ 85004 JEFF JORDE BOARD CHAIRMAN 1.00 X 0 0 0 DENISE ENSDORFF BOARD MEMBER 1.00 X 0 0 0 TIM DUNST BOARD MEMBER 1.00 X 0 0 0 PHIL SAWYER BOARD MEMBER 1.00 X 0 0 0 HELGA WILSON BOARD MEMBER 1.00 X 0 0 0 SARA MARRIOTT BOARD MEMBER 1.00 X 0 0 0 GAY TOLMAN BOARD MEMBER 1.00 X 0 0 0 FRANK SCARPATI BOARD MEMBER 1.00 X 0 0 0 AMY HENNING CEO 40.00 X 193489 0 21674 MICHELLE FORNOFF CFO 40.00 X 136268 0 26068 KENT ELLER CMO 40.00 X 292087 0 16917 SABA ARCE PSYCHIATRIST 40.00 X 255974 0 11060 SUHAILA AL HADDAD PSYCHIATRIST 40.00 X 248468 0 31108 ANDREW MEBANE PSYCHIATRIST 40.00 X 247001 0 9882 NANCY CONCEPCION PSYCHIATRIST 40.00 X 238841 0 22874 LEONARD MCINTYRE PSYCHIATRIST 40.00 X 238137 0 10955 1850265 0 150538 31 0 1 0 TOUCHSTONE BEHAVIORAL HEALTH 15648 N 35TH AVE PHOENIX AZ 85053 BEHAVIORAL HEALTH PROVIDER 10586387 ARIZONA'S CHILDREN ASSOCIATION 2700 S 8TH AVE TUCSON AZ 85713 BEHAVIORAL HEALTH PROVIDER 6887773 SOUTHWEST BEHAVIORAL HEALTH SERVICES 3405 N 3RD STREET PHOENIX AZ 85012 BEHAVIORAL HEALTH PROVIDER 4727546 CHILD & FAMILY SUPPORT SERVICES 2700 S MCCLINTOCK 140 TEMPE AZ 85282 BEHAVIORAL HEALTH PROVIDER 3797038 YOUTH EVALUATION & TREATMENT 4414 N 19TH AVE PHOENIX AZ 85015 BEHAVIORAL HEALTH PROVIDER 3551504 30 CHILD CONTRACT REVENUE 624100 53008905 53008905 ADULT CONTRACT REVENUE 624100 30059609 30059609 83068514 2255 2255 37760 0 37760 37760 37760 OTHER INCOME 900099 2974697 2974697 2974697 86083226 86043211 0 40015 X 396439 396439 25617605 23568572 2049033 249287 216392 32895 4962505 4480712 481793 1929784 1755758 174026 142314 109255 33059 56865 56865 46516769 45627975 888794 24412 6927 17485 1178597 974770 203827 2299571 1937944 361627 1389762 1375628 14134 16379 5022 11357 35003 31174 3829 602728 399000 203728 AGENCY INSURANCE 550585 305526 245059 EQUIPMENT 168669 2281 166388 CLIENT LIVING EXPENSES 163369 159182 4187 DUES, FEES, & LICENSES 121939 93853 28086 90443 51559 38884 86513025 81101530 5411495 0 3900 3900 15403164 11396752 293 0 1515874 2892422 917112 739370 4411457 1513201 3402321 2898256 0 136446 21242664 18067146 1589237 1233366 5514336 4627076 1456217 1352816 3944516 2545327 12504306 9758585 X 8738358 8308561 8738358 8308561 21242664 18067146 -429799 0 X X 0 1 X 1 1 1 X 42639 2849 45488 81785104 82185244 84361861 22817220 83068514 354217943 81827743 82188093 84361861 22817220 83068514 354263431 0 0 0 354263431 2716 3118 24991 2229 40015 73069 2716 3118 24991 2229 40015 73069 245099 381927 634277 253084 2974697 4489084 82075558 82573138 85021129 23072533 86083226 358825584 0.98730 0.99540 0.00020 0.00010 X SCHEDULE A, PART III, THE ORGANIZATION'S SUPPORT SCHEDULE INCLUDES A SHORT YEAR OF 6/30/2013 TO 9/30/2013 FROM A CHANGE IN ACCOUNTING PERIOD. 475000 475000 2000000 693740 1306260 1435941 682282 753659 360563 85868 274695 139953 51311 88642 2898256 ACCRUED PAYROLL AND BENEFITS 812014 ACCRUED VACATION 1149661 CAPITAL LEASE OBLIGATION 4637 DEFERRED RENT 498308 OTHER 80707 2545327 X 86083226 0 86083226 0 86083226 86513025 0 86513025 0 86513025 PART X, LINE 2: 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 NO LONGER SUBJECT TO U.S. FEDERAL, OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. AS OF SEPTEMBER 30, 2014, 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. X 0 0 0 0 0 0 0 0 0 AMY HENNING CEO 193429 0 0 0 60 0 7000 0 14674 0 215163 0 0 0 MICHELLE FORNOFF CFO 136178 0 0 0 90 0 5447 0 20621 0 162336 0 0 0 KENT ELLER CMO 288912 0 0 0 3175 0 8800 0 8117 0 309004 0 0 0 SABA ARCE PSYCHIATRIST 255910 0 0 0 64 0 1440 0 9620 0 267034 0 0 0 SUHAILA AL HADDAD PSYCHIATRIST 248330 0 0 0 138 0 16494 0 14614 0 279576 0 0 0 ANDREW MEBANE PSYCHIATRIST 246605 0 0 0 396 0 8727 0 1155 0 256883 0 0 0 NANCY CONCEPCION PSYCHIATRIST 238573 0 0 0 268 0 5200 0 17674 0 261715 0 0 0 LEONARD MCINTYRE PSYCHIATRIST 236901 0 0 0 1236 0 8800 0 2155 0 249092 0 0 0 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 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. FORM 990, PART IX, LINE 11G PROFESSIONAL AND OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 45,627,975. MANAGEMENT AND GENERAL EXPENSES 888,794. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,516,769. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. OPEN SKIES HEALTHCARE 2700 N CENTRAL AVE STE 1050 PHOENIX AZ 85004 463192208 BEHAVIORAL HEALTHCARE NM 501(C)(3) LINE 9 1 1 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 OPEN SKIES HEALTHCARE INC A 1500 FMV