SOUTHWESTERN BEHAVIORAL HEALTHCARE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWESTERN BEHAVIORAL HEALTHCARE INC (EIN 35-1160722)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-17
- IRS object ID
- 201423219349301142
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T09:28:56-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351346211 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARDING SHYMANSKI & CO PSC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3677 | AddressLine1 |
| City | EVANSVILLE | City |
| State | IN | State |
| ZIP Code | 47735 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351160722 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWESTERN BEHAVIORAL HEALTHCARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 8124364231 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 MULBERRY STREET | AddressLine1 |
| City | EVANSVILLE | City |
| State | IN | State |
| ZIP Code | 47713 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL CARROLL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8124364231 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J VOGEL | PreparerPersonNm |
| PTIN | P00075676 | PTIN |
| Phone | 8124649161 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENNIS N MORAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 MULBERRY STREET | AddressLine1 |
| City | EVANSVILLE | City |
| State | IN | State |
| ZIP Code | 47713 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,393,486 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SOUTHWESTERN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 230 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,719 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,501 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,039,053 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,383,744 | CYProgramServiceRevenueAmt |
| PY Investment Income | $200 | PYInvestmentIncomeAmt |
| CY Investment Income | $185 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,090,620 | PYOtherRevenueAmt |
| CY Other Revenue | $984,056 | CYOtherRevenueAmt |
| PY Total Revenue | $15,162,592 | PYTotalRevenueAmt |
| CY Total Revenue | $15,393,486 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,528,386 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,439,955 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,286,093 | PYOtherExpensesAmt |
| CY Other Expenses | $5,830,862 | CYOtherExpensesAmt |
| PY Total Expenses | $14,814,479 | PYTotalExpensesAmt |
| CY Total Expenses | $15,270,817 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $348,113 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $122,669 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,865,989 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,154,504 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,186,765 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,352,611 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,679,224 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,801,893 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,007,760 | ExpenseAmt |
| Revenue | $13,610,764 | RevenueAmt |
| Desc | MENTAL HEALTH PROGRAM SERVICES- INCLUDES INPATIENT RESIDENTIAL, PARTIAL HOSPITALIZATION, OUTPATIENT, AND CONSULTATION AND EDUCATION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,156,312 | ExpenseAmt |
| Revenue | $772,980 | RevenueAmt |
| Desc | SUBSTANCE ABUSE PROGRAM SERVICES - INCLUDES INPATIENT, RESIDENTIAL, OUTPATIENT, PARTIAL HOSPITALIZATION, CONSULTATION AND EDUCATION, & DETOXIFICATION - RESIDENTIAL ONLY | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,164,072 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 230 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL CARROLL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8124364231 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 MULBERRY STREET | AddressLine1 |
| City | EVANSVILLE | City |
| State | IN | State |
| ZIP Code | 47713 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROBERT ROCK | ||||||||
| CHAIRMAN | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID KELLEY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH HARPER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DONALD HENDRICKSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARK KOPTA | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LARRY TWYCROSS | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARSHA RICHARDSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PAT BROOKS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN MCDOWELL RILEY | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE CROUCH | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| VICKI SIMPSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN KOEHLER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ALVIN HOLDER | ||||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOY JINES | ||||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DIANE ARNESON | ||||||||
| VICE CHAIRMAN | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CARROLL | ||||||||
| EX-OFFICIO | 0.50 | 41.50 | Yes (X) | $0 | $162,625 | $5,816 | ||
| BETTY POOLE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SHARON JAMES | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT PIGMAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANN WHITE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BEVERLY CORN VANHAAFFTEN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS N MORAN | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $145,652 | $0 | $7,115 | |||
| GREGORY UNFRIED | ||||||||
| STAFF PHYSICIAN | 36.00 | $204,351 | $0 | $9,609 | Yes (X) | |||
| WILLARD WHITEHEAD | ||||||||
| MEDICAL DIRECTOR | 36.00 | 4.00 | $236,479 | $40,738 | $12,640 | Yes (X) | ||
| JOHN WUERTZ | ||||||||
| STAFF PHYSICIAN | 32.00 | $174,704 | $0 | $9,003 | Yes (X) | |||
| TINA EVANS-ROBINSON | ||||||||
| STAFF PHYSICIAN | 40.00 | $222,461 | $0 | $9,675 | Yes (X) | |||
| JULIE WOOD | ||||||||
| STAFF PHYSICIAN | 40.00 | $120,473 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,104,120 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $203,363 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $53,858 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SODEXO INC | |||||
| 4880 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | FOOD SERVICE | $321,376 |
| ST MARY'S MEDICAL CENTER | |||||
| 1400 PROFESSIONAL BLVD | EVANSVILLE | IN | 47714 | INPATIENT CONTRACT | $146,326 |
| DEACONESS HOSPITAL | |||||
| PO BOX 152 | EVANSVILLE | IN | 47701 | INPATIENT CONTRACT | $132,815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $10,475 | RelatedOrganizationsAmt |
| All Other Contributions | $15,026 | AllOtherContributionsAmt |
| Total Contributions | $25,501 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEE & CONTRACT REVENUE | 623990 | $7,783,442 | $7,783,442 |
| NET SERVICE REVENUE | 623990 | $6,600,302 | $6,600,302 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,383,744 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185 | TotalRevenueColumnAmt |
| Exclusion | $185 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MENTAL HEALTH FUNDS RE | 623990 | $779,452 | $779,452 |
| SERVICE CONTRACT INCOM | 623990 | $64,115 | $64,115 |
| INCREASE IN CSV | 623990 | $47,803 | $47,803 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,686 | TotalRevenueColumnAmt |
| Exclusion | $92,686 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $984,056 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,393,486 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,383,744 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $984,241 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,767 | TotalAmt |
| Program Services | $145,664 | ProgramServicesAmt |
| Management And General | $7,103 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,251,037 | TotalAmt |
| Program Services | $6,915,384 | ProgramServicesAmt |
| Management And General | $335,653 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,504 | TotalAmt |
| Program Services | $252,214 | ProgramServicesAmt |
| Management And General | $12,290 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,251,509 | TotalAmt |
| Program Services | $1,191,886 | ProgramServicesAmt |
| Management And General | $59,623 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,138 | TotalAmt |
| Program Services | $495,971 | ProgramServicesAmt |
| Management And General | $24,167 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,277,886 | TotalAmt |
| Management And General | $2,277,886 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,718 | TotalAmt |
| Program Services | $22,460 | ProgramServicesAmt |
| Management And General | $13,258 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,297 | TotalAmt |
| Program Services | $25,339 | ProgramServicesAmt |
| Management And General | $14,958 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,872 | TotalAmt |
| Program Services | $26,872 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,896 | TotalAmt |
| Program Services | $100,876 | ProgramServicesAmt |
| Management And General | $31,020 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,180,474 | TotalAmt |
| Program Services | $1,047,059 | ProgramServicesAmt |
| Management And General | $133,415 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,225 | TotalAmt |
| Program Services | $193,083 | ProgramServicesAmt |
| Management And General | $3,142 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,159 | TotalAmt |
| Program Services | $25,881 | ProgramServicesAmt |
| Management And General | $15,278 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,348 | TotalAmt |
| Program Services | $136,046 | ProgramServicesAmt |
| Management And General | $18,302 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PURCHASED SERVICES | $651,235 | $651,235 |
| BAD DEBTS | $381,854 | $381,854 |
| OPERATING EXPENSES | $153,940 | $153,940 |
| SUPPLIES | $143,402 | $143,402 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,556 | TotalAmt |
| Program Services | $254,906 | ProgramServicesAmt |
| Management And General | $160,650 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,270,817 | TotalAmt |
| Program Services | $12,164,072 | ProgramServicesAmt |
| Management And General | $3,106,745 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,600 | BOYAmt |
| EOY | $1,600 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,619,245 | BOYAmt |
| EOY | $3,178,801 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,692,241 | BOYAmt |
| EOY | $1,358,993 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,233 | BOYAmt |
| EOY | $239,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,510,306 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,729,166 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $857,342 | BOYAmt |
| EOY | $781,140 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,743 | BOYAmt |
| EOY | $292,752 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,585 | BOYAmt |
| EOY | $302,161 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,865,989 | BOYAmt |
| EOY | $6,154,504 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,080 | BOYAmt |
| EOY | $1,106,808 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,885 | BOYAmt |
| EOY | $9,375 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,800 | BOYAmt |
| EOY | $236,428 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,186,765 | BOYAmt |
| EOY | $1,352,611 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,679,224 | BOYAmt |
| EOY | $4,801,893 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,679,224 | BOYAmt |
| EOY | $4,801,893 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,865,989 | BOYAmt |
| EOY | $6,154,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $122,669 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,501 | CurrentTaxYearAmt |
| Total | $94,090 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,876,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,975,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,398,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,039,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,383,744 | CurrentTaxYearAmt |
| Total | $68,672,935 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,877,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,988,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,420,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,071,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,409,245 | CurrentTaxYearAmt |
| Total | $68,767,025 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $68,767,025 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185 | CurrentTaxYearAmt |
| Total | $18,037 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185 | CurrentTaxYearAmt |
| Total | $18,037 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $930,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $972,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,011,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,090,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $984,056 | CurrentTaxYearAmt |
| Total | $4,988,982 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,815,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,968,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,433,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,162,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,393,486 | CurrentTaxYearAmt |
| Total | $73,774,044 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00100 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,025,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,670,595 | DepreciationAmt |
| Book Value | $354,668 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $485,043 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,571 | DepreciationAmt |
| Book Value | $426,472 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $781,140 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| 457(B) DEFERRED COMPENSATION LIABILITY | $233,997 |
| DUE TO HILLCREST WASHINGTON YOUTH HOME, INC. | $479 |
| DUE TO HEALTHCARE | $1,952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $236,428 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,393,486 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,393,486 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,393,486 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,270,817 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,270,817 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,270,817 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE INTERNAL REVENUE SERVICE HAS RULED THAT THE CORPORATION IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AND HAS BEEN DESIGNATED AS A "PUBLICLY-SUPPORTED" ORGANIZATION. MANAGEMENT EVALUATED THE COMPANY'S UNCERTAIN TAX POSITIONS AND CONCLUDED THAT THE COMPANY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO INCOME TAX EXAMINATIONS FOR ITS U.S. FEDERAL INCOME TAXES AND STATE JURISDICTIONS. THE STATUTE OF LIMITATIONS FOR ASSESSMENT OF FEDERAL AND STATE INCOME TAXES EXPIRED WITH RESPECT TO TAX RETURNS THROUGH 2010. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL CARROLL | ||||||||||||||
| EX-OFFICIO | $0 | $153,412 | $0 | $0 | $0 | $9,213 | $0 | $5,816 | $0 | $0 | $0 | $168,441 | $0 | $0 |
| DENNIS N MORAN | ||||||||||||||
| PRESIDENT/CEO | $137,662 | $0 | $0 | $0 | $7,990 | $0 | $7,115 | $0 | $0 | $0 | $152,767 | $0 | $0 | $0 |
| GREGORY UNFRIED | ||||||||||||||
| STAFF PHYSICIAN | $191,919 | $0 | $0 | $0 | $12,432 | $0 | $9,609 | $0 | $0 | $0 | $213,960 | $0 | $0 | $0 |
| WILLARD WHITEHEAD | ||||||||||||||
| MEDICAL DIRECTOR | $224,047 | $40,738 | $0 | $0 | $12,432 | $0 | $12,640 | $0 | $0 | $0 | $249,119 | $40,738 | $0 | $0 |
| JOHN WUERTZ | ||||||||||||||
| STAFF PHYSICIAN | $163,142 | $0 | $0 | $0 | $11,562 | $0 | $9,003 | $0 | $0 | $0 | $183,707 | $0 | $0 | $0 |
| TINA EVANS-ROBINSON | ||||||||||||||
| STAFF PHYSICIAN | $210,029 | $0 | $0 | $0 | $12,432 | $0 | $9,675 | $0 | $0 | $0 | $232,136 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 4B: MICHAEL B. CARROLL PARTICIPATED IN A 457(F) PLAN. THE TOTAL PLAN CONTRIBUTIONS MADE BY THE ORGANIZATION WERE $6,000. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | SOUTHWESTERN HEALTHCARE, INC. APPOINTS THE MAJORITY OF THE BOARD OF DIRECTORS FOR SOUTHWESTERN BEHAVIORAL HEALTHCARE, INC. THE BOARD ELECTS THE BALANCE OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FIRST REVIEW PROCESS IS CONDUCTED BY THE FINANCE COMMITTEE. COPIES ARE THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | TO ENSURE THAT ALL PERSONS ARE AWARE OF THE CONFLICT OF INTEREST POLICY, ALL PERSONS MUST SIGN AN ANNUAL STATEMENT AFFIRMING THE RECEIPT OF A COPY OF THE CONFLICT OF INTEREST POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER THE INTEREST PERSON DISCLOSES ALL THE FINANCIAL INTERESTS AND MATERIAL FACTS, THE GOVERNING BOARD AND COMMITTEE MEMBERS WILL DISCUSS THE POTENTIAL CONFLICT OF INTEREST AND VOTE ON THE ISSUE TO DETERMINE WHETHER A CONFLICT EXISTS OR NOT. IF THE GOVERNING BOARD FURTHER INVESTIGATES THE MATTER AND DISCOVERS THAT THE INTERESTED PERSON HAS FAILED TO DISCLOSE ALL THE MATERIAL FACTS, DISCIPLINARY AND CORRECTION ACTION WILL TAKE PLACE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION REVIEWS THE SALARY SURVEY CONDUCTED BY THE INDIANA COUNCIL OF COMMUNITY MENTAL HEALTH CENTERS, WHICH ARE 25 SIMILAR ORGANIZATIONS IN INDIANA. THE ORGANIZATION ALSO REVIEWS FORM 990 OF SIMILAR LOCAL HEALTH CARE OPERATORS AND THE HUMAN RESOURCE CENTER PRIOR TO RECOMMENDING SALARY INCREASES TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL OF THE FOLLOWING GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST: ARTICLES OF INCORPORATION, BYLAWS, BOARD MEMBER LISTS, AND ALL BOARD POLICIES/PROCEDURES. IN ADDITION, THE FINANCIAL STATEMENTS ARE PUBLISHED IN THE ORGANIZATION'S ANNUAL REPORT WHICH IS AVAILABLE TO THE COMMUNITY. |
| FORM 990, PART XII, LINE 2C: | THERE WERE NO CHANGES TO THE PROCESS IN THE CURRENT YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MULBERRY CENTER INC | ||||||||||
| 415 MULBERRY STREET | EVANSVILLE | IN | 47713 | 300166429 | PROVIDE BEHAVIORAL HEALTH CARE SERVICES TO SOUTHWESTERN INDIANA COUNTIES | IN | 501(C)3 | 9 | N/A | 0 |
| SOUTHWESTERN FOUNDATION INC | ||||||||||
| 415 MULBERRY STREET | EVANSVILLE | IN | 47713 | 261503650 | SUPPORT AFFILIATED CORPORATIONS THROUGH FUNDRAISING & GRANT WRITING | IN | 501(C)3 | 11A | N/A | 0 |
| SOUTHWESTERN HEALTHCARE INC | ||||||||||
| 415 MULBERRY STREET | EVANSVILLE | IN | 47713 | 261503592 | ADMIN SERVICES, PRGM COORDINATION, PLANNING, FINANCIAL ASSISTANCE | IN | 501(C)3 | 11A | N/A | 0 |
| HILLCREST WASHINGTON YOUTH HOME INC | ||||||||||
| 415 MULBERRY STREET | EVANSVILLE | IN | 47713 | 311138958 | PROVIDE EMERGENCY SHELTER AND RESIDENTIAL CARE TO CHILDREN AND ADOLESCENTS | IN | 501(C)3 | 9 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SOUTHWESTERN HEALTHCARE INC | ||
| M | $2,277,786 | FMV |
| SOUTHWESTERN HEALTHCARE INC | ||
| K | $1,077,312 | FMV |
| NO OTHER TRANSACTIONS OVER 50000 | ||