2014-02-11T12:37:56-06:00 2013-06-30 420714325 MCGLADREY LLP 501 NORTH 44TH STREET SUITE 300 PHOENIX AZ 850086586 990 2012-07-01 860966400 SOUTHWEST NETWORK INC SOUT 6022668402 2700 N CENTRAL AVE STE 1050 PHOENIX AZ 85004 AMY B HENNING 6022668402 2014-02-11 1 MICHAEL GREER P00545255 6026366000 2012 2016-03-07 17:11:31Z AMY B HENNING 2700 N CENTRAL AVE STE 1050 PHOENIX AZ 85004 85020629 0 X HTTP://WWW.SOUTHWESTNETWORK.ORG X 1999 AZ PROVIDING BEHAVIORAL HEALTH SERVICES TO CHILDREN, ADULTS AND FAMILIES IN THE COMMUNITY. 11 11 864 0 0 0 2849 0 82567171 84996139 3118 2424 0 22066 82573138 85020629 0 0 0 0 30643054 32965827 0 0 0 49280651 53096803 79923705 86062630 2649433 -1042001 23666585 25749661 14272466 17397543 9394119 8352118 CREATING PARTNERSHIPS, INSPIRING HOPE, CHANGING LIVES. 0 0 51225393 53966344 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. 30067932 31029795 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. 81293325 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 0 0 0 0 1 133 0 1 864 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 1.00 X 0 0 0 STEVE CARTER 1.00 X 0 0 0 DENISE ENSDORFF 1.00 X 0 0 0 MITCH KLEIN 1.00 X 0 0 0 TIM DUNST 1.00 X 0 0 0 PHIL SAWYER 1.00 X 0 0 0 HELGA WILSON 1.00 X 0 0 0 SARA MARRIOTT 1.00 X 0 0 0 ANN MACNEIL 1.00 X 0 0 0 SHIRLEY SUZOR 1.00 X 0 0 0 FRANK SCARPATI 1.00 X 0 0 0 AMY HENNING 40.00 X 200254 0 22966 MICHELLE FORNOFF 40.00 X 133610 0 27633 KENT ELLER 40.00 X 288342 0 20815 NEHA NAYYAR 40.00 X 244531 0 9660 ANDREW MEBANE 40.00 X 243601 0 9129 NANCY CONCEPCION 40.00 X 236522 0 22995 LEONARD MCINTYRE 40.00 X 234731 0 10952 FAYYAZ AHMAD 40.00 X 221432 0 23647 1803023 0 147797 30 0 1 0 TOUCHSTONE BEHAVIORAL HEALTH 15648 N 35TH AVE PHOENIX AZ 85053 BEHAVIORAL HEALTH SERVICES 10478706 ARIZONA'S CHILDREN 2700 S 8TH AVE TUCSON AZ 85713 BEHAVIORAL HEALTH SERVICES 6786700 SOUTHWEST BEHAVIORAL HEALTH 3405 N 3RD ST PHOENIX AZ 85012 BEHAVIORAL HEALTH SERVICES 4836800 CHILD AND FAMILY SUPPORT SERVICES 2700 S MCCLINTOCK 140 TEMPE AZ 85282 BEHAVIORAL HEALTH SERVICES 3768328 YOUTH EVALUATION & TREATMENT 4414 N 19TH AVE PHOENIX AZ 85015 BEHAVIORAL HEALTH SERVICES 3525581 41 CHILD CONTRACT REVENUE 624100 53966344 53966344 ADULT CONTRACT REVENUE 624100 30395517 30395517 MISC INCOME 900099 634278 634278 84996139 2424 2424 22066 0 22066 22066 22066 85020629 84996139 0 24490 X 670643 670643 25243511 23664278 1579233 288795 272567 16228 4845150 4406547 438603 1917728 1761387 156341 116626 96545 20081 54115 54115 45897140 45346622 550518 29793 8492 21301 1117603 957133 160470 2088217 1885070 203147 1526427 1507576 18851 25540 15429 10111 34775 23717 11058 680441 439625 240816 OTHER EXPENSES 709222 308198 401024 AGENCY INSURANCE 508453 359549 148904 CLIENT LIVING EXPENSES 195925 190775 5150 EQUIPMENT 100187 39096 61091 12339 10719 1620 86062630 81293325 4769305 0 3900 3900 21186028 20576317 20650 120496 931546 551725 557177 4689257 1129032 1904282 3560225 23666585 25749661 1263030 1254327 8112844 6266928 1482067 4896592 8394221 14272466 17397543 X 9394119 8352118 9394119 8352118 23666585 25749661 -1042001 0 X 0 1 X 1 1 1 X 600 42639 2849 46088 59272220 84899048 81785104 82185244 84361861 392503477 59272820 84899048 81827743 82188093 84361861 392549565 0 0 0 392549565 69486 1165 2716 3118 24491 100976 69486 1165 2716 3118 24491 100976 421 109490 245099 381927 634277 1371214 59342727 85009703 82075558 82573138 85020629 394021755 0.99630 0.99700 0.00030 0.00080 X 475000 475000 2000000 535815 1464185 1459913 391122 1068791 558652 149667 408985 195692 52428 143264 3560225 ACCRUED PAYROLL AND BENEFITS 1126359 ACCRUED VACATION 1166340 CAPITAL LEASE OBLIGATION 67483 DEFERRED RENT 834039 DUE TO MAGELLAN HEALTH SERVICES 5200000 8394221 X 85020629 0 85020629 0 85020629 86062630 0 86062630 0 86062630 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009. AS OF JUNE 30, 2013, 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 200192 0 0 0 62 0 6800 0 16166 0 223220 0 0 0 MICHELLE FORNOFF 133520 0 0 0 90 0 5672 0 21961 0 161243 0 0 0 KENT ELLER 288199 0 0 0 143 0 8800 0 12015 0 309157 0 0 0 NEHA NAYYAR 244485 0 0 0 46 0 2794 0 6866 0 254191 0 0 0 ANDREW MEBANE 243205 0 0 0 396 0 7916 0 1213 0 252730 0 0 0 NANCY CONCEPCION 236264 0 0 0 258 0 2640 0 20355 0 259517 0 0 0 LEONARD MCINTYRE 233495 0 0 0 1236 0 8800 0 2152 0 245683 0 0 0 FAYYAZ AHMAD 221294 0 0 0 138 0 5191 0 18456 0 245079 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. OTHER FEES FORM 990, PART IX, LINE 11G PROFESSIONAL AND OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 45,346,622. MANAGEMENT AND GENERAL EXPENSES 550,518. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,897,140.