SOUTHWESTERN BEHAVIORAL HEALTHCARE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWESTERN BEHAVIORAL HEALTHCARE INC (EIN 35-1160722)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-15
- IRS object ID
- 201243209349301284
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-15T08:17:35-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351346211 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARDING SHYMANSKI & CO PSC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351160722 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWESTERN BEHAVIORAL HEALTHCARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 8124364231 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL CARROLL | Name |
| Title | EX-OFFICIO | Title |
| Phone | 8124364231 | Phone |
| Date Signed | 2012-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN T TITZER | Name |
| PTIN | P00006124 | PTIN |
| Phone | 8124649161 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DENNIS N MORAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 14433973 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | SOUTHWESTERN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 211 | TotalNbrEmployees |
| Total Nbr Volunteers | 19 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13460 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22111 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12975139 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13398094 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6767 | InvestmentIncomePriorYear |
| Investment Income Current Year | 663 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 972723 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1011457 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13968089 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14432325 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8216297 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8024042 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5885596 | OtherExpensePriorYear |
| Other Expenses Current Year | 6032202 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14101893 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14056244 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -133804 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 376081 | RevenuesLessExpensesCY |
| Total Assets BOY | 5663645 | TotalAssetsBOY |
| Total Assets EOY | 5946273 | TotalAssetsEOY |
| Total Liabilities BOY | 1708615 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1615162 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3955030 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4331111 | NetAssetsOrFundBalancesEOY |
| Mission Description | MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9000576 | Expense |
| Revenue | 13602080 | Revenue |
| Description | MENTAL HEALTH PROGRAM SERVICES- INCLUDES INPATIENT RESIDENTIAL, PARTIAL HOSPITALIZATION, OUTPATIENT, AND CONSULTATION AND EDUCATION | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2097232 | Expense |
| Revenue | 649339 | Revenue |
| Description | SUBSTANCE ABUSE PROGRAM SERVICES - INCLUDES INPATIENT, RESIDENTIAL, OUTPATIENT, PARTIAL HOSPITALIZATION, CONSULTATION AND EDUCATION, & DETOXIFICATION - RESIDENTIAL ONLY | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 11097808 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 211 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL CARROLL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8124364231 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DOUGLAS WELP | |||||||
| CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 | |
| BEVERLY EMHUFF | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| BEVERLY VANHAAFTEN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DAVID KELLEY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JUDITH HARPER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DONALD HENDRICKSON | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MARK KOPTA | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MARK OWEN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MARSHA RICHARDSON | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| PAT BROOKS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| SUSAN MCDOWELL RILEY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| SUZANNE CROUCH | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| VICKI SIMPSON | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JOHN KOEHLER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MARY MARGARET LLOYD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DIANE ARNESON | |||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 | |
| ALVIN HOLDER | |||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 | |
| ROBERT ROCK | |||||||
| VICE CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 | |
| JOY JINES | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| BETTY POOLE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JOHN K BROWNING | |||||||
| EX-OFFICIO | 40.00 | X | 0 | 193911 | 9626 | ||
| DENNIS N MORAN | |||||||
| PRESIDENT/CEO | 40.00 | X | 139089 | 0 | 6858 | ||
| MICHAEL CARROLL | |||||||
| EX-OFFICIO | 40.00 | X | 0 | 0 | 0 | ||
| WILLARD WHITEHEAD | |||||||
| MEDICAL DIRECTOR | 40.00 | 207176 | 0 | 10777 | X | ||
| GREGORY UNFRIED | |||||||
| STAFF PHYSICIAN | 36.00 | 164682 | 0 | 8823 | X | ||
| JAMES GIVEN | |||||||
| STAFF PHYSICIAN | 40.00 | 179886 | 0 | 9827 | X | ||
| JOHN WUERTZ | |||||||
| STAFF PHYSICIAN | 32.00 | 149787 | 0 | 8434 | X | ||
| TINA EVANS-ROBINSON | |||||||
| STAFF PHYSICIAN | 35.00 | 157607 | 0 | 7909 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 998227 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 193911 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 62254 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SODEXO INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4880 PAYSPHERE CIRCLE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60674 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FOOD SERVICE | DescriptionOfServices |
| Compensation | 328373 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Related Organizations | 7836 | RelatedOrganizations |
| All Other Contributions | 14275 | AllOtherContributions |
| Total Contributions | 22111 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES AND CONTRACTS FRO | 623990 | 7972723 | 7972723 |
| OUTPATIENT & RESIDENTI | 623990 | 5425371 | 5425371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13398094 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2311 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2311 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1648 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1648 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1648 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1648 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| INTECARE | 623990 | 563887 | 563887 | |
| DOCTOR TIME | 623990 | 151163 | $151,163 | |
| SSHS | 623990 | 140370 | 140370 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 156037 | TotalRevenueColumn |
| Related Or Exempt Function Income | 148405 | RelatedOrExemptFunctionIncome |
| Exclusion | $7,632 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1011457 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14432325 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14251419 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $158,795 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145947 | Total |
| Program Services | 138547 | ProgramServices |
| Management And General | 7400 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6220955 | Total |
| Program Services | 5905751 | ProgramServices |
| Management And General | 315204 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247545 | Total |
| Program Services | 234994 | ProgramServices |
| Management And General | 12551 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 950409 | Total |
| Program Services | 901998 | ProgramServices |
| Management And General | 48411 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459186 | Total |
| Program Services | 435904 | ProgramServices |
| Management And General | 23282 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2247143 | Total |
| Management And General | 2247143 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23488 | Total |
| Program Services | 14822 | ProgramServices |
| Management And General | 8666 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41275 | Total |
| Program Services | 26046 | ProgramServices |
| Management And General | 15229 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15910 | Total |
| Program Services | 15910 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75446 | Total |
| Program Services | 52675 | ProgramServices |
| Management And General | 22771 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 920058 | Total |
| Program Services | 835636 | ProgramServices |
| Management And General | 84422 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82096 | Total |
| Program Services | 79973 | ProgramServices |
| Management And General | 2123 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25265 | Total |
| Program Services | 15943 | ProgramServices |
| Management And General | 9322 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62719 | Total |
| Program Services | 53311 | ProgramServices |
| Management And General | 9408 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| BAD DEBTS | 942079 | 942079 |
| PURCHASED SERVICES | 713535 | 713535 |
| BUILDING EXPENSES | 321790 | 321790 |
| OPERATING EXPENSES | 159280 | 159280 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402118 | Total |
| Program Services | 249614 | ProgramServices |
| Management And General | 152504 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14056244 | Total |
| Program Services | 11097808 | ProgramServices |
| Management And General | 2958436 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 1600 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2379522 | BOY |
| EOY | 3486134 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1325536 | BOY |
| EOY | 1297668 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182188 | BOY |
| EOY | 169204 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2257565 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1676380 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145434 | BOY |
| EOY | 581185 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144807 | BOY |
| EOY | 187704 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1484658 | BOY |
| EOY | 222778 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5663645 | BOY |
| EOY | 5946273 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 920223 | BOY |
| EOY | 1022548 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414138 | BOY |
| EOY | 448562 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374254 | BOY |
| EOY | 144052 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1708615 | BOY |
| EOY | 1615162 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3955030 | BOY |
| EOY | 4331111 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3955030 | BOY |
| EOY | 4331111 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5663645 | BOY |
| EOY | 5946273 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 376081 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27963 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3902 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 299 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13460 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22111 | CurrentTaxYear |
| Total | 67735 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13822736 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13858337 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13876905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12975139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13398094 | CurrentTaxYear |
| Total | 67931211 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13850699 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13862239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13877204 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12988599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13420205 | CurrentTaxYear |
| Total | 67998946 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 67998946 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 242078 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8574 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2311 | CurrentTaxYear |
| Total | 312416 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 242078 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8574 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2311 | CurrentTaxYear |
| Total | 312416 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1700331 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1152117 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 930126 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 972723 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1011457 | CurrentTaxYear |
| Total | 5766754 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15793108 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15067042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14815904 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13968089 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14433973 | CurrentTaxYear |
| Total | 74078116 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91790 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91160 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00420 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00840 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 328158 | OtherCostOrOtherBasis |
| Book Value | 328158 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1929407 | OtherCostOrOtherBasis |
| Depreciation | 1676380 | Depreciation |
| Book Value | 253027 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 581185 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| 457(B) DEFERRED COMPENSATION LIABILITY | $141,171 |
| DUE TO MULBERRY CENTER, INC. | $400 |
| DUE TO HILLCREST WASHINGTON YOUTH HOME, INC. | $774 |
| DUE TO SOUTHWESTERN HEALTHCARE, INC. | $1,707 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 144052 | TotalOfAmounts |
| Total Revenue | 14432325 | TotalRevenue |
| Total Expenses | 14056244 | TotalExpenses |
| Excess Or Deficit For Year | 376081 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 376081 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13490246 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 13490246 | RevenueSubtotal |
| Other Revenues Not Included | 942079 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 942079 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14432325 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13114165 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13114165 | ExpensesSubtotal |
| Other Expenses Not Included | 942079 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 942079 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14056244 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 2008. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBTS NETTED WITH REVENUE ON FINANCIAL STATEMENTS 942,079. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBTS NETTED WITH REVENUE ON FINANCIAL STATEMENTS 942,079. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN K BROWNING | |||||||||||||
| 0 | 185604 | 0 | 0 | 0 | 8307 | 0 | 9626 | 0 | 0 | 0 | 203537 | 0 | 192905 |
| WILLARD WHITEHEAD | |||||||||||||
| 198869 | 0 | 0 | 0 | 8307 | 0 | 10777 | 0 | 0 | 0 | 217953 | 0 | 219123 | 0 |
| GREGORY UNFRIED | |||||||||||||
| 156375 | 0 | 0 | 0 | 8307 | 0 | 8823 | 0 | 0 | 0 | 173505 | 0 | 172453 | 0 |
| JAMES GIVEN | |||||||||||||
| 171579 | 0 | 0 | 0 | 8307 | 0 | 9827 | 0 | 0 | 0 | 189713 | 0 | 195687 | 0 |
| JOHN WUERTZ | |||||||||||||
| 141480 | 0 | 0 | 0 | 8307 | 0 | 8434 | 0 | 0 | 0 | 158221 | 0 | 175595 | 0 |
| TINA EVANS-ROBINSON | |||||||||||||
| 149300 | 0 | 0 | 0 | 8307 | 0 | 7909 | 0 | 0 | 0 | 165516 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | PART I, LINE 4B: JOHN K. BROWNING PARTICIPATED IN A 457(F) PLAN. THE TOTAL PLAN CONTRIBUTIONS MADE BY THE ORGANIZATION WERE $696. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 AT THEIR NEXT MEETING. |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SOUTHWESTERN HEALTHCARE INC | ||
| L | 2247143 | FMV |
| SOUTHWESTERN HEALTHCARE INC | ||
| J | 835884 | FMV |
| HILLCREST WASHINGTON YOUTH HOME INC | ||
| P | 54786 | FMV |
| SOUTHWESTERN HEALTHCARE INC | ||
| D | 1072807 | FMV |
| SOUTHWESTERN HEALTHCARE INC | ||
| R | 1072807 | FMV |
| SOUTHWESTERN HEALTHCARE INC | ||
| O | 222060 | FMV |
| SOUTHWESTERN HEALTHCARE INC | ||
| Q | 222060 | FMV |