Southwest Behavioral Health Services Inc
- Assets
- $56.2m
- Revenue
- $104.1m
- Investments
- $0.0
- Employees
- 1,237
- Location
- Phoenix, AZ
- Founding
- 02/1975
- Data as of
- 09/2021
- EIN
- 86-0290033
Organization Overview
Southwest Behavioral Health Services Inc is located in Phoenix, AZ. The organization was established in 1975. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2021, Southwest Behavioral Health Services Inc employed 1,237 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest Behavioral Health Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Southwest Behavioral Health Services Inc generated $104.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $90.5m during the year ending 09/2021. While expenses have increased by 4.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DELIVERING COMPASSIONATE CARE TO ENHANCE LIVES AND IMPROVE COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOUTHWEST BEHAVIORAL HEALTH SERVICES PROVIDES SERVICES IN PREVENTION, OUTREACH SERVICES, COMMUNITY INTEGRATION, HOME-BASED COUNSELING, CASE MANAGEMENT, METHADONE MAINTENANCE, CRISIS RECOVERY, COMMUNITY HOUSING, RESIDENTIAL SERVICES AND OUTPATIENT COUNSELING FOR CHILDREN AND ADULTS SUFFERING FROM VARIOUS BEHAVIORAL AND SUBSTANCE ABUSE PROBLEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Mccall Psychiatrist | 40 | $358,182 | |
Michael Sweeney Chief Medical Officer | 40 | $316,943 | |
Steven Sheets President/ceo | Officer | 40 | $297,823 |
Andrea Pupillo Psych Nurse Practitioner | 40 | $263,669 | |
Vincent Placido Psychiatrist | 40 | $244,895 | |
Kelsey Brisbin Psych Nurse Practitioner | 40 | $243,324 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Concentric Personnel Solutions Personnel Services | 9/29/21 | $1,170,524 |
Health Information Management System Maintenance/subscription | 9/29/21 | $581,545 |
Intrado Ip Communications Inc Network Services | 9/29/21 | $540,416 |
Medical Solutions Llc Personnel Services | 9/29/21 | $313,284 |
Enterprise Fleet Fleet Rentals/maint | 9/29/21 | $344,465 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $67,171,755 |
| All other contributions, gifts, grants, and similar amounts not included above | $110,359 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $67,282,114 |
| Total Program Service Revenue | $36,726,572 |
| Investment income | $32,008 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $104,144,579 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $253,067 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $660,506 |
| Compensation of current officers, directors, key employees. | $660,506 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,105,857 |
| Pension plan accruals and contributions | $586,180 |
| Other employee benefits | $5,074,757 |
| Payroll taxes | $3,397,946 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $118,239 |
| Fees for services: Accounting | $113,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,491,451 |
| Advertising and promotion | $123,698 |
| Office expenses | $1,399,964 |
| Information technology | $456,057 |
| Royalties | $0 |
| Occupancy | $3,938,716 |
| Travel | $1,163,519 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $105,669 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,653,084 |
| Insurance | $313,248 |
| All other expenses | $124,467 |
| Total functional expenses | $90,548,097 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,596,150 |
| Savings and temporary cash investments | $2,574,217 |
| Pledges and grants receivable | $11,919,528 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $394,455 |
| Net Land, buildings, and equipment | $19,693,197 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,725 |
| Total assets | $56,180,272 |
| Accounts payable and accrued expenses | $9,934,323 |
| Grants payable | $0 |
| Deferred revenue | $347,582 |
| Tax-exempt bond liabilities | $3,905,953 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $734,789 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,922,647 |
| Net assets without donor restrictions | $38,002,262 |
| Net assets with donor restrictions | $3,255,363 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $56,180,272 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Southwest Behavioral Health Services Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Aunt Ritas Foundation Phoenix, AZ PURPOSE: HIV/AIDS Work in AZ | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mental Health Center Of Denver Denver, CO | $110,892,871 | $117,602,704 |
Mental Health Systems Inc San Diego, CA | $26,073,589 | $95,186,380 |
Southwest Behavioral Health Services Inc Phoenix, AZ | $56,180,272 | $104,144,579 |
Valley Mental Health Incorporated Salt Lake City, UT | $59,629,146 | $71,897,709 |
Pacific Clinics Arcadia, CA | $0 | $71,212,671 |
Momentum For Health San Jose, CA | $53,278,490 | $60,943,064 |
Turning Point Of Central California Inc Visalia, CA | $19,002,541 | $58,261,901 |
Allhealth Network Englewood, CO | $27,194,155 | $53,320,216 |
John Muir Behavioral Health Walnut Creek, CA | $23,329,930 | $48,328,936 |
Anka Behavioral Health Inc Concord, CA | $8,897,009 | $46,688,782 |
Summitstone Health Partners Fort Collins, CO | $34,828,236 | $52,649,506 |
Mental Health Center Of Boulder County Inc Lafayette, CO | $46,481,544 | $42,259,762 |