Southwest Behavioral Care Inc
- Assets
- $4.7m
- Revenue
- $16.4m
- Investments
- $0.0
- Employees
- 366
- Location
- Charleroi, PA
- Founding
- 12/1990
- Data as of
- 06/2021
- EIN
- 25-1633753
Organization Overview
Southwest Behavioral Care Inc is located in Charleroi, PA. The organization was established in 1990. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Southwest Behavioral Care Inc employed 366 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest Behavioral Care 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 06/2021, Southwest Behavioral Care Inc generated $16.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $15.5m during the year ending 06/2021. While expenses have increased by 8.1% 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
SBC, BUILDING ON MORE THAN 40 YEARS OF EXPERIENCE, SERVES SOUTHWESTERN PENNSYLVANIA PROVIDING OPPORTUNITIES AND RESOURCES FOR PEOPLE THROUGH A UNIQUE CONTINUUM OF RECOVERY BASED AFFORDABLE QUALITY CARE INCLUDING: EDUCATION, INTERVENTION, CASE MANAGEMENT, TREATMENT, AFTERCARE AND REFERRAL SERVICES. SBC SHALL PROVIDE SERVICES TO ANY INDIVIDUAL IN NEED OF SERVICES REGARDLESS OF AGE, SEX RACE, COLOR, RELIGIOUS AFFILIATION, DISABILITIES, ETHNIC BACKGROUND OR NATIONAL ORIGIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUBSTANCE ABUSE TREATMENT - APPROXIMATELY 9,012 INDIVIDUALS RECEIVED OVER 59,252 HOURS OF OUTPATIENT TREATMENT AND RELATED SERVICES.
MENTAL HEALTH TREATMENT - OVER 71,815 HOURS OF OUTPATIENT TREATMENT AND RELATED SERVICES WERE PROVIDED TO APPROXIMATELY 6,049 INDIVIDUALS AND FAMILIES THROUGHOUT WESTMORELAND, FAYETTE AND WASHINGTON COUNTIES. ADDITIONALLY, ANOTHER 3,154 HOURS OF MENTAL HEALTH RESIDENTIAL SUPPORT WAS PROVIDED TO APPROXIMATELY 128 INDIVIDUALS WITH SEVERE MENTAL ILLNESS AND 39 INDIVIDUALS RECEIVED 7,459 DAYS OF RESIDENTIAL CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Ravindranth Kolli Psychiatrist | Officer | 50 | $393,086 |
Jason Lukasewicz Physician | Officer | 43 | $288,831 |
Dr Susan Douglas Psychiatrist | Officer | 24 | $245,793 |
Jeffrey Turgeon Physician Assistant | 40 | $134,331 | |
Dr Umpathy Channamalappa Psychiatrist | 14 | $123,376 | |
Dr Scott Cook Physician | Officer | 8 | $67,053 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,111,182 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,111,182 |
| Total Program Service Revenue | $10,984,760 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,384,731 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $391,380 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,134,709 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,810,052 |
| Pension plan accruals and contributions | $171,354 |
| Other employee benefits | $1,629,392 |
| Payroll taxes | $557,518 |
| Fees for services: Management | $907,799 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $914,956 |
| Advertising and promotion | $0 |
| Office expenses | $153,887 |
| Information technology | $39,991 |
| Royalties | $0 |
| Occupancy | $1,065,748 |
| Travel | $173,039 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $382 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $954,203 |
| Insurance | $75,548 |
| All other expenses | $19,089 |
| Total functional expenses | $15,498,450 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,494,421 |
| Pledges and grants receivable | $805,292 |
| Accounts receivable, net | $919,420 |
| 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 | $26,497 |
| Net Land, buildings, and equipment | $1,407,063 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,000 |
| Total assets | $4,655,693 |
| Accounts payable and accrued expenses | $727,677 |
| Grants payable | $0 |
| Deferred revenue | $170 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,036 |
| Total liabilities | $735,883 |
| Net assets without donor restrictions | $3,919,810 |
| Net assets with donor restrictions | $0 |
| 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 | $4,655,693 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Southwest Behavioral Care Inc has recieved totaling $1,015,969.
| Awarding Organization | Amount |
|---|---|
Westmoreland Drug And Alcohol Commission Inc Monessen, PA PURPOSE: TREATMENT PROVIDER | $968,468 |
Westmoreland Drug And Alcohol Commission Inc Monessen, PA PURPOSE: PREVENTION PROVIDER | $47,501 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Horizon House Rehabilitation Serv Inc Philadelphia, PA | $14,312,848 | $47,190,161 |
Northeast Treatment Centers Inc Philadelphia, PA | $32,576,263 | $43,098,585 |
Fortune Society Inc Long Island City, NY | $19,683,060 | $41,268,534 |
Ashley Inc Havre De Grace, MD | $135,586,864 | $45,871,102 |
Vocational Instruction Project Community Services Inc Bronx, NY | $67,586,473 | $41,799,311 |
Palladia Inc New York, NY | $12,909,216 | $37,934,370 |
Maryhaven Inc Columbus, OH | $15,437,426 | $32,393,741 |
Scioto County Counseling Center Inc Portsmouth, OH | $23,155,346 | $37,728,081 |
Gateway Rehabilitation Center Moon Township, PA | $23,829,344 | $31,864,968 |
Odyssey House Inc New York, NY | $54,299,421 | $30,044,456 |
Start Treatment & Recovery Centers Inc Brooklyn, NY | $64,939,677 | $26,462,525 |
Outreach Development Corporation Richmond Hill, NY | $34,164,893 | $25,029,359 |