Southwest Behavioral Health Services Inc
- Assets
- $79.6m
- Revenue
- $95.8m
- Investments
- $0.0
- Employees
- 1,496
- Location
- Phoenix, AZ
- Founding
- 02/1975
- Data as of
- 09/2023
- 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 09/2023, Southwest Behavioral Health Services Inc employed 1,496 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 09/2023, Southwest Behavioral Health Services Inc generated $95.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $90.0m during the year ending 09/2023. While expenses have increased by 3.4% per year over the past 8 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
2023
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 |
|---|---|---|---|
Richard Herold Chair | OfficerTrustee | 0.3 | $0 |
Dr Adrienne C Scheck Secretary | OfficerTrustee | 0.3 | $0 |
Karen Evers Board Member | Trustee | 0.3 | $0 |
Barbara Firminger Board Member | Trustee | 0.3 | $0 |
Dr Jennifer Hartmark-Hill Board Member | Trustee | 0.3 | $0 |
Matthew Hatfield Board Member | Trustee | 0.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Health Information Management Personnel Services | 9/29/23 | $699,340 |
Concentric Personnel Solutions Personnel Services | 9/29/23 | $607,872 |
Ati Restoration Llc Restoration Services | 9/29/23 | $513,702 |
Enterprise Fleet Management Inc Fleet Rentals/maintenance | 9/29/23 | $333,581 |
Arash Zamanian Md Pc Medical Services | 9/29/23 | $447,943 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $84,727,555 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,828,359 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $88,555,914 |
| Total Program Service Revenue | $3,176,294 |
| Investment income | $1,550,493 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,515,015 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $95,849,695 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $436,604 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,045,832 |
| Compensation of current officers, directors, key employees. | $1,045,832 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $60,936,189 |
| Pension plan accruals and contributions | $595,082 |
| Other employee benefits | $3,886,333 |
| Payroll taxes | $4,427,777 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $189,977 |
| Fees for services: Accounting | $166,955 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,279,727 |
| Advertising and promotion | $0 |
| Office expenses | $1,314,413 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,294,885 |
| Travel | $1,339,603 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $244,288 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,362,075 |
| Insurance | $365,204 |
| All other expenses | $0 |
| Total functional expenses | $89,982,098 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,722,975 |
| Savings and temporary cash investments | $26,330,750 |
| Pledges and grants receivable | $7,042,237 |
| 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 | $1,320,864 |
| Net Land, buildings, and equipment | $24,800,970 |
| Investments—publicly traded securities | $5,048,023 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,313,245 |
| Total assets | $79,579,064 |
| Accounts payable and accrued expenses | $6,590,010 |
| Grants payable | $0 |
| Deferred revenue | $3,059,466 |
| Tax-exempt bond liabilities | $9,306,787 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,492,784 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,904,066 |
| Total liabilities | $25,353,113 |
| Net assets without donor restrictions | $50,970,588 |
| 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 | $79,579,064 |