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Nonprofiteer
← SOUTHWEST PSYCHIATRIC PHYSICIANS

Form 990 for tax year 2022

Filed by SOUTHWEST PSYCHIATRIC PHYSICIANS.

Totals

Total revenue
$4,739,251
Total expenses
$4,667,708
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,730,196
Investment income
$6,157
Other revenue
$2,898
Total assets, end of year
$1,472,845
Total liabilities, end of year
$420,873
Net assets or fund balances, end of year
$1,051,972
Program services expenses (Part IX)
$4,667,708
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$4,667,708

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CANDACE ROMO

    TREASURER

    Total calculated
    $468,565
    From this org
    $463,741
    From related orgs
    $0
    Other
    $4,824
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $260,721
    Bonus
    $203,020
    Other
    $0
    Deferred
    $3,773
    Nontaxable benefits
    $1,051
    Filer's total
    $468,565

  • COREY HOUGH MD

    PRESIDENT

    Total calculated
    $491,723
    From this org
    $473,650
    From related orgs
    $0
    Other
    $18,073
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $275,310
    Bonus
    $198,340
    Other
    $0
    Deferred
    $3,990
    Nontaxable benefits
    $14,083
    Filer's total
    $491,723

  • KACY REEVES MD

    SECRETARY

    Total calculated
    $332,808
    From this org
    $328,465
    From related orgs
    $0
    Other
    $4,343
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $242,735
    Bonus
    $85,730
    Other
    $0
    Deferred
    $3,540
    Nontaxable benefits
    $803
    Filer's total
    $332,808

  • LIZMARIE GONZALES-VEGA

    VICE PRESIDENT

    Total calculated
    $507,311
    From this org
    $499,680
    From related orgs
    $0
    Other
    $7,631
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $340,140
    Bonus
    $159,540
    Other
    $0
    Deferred
    $4,980
    Nontaxable benefits
    $2,651
    Filer's total
    $507,311

  • MARGARET FARRELL MD

    DIRECTOR

    Total calculated
    $213,160
    From this org
    $208,072
    From related orgs
    $0
    Other
    $5,088
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $208,072
    Bonus
    $0
    Other
    $0
    Deferred
    $3,120
    Nontaxable benefits
    $1,968
    Filer's total
    $213,160

  • ANNE MACHINENA MD

    PHYSICIAN

    Total calculated
    $153,188
    From this org
    $150,135
    From related orgs
    $0
    Other
    $3,053
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $150,135
    Bonus
    $0
    Other
    $0
    Deferred
    $2,250
    Nontaxable benefits
    $803
    Filer's total
    $153,188

  • DAVID RODRIGUEZ MD

    PROVIDER

    Total calculated
    $132,624
    From this org
    $128,692
    From related orgs
    $0
    Other
    $3,932
    Hours/week
    55

  • Henry Bullock NP

    PROVIDER

    Total calculated
    $227,192
    From this org
    $223,723
    From related orgs
    $0
    Other
    $3,469
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $194,021
    Bonus
    $29,702
    Other
    $0
    Deferred
    $2,378
    Nontaxable benefits
    $1,091
    Filer's total
    $227,192

  • JESSE ALVARADO

    NURSE PRACTITIONER

    Total calculated
    $184,614
    From this org
    $181,835
    From related orgs
    $0
    Other
    $2,779
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $157,191
    Bonus
    $24,644
    Other
    $0
    Deferred
    $1,987
    Nontaxable benefits
    $792
    Filer's total
    $184,614

  • Michael R Hogue

    Nurse Practitioner

    Total calculated
    $183,382
    From this org
    $169,867
    From related orgs
    $0
    Other
    $13,515
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $158,802
    Bonus
    $11,065
    Other
    $0
    Deferred
    $2,477
    Nontaxable benefits
    $11,038
    Filer's total
    $183,382

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
23 March 2024
IRS schema version
2022v5.0
Source object
202430839349300013

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