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Nonprofiteer
← SOUTHWEST BEHAVIORAL HEALTH SERVICES INC

Form 990 for tax year 2022

Filed by SOUTHWEST BEHAVIORAL HEALTH SERVICES INC.

Totals

Total revenue
$95,849,695
Total expenses
$89,982,098
Contributions and grants received
$88,555,914
Grants paid
$436,604
Program services expenses (Part IX)
$71,798,090
Management and general expenses
$18,184,008
Fundraising expenses
$0
Program service expenses (Part III)
$71,798,090

Program services were 79.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RICHARD HEROLD

    CHAIR

    Total calculated
    $0
    Hours/week
    0.3 + 1 related

  • DR ADRIENNE C SCHECK

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3 + 1 related

  • KAREN EVERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 1 related

  • BARBARA FIRMINGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 1 related

  • DR JENNIFER HARTMARK-HILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 1 related

  • MATTHEW HATFIELD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 1 related

  • KEVIN LAWSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 1 related

  • J BLOUNT SWAIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 1 related

  • STEVE THOMPSON

    IMMEDIDATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    0.3 + 1 related

  • STEVEN SHEETS

    PRESIDENT & CEO

    Total calculated
    $400,549
    From this org
    $371,276
    From related orgs
    $0
    Other
    $29,273
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $336,276
    Bonus
    $35,000
    Other
    $0
    Deferred
    $7,700
    Nontaxable benefits
    $21,573
    Filer's total
    $400,549

  • MICHAEL FETT

    CFO/CAO

    Total calculated
    $313,979
    From this org
    $284,224
    From related orgs
    $0
    Other
    $29,755
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $249,224
    Bonus
    $35,000
    Other
    $0
    Deferred
    $8,024
    Nontaxable benefits
    $21,731
    Filer's total
    $313,979

  • DOMINIC MILLER

    COO

    Total calculated
    $273,872
    From this org
    $258,341
    From related orgs
    $0
    Other
    $15,531
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $213,341
    Bonus
    $45,000
    Other
    $0
    Deferred
    $6,539
    Nontaxable benefits
    $8,992
    Filer's total
    $273,872

  • HANNAH JUREKOVIC-BYRD

    PSYCH NURSE PRACTITIO

    Total calculated
    $255,866
    From this org
    $242,343
    From related orgs
    $0
    Other
    $13,523
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $242,343
    Bonus
    $0
    Other
    $0
    Deferred
    $500
    Nontaxable benefits
    $13,023
    Filer's total
    $255,866

  • SCOTT MCCALL

    PSYCHIATRIST

    Total calculated
    $377,583
    From this org
    $377,022
    From related orgs
    $0
    Other
    $561
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $376,658
    Bonus
    $364
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $561
    Filer's total
    $377,583

  • VINCENT PLACIDO

    PSYCHIATRIST

    Total calculated
    $290,986
    From this org
    $264,448
    From related orgs
    $0
    Other
    $26,538
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $264,341
    Bonus
    $107
    Other
    $0
    Deferred
    $7,000
    Nontaxable benefits
    $19,538
    Filer's total
    $290,986

  • MICHAEL SWEENEY

    CHIEF MEDICAL OFFICER

    Total calculated
    $391,052
    From this org
    $359,637
    From related orgs
    $0
    Other
    $31,415
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $324,637
    Bonus
    $35,000
    Other
    $0
    Deferred
    $9,500
    Nontaxable benefits
    $21,915
    Filer's total
    $391,052

  • ROCKSHENG ZHONG

    MEDICAL DIR OF NAZ

    Total calculated
    $300,990
    From this org
    $293,604
    From related orgs
    $0
    Other
    $7,386
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $293,604
    Bonus
    $0
    Other
    $0
    Deferred
    $7,000
    Nontaxable benefits
    $386
    Filer's total
    $300,990

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 — 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 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
ANNUALLY, THE BOARD CREATES AN AD HOC COMMITTEE IN CHARGE OF REVIEWING THE CEO'S AND CFO'S PERFORMANCE AND MAKING A RECOMMENDATION TO THE FULL BOARD REGARDING BONUS AND PAY INCREASE.

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.

  • VILLA AGAVE CORPORATION

    501(C)(3) · HOUSING · AZ

    Directly controlled by SOUTHWEST BEHAVIORAL HEALTH SERVICES INC

  • MIHALIC'S PROJECT

    501(C)(3) · HOUSING · AZ

    Directly controlled by SOUTHWEST BEHAVIORAL HEALTH SERVICES INC

  • VILLA DE CONFIANZA

    501(C)(3) · HOUSING · AZ

    Directly controlled by SOUTHWEST BEHAVIORAL HEALTH SERVICES INC

  • TOBY HOUSE II

    501(C)(3) · HOUSING · AZ

    Directly controlled by SOUTHWEST BEHAVIORAL HEALTH SERVICES INC

  • TOBY HOUSE III

    501(C)(3) · HOUSING · AZ

    Directly controlled by SOUTHWEST BEHAVIORAL HEALTH SERVICES INC

  • TOBY HOUSE IV

    501(C)(3) · HOUSING · AZ

    Directly controlled by SOUTHWEST BEHAVIORAL HEALTH SERVICES INC

  • TOBY HOUSE V

    501(C)(3) · HOUSING · AZ

    Directly controlled by SOUTHWEST BEHAVIORAL HEALTH SERVICES INC

  • TOBY HOUSE VI

    501(C)(3) · HOUSING · AZ

    Directly controlled by SOUTHWEST BEHAVIORAL HEALTH SERVICES INC

  • TOBY HOUSE VII

    501(C)(3) · HOUSING · AZ

    Directly controlled by SOUTHWEST BEHAVIORAL HEALTH SERVICES INC

  • TOBY HOUSE VIII

    501(C)(3) · HOUSING · AZ

    Directly controlled by SOUTHWEST BEHAVIORAL HEALTH SERVICES INC

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202442289349301044

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