Totals
- Total revenue
- $32,463,227
- Total expenses
- $32,987,803
- Contributions and grants received
- $7,188,969
- Grants paid
- $0
- Program service revenue
- $23,443,179
- Investment income
- $1,776,161
- Other revenue
- $54,918
- Total assets, end of year
- $43,114,465
- Total liabilities, end of year
- $24,044,925
- Net assets or fund balances, end of year
- $19,069,540
- Program services expenses (Part IX)
- $25,271,380
- Management and general expenses
- $7,689,676
- Fundraising expenses
- $26,747
- Program service expenses (Part III)
- $25,271,380
Program services were 76.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$7,188,969
-
1g · Noncash contributions included above
$169,442
-
2a · Program service revenue: Patient Service Revenue
total $22,942,434 · related or exempt $22,942,434
-
2b · Program service revenue: Physician Office Rental
total $232,022 · related or exempt $232,022
-
2c · Program service revenue: Support Personnel/Service
total $268,723 · related or exempt $268,723
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $490,247 · excluded $490,247
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $6,569,727
-
7b · Less cost or other basis and sales expenses
securities $5,283,813
-
7c · Gain or loss
securities $1,285,914 · other assets $0
-
7d · Net gain or loss
total $1,285,914 · excluded $1,285,914
-
11a · Other revenue: Insurance Proceeds
total $36,627 · related or exempt $0 · unrelated business $0 · excluded $36,627
-
11b · Other revenue: Medical Records
total $7,828 · related or exempt $7,828 · unrelated business $0 · excluded $0
-
11c · Other revenue: Lunch Tickets
total $5,962 · related or exempt $0 · unrelated business $0 · excluded $5,962
-
11d · All other revenue
total $4,501 · related or exempt $4,501 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$54,918
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $1,237,406 · management and general $1,237,406
-
7 · Other salaries and wages
total $16,065,996 · program services $13,067,581 · management and general $2,995,176 · fundraising $3,239
-
8 · Pension plan contributions
total $264,438 · program services $210,957 · management and general $52,976 · fundraising $505
-
9 · Other employee benefits
total $1,348,259 · program services $1,076,179 · management and general $269,505 · fundraising $2,575
-
10 · Payroll taxes
total $1,254,650 · program services $965,148 · management and general $289,277 · fundraising $225
-
11a · Fees: management
total $62,743 · management and general $62,743
-
11b · Fees: legal
total $68,187 · program services $11,521 · management and general $56,659 · fundraising $7
-
11c · Fees: accounting
total $126,576 · management and general $126,576
-
11d · Fees: lobbying
total $6,426 · management and general $6,426
-
11f · Fees: investment management
total $34,847 · program services $22,194 · management and general $12,600 · fundraising $53
-
11g · Fees: other
total $4,413,359 · program services $3,825,941 · management and general $583,029 · fundraising $4,389
-
12 · Advertising and promotion
total $94,632 · program services $4,192 · management and general $88,202 · fundraising $2,238
-
13 · Office expenses
total $221,938 · program services $103,711 · management and general $117,985 · fundraising $242
-
14 · Information technology
total $37,322 · program services $28,086 · management and general $9,169 · fundraising $67
-
16 · Occupancy
total $1,330,062 · program services $993,593 · management and general $334,300 · fundraising $2,169
-
17 · Travel
total $9,558 · program services $7,292 · management and general $2,249 · fundraising $17
-
19 · Conferences, conventions and meetings
total $6,508 · program services $3,889 · management and general $2,618 · fundraising $1
-
20 · Interest
total $667,271 · program services $502,134 · management and general $163,936 · fundraising $1,201
-
22 · Depreciation, depletion and amortization
total $1,727,295 · program services $1,299,822 · management and general $424,363 · fundraising $3,110
-
23 · Insurance
total $442,852 · program services $284,635 · management and general $157,536 · fundraising $681
-
24a · Other expenses: Program Supplies
total $1,397,265 · program services $1,334,223 · management and general $62,786 · fundraising $256
-
24b · Other expenses: Bad Debt Expense
total $1,151,528 · program services $866,547 · management and general $282,908 · fundraising $2,073
-
24c · Other expenses: Supplemental Funding
total $805,442 · program services $606,110 · management and general $197,882 · fundraising $1,450
-
24d · Other expenses: Equipment Expenses
total $72,391 · program services $54,476 · management and general $17,785 · fundraising $130
-
24e · All other expenses
total $140,852 · program services $3,149 · management and general $135,584 · fundraising $2,119
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $831,876 · end of year $375,603
-
2 · Savings and temporary cash investments
beginning of year $7,465,565 · end of year $4,132,628
-
3 · Pledges and grants receivable
beginning of year $1,233,422 · end of year $3,180,838
-
4 · Accounts receivable
beginning of year $2,374,701 · end of year $2,145,054
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $31,663 · end of year $1,281,434
-
8 · Inventories for sale or use
beginning of year $87,086 · end of year $78,726
-
9 · Prepaid expenses and deferred charges
beginning of year $49,867 · end of year $236,079
-
10a · Land, buildings and equipment: cost or other basis
$45,753,957
-
10b · Land, buildings and equipment: accumulated depreciation
$21,476,327
-
10c · Land, buildings and equipment, net
beginning of year $19,880,388 · end of year $24,277,630
-
11 · Investments: publicly traded securities
beginning of year $6,818,326 · end of year $4,241,086
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $152,106 · end of year $59,764
-
15 · Other assets
beginning of year $3,007,131 · end of year $3,105,623
-
17 · Accounts payable and accrued expenses
beginning of year $8,493,667 · end of year $14,909,399
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $536,273 · end of year $229,131
-
20 · Tax-exempt bond liabilities
beginning of year $3,638,205
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $8,219,730 · end of year $7,996,216
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $1,011,174 · end of year $910,179
-
27 · Net assets without donor restrictions
beginning of year $16,129,757 · end of year $13,183,219
-
28 · Net assets with donor restrictions
beginning of year $3,903,325 · end of year $5,886,321
-
29 · Capital stock, trust principal or current funds
beginning of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0
Mission and programs · 2023
Mission
TO HELP CHILDREN, ADOLESCENTS AND FAMILIES OVERCOME THE DISABLING EFFECTS OF MENTAL ILLNESS AND IMPROVE THEIR ABILITY TO FUNCTION SUCCESSFULLY AT HOME, AT SCHOOL AND IN THE COMMUNITY.
Activities or mission (Part I)
TO PROVIDE TREATMENT AND COUNSELING FOR CHILDREN AND ADOLESCENTS WITH SERIOUS EMOTIONAL AND/OR PSYCHIATRIC DISORDERS.
-
PROVIDED TREATMENT FOR CHILDREN AND ADOLESCENTS SUFFERING FROM DEPRESSION, BIPOLAR DISORDER, TRAUMA-BASED DISORDERS, AND ADHD. SERVICES INCLUDED: PSYCHIATRIC EVALUATIONS; INDIVIDUAL, FAMILY, AND GROUP THERAPY; 24-HOUR CARE BY SPECIALLY TRAINED NURSES; THERAPEUTIC RECREATION; BEHAVIOR MANAGEMENT; HIGHLY STRUCTURED ENVIRONMENT; AND EDUCATIONAL PROGRAMS. MAINTAINED A LOW STAFF TO PATIENT RATIO OF 1:3, LOGGED 19,425 INPATIENT DAYS, 5,573 PARTIAL HOSPITALIZATION DAYS, 11,810 OUTPATIENT VISITS AND PROVIDED CHARITY CARE, INDIGENT HEALTH CARE AND OTHER COMMUNITY BENEFITS DURING THE FISCAL YEAR. THE NET PATIENT REVENUE BEFORE CHARITY AND BAD DEBT WAS $21,611,788 FOR INPATIENT CARE, $2,093,526 FOR THE PARTIAL HOSPITALIZATION PROGRAM, AND $773,044 FOR OUTPATIENT CARE.
Expenses $25,271,380 · Revenue $23,455,508
As filed on the 2023 return.
Listed in Part VII
-
Joanna Weidman
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Reed HurleyREED HURLEY
CHAIR ELECT & TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Shanna RamirezSHANNA RAMIREZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tony LobassoTONY LOBASSO
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa Hurd
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Adele Glenn
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexander Rapp
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ami Gordon
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin Scott
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Blakeley Fernandez
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine Keating
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Caprica Wells
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Papagni
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gilbert Costello III
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Seybold
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justice Luz Elena Chapa
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mesha Millsap
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peggy Deming
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammy Fulgham
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol Carver
VP PATIENT SERVICES
- Total calculated
- $198,207
- From this org
- $178,214
- From related orgs
- $0
- Other
- $19,993
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,471
- Bonus
- $0
- Other
- $743
- Deferred
- $2,742
- Nontaxable benefits
- $17,251
- Filer's total
- $198,207
-
Chris Bryan
VP INFORMATION TECH
- Total calculated
- $161,465
- From this org
- $157,108
- From related orgs
- $0
- Other
- $4,357
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,514
- Bonus
- $0
- Other
- $594
- Deferred
- $2,368
- Nontaxable benefits
- $1,989
- Filer's total
- $161,465
-
Derrick Flowers
VP FINANCE
- Total calculated
- $187,418
- From this org
- $183,857
- From related orgs
- $0
- Other
- $3,561
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,470
- Bonus
- $0
- Other
- $387
- Deferred
- $2,737
- Nontaxable benefits
- $824
- Filer's total
- $187,418
-
Geoffrey Gentry
VP CLINICAL SERVICES
- Total calculated
- $186,248
- From this org
- $172,177
- From related orgs
- $0
- Other
- $14,071
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,434
- Bonus
- $0
- Other
- $743
- Deferred
- $2,645
- Nontaxable benefits
- $11,426
- Filer's total
- $186,248
-
Gina Massey
VP HUMAN RESOURCES
- Total calculated
- $156,912
- From this org
- $149,705
- From related orgs
- $0
- Other
- $7,207
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,111
- Bonus
- $0
- Other
- $594
- Deferred
- $2,251
- Nontaxable benefits
- $4,956
- Filer's total
- $156,912
-
Jessica Knudsen
President/CEO
- Total calculated
- $228,360
- From this org
- $198,612
- From related orgs
- $0
- Other
- $29,748
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,405
- Bonus
- $0
- Other
- $207
- Deferred
- $2,102
- Nontaxable benefits
- $27,646
- Filer's total
- $228,360
-
Melissa Mireles
VP - MARKETING & DEVELOPMENT
- Total calculated
- $118,796
- From this org
- $99,992
- From related orgs
- $0
- Other
- $18,804
- Hours/week
- 40
-
Alice Martinez
Director Patient Access
- Total calculated
- $129,565
- From this org
- $115,468
- From related orgs
- $0
- Other
- $14,097
- Hours/week
- 40
-
Joe L Nerios
DIRECTOR- NURSING SERVICES
- Total calculated
- $140,394
- From this org
- $138,005
- From related orgs
- $0
- Other
- $2,389
- Hours/week
- 40
-
Jose Arredondo
NURSE
- Total calculated
- $152,628
- From this org
- $139,754
- From related orgs
- $0
- Other
- $12,874
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,693
- Bonus
- $0
- Other
- $61
- Deferred
- $2,035
- Nontaxable benefits
- $10,839
- Filer's total
- $152,628
-
Rick Edwards
Director IP Programs
- Total calculated
- $129,456
- From this org
- $116,195
- From related orgs
- $0
- Other
- $13,261
- Hours/week
- 40
-
Will Guy
DIRECTOR OP TRAINING
- Total calculated
- $113,332
- From this org
- $111,681
- From related orgs
- $0
- Other
- $1,651
- Hours/week
- 40
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 · Compensation committee
- 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.
-
SOUTHWEST PSYCHIATRIC PHYSICIANS
501(c)(3) · PSYCH TRMT · TX · controlled entity
Directly controlled by CCGC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349303928
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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