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Nonprofiteer
← SOUTHEASTERN ARIZONA BEHAVIORAL HEALTH SERVICES INC

Form 990 for tax year 2023

Filed by SOUTHEASTERN ARIZONA BEHAVIORAL HEALTH SERVICES INC.

Totals

Total revenue
$9,216,908
Total expenses
$8,738,518
Contributions and grants received
$490,151
Grants paid
$0
Program service revenue
$7,265,464
Investment income
$934,638
Other revenue
$526,655
Total assets, end of year
$14,136,306
Total liabilities, end of year
$8,113,329
Net assets or fund balances, end of year
$6,022,977
Program services expenses (Part IX)
$7,062,507
Management and general expenses
$1,676,011
Fundraising expenses
$0
Program service expenses (Part III)
$7,062,507

Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Carol Welsh

    Chair

    Total calculated
    $0
    Hours/week
    2

  • David Linger

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Karl Uterhardt

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Beth Hill

    Member

    Total calculated
    $0
    Hours/week
    2

  • Justine Ducote

    Member

    Total calculated
    $0
    Hours/week
    2

  • Daniel Ranieri

    President/CEO

    Total calculated
    $473,048
    From this org
    $0
    From related orgs
    $438,137
    Other
    $34,911
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $429,387 related
    Bonus
    $0
    Other
    $0 + $8,750 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $34,911 related
    Filer's total
    $0 + $473,048 related

  • Kathy Wells

    Vice President

    Total calculated
    $273,836
    From this org
    $0
    From related orgs
    $250,603
    Other
    $23,233
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $240,603 related
    Bonus
    $0
    Other
    $0 + $10,000 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $23,233 related
    Filer's total
    $0 + $273,836 related

  • Michael Prudence

    Chief Financial Officer

    Total calculated
    $274,380
    From this org
    $0
    From related orgs
    $238,961
    Other
    $35,419
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $230,211 related
    Bonus
    $0
    Other
    $0 + $8,750 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $35,419 related
    Filer's total
    $0 + $274,380 related

  • James Rubio

    Executive Director

    Total calculated
    $171,880
    From this org
    $164,821
    From related orgs
    $0
    Other
    $7,059
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,973
    Bonus
    $0
    Other
    $848
    Deferred
    $0
    Nontaxable benefits
    $7,059
    Filer's total
    $171,880

  • Constance Slay

    Nurse Practitioner

    Total calculated
    $118,470
    From this org
    $118,470
    From related orgs
    $0
    Other
    $0
    Hours/week
    28

  • John Ekman

    Nurse Practitioner

    Total calculated
    $129,405
    From this org
    $116,720
    From related orgs
    $0
    Other
    $12,685
    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 · 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
12 August 2025
IRS schema version
2023v6.0
Source object
202502269349303040

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