2023-08-15T16:48:17-05:00 2022-09-30 850203431 REDW LLC 7425 Jefferson St NE Albuquerque NM 87109 990 2021-10-01 860966400 Southwest Network Inc SOUT 6022668402 2700 N Central Ave No 1050 Phoenix AZ 85004 Teresa Celaya-Garner CFO 6022668402 2023-08-15 1 Teresa Celaya-Garner 999009999 Jamie S Fridley CPA P00380605 5059983200 2023-08-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Teresa Celaya-Garner 2700 N Central Ave No 1050 Phoenix AZ 85004 41069077 0 X www.southwestnetwork.org X 1999 AZ Providing behavioral health services to children, adults and families in Maricopa county. 5 4 487 4 0 0 4716 6716 32801020 33485830 838 4428 5955344 7572103 38761918 41069077 0 0 0 0 25062901 24888601 0 0 0 6856893 7778714 31919794 32667315 6842124 8401762 17764386 19990412 12767909 6640089 4996477 13350323 To inspire hope and foster resilience through a diverse and comprehensive care approach. 0 0 22076432 28122173 Provided adult behavioral health outpatient services, including case management, psychiatric services and counselingfor individuals eligible for services through the county regional behavioral health authorities. 5017909 5363657 Provided child and adolescent behavioral health outpatient services, including case management, psychiatric services and counselingfor individuals eligible for services through the county regional behavioral health authorities. 27094341 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 59 0 1 487 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 X Teresa Celaya-Garner 6022668402 2700 N Central Ave No 1050 Phoenix AZ 85004 Amy Henning President & CEO 40.00 2.00 X X 277743 0 22200 Phil Sawyer Secretary 1.00 X X 0 0 0 Dough Metzger Treasurer 1.00 X X 0 0 0 Charles Villafranca Board Member 1.00 X X 0 0 0 Patricia Bramer Board Member 1.00 X X 0 0 0 Teresa Celaya-Garner CFO 40.00 2.00 X 49016 0 2440 Andrew Mebane CMO 40.00 X 363742 0 27000 Suhaila Al Haddad Psychiatrist 40.00 X 347748 0 28072 Jamie T Michel Psychiatrist 40.00 X 387544 0 16102 Nahid Nadiri Medical Director 40.00 X 325477 0 21350 Beatriz Mateus ACT Psychiatrist 40.00 X 328140 0 24921 Henry Brown Chief Psychiatrist 40.00 X 329237 0 21979 Michelle Fornoff Former CFO 40.00 2.00 X 164011 0 22750 2572658 0 186814 28 1 1 0 Locumtenenscom LLC PO Box 405547 Atlanta GA 30384 Staffing Agency 631764 Health Information Management Systems 85 W Franklin St Tucson AZ 85004 Electronic Medical Record 569354 Aya Healthcare Inc 5930 Cornerstone Crt W Ste 300 San Diego CA 92121 Staffing Agency 278136 Vaco Arizona LLC 5501 Virginia Way Suite 120 Brentwood TN 37027 Staffing Agency 201840 Magdaleno Saldana PO Box 97233 Phoenix AZ 850607233 Janitorial and Landscaping 143839 5 6716 6716 Adult Contract Revenue 624100 28122173 28122173 Child Contract Revenue 624100 5363657 5363657 33485830 4428 4428 35573 0 35573 35573 35573 Cancellation of Debt Income 900099 4953153 4953153 MIsc 900099 2583377 2583377 7536530 41069077 33485830 0 7576531 2573660 2573660 17091140 16836440 254700 242901 204739 38162 3550506 2992690 557816 1430394 1205666 224728 192758 136882 55876 55072 39108 15964 2805788 1992461 813327 2114292 1738386 375906 321549 306287 15262 8834 1417 7417 413625 371215 42410 692075 539325 152750 Telephone and Communica 515831 414326 101505 Other 434033 162833 271200 Medical Supplies and Me 89026 83064 5962 Equipment Rental 55230 24751 30479 80601 44751 35850 32667315 27094341 5572974 0 3475 3025 12098011 14628117 583219 746695 431191 107701 933704 1162410 5377951 3102484 2599872 2275467 1114914 1066997 17764386 19990412 1683546 1683006 3725456 3223619 7358907 1733464 12767909 6640089 X 4996477 13350323 4996477 13350323 17764386 19990412 8401762 -47916 0 X 0 1 X 1 0 X 3350 2584 16860 4716 6716 34226 42255942 32177282 31957880 32801020 33485830 172677954 2993312 3459942 5937533 12390787 42259292 35173178 35434682 38743269 33492546 185102967 0 0 0 185102967 121430 294003 254172 18649 40001 728255 121430 294003 254172 18649 40001 728255 42380722 35467181 35688854 38761918 33532547 185831222 0.99610 0.99630 0.00390 0.00370 X 475000 475000 2129910 1274399 855511 2114748 1192314 922434 363695 304374 59321 294598 331397 -36799 2275467 Investment in Affiliate 1066997 C 1066997 Due to Mercy Care 1133293 Capital Lease Obligations 132290 Deferred Rent and lease incentive obligations 467881 1733464 X 41021160 -47917 -47917 41069077 0 41069077 32667315 0 32667315 0 32667315 Part X, Line 2: The Organization is generally exempt from federal and state income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. However, the Organization is subject to income taxes on unrelated business income, as defined by the Internal Revenue Service. The Organization has adopted the accounting standards on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management has evaluated the Organization's tax positions and concluded that the Organization has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with provisions of the applicable accounting guidance. Generally, the Organization is no longer subject to U.S. federal, or state and local income tax examinations by tax authorities for years before 2018. As of September 30, 2022, the Organization has addressed uncertainty in its income tax positions under the applicable accounting guidance and determined there are no unrecognized/derecognized tax benefits requiring an accrual. X 0 0 0 0 0 0 0 0 0 Jamie T Michel Psychiatrist 367809 0 0 0 19735 0 16102 0 0 0 403646 0 0 0 Andrew Mebane CMO 352942 0 0 0 10800 0 27000 0 0 0 390742 0 0 0 Suhaila Al Haddad Psychiatrist 323165 0 0 0 24583 0 28072 0 0 0 375820 0 0 0 Beatriz Mateus ACT Psychiatrist 305817 0 0 0 22323 0 24921 0 0 0 353061 0 0 0 Henry Brown Chief Psychiatrist 300176 0 0 0 29061 0 21979 0 0 0 351216 0 0 0 Nahid Nadiri Medical Director 316612 0 0 0 8865 0 21350 0 0 0 346827 0 0 0 Amy Henning President & CEO 257194 0 0 0 20549 0 22200 0 0 0 299943 0 0 0 Michelle Fornoff Former CFO 142700 0 0 0 21311 0 22750 0 0 0 186761 0 0 0 Form 990, Part VI, Section A, line 8b No committee with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The organization's chief financial officer and director of accounting review the 990 and all questions and concerns are addressed before the form 990 is filed. The 990 is also sent to the board of directors and CEO prior to being filed. Form 990, Part VI, Section B, line 12c The organization informs employees of the conflict of interest policy at the time of employment and each employee is required to report any conflicts or potential conflicts of interest to the organization at the time of employment or whenever they may arise thereafter. Officers, directors and employees are required to disclose annually interests that could give rise to conflicts. Form 990, Part VI, Section B, line 15a The organization's Chief executive officer's compensation is approved by the independent members of the board of directors. Form 990, Part VI, Section C, line 19 The organization will provide copies of its governing documents, conflict of interest policy and financial statements to the public upon request. Open Skies Healthcare 2700 N Central Ave Ste 1050 Phoenix AZ 85004 463192208 Behavioral Healthcare NM 501(c)(3) Line 10 Southwest Network Inc 1 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 Open Skies Healthcare A 7964 FMV open Skies Healthcare D 429224 FMV open Skies Healthcare L 90000 FMV Open Skies Healthcare Q 7768 FMV