2013-11-13T11:28:22-06:00 2013-06-30 351346211 HARDING SHYMANSKI & CO PSC PO BOX 3677 EVANSVILLE IN 47735 990 2012-07-01 351160722 SOUTHWESTERN BEHAVIORAL HEALTHCARE INC SOUT 8124364231 415 MULBERRY STREET EVANSVILLE IN 47713 MICHAEL CARROLL 8124364231 2013-11-09 1 MICHAEL J VOGEL P00075676 8124649161 2012 2016-02-24 21:20:13Z DENNIS N MORAN 415 MULBERRY STREET EVANSVILLE IN 47713 15162592 0 X SOUTHWESTERN.ORG X 1966 IN MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES 19 19 227 19 0 0 22111 32719 13398094 14039053 663 200 1011457 1090620 14432325 15162592 0 0 0 0 8024042 8528386 0 0 0 6032202 6286093 14056244 14814479 376081 348113 5946273 5865989 1615162 1186765 4331111 4679224 MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES 0 0 9654268 14039126 MENTAL HEALTH PROGRAM SERVICES- INCLUDES INPATIENT RESIDENTIAL, PARTIAL HOSPITALIZATION, OUTPATIENT, AND CONSULTATION AND EDUCATION 2115320 1038644 SUBSTANCE ABUSE PROGRAM SERVICES - INCLUDES INPATIENT, RESIDENTIAL, OUTPATIENT, PARTIAL HOSPITALIZATION, CONSULTATION AND EDUCATION, & DETOXIFICATION - RESIDENTIAL ONLY 11769588 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 0 0 0 1 12 0 1 227 1 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X MICHAEL CARROLL 8124364231 415 MULBERRY STREET EVANSVILLE IN 47713 ROBERT ROCK 0.50 X X 0 0 0 DAVID KELLEY 0.50 X 0 0 0 JUDITH HARPER 0.50 X 0 0 0 DONALD HENDRICKSON 0.50 X 0 0 0 MARK KOPTA 0.50 X 0 0 0 MARK OWEN 0.50 X 0 0 0 MARSHA RICHARDSON 0.50 X 0 0 0 PAT BROOKS 0.50 X 0 0 0 SUSAN MCDOWELL RILEY 0.50 X 0 0 0 SUZANNE CROUCH 0.50 X 0 0 0 VICKI SIMPSON 0.50 X 0 0 0 JOHN KOEHLER 0.50 X 0 0 0 ALVIN HOLDER 0.50 X X 0 0 0 JOY JINES 0.50 X X 0 0 0 DIANE ARNESON 0.50 X X 0 0 0 BETTY POOLE 0.50 X 0 0 0 SHARON JAMES 0.50 X 0 0 0 ROBERT PIGMAN 0.50 X 0 0 0 ANN WHITE 0.50 X 0 0 0 BEVERLY CORN VANHAAFFTEN 0.50 X 0 0 0 DENNIS N MORAN 40.00 X 173389 0 6889 MICHAEL CARROLL 40.00 X 0 130783 10221 GREGORY UNFRIED 36.00 X 185599 0 9655 WILLARD WHITEHEAD 40.00 X 256308 0 12483 JOHN WUERTZ 32.00 X 160763 0 8488 TINA EVANS-ROBINSON 40.00 X 184696 0 9587 JAMES MACKE 30.00 X 110958 0 5949 1071713 130783 63272 7 0 1 0 SODEXO INC 4880 PAYSPHERE CIRCLE CHICAGO IL 60674 FOOD SERVICE 307313 DEACONESS HOSPITAL PO BOX 152 EVANSVILLE IN 47701 INPATIENT CONTRACT 282228 CORPORATE DESIGN PO BOX 97 EVANSVILLE IN 47701 OFFICE DESIGN 179851 3 7694 25025 32719 FEES AND CONTRACTS FRO 623990 7479689 7479689 OUTPATIENT & RESIDENTI 623990 6559364 6559364 14039053 200 200 INTECARE 623990 561653 561653 ELECTRONIC HEALTH RECO 623990 233750 233750 SSHS 623990 108380 108380 186837 134734 52103 1090620 15162592 15077770 0 52103 180278 171420 8858 6557377 6235893 321484 235971 224390 11581 1070601 1017337 53264 484159 460397 23762 2247143 2247143 22419 13518 8901 44304 26715 17589 18078 18078 107169 69801 37368 1021800 920975 100825 137812 133653 4159 56076 33813 22263 126271 111266 15005 BAD DEBTS 903315 903315 PURCHASED SERVICES 700560 700560 BUILDING EXPENSES 261585 261585 OPERATING EXPENSES 168361 168361 471200 298511 172689 14814479 11769588 3044891 0 1600 1600 3486134 2619245 1297668 1692241 169204 210233 2432246 1574904 581185 857342 187704 237743 222778 247585 5946273 5865989 1022548 983080 448562 15885 144052 187800 1615162 1186765 X 4331111 4679224 4331111 4679224 5946273 5865989 348113 0 X X 0 1 X 1 1 1 X 3902 299 13460 22111 32719 72491 13858337 13876905 12975139 13398094 14039053 68147528 13862239 13877204 12988599 13420205 14071772 68220019 0 0 0 68220019 52686 8574 6767 2311 200 70538 52686 8574 6767 2311 200 70538 1152117 930126 972723 1011457 1090620 5157043 15067042 14815904 13968089 14433973 15162592 73447600 0.92880 0.91790 0.00100 0.00420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 485043 26235 458808 1947203 1548669 398534 857342 457(B) DEFERRED COMPENSATION LIABILITY 187273 DUE TO MULBERRY CENTER, INC. 50 DUE TO HILLCREST WASHINGTON YOUTH HOME, INC. 477 187800 X 15162592 0 15162592 0 15162592 14814479 0 14814479 0 14814479 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RULED THAT THE CORPORATION IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AND HAS BEEN DESIGNATED AS A "PUBLICLY-SUPPORTED" ORGANIZATION. MANAGEMENT EVALUATED THE COMPANY'S UNCERTAIN TAX POSITIONS AND CONCLUDED THAT THE COMPANY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO INCOME TAX EXAMINATIONS FOR ITS U.S. FEDERAL INCOME TAXES AND STATE JURISDICTIONS. THE STATUTE OF LIMITATIONS FOR ASSESSMENT OF FEDERAL AND STATE INCOME TAXES EXPIRED WITH RESPECT TO TAX RETURNS THROUGH 2008. X X X X X 0 1 0 0 0 0 0 0 0 DENNIS N MORAN 165204 0 0 0 8185 0 6889 0 0 0 180278 0 0 0 GREGORY UNFRIED 176725 0 0 0 8874 0 9655 0 0 0 195254 0 0 0 WILLARD WHITEHEAD 247434 0 0 0 8874 0 12483 0 0 0 268791 0 0 0 JOHN WUERTZ 151913 0 0 0 8850 0 8488 0 0 0 169251 0 0 0 TINA EVANS-ROBINSON 175822 0 0 0 8874 0 9587 0 0 0 194283 0 0 0 PART I, LINE 4B PART I, LINE 4B: MICHAEL B. CARROLL PARTICIPATED IN A 457(F) PLAN. THE TOTAL PLAN CONTRIBUTIONS MADE BY THE ORGANIZATION WERE $5,250. FORM 990, PART VI, SECTION A, LINE 7A SOUTHWESTERN HEALTHCARE, INC. APPOINTS THE MAJORITY OF THE BOARD OF DIRECTORS FOR SOUTHWESTERN BEHAVIORAL HEALTHCARE, INC. THE BOARD ELECTS THE BALANCE OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE FIRST REVIEW PROCESS IS CONDUCTED BY THE FINANCE COMMITTEE. COPIES ARE THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AT THEIR NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THAT ALL PERSONS ARE AWARE OF THE CONFLICT OF INTEREST POLICY, ALL PERSONS MUST SIGN AN ANNUAL STATEMENT AFFIRMING THE RECEIPT OF A COPY OF THE CONFLICT OF INTEREST POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER THE INTEREST PERSON DISCLOSES ALL THE FINANCIAL INTERESTS AND MATERIAL FACTS, THE GOVERNING BOARD AND COMMITTEE MEMBERS WILL DISCUSS THE POTENTIAL CONFLICT OF INTEREST AND VOTE ON THE ISSUE TO DETERMINE WHETHER A CONFLICT EXISTS OR NOT. IF THE GOVERNING BOARD FURTHER INVESTIGATES THE MATTER AND DISCOVERS THAT THE INTERESTED PERSON HAS FAILED TO DISCLOSE ALL THE MATERIAL FACTS, DISCIPLINARY AND CORRECTION ACTION WILL TAKE PLACE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWS THE SALARY SURVEY CONDUCTED BY THE INDIANA COUNCIL OF COMMUNITY MENTAL HEALTH CENTERS, WHICH ARE 25 SIMILAR ORGANIZATIONS IN INDIANA. THE ORGANIZATION ALSO REVIEWS FORM 990 OF SIMILAR LOCAL HEALTH CARE OPERATORS AND THE HUMAN RESOURCE CENTER PRIOR TO RECOMMENDING SALARY INCREASES TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE FOLLOWING GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST: ARTICLES OF INCORPORATION, BYLAWS, BOARD MEMBER LISTS, AND ALL BOARD POLICIES/PROCEDURES. IN ADDITION, THE FINANCIAL STATEMENTS ARE PUBLISHED IN THE ORGANIZATION'S ANNUAL REPORT WHICH IS AVAILABLE TO THE COMMUNITY. FORM 990,PART XII, LINE 2C THERE WERE NO CHANGES TO THE PROCESS IN THE CURRENT YEAR. MULBERRY CENTER INC 415 MULBERRY STREET EVANSVILLE IN 47713 300166429 PROVIDE BEHAVIORAL HEALTH CARE SERVICES TO SOUTHWESTERN INDIANA COUNTIES IN 501(C)3 9 N/A 0 SOUTHWESTERN FOUNDATION INC 415 MULBERRY STREET EVANSVILLE IN 47713 261503650 SUPPORT AFFILIATED CORPORATIONS THROUGH FUNDRAISING & GRANT WRITING IN 501(C)3 11A N/A 0 SOUTHWESTERN HEALTHCARE INC 415 MULBERRY STREET EVANSVILLE IN 47713 261503592 ADMIN SERVICES, PRGM COORDINATION, PLANNING, FINANCIAL ASSISTANCE IN 501(C)3 11A N/A 0 HILLCREST WASHINGTON YOUTH HOME INC 415 MULBERRY STREET EVANSVILLE IN 47713 311138958 PROVIDE EMERGENCY SHELTER AND RESIDENTIAL CARE TO CHILDREN AND ADOLESCENTS IN 501(C)3 9 N/A 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 SOUTHWESTERN HEALTHCARE INC M 2247143 FMV SOUTHWESTERN HEALTHCARE INC K 936479 FMV