2013-05-14T14:59:38-05:00 2012-06-30 BKD LLP 2800 POST OAK BOULEVARD STE 3200 HOUSTON TX 77056 990 2011-07-01 742706271 SOUTHWEST PSYCHIATRIC PHYSICIANS % CLAUDIO CEPEDA MD SOUT 2106160300 8535 TOM SLICK DRIVE SAN ANTONIO TX 78229 CLAUDIO CEPEDA MD 2013-05-15 true Amanda Maya 7134994600 2011 2016-02-24 21:20:13Z CLAUDIO CEPEDA MD 8535 TOM SLICK DR SAN ANTONIO TX 78229 2632770 false X N/A X 1996 TX TO PROVIDE INPATIENT AND OUTPATIENT PSYCHIATRIC SERVICES AT REDUCED RATES BASED ON THE ABILITY TO PAY FOR SUCH SERVICES. 9 0 9 0 0 0 0 0 2485556 2627241 0 0 116 5529 2485672 2632770 0 0 0 0 1814866 1827689 0 0 0 740781 803560 2555647 2631249 -69975 1521 595342 266716 644319 314172 -48977 -47456 TO PROVIDE INPATIENT AND OUTPATIENT PSYCHIATRIC SERVICES AT REDUCED RATES BASED ON THE ABILITY TO PAY FOR SUCH SERVICES. false false 2631249 2632770 INPATIENT/OUTPATIENT PSYCHIATRIC SERVICES PROVIDED AT REDUCED RATES BASED ON ABILITY TO PAY IN ORDER TO IMPROVE COMMUNITY HEALTH SYSTEM. SERVICES PROVIDED IN CONJUNCTION WITH NON-PROFIT TAX-EXEMPT HOSPITAL. SERVICES PROVDED TO AN ESTIMATED 3,882 PATIENTS, TOTALING 30,165 PATIENTS VISITS. THERE WERE APPROXIMATELY 12,585 INPATIENT, 15,770 OUTPATIENT, 1,503 PARTIAL HOSPITALIZATION AND 307 RTP VISITS. 2631249 true false false false false false false false false false false false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 14 0 true 9 true false false false false false false false false false false X 9 0 false false false false true true true true true false false true true true true true true true true false X CLAUDIO CEPEDA MD 2105826445 8535 TOM SLICK DR SAN ANTONIO TX 78229 CEPEDA CLAUDIO MD 40.0 X X 265839 0 5793 LUCILLE GOTANCO MD 40.0 X X 258481 0 13956 SOAD M ICHELSEN MD 40.0 X X 233140 0 12707 GRAHAM ROGENESS MD 40.0 X 192633 0 11720 CARLOS MACEDO MD 32.0 X 107901 0 3296 HENRY POLK MD 40.0 X 308443 0 7425 JOHN TOBIS MD 40.0 X 253782 0 15639 KACY REEVES MD 40.0 X 67930 0 940 COREY HOUGH MD 40.0 X 75976 0 1344 1764125 0 72820 8 false true false NA 0 0 NET PATIENT SERVICE REVENUE 621110 2073510 2073510 CONTRACT SERVICES 621110 549560 549560 PRESCRIPTION REVENUE 446110 4171 4171 2627241 0 0 0 0 0 0 0 MEDICAL RECORDS INCOME 561000 5448 5448 MISCELLANEOUS INCOME 900099 81 81 5529 2632770 2632770 0 0 0 0 1747071 1747071 0 0 0 0 80618 80618 0 0 0 0 0 0 539779 539779 5907 5907 15514 15514 0 0 79080 79080 3795 3795 0 0 5841 5841 0 0 37247 37247 BAD DEBT 86144 86144 DUES & SUBSCRIPTIONS 16690 16690 LICENSES - PHYSICIANS 11393 11393 EMPLOYEE RECOGNITION 1108 1108 1062 1062 2631249 2631249 0 0 10994 77710 0 0 0 0 572982 175551 0 0 0 0 0 0 0 0 11366 13455 13248 13248 0 0 0 0 0 0 0 0 0 0 0 595342 266716 599319 184172 0 0 0 0 0 0 0 0 0 0 45000 130000 0 0 0 0 644319 314172 X -48977 -47456 0 0 0 0 -48977 -47456 595342 266716 1521 X false true true X false X 13248 13248 0 0 2632770 2631249 1521 1521 2632770 2632770 2632770 2631249 2631249 2631249 X X false false false false false false false false false CEPEDA CLAUDIO MD 201176 0 62196 0 2467 0 5073 0 720 0 271632 0 0 0 LUCILLE GOTANCO MD 210637 0 45653 0 2191 0 9750 0 4206 0 272437 0 0 0 SOAD M ICHELSEN MD 180574 0 50075 0 2491 0 5629 0 7078 0 245847 0 0 0 GRAHAM ROGENESS MD 151007 0 37780 0 3846 0 11000 0 720 0 204353 0 0 0 HENRY POLK MD 214114 0 94304 0 25 0 6705 0 720 0 315868 0 0 0 JOHN TOBIS MD 174664 0 76067 0 3051 0 4588 0 11051 0 269421 0 0 0 CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION IS CLARITY CHILD GUIDANCE CENTER. MEMBERS OR STOCKHOLDERS WHO CAN ELECT MEMBERS OF THE GOVERNING BODY FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER MAY ELECT AND REMOVE MEMBERS OF THE BOARD OF DIRECTORS SUBJECT TO CONDITIONS SET FORTH IN THE BYLAWS OF THE CORPORATIONS. MEMBERS OR STOCKHOLDERS FORM 990, PART VI, SECTION A, LINE 7B ACCORDING TO THE BYLAWS OF THE CORPORATION, MEMBER APPROVAL IS REQUIRED FOR CERTAIN MATTERS INCLUDING AMENDMENTS OF ORGANIZATIONAL DOCUMENTS, MERGERS OR DISSOLUTION, ESTABLISHMENT OF FISCAL POLICIES, SALE OF REAL OR PERSONAL PROPERTY AND OTHER SIMILAR DECISIONS MADE BY THE BOARD OF DIRECTORS. PROCESS TO REVIEW THE FORM 990 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE OFFICERS REVIEW THE RETURN PRIOR TO FILING. IT IS ALSO REVIEWED AFTER FILING BY THE BOARD AT THE NEXT SCHEDULED MEETING. EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS MUST SIGN AN ANNUAL STATEMENT DECLARING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ADDITIONALLY, THEY MUST DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS WHEN IT ARISES. ALL DISCLOSURES ARE REVIEWED BY THE BOARD TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. BOARD MEMBERS MUST RECUSE THEMSELVES FROM VOTING ON ISSUES RELATED TO THEIR CONFLICT. WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES FORM 990, PART VI, LINE 13 & 14 AS A RELATED ORGANIZATION OF CLARITY CHILD GUIDANCE CENTER, SOUTHWEST PSYCHIATRIC PHYSICIANS ADHERES TO THE WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES OF THE GUIDANCE CENTER. COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS & KEY EMPLOYEES FORM 990, PART VI, SECTION B, LINE 15A & 15B COMPENSATION IS APPROVED AFTER CONSIDERATION OF COMPENSATION OF OTHER SIMILAR POSITIONS, EXPERIENCE, INFORMATION FROM LOCAL AND REGIONAL SURVEYS AND BY REVIEW FROM OUTSIDE CONSULTANTS WITH EXPERTISE IN MEDICAL MANAGEMENT. AVAILABILITY OF DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONAL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CLARITY CHILD GUIDANCE CENTER 8535 TOM SLICK DR SAN ANTONIO TX 78229 741153067 PSYCH CARE TX 501(C)(3) 3 NA false UNIVERSITY CENTERS INC 8535 TOM SLICK DR SAN ANTONIO TX 78229 742454683 SCH BEHAV SPE TX 501(C)(3) 3 CCGC false false false false false true false false false false true true true true false false false true true