2012-11-15T08:17:35-06:00 2012-06-30 351346211 HARDING SHYMANSKI & CO PSC PO BOX 3677 EVANSVILLE IN 47735 990 2011-07-01 351160722 SOUTHWESTERN BEHAVIORAL HEALTHCARE INC SOUT 8124364231 415 MULBERRY STREET EVANSVILLE IN 47713 MICHAEL CARROLL 8124364231 2012-11-08 1 STEPHEN T TITZER P00006124 8124649161 2011 2016-02-24 21:20:13Z DENNIS N MORAN 415 MULBERRY STREET EVANSVILLE IN 47713 14433973 0 X SOUTHWESTERN.ORG X 1966 IN MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES 19 19 211 19 0 0 13460 22111 12975139 13398094 6767 663 972723 1011457 13968089 14432325 0 0 0 0 8216297 8024042 0 0 0 5885596 6032202 14101893 14056244 -133804 376081 5663645 5946273 1708615 1615162 3955030 4331111 MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES 0 0 9000576 13602080 MENTAL HEALTH PROGRAM SERVICES- INCLUDES INPATIENT RESIDENTIAL, PARTIAL HOSPITALIZATION, OUTPATIENT, AND CONSULTATION AND EDUCATION 2097232 649339 SUBSTANCE ABUSE PROGRAM SERVICES - INCLUDES INPATIENT, RESIDENTIAL, OUTPATIENT, PARTIAL HOSPITALIZATION, CONSULTATION AND EDUCATION, & DETOXIFICATION - RESIDENTIAL ONLY 11097808 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 0 1 8 0 1 211 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 DOUGLAS WELP 0.50 X X 0 0 0 BEVERLY EMHUFF 0.50 X 0 0 0 BEVERLY VANHAAFTEN 0.50 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 MARY MARGARET LLOYD 0.50 X 0 0 0 DIANE ARNESON 0.50 X X 0 0 0 ALVIN HOLDER 0.50 X X 0 0 0 ROBERT ROCK 0.50 X X 0 0 0 JOY JINES 0.50 X 0 0 0 BETTY POOLE 0.50 X 0 0 0 JOHN K BROWNING 40.00 X 0 193911 9626 DENNIS N MORAN 40.00 X 139089 0 6858 MICHAEL CARROLL 40.00 X 0 0 0 WILLARD WHITEHEAD 40.00 X 207176 0 10777 GREGORY UNFRIED 36.00 X 164682 0 8823 JAMES GIVEN 40.00 X 179886 0 9827 JOHN WUERTZ 32.00 X 149787 0 8434 TINA EVANS-ROBINSON 35.00 X 157607 0 7909 998227 193911 62254 9 0 1 0 SODEXO INC 4880 PAYSPHERE CIRCLE CHICAGO IL 60674 FOOD SERVICE 328373 1 7836 14275 22111 FEES AND CONTRACTS FRO 623990 7972723 7972723 OUTPATIENT & RESIDENTI 623990 5425371 5425371 13398094 2311 2311 1648 -1648 -1648 -1648 INTECARE 623990 563887 563887 DOCTOR TIME 623990 151163 151163 SSHS 623990 140370 140370 156037 148405 7632 1011457 14432325 14251419 0 158795 145947 138547 7400 6220955 5905751 315204 247545 234994 12551 950409 901998 48411 459186 435904 23282 2247143 2247143 23488 14822 8666 41275 26046 15229 15910 15910 75446 52675 22771 920058 835636 84422 82096 79973 2123 25265 15943 9322 62719 53311 9408 BAD DEBTS 942079 942079 PURCHASED SERVICES 713535 713535 BUILDING EXPENSES 321790 321790 OPERATING EXPENSES 159280 159280 402118 249614 152504 14056244 11097808 2958436 0 1500 1600 2379522 3486134 1325536 1297668 182188 169204 2257565 1676380 145434 581185 144807 187704 1484658 222778 5663645 5946273 920223 1022548 414138 448562 374254 144052 1708615 1615162 X 3955030 4331111 3955030 4331111 5663645 5946273 376081 0 X 0 1 1 X 1 1 X 27963 3902 299 13460 22111 67735 13822736 13858337 13876905 12975139 13398094 67931211 13850699 13862239 13877204 12988599 13420205 67998946 0 0 0 67998946 242078 52686 8574 6767 2311 312416 242078 52686 8574 6767 2311 312416 1700331 1152117 930126 972723 1011457 5766754 15793108 15067042 14815904 13968089 14433973 74078116 0.91790 0.91160 0.00420 0.00840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 328158 328158 1929407 1676380 253027 581185 457(B) DEFERRED COMPENSATION LIABILITY 141171 DUE TO MULBERRY CENTER, INC. 400 DUE TO HILLCREST WASHINGTON YOUTH HOME, INC. 774 DUE TO SOUTHWESTERN HEALTHCARE, INC. 1707 144052 14432325 14056244 376081 376081 13490246 0 13490246 942079 942079 14432325 13114165 0 13114165 942079 942079 14056244 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS NETTED WITH REVENUE ON FINANCIAL STATEMENTS 942,079. PART XIII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS NETTED WITH REVENUE ON FINANCIAL STATEMENTS 942,079. X X X X X 0 1 0 0 0 0 0 0 0 JOHN K BROWNING 0 185604 0 0 0 8307 0 9626 0 0 0 203537 0 192905 WILLARD WHITEHEAD 198869 0 0 0 8307 0 10777 0 0 0 217953 0 219123 0 GREGORY UNFRIED 156375 0 0 0 8307 0 8823 0 0 0 173505 0 172453 0 JAMES GIVEN 171579 0 0 0 8307 0 9827 0 0 0 189713 0 195687 0 JOHN WUERTZ 141480 0 0 0 8307 0 8434 0 0 0 158221 0 175595 0 TINA EVANS-ROBINSON 149300 0 0 0 8307 0 7909 0 0 0 165516 0 0 0 PART I, LINE 4B PART I, LINE 4B: JOHN K. BROWNING PARTICIPATED IN A 457(F) PLAN. THE TOTAL PLAN CONTRIBUTIONS MADE BY THE ORGANIZATION WERE $696. 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. 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 1 0 1 0 0 1 1 1 1 SOUTHWESTERN HEALTHCARE INC L 2247143 FMV SOUTHWESTERN HEALTHCARE INC J 835884 FMV HILLCREST WASHINGTON YOUTH HOME INC P 54786 FMV SOUTHWESTERN HEALTHCARE INC D 1072807 FMV SOUTHWESTERN HEALTHCARE INC R 1072807 FMV SOUTHWESTERN HEALTHCARE INC O 222060 FMV SOUTHWESTERN HEALTHCARE INC Q 222060 FMV