2011-04-18T14:22:36-04:00 2010-06-30 CBIZ MHM LLC 3101 N Central Ave Ste 300 Phoenix AZ 85012 990 2009-07-01 860290033 Southwest Behavioral Health Services Inc SOUT 6022854279 3450 N 3rd Street Phoenix AZ 85012 MICHAEL FETT 2010-04-13 6022646835 2009 2016-02-24 21:20:13Z JEFF JORDE 3450 N 3RD STREET Phoenix AZ 85012 56926821 false X WWW.SBHSERVICES.ORG X 1970 AZ WE INSPIRE PEOPLE TO FEEL BETTER AND REACH THEIR POTENTIAL. THROUGH HELPING PEOPLE DISCOVER THEIR STRENGTHS, WE IMPROVE OUR COMMUNITIES. 13 13 804 18 0 35187619 38110369 929948 772398 77547 15265 33711 57146 36228825 38955178 205481 200039 0 0 26504303 28469626 0 0 0 9434166 9549683 36143950 38219348 84875 735830 24045049 26738959 8438572 10396652 15606477 16342307 WE INSPIRE PEOPLE TO FEEL BETTER AND REACH THEIR POTENTIAL. THROUGH HELPING PEOPLE DISCOVER THEIR STRENGTHS, WE IMPROVE OUR COMMUNITIES. false false 32997094 200039 772398 SBH PROVIDES SERVICES IN PREVENTION, OUTREACH SERVICES, COMMUNITY INTEGRATION, HOME-BASED COUNSELING, CASE MANAGEMENT, METHADONE MAINTENANCE, CRISIS RECOVERY, COMMUNITY HOUSING, RESIDENTIAL SERVICES AND OUTPATIENT COUNSELING FOR CHILDREN AND ADULTS SUFFERING FROM VARIOUS BEHAVIORAL AND SUBSTANCE ABUSE PROBLEMS. 32997094 true true false false false false false false false true false true false false false false false false false false false false true true true false false false false false false false false false false false false false false false true false false false true 128 0 true 804 true false false false false false false false false false 13 13 false false false false false false false true true false true true false false true true true false false AZ X MICHAEL FETT 6022854279 3450 N 3RD STREET Phoenix AZ 85012 MICHAEL HARRIS 0.46 X RICHARD BEEMAN 0.46 X ARVID JOHNSON 0.46 X DONALD LOGUE 0.46 X ROGER MORRIS 0.46 X ADRIENNE SCHECK PHD 0.46 X PATRICIA VALADEZ 0.46 X X TAHNJA WILSON 0.46 X SHERYLYNN LAICH 0.46 X ROBERT MOSLEY 0.46 X VIOLET LOPEZ 0.46 X STEVEN MIHALIC 0.46 X RICK O'NEAL 0.46 X PATRICK WHITE 0.46 X NANCY STONE 40.0 X 92913 0 5825 MICHAEL FETT 40.0 X 141667 7788 JEFFREY JORDE 40.0 X 226494 11238 RITA MARTINEZ 40.0 X 95373 3987 SUE ANN ATKERSON 40.0 X 101201 10883 HEATH KILGORE 40.0 X 122595 4516 GEOFFREY DAVIS 40.0 X 62815 6594 EDWARD MCCLELLAND 40.0 X 92611 3547 ROBERT BOHANSKE 40.0 X 112384 5657 CONSTANCE SMITH 40.0 X 69993 6377 SCOTT MCCALL 40.0 X 123960 7971 ROBIN REESAL 40.0 X 186007 2810 STEVEN FRIEDLAND 40.0 X 200521 12105 NAEEM PATHAN 40.0 X 186540 10634 COREY YILMAZ 32.0 X 184564 7468 1999638 0 107400 25 false true false PURNIMA MEHTA MD PSYCHIATRIST 247000 HARRY L PROUTY REGISTERED NURSE 104945 2 1974237 36136132 270 38110369 CLIENT FEES 900099 458103 458103 MANAGEMENT FEES 900099 40240 40240 MEDICAL RECORD FEES 900099 16618 16618 RENTAL INCOME 531120 163407 163407 MEDICARE 900099 79000 79000 15030 15030 772398 14755 14755 0 0 4073 0 4073 4073 4073 17971643 510 17971643 0 0 510 510 510 0 0 0 SNACK BAR/VENDING 900099 17670 17670 MISCELLANEOUS 900099 35403 35403 53073 38955178 772398 72411 0 200039 200039 0 0 1210876 1210876 0 23057181 21139355 1917826 0 95961 65846 30115 2352940 2108836 244104 1752668 1531793 220875 1545716 1260740 284976 56573 56573 49300 49300 0 0 0 34163 34163 102651 8132 94519 569674 441622 128052 243608 130019 113589 0 2857712 2434156 423556 968592 933829 34763 0 30020 25802 4218 1399 1399 0 1098107 896906 201201 285275 212543 72732 SUPPLIES 1519345 1454453 64892 BAD DEBT EXPENSE 29311 29311 CLIENT OUTINGS & LIVING EXP 14174 14174 DUES, FEES & LICENSES 120306 64405 55901 FINANCE CHARGES 12895 1511 11384 10862 8060 2802 38219348 32997094 5222254 0 211931 884786 1246618 5239811 1452393 1072779 19064 17125 136923 222113 24275541 9109150 15676839 15166391 4978772 3773932 39790 322509 322232 24045049 26738959 2481114 4522534 79000 419225 5055000 4865000 823458 589893 8438572 10396652 X 13053386 13827376 2553091 2514931 15606477 16342307 24045049 26738959 X false true true X true true X 34619829 31677947 33572917 35187619 38110369 173168681 34619829 31677947 33572917 35187619 38110369 173168681 173168681 202348 295160 223095 77547 14755 812905 33209 71121 95888 33711 53073 287002 174268588 4378773 0.99369 0.99264 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3260606 3260606 16688276 5594688 11093588 261216 142634 118582 3975294 3371828 603466 90149 90149 15166391 38955178 38219348 735830 -3290 -3290 732540 39327870 63920 308772 372692 38955178 38955178 38595330 63920 312062 375982 38219348 38219348 OTHER RECONCILIATING ITEMS PART XI LINE 8 REVENUE FROM RELATED ENTITIES $ 308,772 EXPENSES FROM RELATED ENTITIES (342,116) ELIMINATING ENTRY 30,054 ---------- TOTAL $( 3,290) OTHER REVENUE ITEMS PART XII LINE 2D REVENUE FROM RELATED ENTITIES $ 308,772 OTHER EXPENSE ITEMS PART XIII LINE 2D EXPENSES FROM RELATED ENTITIES $ 342,116 ELIMINATING ENTRY ( 30,054) ---------- TOTAL $ 312,062 true Flex Funds & HOPWA Emergency Assistance 359 200039 MONITORING PART I LINE 2 The organization confirms that recipients are eligible to receive assistance and that they do not exceed the maximum benefits allowance. Checks are written directly to service vendors to pay for recipients' expenses. X X X true false false false false false false true false JEFFREY JORDE 170494 45000 11000 4000 7238 237732 ROBIN REESAL 186007 2810 188817 STEVEN FRIEDLAND 200521 6280 5825 212626 NAEEM PATHAN 186540 2663 7971 197174 COREY YILMAZ 181064 3500 825 6643 192032 SEVERANCE PAYMENT PART I LINE 4A GEOFFREY DAVIS - $23,213 NON-FIXED PAYMENTS PART 1 LINE 7 Annually the Board creates an ad hoc committee in charge of reviewing jeff jorde's performance and making a recommendation to the full Board regarding bonus and any pay increase. JEFF JORDE RECEIVED A board approved BONUS OF $45,000 AND A CAR ALLOWANCE OF $11,000. Additionally, Dr. COREY YILMAZ WAS GIVEN A $3,500 SIGN ON BONUS FOR JOINING THE COMPANY, authorized and approved by the VP of outpatient services, and Michael Fett was given a $5,000 Bonus for a clean audit and financial performance authorized and approved by the CEO. THE ARIZONA HEALTH FACILITIES AUTHORITY 860453292 040507EM3 2004-12-07 5530000 TO FINANCE & CONSTRUCT BUILDING false false 5530000 110600 4722646 2005 false false true true false false false false false 0.00000 0.00000 0.00000 true true true false false false true MANAGEMENT, GOVERNANCE, & PROCEDURES PART VI LINE 11: Various schedules are processed by the Accounting Manager. These are then reviewed by the Controller. The form 990 is prepared by an outside accounting firm. It is sent back to Southwest Behavioral Health Services to be reviewed by Accounting Manager, the Controller and CFO and then signed by the CEO. LINE 15a: Annually the Board creates an ad hoc committee in charge of reviewing the CEO's performance and making a recommendation to the full Board regarding bonus and any pay increase. The CEO's evaluation is based on 20 measurable objectives that are weighted and tallied for a total score. The CEO's salary is compared with salaries of not-for-profit companies nationwide - members of the Mental Health Corporation of America. The recommendations of the ad hoc committee are forwarded to all Board members for discussion and final recommendation. The last review was performed 7/1/2009. LINE 19: The organization's articles of incorportion, by-laws AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Villa Agave Corporation 7439 S 7th St PHOENIX AZ 85042 942902649 HOUSING AZ 501(c)(3) 9 Mihalic's Project 1408 E HIGHLAND AVE PHOENIX AZ 85014 860667653 Housing AZ 501(c)(3) 9 Villa De Confianza 2060 N 35th Ave PHOENIX AZ 85009 742537585 HOUSING AZ 501(c)(3) 9 false false false false false false false false true false false false false false false false false false