2025-08-15T18:47:30-05:00 2024-09-30 850203431 REDW LLC 8801 HORIZON BLVD NE 401 ALBUQUERQUE NM 87113 990 2023-10-01 463192208 OPEN SKIES HEALTHCARE OPEN 6022854342 2700 N CENTRAL AVE STE 1050 PHOENIX AZ 85004 AMY HENNING PRESIDENT/CHAIR 6022854342 2025-08-14 1 0 TAMARA BEALL CPA P01730868 5059983200 2025-08-11 2023 2025-03-06 01:10:19Z AMY HENNING 2700 N CENTRAL AVE STE 1050 PHOENIX AZ 85004 3116477 0 X OPENSKIESHEALTHCARE.ORG X 2013 NM PROVIDING BEHAVIORAL HEALTH SERVICES TO CHILDREN, ADULTS AND FAMILIES IN THE COMMUNITY. 5 5 72 3 0 0 0 0 3373031 3115924 0 0 32545 553 3405576 3116477 0 0 0 0 1942489 1827619 0 0 0 1539333 1450688 3481822 3278307 -76246 -161830 1526530 1397468 1303330 1322862 223200 74606 TO PROVIDE EXCEPTIONAL BEHAVIORAL HEALTH SERVICES THAT EMPOWER INDIVIDUALS AND FAMILIES TO REALIZE WELL-BEING, RECOVERY, RESILIENCE AND INDEPENDENCE. 0 0 2259278 3115924 PROVIDES BEHAVIORAL HEALTH SERVICES TO CHILDREN, YOUTH AND ADULTS IN BERNALILLO, CIBOLA AND VALENCIA COUNTIES ALONG WITH COMPASSIONATE SUPPORT TO THEIR FAMALIES AND CAREGIVERS. 2259278 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 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 0 0 0 1 5 0 1 72 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 0 1 0 0 NM X TERESA CELEYA FAVELA CFO 6022854342 2700 N CENTRAL AVE SUITE 1050 PHOENIX AZ 85004 AMY HENNING PRESIDENT/CHAIR 2.00 40.00 X X 0 278427 26669 TERESA CELAYA FAVELA TREASURER 2.00 40.00 X X 0 170200 11943 JAMES NIELSEN MEMBER 0.25 0.00 X 0 0 0 KATHY BARBER MEMBER 0.25 0.00 X 0 0 0 JENNIFER BRUMMET MEMBER 0.25 0.00 X 0 0 0 CHRISTINE ROMERO-DEBELL EXECUTIVE DIRECTOR 40.00 X 122400 0 2660 122400 448627 41272 1 0 1 0 0 CLAIMS 624100 3115924 3115924 3115924 MISC. REVENUE 624100 553 553 553 3116477 3115924 0 553 X 125060 125060 1292709 948876 343833 9876 7465 2411 265895 158344 107551 134079 79846 54233 282 204 78 28000 20297 7703 824350 597568 226782 246424 200986 45438 36308 35455 853 2511 1256 1255 38914 21685 17229 190747 144210 46537 TELEPHONE AND COMMUNICA 48364 40402 7962 OTHER EXPENSES 15163 2370 12793 EQUIPMENT AND FURNITURE 12706 314 12392 DUES FEES AND LICENSES 6853 6853 66 66 3278307 2259278 1019029 0 156276 288197 337847 262535 62253 44087 612227 522031 96378 90196 151056 149620 722720 562833 1526530 1397468 189726 190092 20021 20021 1093583 1112749 1303330 1322862 X 223200 74606 223200 74606 1526530 1397468 -161830 13236 0 X 0 1 X 1 0 X 10000 10000 4783408 3862805 3633131 3373031 3115924 18768299 4783408 3872805 3633131 3373031 3115924 18778299 0 0 0 18778299 553 553 4783408 3872805 3633131 3373031 3116477 18778852 1.00000 1.00000 0.00000 X 187369 110253 77116 424858 411778 13080 90196 INVESTMENT IN AFFILIATE 149620 C 149620 OPERATING LEASE RIGHT-OF-USE ASSET 562833 562833 DUE TO RELATED PARTY 349385 NOTE PAYABLE TO RELATED PARTY - SOUTHWEST NETWORK 89288 FINANCE LEASE LIABILITY 22348 OPERATING LEASE LIABILITY 599798 LEASE INCENTIVE OBLIGAGEION 51930 1112749 X 3129713 13236 13236 3116477 0 3116477 3278307 0 3278307 0 3278307 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 DERECOGNITION, 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 FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THE APPLICABLE ACCOUNTING GUIDANCE. AS OF SEPTEMBER 30, 2024, THE ORGANIZATION HAS ADDRESSED UNCERTAINTY IN ITS INCOME TAX POSITIONS UNDER THE APPLICABLE ACCOUNTING GUIDANCE AND DETERMINED THERE ARE NO UNRECOGNIZED OR DERECOGNIZED TAX BENEFITS REQUIRING AN ACCRUAL. X 0 0 0 0 0 0 0 0 0 AMY HENNING PRESIDENT/CHAIR 0 272427 0 0 0 6000 0 9784 0 16885 0 305096 0 0 TERESA CELAYA FAVELA TREASURER 0 170000 0 200 0 0 0 5646 0 6297 0 182143 0 0 PART I, LINE 3 OFFICER'S LISTED IN SCHEDULE J, PART II ARE PAID BY RELATED ORGANIZATION, SOUTHWEST NETWORK, INC. THE COMPENSATION METHODOLOGY OF THE RELATED ORGANIZATION IS AS FOLLOWS: -THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER'S COMPENSATION AND CHIEF FINANCIAL OFFICER'S COMPENSATION ARE APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S SOLE MEMBER IS SOUTHWEST NETWORK, INC., A NOT-FOR-PROFIT ENTITY. FORM 990, PART VI, SECTION A, LINE 7A SOUTHWEST NETWORK HAS THE RIGHT TO APPOINT BOARD MEMBERS OF OPEN SKIES HEALTHCARE, INC. 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 EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FOURTH IN SECTION 6104(D). FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 597,568. MANAGEMENT AND GENERAL EXPENSES 226,782. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 824,350. SOUTHWEST NETWORK INC 2700 N CENTRAL AVE STE 1050 PHOENIX AZ 85004 860966400 BEHAVIORAL HEALTHCARE AZ 501(C)(3) LINE 10 SOUTHWEST NETWORK 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 SOUTHWEST NETWORK E 438673 FMV SOUTHWEST NETWORK M 106980 FMV