2026-08-17T18:22:26-05:00 2025-09-30 850203431 REDW LLC 8801 HORIZON BLVD NE 401 ALBUQUERQUE NM 87113 990 2024-10-01 860966400 SOUTHWEST NETWORK SOUT 6022668402 2700 N CENTRAL AVE 1050 PHOENIX AZ 85004 AMY HENNING PRESIDENT & CEO 6022668402 2026-08-17 1 0 TAMARA BEALL CPA P01730868 5059983200 2026-08-17 2024 2025-03-06 01:10:19Z AMY HENNING 2700 N CENTRAL AVE 1050 PHOENIX AZ 85004 25908856 0 X WWW.SOUTHWESTNETWORK.ORG X 1999 AZ PROVIDING BEHAVIORAL HEALTH SERVICES TO CHILDREN, ADULTS AND FAMILIES IN MARICOPA COUNTY. 4 4 495 4 0 0 8679 4865 28578021 24189125 111469 66584 2694414 1648282 31392583 25908856 0 0 0 0 26981272 27207221 0 0 0 6528675 6057727 33509947 33264948 -2117364 -7356092 20853550 12583577 9122927 8146159 11730623 4437418 TO INSPIRE HOPE AND FOSTER RESILIENCE THROUGH A DIVERSE AND COMPREHENSIVE CARE APPROACH. 0 0 22589690 20345968 PROVIDED ADULT BEHAVIORAL HEALTH OUTPATIENT SERVICES, INCLUDING CASE MANAGEMENT, PSYCHIATRIC SERVICES AND COUNSELINGFOR INDIVIDUALS ELIGIBLE FOR SERVICES THROUGH THE COUNTY REGIONAL BEHAVIORAL HEALTH AUTHORITIES. 4660576 3843157 PROVIDED CHILD AND ADOLESCENT BEHAVIORAL HEALTH OUTPATIENT SERVICES, INCLUDING CASE MANAGEMENT, PSYCHIATRIC SERVICES AND COUNSELINGFOR INDIVIDUALS ELIGIBLE FOR SERVICES THROUGH THE COUNTY REGIONAL BEHAVIORAL HEALTH AUTHORITIES. 27250266 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 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 1 0 0 0 1 17 0 1 495 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 X AMY HENNING PRESIDENT 6022668402 2700 N CENTRAL AVE NO 1050 PHOENIX AZ 85004 AMY HENNING PRESIDENT & CEO 40.00 2.00 X X 267949 0 26669 PATRICIA BRAMER BOARD CHAIR 0.25 X X 0 0 0 DOUG METZGER TREASURER 0.25 X X 0 0 0 PHIL SAWYER SECRETARY 0.25 X X 0 0 0 CHARLES VILLAFRANCA BOARD MEMBER 0.25 X 0 0 0 TERESA CELAYA-GARNER CFO 40.00 2.00 X 163662 0 11743 JAMIE T MICHEL PSYCHIATRIST 40.00 X 355439 0 15049 CESAR VILLARREAL ACT PSYCHIATRIST 40.00 X 331723 0 0 NAHID NADIRI MEDICAL DIRECTOR 40.00 X 309393 0 9845 HENRY BROWN CHIEF PSYCHIATRIST 40.00 X 286396 0 26853 SUZANNE TARIOT SHEARD CHIEF PSYCHIATRIST 40.00 X 282672 0 26669 1997234 0 116828 30 0 1 0 STEVEN WIGGS PC 835 W WARNER RD SUITE 101-444 GILBERT AZ 85233 ATTORNEY 225544 MAGDALENO SALDANA PO BOX 97233 PHOENIX AZ 850607233 JANITORIAL AND LANDSCAPING 131589 2 4865 4865 ADULT CONTRACT REVENUE 624100 20345968 20345968 CHILD CONTRACT REVENUE 624100 3843157 3843157 24189125 66584 66584 38849 0 38849 38849 38849 MISCELLANEOUS 900099 1609433 1609433 1609433 25908856 24189125 0 1714866 470023 470023 20835839 17893949 2941890 249492 194159 55333 4051725 3153122 898603 1600142 1245258 354884 247342 181996 65346 67200 49446 17754 1362067 1002222 359845 2128695 1818770 309925 390115 369809 20306 9196 1649 7547 299196 153195 146001 709070 709070 TELEPHONE AND COMMUNICA 350484 298021 52463 OTHER EXPENSES 205331 64380 140951 EQUIPMENT RENTAL 112200 19918 92282 MEDICAL SUPPLIES AND ME 68128 68128 108703 27174 81529 33264948 27250266 6014682 0 3025 3024 9381761 3442546 1608187 1174970 438673 152880 843863 921968 5881368 3917893 2069195 1963475 984374 778197 5524472 4146517 20853550 12583577 1788368 1901348 1223546 173174 564295 6111013 5507342 9122927 8146159 X 11730623 4437418 11730623 4437418 20853550 12583577 -7356092 62887 0 X X 0 1 X 1 0 X 4716 6716 800 8679 4865 25776 32801020 33485830 29408130 28578021 24189125 148462126 5937533 7536530 4635232 2653691 1714866 22477852 38743269 41029076 34044162 31240391 25908856 170965754 0 0 0 170965754 18649 40001 142699 152192 105433 458974 18649 40001 142699 152192 105433 458974 38761918 41069077 34186861 31392583 26014289 171424728 0.99730 0.99660 0.00270 0.00340 X 475000 475000 2129910 1563641 566269 2152496 1477687 674809 982777 836952 145825 141185 39613 101572 1963475 INVESTMENT IN AFFILIATE 778197 C 778197 OPERATING LEASE RIGHT-OF-USE ASSET 4146517 4146517 DUE TO MERCY CARE 1224111 CAPITAL LEASE OBLIGATIONS 4283231 5507342 X 25971743 62887 62887 25908856 0 25908856 33264948 0 33264948 0 33264948 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 INCOMETAXES ALSO ADDRESSES DE-RECOGNITION, 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 CONSOLIDATED 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 JAMIE T MICHEL PSYCHIATRIST 278827 0 3700 0 72912 0 9600 0 5449 0 370488 0 0 0 CESAR VILLARREAL ACT PSYCHIATRIST 265923 0 6200 0 59600 0 0 0 0 0 331723 0 0 0 NAHID NADIRI MEDICAL DIRECTOR 307693 0 1700 0 0 0 9200 0 645 0 319238 0 0 0 HENRY BROWN CHIEF PSYCHIATRIST 273081 0 3700 0 9615 0 7639 0 19214 0 313249 0 0 0 SUZANNE TARIOT SHEARD CHIEF PSYCHIATRIST 272655 0 3825 0 6192 0 8000 0 18669 0 309341 0 0 0 AMY HENNING PRESIDENT & CEO 261949 0 0 0 6000 0 9365 0 17304 0 294618 0 0 0 TERESA CELAYA-GARNER CFO 163462 0 200 0 0 0 5237 0 6506 0 175405 0 0 0 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 CEO 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 CHIEF EXECUTIVE OFFICER'S COMPENSATION IS APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT AND SELECTION PROCESS FROM PRIOR YEARS. OPEN SKIES HEALTHCARE 2700 N CENTRAL AVE STE 1050 PHOENIX AZ 85004 463192208 BEHAVIORAL HEALTHCARE NM 501(C)(3) LINE 10 SOUTHWEST NETWORK INC 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 OPEN SKIES HEALTHCARE D 152880 FMV OPEN SKIES HEALTHCARE L 60636 FMV