2025-03-24T19:56:16+00:00 2024-06-30 440160260 Forvis Mazars LLP 14221 Dallas Parkway Suite 400 Dallas TX 75254 990 2023-07-01 742706271 SOUTHWEST PSYCHIATRIC PHYSICIANS SOUT 2105826440 8535 TOM SLICK DRIVE SAN ANTONIO TX 78229 COREY HOUGH MD President 2104476928 2025-03-25 true true Jeanette Verrelli P00742631 9727028262 2025-05-15 2023 2025-03-06 01:10:19Z COREY HOUGH MD 8535 TOM SLICK DRIVE SAN ANTONIO TX 78229 5722802 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. 7 0 16 0 0 0 0 0 4730196 5675536 6157 43717 2898 3549 4739251 5722802 0 0 0 0 3575674 4398513 0 0 1092034 1177657 4667708 5576170 71543 146632 1472845 1716040 420873 517436 1051972 1198604 TO PROVIDE INPATIENT AND OUTPATIENT PSYCHIATRIC SERVICES AT REDUCED RATES BASED ON THE ABILITY TO PAY FOR SUCH SERVICES. false false 5576170 5679085 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 PROVIDED TO AN ESTIMATED 4,927 PATIENTS, TOTALING 34,206 PATIENTS VISITS. THERE WERE APPROXIMATELY 21,412 INPATIENT, 4,497 OUTPATIENT, 3,284 PARTIAL HOSPITALIZATION, 5,103 OUTPATIENT TELEHEALTH . 5576170 true false false false false false false false false true false false true 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 true 19 0 true 16 true false false false false false false false false false false false false X 7 0 false false false false true true true true true false false true true true true true true false false false X COREY HOUGH MD 2104476928 8535 TOM SLICK DRIVE SAN ANTONIO TX 78229 Candace Romo Treasurer/PHYSICIAN 55.0 0.0 X X 488882 0 9092 COREY HOUGH MD President/PHYSICIAN 55.0 0.0 X X 487637 0 37960 KACY REEVES MD Secretary/PHYSICIAN 55.0 0.0 X X 403031 0 8212 LIZMARIE GONZALES-VEGA Vice President/PHYSICIAN 55.0 0.0 X X 527044 0 12682 Jaime Guzman DIRECTOR/PHYSICIAN 20.0 0.0 X 99085 0 6796 James A Cazares DIRECTOR/PHYSICIAN 55.0 0.0 X 226264 0 9950 MARGARET FARRELL MD DIRECTOR/PHYSICIAN 55.0 0.0 X 208072 0 8222 Anne Machinena MD DIRECTOR/PHYSICIAN 55.0 0.0 X 182112 0 5691 Hannah E Keeler DIRECTOR/NURSE PRACTITIONER 55.0 0.0 X 110054 0 4343 Henry A Bullock NP DIRECTOR/NURSE PRACTITIONER 55.0 0.0 X 262213 0 6739 Jesse Alvarado DIRECTOR/Nurse Practitioner 55.0 0.0 X 249326 0 5341 MICHAEL R HOGUE DIRECTOR/Nurse Practitioner 55.0 0.0 X 207704 0 16097 3451424 0 131125 12 false true false COR Medical Billing 38310 Sage Ridge Drive San Antonio TX 78247 Billing 157214 1 0 Net Patient Service Revenue 621110 3397433 3397433 Contract Services 621110 2278103 2278103 0 0 0 0 5675536 43717 43717 0 0 0 0 0 Medical Records Revenue 561000 3549 3549 0 0 0 0 3549 5722802 5679085 0 43717 X 0 0 2532928 2532928 1535517 1535517 27985 27985 94731 94731 207352 207352 5850 5850 671638 671638 0 0 6612 6612 41085 41085 42395 42395 49205 49205 BAD DEBT 268966 268966 DUES & SUBSCRIPTIONS 85270 85270 STORAGE 4130 4130 LICENSE & REGISTRATION 2506 2506 0 0 0 0 5576170 5576170 0 0 994852 1233465 314464 358878 0 0 13988 17808 13248 13248 0 0 0 149541 105889 1472845 1716040 420873 517436 0 0 0 420873 517436 X 1051972 1198604 1051972 1198604 1472845 1716040 146632 0 X false true X true X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.0 0 0 0 0 0 0 Schedule A, Part I, Line 3 REASON FOR PUBLIC CHARITY STATUS SOUTHWEST PSYCHIATRIC PHYSICIANS IS CLASSIFIED AS A HOSPITAL FOR EXEMPT PURPOSES ONLY. THE ORGANIZATION IS NOT A LICENSED HOSPITAL UNDER TEXAS STATE LAW AND THEREFORE NOT REQUIRED TO COMPLETE SCHEDULE H. 13248 13248 0 0 Due from Affiliate 105889 105889 5453836 -268966 -268966 5722802 0 0 5722802 5307204 0 0 5307204 268966 268966 5576170 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Bad Debt Expense - -268966 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Bad Dept Expense - 268966 X X X false false false false false false false true false KACY REEVES MD Secretary/PHYSICIAN 310535 0 92496 0 0 0 7388 0 824 0 411243 0 0 0 LIZMARIE GONZALES-VEGA Vice President/PHYSICIAN 440871 0 86173 0 0 0 10010 0 2672 0 539726 0 0 0 COREY HOUGH MD President/PHYSICIAN 386760 0 100877 0 0 0 8361 0 29599 0 525597 0 0 0 Candace Romo Treasurer/PHYSICIAN 400410 0 88472 0 0 0 7999 0 1093 0 497974 0 0 0 MARGARET FARRELL MD DIRECTOR/PHYSICIAN 208072 0 0 0 0 0 6240 0 1982 0 216294 0 0 0 James A Cazares DIRECTOR/PHYSICIAN 217314 0 8950 0 0 0 2833 0 7117 0 236214 0 0 0 Jesse Alvarado DIRECTOR/Nurse Practitioner 213470 0 35856 0 0 0 4529 0 812 0 254667 0 0 0 MICHAEL R HOGUE DIRECTOR/Nurse Practitioner 186724 0 20980 0 0 0 4850 0 11247 0 223801 0 0 0 Henry A Bullock NP DIRECTOR/NURSE PRACTITIONER 222074 0 40139 0 0 0 5627 0 1112 0 268952 0 0 0 Anne Machinena MD DIRECTOR/PHYSICIAN 182112 0 0 0 0 0 4867 0 824 0 187803 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments Additional compensation is based on the collections for each provider less the cost of employment and other overhead cost. Any excess of this amount is then paid out quarterly to that provider. Form 990, Part VI, Line 6 Classes of members or stockholders THE SOLE MEMBER OF THE CORPORATION IS CLARITY CHILD GUIDANCE CENTER. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE MEMBER MAY ELECT AND REMOVE MEMBERS OF THE BOARD OF DIRECTORS SUBJECT TO CONDITIONS SET FORTH IN THE BYLAWS OF THE CORPORATION. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders 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. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy 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. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 11g Other Fees CONTRACT LABOR - RESIDENT - Total Expense: 346015, Program Service Expense: 346015, Management and General Expenses: , Fundraising Expenses: ; CONTRACT LABOR - OVERHEAD - Total Expense: 167689, Program Service Expense: 167689, Management and General Expenses: , Fundraising Expenses: ; CONTRACT BILLING - Total Expense: 157214, Program Service Expense: 157214, Management and General Expenses: , Fundraising Expenses: ; PURCHASED SERVICES - Total Expense: 720, Program Service Expense: 720, Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; FORM 990, PART VI, SECTION B, LINE 13 & 14 - WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES: AS A RELATED ORGANIZATION OF CLARITY CHILD GUIDANCE CENTER, SOUTHWEST PSYCHIATRIC PHYSICIANS ADHERES TO THE WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES OF THE GUIDANCE CENTER. CLARITY CHILD GUIDANCE CENTER 8535 TOM SLICK DRIVE SAN ANTONIO TX 78229 741153067 PSYCH CARE TX 501(c)(3) 3 NA false false false false true true false false false false false true true true true false true false true true