Southwest Network EIN 86-0966400

Southwest Network FY2021 filing

EIN  86-0966400 Public charity (501(c)(3)) Phoenix, AZ Founded 1999
Form 990 (PDF)
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Verified accurate 8/7/26 · see original filing: IRS
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Size
$10–100M
What they do
Offers mental health support for children, adults, and families.
Leadership
Jamie T Michel · Psychiatrist · $307K
Money in and out
$38.8M revenue, $31.9M expenses
Bottom line
83% program efficiency

Offers mental health support for children, adults, and families. For fiscal year 2021 it reported $38.8M in revenue, $31.9M in expenses, and $5.0M in net assets.Pt I

Where the money goes · FY2021
Total revenue
$38.8M
Pt VIII · Ln 12
Total expenses
$31.9M
Pt IX · Ln 25
Net assets
$5.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $6.8M
Where spending went · Part IX cols B–D
Program services $0.83 Management & general $0.17
Program efficiency
83%
of spending reaches programs
Operating runway
5.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+18%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$38.8M
FY2021▲ +9%
Expenses
$31.9M
FY2021▼ -6%
Total assets
$17.8M
FY2021▼ -9%
Total liabilities
$12.8M
FY2021▼ -40%
Total revenue
$38.8M
Pt VIII · Ln 12
Total expenses
$31.9M
Pt IX · Ln 25
Net assets
$5.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$6.8M
Total assetsPt X · Ln 16$17.8M
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

2 program services account for $26.6M of program spending, described in the organization's own filed words · FY2020.
01

Provided adult behavioral health outpatient services, including case management, psychiatric services and counselingfor individuals eligible for services through the county regional behavioral health authorities.

$21.2Mprogram expense
02

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.

$5.4Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSouthwest Network
EINHdr · item D86-0966400
Principal addressHdr · item CPhoenix, AZ
WebsiteHdr · item Jwww.southwestnetwork.org
Year of formationHdr · item L1999
State of legal domicileHdr · item MAZ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E99)
Ruling yearIRS BMFJun 2000

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Psychiatrist
$306,862Pt VII · Sec A
$291,241Pt VII · Sec A
Director of Addicition Medicine
$263,742Pt VII · Sec A
Psychiatrist
$256,871Pt VII · Sec A
Psychiatrist
$239,621Pt VII · Sec A
Psychiatrist
$237,033Pt VII · Sec A
President & CEO
$198,082Pt VII · Sec A
$121,715Pt VII · Sec A

Jamie T Michel’s $370K as Psychiatrist is at the 61st percentile of top reported officer pay among 2900 $10–100M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jamie T Michel$356,650$387,544$306,862
Jamie T Michel$370,466
Andrew Mebane$363,742$291,241
Nahid Nadiri$350,825$325,477
Suhaila Al Haddad$288,107$347,748$256,871
Cesar Villarreal$345,860
Henry Brown$290,425$329,237
Beatriz Mateus$303,719$328,140

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$32.8M · 85%
Other revenue$6.0M · 15%
Program service revenue85%$32.8M
Other revenue15%$6.0M
Contributions & grants$5K
Investment income$838
Total revenueLn 12$38.8M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.17
Program services83%$26.6M
Management & general17%$5.3M
Total functional expensesLn 25$31.9M

Balance Sheet

Part X · end of year
CashLn 1$12.1M
Total assetsLn 16$17.8M
Total liabilitiesLn 26$12.8M
Total net assetsLn 32$5.0M
Months of cash on handcomputed4.5

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $13.2M · Operating expenses/yr $31.9M
5.0 months
Where the money goes
Program services
Program services $26.6M · Total expenses $31.9M
83%
Management & General
Management & general $5.3M · Total expenses $31.9M
17%
Fundraising
Fundraising $0 · Total expenses $31.9M
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $11K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $5K · Total revenue $38.8M
0%
Government reliance
Government grants — · Total revenue $38.8M
Earned-income share
Program service revenue $32.8M · Total revenue $38.8M
85%
Investment reliance
Investment income $838 · Total revenue $38.8M
0%
Program self-sufficiency
Program service revenue $32.8M · Total expenses $31.9M
103%
Growth & trend
Revenue growth (YoY)
This year $38.8M · Prior year $35.7M
+9%
Net-asset trend (YoY)
End of year $5.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $38.8M · Expenses $31.9M
+18%
Liabilities-to-Assets
Total liabilities — · Total assets $17.8M
Net-asset ratio
Net assets $5.0M · Total assets $17.8M
28%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $1.1M · Total assets (Pt X, ln 16) $17.8M
6%
People & payroll
Highest Reported Total Compensation
Individual Jamie T Michel · Reported title Psychiatrist · Highest reported compensation $307K · Total expenses $31.9M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $25.1M · Total expenses $31.9M
79%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 83%
Overhead ratio 17%
Fundraising cost ratio 0%
Revenue growth 9%
Legal fee ratio 1%
Accounting fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$104

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$31.4M revenue · ⤓ 990 PDF
FY2023$34.2M revenue · ⤓ 990 PDF
FY2022$41.1M revenue · ⤓ 990 PDF
FY2021$38.8M revenue · viewing · ⤓ 990 PDF
FY2020$35.7M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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