2018-07-11T14:01:57-05:00 2017-09-30 860683059 BEACHFLEISCHMAN PC 1985 E RIVER ROAD SUITE 201 TUCSON AZ 85718 990 2016-10-01 953280475 PASADERA BEHAVIORAL HEALTH NETWORK PASA 5208840176 3443 N CAMPBELL AVENUE NO 115 TUCSON AZ 85719 CHRISTOPHER LINSCOTT LIQUIDATING AGENT 5208840176 2018-07-03 1 KAREN K MCCLOSKEY CPA P00099644 5203214600 2016 2022-09-23 18:48:47Z X X CHRISTOPHER LINSCOTT 3443 N CAMPBELL AVENUE NO 115 TUCSON AZ 85719 2160050 0 X N/A X 1978 AZ INTEGRATED BEHAVIORAL HEALTH SERVICES FOR CHILDREN, ADOLESCENTS AND ADULTS IN SOUTHERN ARIZONA X 0 0 984 12 0 0 2597290 6740 15309810 50692 -583998 -617579 1306 2712 17324408 -557435 1500 0 0 0 11731270 307691 0 0 0 6657540 1740174 18390310 2047865 -1065902 -2605300 5752917 0 3147617 0 2605300 0 PASADERA BEHAVIORAL HEALTH NETWORK PROVIDED PATHWAYS TO WELLNESS AND RECOVERY THROUGH ACCESSIBLE AND INNOVATIVE BEHAVIORAL HEALTH SERVICES. 0 0 822488 53404 DURING THE CURRENT FISCAL YEAR, PASADERA BEHAVIORAL HEALTH NETWORK WOUND UP ITS ACTIVITIES AND CEASED OPERATIONS. IN PREVIOUS YEARS PASADERA BEHAVIORAL HEALTH NETWORK PROVIDED QUALITY, INTEGRATED BEHAVIORAL HEALTH SERVICES FOR CHILDREN, ADOLESCENTS, AND ADULTS DEALING WITH A MENTAL HEALTH OR SUBSTANCE USE DISORDER. THE FOLLOWING SERVICES WERE PROVIDED: INTAKE CARE AND COORDINATION SERVICES IN TUCSON AND GREEN VALLEY, ARIZONA, DETOXIFICATION, RESIDENTIAL AND INPATIENT AND OUTPATIENT SUBSTANCE ABUSE AND BEHAVIORAL HEALTH SERVICES AND SUPPORT SERVICES TO THE COMMUNITY. 822488 1 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 1 0 0 1 1 1 0 0 1 82 0 1 984 1 0 0 0 0 0 0 0 0 0 0 X 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AZ X CHRISTOPHER LINSCOTT 5208840176 3443 N CAMPBELL AVENUE NO 115 TUCSON AZ 85719 ROBYN AUSTIN DIRECTOR 1.00 X 0 0 0 LEE BERENDT DIRECTOR 1.00 X 0 0 0 DALE BORGESON DIRECTOR 1.00 X 0 0 0 JENNIFER BOSMA DIRECTOR 1.00 X 0 0 0 ROBERT MOHELNITZKY PAST CHAIRPERSON 1.00 X 0 0 0 PAM RAY DIRECTOR 1.00 X 0 0 0 TERRY STATEN DIRECTOR 1.00 X 0 0 0 JANET WOODS DIRECTOR 1.00 X 0 0 0 SAM WOODS DIRECTOR 1.00 X 0 0 0 TERRY BADGER CHAIRPERSON 1.00 X X 0 0 0 CINDY MEDFORD TREASURER 1.00 X X 0 0 0 GAIL CRAIG-JAGER SECRETARY 1.00 X X 0 0 0 CHUCK BURBANK CEO 40.00 X 145727 0 0 JANET WISEMAN CFO 40.00 X 89308 0 0 235035 0 0 1 0 0 0 NETSMART TECHNOLOGIES PO BOX 823519 PHILADELPHIA PA 19182 IT CONSULTING 227645 COMMUNITY PARTNERSHIP OF SOUTHERN ARIZON 4575 N BROADWAY BLVD TUCSON AZ 85711 FOOD SERVICES, HOUSEKEEPING 175000 LEVEL 3 FINANCING INC 1025 EL DORADO BLVD BROOMFIELD CO 80021 COMMUNICATIONS 158555 KEEGAN LINSCOTT & KENON PC 3443 N CAMPBELL AVENUE TUCSON AZ 85719 LIQUIDATION SERVICES 106236 4 5038 1702 6740 LEASED PROPERTY REVENUE 900099 39189 39189 RESIDENT RENTS 900099 11503 11503 50692 3676 3676 2096230 2717485 -621255 -621255 -621255 MISCELLANEOUS REVENUE 900099 2712 2712 2712 -557435 53404 0 -617579 63335 63335 135768 135768 28213 28213 80375 80375 25941 25941 113439 113439 42447 42447 308455 308455 115754 115754 129482 129482 407 407 57842 57842 88307 88307 BAD DEBT EXPENSE 809468 809468 OTHER EXPENSE 35612 35612 SUPPLIES 6958 6958 MEDICAL 3700 3700 2362 2362 2047865 822488 1225377 0 633408 0 0 0 1563796 0 0 0 0 0 139279 0 0 0 2744717 0 0 196875 0 0 12063 0 462779 0 5752917 0 963695 0 2183922 0 3147617 0 X 2605300 0 2605300 0 5752917 0 -2605300 0 X 0 0 0 X 11698427 2319207 2268848 2597290 6740 18890512 11698427 2319207 2268848 2597290 6740 18890512 18890512 10346 13874 16215 15921 3676 60032 14457 14457 10828 6913 1306 2712 21759 18986760 50275387 0.99490 0.99620 X LAND, BUILDING - SOUTH 9TH AVE, PIMA COUNTY 2017-08-09 1454537 SALES PRICE VALLEY HEIGHTS LINCOLN LLC 1235 N STREET LINCOLN NE 68508 LLC LAND, BUILDING - NORTH DODGE, PIMA COUNTY 2016-11-29 625000 SALES PRICE DODGE CAPITAL LLC PO BOX 30817 TUCSON AZ 85751 LLC FURNITURE AND EQUIPMENT 2017-09-30 16693 SALES PRICE VARIOUS 3443 N CAMPBELL AVENUE TUCSON AZ 85719 501(C)(3)/CORPS/INDIVIDUALS PROFESSIONAL FEES TO ASSIST WITH LIQUIDATION 2017-09-30 111176 HOURLY RATE 860750225 KEEGAN LINSCOTT & KENON PC 3443 N CAMPBELL AVENUE TUCSON AZ 85719 CORPORATION 0 0 0 0 0 1 1 1 0 PART I, LINE 3: PASADERA BEHAVIORAL HEALTH NETWORK HAD NO ASSETS IN EXCESS OF LIABILITIES TO DISTRIBUTE. FORM 990, PART VI, SECTION A, LINE 2 SAM WOODS AND JANET WOODS ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE BOARD APPOINTED LIQUIDATING AGENT BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS EVERY DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, A MEMBER OF THE BOARD MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS, WHO ARE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH THIS DETERMINATION. FORM 990, PART VI, SECTION B, LINE 15 THE CEO OF PASADERA BEHAVIORAL HEALTH NETWORK HAS AN EMPLOYMENT AGREEMENT. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES SALARY BASED ON MARKET INFORMATION PROVIDED BY HUMAN RESOURCES. ALL OTHER SENIOR STAFF SALARIES ARE DETERMINED BY THE CEO BASED ON MARKET INFORMATION PROVIDED BY HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. WOMEN'S TRANSITION PROJECT INC PO BOX 943 BISBEE AZ 85603 311693488 SERVICE FOR HOMELESS WOMEN AZ 501(C)(3) LINE 7 PASADERA BEHAVIORAL HEALTH NETWORK 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 WOMEN'S TRANSITION PROJECT Q 64500 CASH TRANSFERRED