2016-02-19T09:36:34-06:00 2015-09-30 860683059 BEACHFLEISCHMAN PC PO BOX 64130 TUCSON AZ 857284130 990 2014-10-01 953280475 PASADERA BEHAVIORAL HEALTH NETWORK PASA 5206283400 2700 SOUTH 8TH AVENUE BLDG 1 TUCSON AZ 85713 JANET WISEMAN CFO 5206283400 2016-02-17 1 KAREN K MCCLOSKEY CPA P00099644 5203214600 2014 2016-08-17 19:52:53Z CHUCK BURBANK CEO 2700 SOUTH 8TH AVENUE BLDG 1 TUCSON AZ 85713 20304622 0 X WWW.PASADERANETWORK.ORG X 1978 AZ INTERGRATED BEHAVIORAL HEALTH SERVICES FOR CHILDREN, ADOLESCENTS AND ADULTS IN SOUTHERN ARIZONA 16 16 432 16 0 0 2319207 2268848 16315272 17530350 13874 -449552 33366 12798 18681719 19362444 0 13516 0 0 12517755 13004640 0 0 8370 5801942 6493010 18319697 19511166 362022 -148722 6806902 8609886 2986978 4938684 3819924 3671202 PASADERA BEHAVIORAL HEALTH NETWORK PROVIDES PATHWAYS TO WELLNESS AND RECOVERY THROUGH ACCESSIBLE AND INNOVATIVE BEHAVIORAL HEALTH SERVICES. 0 0 15583055 13516 17537263 PASADERA BEHAVIORAL HEALTH NETWORK PROVIDES QUALITY, INTEGRATED BEHAVIORAL HEALTH SERVICES FOR CHILDREN, ADOLESCENTS, AND ADULTS WHO ARE DEALING WITH A MENTAL HEALTH OR SUBSTANCE USE DISORDER. WE PROVIDE 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. WE ALSO OPERATE MOBIL ACUTE CRISIS TEAMS DISPATCHED BY THE RBHA. WE ARE A MEDICAID, MEDICARE AND OTHER INSURANCE PROVIDER OF SERVICES. 15583055 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 183 0 1 432 1 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X JANET WISEMAN 5206283400 2700 SOUTH 8TH AVENUE BLDG 1 TUCSON AZ 85713 ROBYN AUSTIN DIRECTOR 1.00 X 0 0 0 PAUL BECKER MD 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 JACK CULVER 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 RICHARD MULLEN CHAIRPERSON 1.00 X X 0 0 0 TERRY BADGER VICE 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 36.00 4.00 X 134788 0 8456 JANET WISEMAN CFO 36.00 4.00 X 78453 0 4045 JAMES MCGLAMERY MEDICAL DIRECTOR OF WITHDRAWAL SVCS 40.00 X 304906 0 13824 RAINIER DIAZ PSYCHIATRIST 40.00 X 144242 0 28 GLADYS LOYOLA NURSE PRACTITIONER 40.00 X 154227 0 6870 ADRIAN VALLE PSYCHIATRIST 40.00 X 113330 0 2030 CATHERINE S LAUGHLIN NURSE PRACTITIONER 40.00 X 130391 0 8158 1060337 0 43411 6 0 1 0 COMMUNITY PARTNERSHIP OF SOUTHERN ARIZON 4575 E BROADWAY BLVD TUCSON AZ 85711 PROFESSIONAL SERVICES 748630 AZ PRN GCBC PO BOX 29306 PHOENIX AZ 85038 MEDICAL STAFFING 373092 NETSMART TECHNOLOGIES PO BOX 823519 PHILADELPHIA PA 19182 SOFTWARE & SUPPORT 362052 REGIER CARR & MONROE LLP 4801 E BROADWAY BLVD STE 501 TUCSON AZ 85711 ACCOUNTING SERVICES 133998 SIGMUND SOFTWARE 83 WOOSTER HEIGHTS STE 210 DANBURY CT 06810 SOFTWARE & SUPPORT 130073 6 1934 2144250 122664 57349 2268848 PROGRAM FEES 900099 17484980 17484980 RESIDENT RENTS 900099 45370 45370 17530350 16215 16215 467839 933606 -465767 -465767 -465767 14457 8572 5885 5885 MISCELLANEOUS REVENUE 900099 6913 6913 6913 19362444 17537263 0 -443667 13516 13516 230806 188623 42183 11087722 9030803 2056919 99218 76299 22919 731875 582182 149693 855019 698664 156355 92072 92072 121792 121792 241236 183643 57593 3150 199 2951 666380 290578 375772 30 544571 308231 236340 1605458 1300653 304805 307735 248316 59419 2622 111 2511 404856 311937 92919 130014 108278 21736 MEDICAL 804030 800935 3095 HOUSING EXPENSE 800263 800263 0 SUPPLIES 638921 595659 34922 8340 RECRUITMENT EXPENSE 55158 15082 40076 74752 29083 45669 19511166 15583055 3919741 8370 1398885 1246084 801719 276506 1761864 283610 259036 7996365 3351164 1346235 4645201 164174 3638 14512 2696309 519015 6806902 8609886 1683235 1912107 1303743 3026577 2986978 4938684 X 3723592 3583994 96332 87208 3819924 3671202 6806902 8609886 -148722 0 X 0 1 X 1 1 1 X 7357918 8192741 11698427 2319207 2268848 31837141 7357918 8192741 11698427 2319207 2268848 31837141 31837141 14935 13471 10346 13874 16215 68841 14457 14457 10828 6913 17741 31938180 35617726 0.99680 0.99850 X EXPLANATION OF SUPPORT SHOWN IN THE 2012 ACCOUNTING PERIOD: THE ORGANIZATION REQUESTED A CHANGE OF ACCOUNTING PERIOD FROM A FISCAL YEAR ENDED JUNE 30TH TO A FISCAL YEAR ENDED SEPTEMBER 30TH. THE SUPPORT SHOWN IN THE 2012 ACCOUNTING PERIOD COLUMN INCLUDES SUPPORT FOR THE FULL YEAR ENDED JUNE 30, 2013 AND THE SHORT PERIOD RETURN COVERING THE TIME PERIOD FROM JULY 1, 2013 THROUGH SEPTEMBER 30, 2013. THE SUPPORT SHOWN IN THE 2013 COLUMN COVERS THE FISCAL YEAR OF OCTOBER 1, 2013 THROUGH SEPTEMBER 30, 2014. EXPLANATION OF SUPPORT SHOWN IN THE 2012 AND PRIOR COLUMNS: AT OCTOBER 1, 2013, THE ASSETS OF SOUTHERN ARIZONA MENTAL HEALTH CORPORATION WERE TRANSFERRED TO THE EXISTING NON PROFIT ENTITY, COMPASS HEALTH CARE, INC. (EIN: 95-3280475). THE COMBINED ENTITY CREATED BY THIS TRANSFER IS THE PASADERA BEHAVIORAL HEALTH NETWORK (EIN: 95-3280475). THE SUPPORT GIVEN TO SOUTHERN ARIZONA MENTAL HEALTH CORPORATION PRIOR TO THE TRANSFER AT OCTOBER 1, 2013 IS NOT INCLUDED ON SCHEDULE A. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 499699 499699 4760907 1422552 3338355 192590 44839 147751 1159848 975470 184378 1383321 908303 475018 4645201 DEPOSIT 31008 SPONSORSHIP RECEIVABLE 480381 DUE FROM RELATED PARTIES 7626 519015 X PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE FROM CONSOLIDATED FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER BOTH FEDERAL (INTERNAL REVENUE CODE SECTION 501(C)(3)) AND ARIZONA INCOME TAX LAWS, AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS MADE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME (UBTI). GAAP REQUIRES MANAGEMENT TO PERFORM AN EVALUATION OF ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THIS EVALUATION IS REQUIRED TO BE PERFORMED FOR ALL OPEN TAX YEARS, AS DEFINED BY THE VARIOUS STATUTES OF LIMITATIONS, FOR FEDERAL AND STATE PURPOSES. THE ORGANIZATION IS ONLY SUBJECT TO INCOME TAXES ON UBTI AS APPLICABLE. AS A RESULT, THE ORGANIZATION IS REQUIRED TO FILE INFORMATIONAL RETURNS FOR FEDERAL AND STATE PURPOSES AND, IF IT HAS UBTI, FEDERAL AND STATE INCOME TAX RETURNS. WITH LIMITED EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR ANY YEARS EARLIER THAN 2011 FOR FEDERAL AND 2010 FOR STATE. MANAGEMENT HAS PERFORMED ITS EVALUATION OF TAX POSITIONS TAKEN ON ALL OPEN TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. 1 X 0 0 0 0 0 0 0 0 0 JAMES MCGLAMERY MEDICAL DIRECTOR OF WITHDRAWAL SVCS 304381 0 0 0 525 0 9529 0 4295 0 318730 0 0 0 GLADYS LOYOLA NURSE PRACTITIONER 119120 0 0 0 35107 0 2702 0 4168 0 161097 0 0 0 X 2 49134 DONOR VALUE X MISCELLANEOUS 8 8215 DONOR VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SAM WOODS AND JANET WOODS ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE CHIEF FINANCIAL OFFICER. THE CFO PROVIDES A COPY OF THE FORM 990, INCLUDING REQUIRED SCHEDULES, TO EACH MEMBER OF THE BOARD OF DIRECTORS 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 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 WOMEN'S TRANSITION PROJECT D 7626 BALANCE OWED WOMEN'S TRANSITION PROJECT L 144784 ALLOCATED COSTS WOMEN'S TRANSITION PROJECT O 398817 ACTUAL COST WOMEN'S TRANSITION PROJECT Q 399948 CASH TRANSFERRED