2015-04-24T12:57:35-00:00 2014-06-30 SECHLER CPA PC 921 E ORANGE DRIVE PHOENIX AZ 85014 990 2013-07-01 264681471 PARTNERS IN RECOVERY LLC PART 4809693800 924 N COUNTRY CLUB DRIVE MESA AZ 85201 John Moore Chief Financial Officer 2015-04-24 true CAROLYN SECHLER 6022302700 2015-04-24 X 2013 2016-02-25 16:41:14Z Christina Dye 924 N COUNTRY CLUB DRIVE MESA AZ 85201 23345482 false X www.partnersinrecovery.us.com X LLC 2009 AZ Partners In Recovery is a mental health treatment agency in five county-wide locations serving adults with chronic and severe mental illnesses with an approach emphasizing choice and consumer involvement. 10 10 381 12 0 -50 600 153 22187280 23099024 14362 7719 134142 179857 22336384 23286753 0 0 16128197 17890795 0 0 6341269 5890391 22469466 23781186 -133082 -494433 5957335 5504818 4856519 4793435 1100816 711383 Partners In Recovery was founded to provide high quality, recovery-focused mental health and psychosocial support services that assist adults with serious mental illnesses in leading meaningful lives in the community of their choice. false false 22808386 23099024 Partners In Recovery PIR operates a network of five licensed behavioral health clinics serving the diverse communities of Maricopa County, Arizona. Services are tailored to the individual needs and preferences of our service recipients with a focus on reducing institutionalization, promoting self-sufficiency through employment and achieving the persons visions for success in spite of the symptoms of severe mental illness. PIR provides psychiatric, medication management and support services for more than 5,000 adults, including supported employment and vocational services, living skills and wellness, peer and family member support, counseling, educational and social services that reduce isolation, promote healthy lifestyles and enhance cognitive/behavioral functioning. 22808386 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false true 47 0 381 true true true false false false false false false false false false X 10 10 false false true false true true true true true false false true true true true true true true true false AZ X JOHN MOORE 4809693800 924 N COUNTRY CLUB DR MESA AZ 85201 Michael Franczak Chairman 002.00 X X 0 0 0 Gene Johnson Vice Chairman 002.00 X X 0 0 0 Mary Jo Whitfield Secretary 002.00 X X 0 0 0 Michael Zent Director 002.00 X 0 0 0 Randy Little Director 002.00 X 0 0 0 Randall L Gray Director 002.00 X 0 0 0 Adelesa Meek Director 002.00 X 0 0 0 Perry Hauth Director 002.00 X 0 0 0 Justin Chase Director 002.00 X 0 0 0 Debra Syckes Director 002.00 X 0 0 0 Christina Dye Chief Executive Officer 040.00 X 138411 0 10942 Dr Gregory Gale Chief Medical Officer 040.00 X 255228 0 18491 Stacy Garner Chief Operating Officer 040.00 X 98642 0 20624 John Moore Chief Financial Officer 020.00 X 0 0 0 Rebecca Jorgensen Chief Human Resources Officer 040.00 X 81333 0 5953 Tiffany Woods Chief Business Administration Officer 040.00 X 73534 0 6915 Safdar Ali Psychiatrist 040.00 X 188116 0 24846 Padma Aking Lead Psychiatrist 040.00 X 205446 0 18837 Winona Belmonte Psychiatrist-ACT 040.00 X 286599 0 13525 Darwyn Chern Psychiatrist - Lead 040.00 X 246848 0 19513 John Sarris Psychiatrist 040.00 X 196483 0 13350 Amanda Troutman Psychiatrist 040.00 X 205104 0 26733 Jose Ventura Psychiatrist-ACT 040.00 X 171870 0 8781 Larry Wade Psychiatrist 040.00 X 197647 0 11793 Alejandro Amante Psychiatrist-ACT 040.00 X 216185 0 18460 2561446 218763 19 false true false CompHealth PO Box 972651 Dallas TX 753972651 Temporary Personnel 360893 Marc Community Resources Inc 924 N Country Club Dr Mesa AZ 85201 Clinical, Admin, and IT staff 720878 FastPsych LLC 3260 N Hayden Rd Ste 105 Scottsdale AZ 85251 Clinical Temp Staff 234719 Medix Staffing Solutions 7839 Solution Center Chicago IL 60677 Clinical Temp Staff 142548 Worldwide Travel Staffing 2829 Sheridan Drive Tonawanda NY 14150 Clinical Temp Staff 165168 6 153 153 Outpatient Clinic 621400 23099024 23099024 23099024 8348 8348 130181 57600 72581 72581 72581 500 1129 -629 -629 -629 Miscellaneous 900099 107276 107276 107276 23286753 23278881 7719 0 0 0 0 1428608 1190789 237819 0 13487403 13229044 258359 124107 122520 1587 1644310 1619119 25191 1206367 1166145 40222 0 125922 111718 14204 209685 209685 0 0 1484522 1451227 33295 34382 18498 15884 239371 235358 4013 568894 511983 56911 0 1663787 1630436 33351 692112 688849 3263 0 32970 32667 303 11689 11689 0 187207 184390 2817 183206 183206 Postage 25661 25534 127 Fees, Dues Subscriptions, Member Services 281478 252004 29474 Equipment 131925 130632 1293 Printing 4947 4712 235 12633 7866 4767 23781186 22808386 972800 0 249386 217686 2763186 2079524 252041 41982 265841 262559 3281100 495136 2274460 2785964 152421 117103 5957335 5504818 2554436 1823918 1104700 1121575 1197383 1847942 4856519 4793435 X 1100816 711383 1100816 711383 5957335 5504818 X -494433 105000 X X false true X true false X 0.00000 187092 20776 300 600 153 208921 18425526 18951441 19080087 22309873 23252481 102019408 18612618 18972217 19080387 22310473 23252634 102228329 102228329 374 7258 7266 14362 8348 37608 0 374 7258 7266 14362 8348 37608 0 69 83 11072 11549 25923 48696 18613061 18979558 19098725 22336384 23286905 102314633 0.99920 0.99930 0.00040 0.00040 X Part III Line 12 Other income 2009 Workers Compensation refunds 2010 Workers Compensation refunds and FSA forfeitures 2011 Insurance and legal fee refunds and medical record copying fees 2012 Rebates refunds, medical record copying, Training stipend and Lease buy-out reimbursement 2013 Medical record copying, Training stipend and Refund of Property Tax overpayment.. false 983032 983032 1224128 318402 905726 1073940 176734 897206 2785964 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 23344353 57600 57600 23286753 23286753 23838786 57600 57600 23781186 23781186 X 2 The Organization believes that is has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. XI 2 d Rental real estate expenses reclassified to Revenue from Expense for the tax return. XII 2 d Rental real estate expenses reclassified to Revenue from Expense for the tax return. X X X true false false false false false false false false false Dr Gregory Gale Chief Medical Officer 255228 7820 10671 273719 Padma Aking Lead Psychiatrist 205446 18837 224283 Winona Belmonte Psychiatrist-ACT 210000 76599 13525 300124 Darwyn Chern Psychiatrist - Lead 231154 15694 2874 16639 266361 Safdar Ali Psychiatrist 188116 4362 20484 212962 John Sarris Psychiatrist 196483 6110 7240 209833 Amanda Troutman Psychiatrist 199999 5104 6205 20528 231836 Jose Ventura Psychiatrist-ACT 171870 4638 4143 180651 Larry Wade Psychiatrist 197647 4541 7252 209440 Alejandro Amante Psychiatrist-ACT 204692 31 4935 13525 223183 Part I Line 4a The Chief Human Resources Officer, Rebecca Jorgensen, was paid out a severance package during FY 14. Marc Community Resources Inc Shared staff and resources 878474 Support services and resources true Recovery Innovations Shared staff and resources 293412 Support services and resources true Part IV Line 1 Marc Community Resources, Inc. is a 501 c 3 organization that is an equity member of Partners In Recovery LLC, but by IRS definition, is not a related party. As part of a cost reimbursement agreement with Partners In Recovery, Marc Community Resources provided programmatic services and administrative services, including accounting, IT management and support, and management services to Partners In Recovery of 720,878, for the fiscal year ending June 30, 2014. This total is similarly reported on Form 990, Part VII, Section B, and Line 1. Additionally, Marc Community Resources leased space to Partners in Recovery in the amount of 39,952 and was paid by Partners in Recovery 117,644 for all other purchased goods and services. John Moore served as the Chief Financial Officer and CAO of Marc Community Resources, and also served as the loaned executive, Chief Financial Officer, of Partners In Recovery. Mr. Moore is not compensated by Partners In Recovery LLC, however the services he provided to the Organization are included in the total contract services for which Partners In Recovery reimbursed Marc Community Resources. Part IV Line 2 Recovery Innovations a 501c3 organization, is an equity member of Partners In Recovery, LLC but by definition is not a related party. As part of a cost reimbursement agreement with Partners In Recovery, Recovery Innovations provided information technology services of 96,030 and leased space to Partners In Recovery for 197,382 for the fiscal year ending June 30, 2014. Form 990, Part VI, Section A, Line 4b Jewish Family and Childrens Services became a Class A Member during FY 14. All Class A Members now hold a 33 1/3 equity interest in Partners In Recovery. Form 990, Part VI, Section A, Line 6 Under an Operating Agreement between the Members of the Organization, the Organization has Class A Members and Class B Members. Class B Members do not have an economic interest in the Organization and are therefore not obligated to make capital contributions and do not have the right to participate in or receive distributions from the Organization or the obligation to contribute to the losses of the Organization. Class B Members do not have the right to vote on any matter submitted to the vote of the Members unless expressly provided for in the Operating Agreement. Each Member, both Class A and Class B may appoint three individual board directors. Form 990, Part VI, Section A, Line 7a Class A Members may each appoint three board members. Form 990, Part VI, Section A, Line 7b The following acts require approval from the Membership Body 1 Amendments to the Organizations Operating Agreement, 2 Sale or Disposition of substantially all of the assets, 3 Assignment for the benefit of creditors, file a voluntary petition in bankruptcy or consent to appointment of a receiver for the Organization, 4 Approval of a plan of merger or consolidation, 5 Contract or agreement with any Member, Interest Holder or Affiliate Member, 6 Acquisition or sale of real property, 7 Borrowing money from any lender or Member in excess of 50,000, 8 Issuance of further Membership Interests, 9 Decisions that affect the tax liability of the Organization or Members as well as any elections that would affect the Organization or Members, 10 Institution of fringe benefits for Organization employees, 11 Distributions to Members except as otherwise provided, 12 Expanding into new business area such as providing different products or services that exceed 5 of the amount set forth in the budget or any line thereof, and 13 Adoption or Modification of the annual budget. Form 990, Part VI, Section B, Line 11 Copies of the 990 and all related schedules are sent out to the entire Board of Directors for review. Any questions the Board might have are directed back to the Chief Financial Officer. The 990 is then discussed at a full board meeting and approved by the Board of Directors. Form 990, Part VI, Section B, Line 12c Enforcing agency policy on conflicts of interest is the responsibility of Partners in Recoverys Governance committee. This committee dedicates one meeting per year to 1 Ensure all conflict of interest statements have been received, 2 Ensure conflicts are fully understood and implications discussed and disposition agreed upon, 3 Ensure the board members with conflicts, if any, follow policy with respect to voting on matters that they may have a conflict with, and 4 Recommend enhancements to existing forms, policies and training related to conflicts of interest. Form 990, Part VI, Section B, Line 15 a b Partners in Recovery used market data from 990s and market data from the Regional Behavioral Health Authority that reflected what comparable positions were being paid. Form 990, Part VI, Section C, Line 19 The Organization will provide in a timely manner, copies of all policies, procedures, annual financial audits and 990s when requested. Form 990, Part XI, Line 9 i New membership investment by Jewish Family and Children Service in the amount of 105,000 for 33 1/3 membership interest. Form 990, Part XII, Line 2 c The Governance Committee is responsible for all business, finances, property, policy and affairs of the Corporation.