2014-02-07T08:20:34-00:00 2013-06-30 SECHLER CPA PC 921 E ORANGE DRIVE PHOENIX AZ 85014 990 2012-07-01 264681471 PARTNERS IN RECOVERY LLC PART 4809693800 924 N COUNTRY CLUB DRIVE MESA AZ 85201 John Moore 2013-11-12 true CAROLYN SECHLER 6022302700 2013-11-12 2012 2015-11-30 17:44:51Z Christina Dye 924 N COUNTRY CLUB DRIVE MESA AZ 85201 22374784 false X www.partnersinrecovery.us.com X LLC 2009 AZ Partners In Recovery is a mental health treatment agency in four county-wide locations serving adults with chronic and severe mental illnesses with an approach emphasizing choice and consumer involvement. The mission of PIR is creating communities of hope, health and well-being. 11 11 346 12 0 300 600 19080087 22187280 7266 14362 11072 134142 19098725 22336384 0 0 13972034 16128197 0 0 5010117 6341269 18982151 22469466 116574 -133082 4931681 5957335 3697783 4856519 1233898 1100816 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 21182997 22280780 Partners In Recovery operates a network of four 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. 21182997 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 39 0 346 true true true false false false false false false false false false X 11 11 false false false 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 002.00 X X 0 0 0 Gene Johnson 002.00 X X 0 0 0 Mary Jo Whitfield 002.00 X X 0 0 0 Michael Zent 002.00 X 0 0 0 Robert Raymond 002.00 X 0 0 0 Randall L Gray 002.00 X 0 0 0 Adelesa Meeks 002.00 X 0 0 0 Perry Hauth 002.00 X 0 0 0 Peter Kolski 002.00 X 0 0 0 Silvia Cox 002.00 X 0 0 0 Debra Syckes 002.00 X 0 0 0 Christina Dye 040.00 X 150624 0 8496 Dr Gregory Gale 040.00 X 255158 0 16749 Stacy Garner 040.00 X 102283 0 17441 John Moore 020.00 X 0 0 0 Rebecca Jorgensen 040.00 X 89295 0 8211 Tiffany Woods 040.00 X 80195 0 6295 Padma Aking 040.00 X 208977 0 17416 Winona Belmonte 040.00 X 268774 0 18694 Darwyn Chern 040.00 X 235357 0 14578 Safdar Ali 040.00 X 198744 0 21790 John Sarris 040.00 X 195410 0 19925 Amanda Troutman 040.00 X 230725 0 25489 Joes Ventura 040.00 X 211412 0 9128 Larry Wade 040.00 X 191077 0 8452 2418031 192664 16 false true false CompHealth PO Box 972651 Dallas TX 753972651 Temporary Personnel 553972 Marc Community Resources Inc 924 N Country Club Dr Mesa AZ 85201 Clinical and Admin staff 548568 Medix Staffing Solutions 3806 Reliable Parkway Chicago IL 60686 Clinical Temp Staff 189566 Recovery Innovations Inc 2701 N 16th St 316 Phoenix AZ 85006 IT staff 187595 Worldwide Travel Staffing 2829 Sheridan Drive Tonawanda NY 14150 Medical Software 132384 6 600 600 Outpatient Clinic 621400 22187280 22187280 22187280 14362 14362 79042 38400 40642 40642 40642 Miscellaneous 900099 93500 93500 93500 22336384 22321422 14362 X 0 0 0 0 1428038 1168214 259824 0 12244483 12042103 202380 112682 110080 2602 1425289 1402168 23121 917705 887642 30063 0 81973 58175 23798 21103 21103 0 0 2245246 1862084 383162 60106 36866 23240 473860 454888 18972 374106 325781 48325 0 1352497 1330043 22454 684639 683172 1467 0 36174 29049 7125 7406 7406 0 110509 107692 2817 162903 162892 11 Postage 24003 23965 38 Fees, Dues Subscriptions, Member Services 254605 243903 10702 Equipment 236101 228279 7822 Printing 13496 13156 340 202542 5439 197103 22469466 21182997 1286469 0 32895 249386 3946896 2763186 72406 252041 73354 265841 2592071 317611 683080 2274460 123050 152421 4931681 5957335 1947100 2554436 1500683 1104700 250000 1197383 3697783 4856519 X 1233898 1100816 1233898 1100816 4931681 5957335 -133082 X X false true X true false X 0.00000 211109 187092 20776 300 600 419877 257550 18425526 18951441 19080087 22309873 79024477 468659 18612618 18972217 19080387 22310473 79444354 79444354 374 7258 7266 14362 29260 0 374 7258 7266 14362 29260 0 69 83 11072 11549 22773 468659 18613061 18979558 19098725 22336384 79496387 X 0.00000 0.00000 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. 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. false 983032 983032 931981 198437 733544 185548 119174 66374 491510 491510 2274460 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 22374784 38400 38400 22336384 22336384 22507866 38400 38400 22469466 22469466 X The Organization believes that is has appropriate support for any tax positions taken affecting the 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 2d Rental real estate expenses reclassified to Revenue from Expense for the tax return. XII 2d Rental real estate expenses reclassified to Revenue from Expense for the tax return. X X X false false false false false false false false false false Christina Dye 138624 12000 4238 4258 159120 Dr Gregory Gale 247658 7500 7391 9358 271907 Padma Aking 208977 17416 226393 Winona Belmonte 266774 2000 6336 12358 287468 Darwyn Chern 235357 14578 249935 Safdar Ali 196744 2000 5883 15907 220534 John Sarris 195410 6089 13836 215335 Amanda Troutman 230725 7218 18271 256214 Joes Ventura 208412 3000 6156 2972 220540 Larry Wade 189077 2000 8452 199529 MARC COMMUNITY RESOURCES SHARES STAFF AND RESOURCES 548568 SUPPORT SERVICES AND RESOURCES false IV 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 and management services to Partners in Recovery of 548,568, for the fiscal year ending June 30, 2013. This total is similarly reported on Form 990, Part VII, Section B, and Line 1. 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. 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 Magellan 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 IX Section 24 Line E Other Expense Detail 193,000 Medicaid revenue repayment, 4,103 of Miscellaneous expenses. Form 990 Part XII Line 2c The Governance Committee is responsible for all business, finances, property, policy and affairs of the Corporation.