PARTNERS IN RECOVERY LLC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PARTNERS IN RECOVERY LLC (EIN 26-4681471)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-29
IRS object ID: 201310299349300746
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-29T15:36:59-00:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SECHLER CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	921 E ORANGE DRIVE	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85014	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	264681471	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PARTNERS IN RECOVERY LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PART	NameControl
Phone	4809693800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	924 N COUNTRY CLUB DRIVE	AddressLine1
City	MESA	City
State	AZ	State
ZIP Code	85201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	John Moore	Name
Title	Chief Financial Officer	Title
Date Signed	2013-01-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CAROLYN SECHLER	Name
Phone	6022302700	Phone
Date Prepared	2013-01-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Christina Dye	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	924 N COUNTRY CLUB DR	AddressLine1
City	MESA	City
State	AZ	State
ZIP Code	85201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	19098725	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.partnersinrecovery.us.com	WebSite
Type Of Organization Other	X	TypeOfOrganizationOther
Type Of Org Other Description	LLC	TypeOfOrgOtherDescription
Year Formation	2009	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	Partners In Recovery is a mental health treatment agency in four county-wide locations serving adults with chronic and severe mental illnesses within an approach emphasizing choice and consumer involvement. The mission of PIR is creating communities of hope, health and well-being.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	298	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	20776	ContributionsGrantsPriorYear
Contributions Grants Current Year	300	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	18951441	ProgramServiceRevenuePriorYear
Program Service Revenue CY	19080087	ProgramServiceRevenueCY
Investment Income Prior Year	7258	InvestmentIncomePriorYear
Investment Income Current Year	7266	InvestmentIncomeCurrentYear
Other Revenue Prior Year	83	OtherRevenuePriorYear
Other Revenue Current Year	11072	OtherRevenueCurrentYear
Total Revenue Prior Year	18979558	TotalRevenuePriorYear
Total Revenue Current Year	19098725	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	12470005	SalariesEtcPriorYear
Salaries Etc Current Year	13972034	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5795049	OtherExpensePriorYear
Other Expenses Current Year	5010117	OtherExpensesCurrentYear
Total Expenses Prior Year	18265054	TotalExpensesPriorYear
Total Expenses Current Year	18982151	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	714504	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	116574	RevenuesLessExpensesCY
Total Assets BOY	4902389	TotalAssetsBOY
Total Assets EOY	4931681	TotalAssetsEOY
Total Liabilities BOY	3785065	TotalLiabilitiesBOY
Total Liabilities EOY	3697783	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1117324	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1233898	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	17095059	Expense
Revenue	19044563	Revenue
Description	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 4,000 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.	Description
Total Program Service Expense	17095059	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	26	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	298	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOHN MOORE	NamePerson
Telephone Number	4809693800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	924 N COUNTRY CLUB DR	AddressLine1
City	MESA	City
State	AZ	State
ZIP Code	85201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Michael Franczak
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
Gene Johnson
Vice President	002.00	X	X	0	0	0
Robert Raymond
Director	002.00	X		0	0	0
Randall L Gray
Director	002.00	X		0	0	0
Tom Updike
Director	002.00	X		0	0	0
Adelesa Meeks
Director	002.00	X		0	0	0
Christina Dye
Chief Executive Officer	040.00			141372	0	8496	X
Dr Gregory Gale
Chief Medical Officer	040.00			248566	0	11686	X
Stacy Garner
Chief Operating Officer	040.00			101514	0	10909	X
John Moore
Chief Financial Officer	020.00			0	0	0	X
Rebecca Jorgensen
Chief Human Resources Officer	040.00			88607	0	3408	X
Tiffany Woods
Chief Business Administration Officer	040.00			32739	0	1788	X
Padma Aking
Lead Psychiatrist	040.00			206128	0	12291		X
Safdar Ali
Psychiatrist	040.00			186425	0	16388		X
Winona Belmonte
Psychiatrist-ACT	040.00			152362	0	9631		X
Waldeck Charles
Psychiatrist	040.00			162244	0	9096		X
Darwyn Chern
Psychiatrist-Lead	040.00			200352	0	4307		X
Michael Levitt
Psychiatrist	040.00			170507	0	12830		X
John Sarris
Psychiatrist	040.00			198549	0	14137		X
Robert Sebastian Jr
Psychiatrist	040.00			140920	0	11965		X
Amanda Troutman
Psychiatrist	040.00			214103	0	19188		X
Joes Ventura
Psychiatrist-ACT	040.00			210474	0	10231		X
Larry Wade
Psychiatrist	040.00			200295	0	3874		X
Stacey Gregory
Nurse Practitioner	040.00			115626	0	8025		X
Noelle Herrier
Nurse Practitioner	040.00			114914	0	4289		X
Perry Hauth
Director	002.00	X		0	0	0
Peter Kolski
Director	002.00	X		0	0	0
Silvia Cox
Director	002.00	X		0	0	0
Debra Syckes
Director	002.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2885697	TotalReportableCompFromOrg
Total Other Compensation	172539	TotalOtherCompensation
Number Individuals GT100 K	18	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
CompHealth
PO Box 972651	Dallas	TX	753972651	Temporary Personnel	351996
Medix Staffing Solutions
3806 Reliable Parkway	Chicago	IL	60686	Temporary Personnel	154141
Arizona Sign Language Interpreter
PO Box 6446	Peoria	AZ	85385	Interpreter Services	129925

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
All Other Contributions	300	AllOtherContributions
Total Contributions	300	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Outpatient Clinic	Description
Business Code	621400	BusinessCode
Total Revenue Column	19080087	TotalRevenueColumn
Related Or Exempt Function Income	19080087	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	19080087	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7266	TotalRevenueColumn
Exclusion	$7,266	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Business Code	900099	BusinessCode
Total Revenue Column	11072	TotalRevenueColumn
Exclusion	$11,072	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	11072	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	19098725	TotalRevenueColumn
Related Or Exempt Function Income	19080087	RelatedOrExemptFunctionIncome
Exclusion	$18,338	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	722107	Total
Program Services	380636	ProgramServices
Management And General	341471	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	11159061	Total
Program Services	10852766	ProgramServices
Management And General	306295	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	120550	Total
Program Services	115177	ProgramServices
Management And General	5373	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1131367	Total
Program Services	1097790	ProgramServices
Management And General	33577	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	838949	Total
Program Services	791817	ProgramServices
Management And General	47132	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	69255	Total
Program Services	50128	ProgramServices
Management And General	19127	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21455	Total
Management And General	21455	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1276973	Total
Program Services	824705	ProgramServices
Management And General	452268	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	18090	Total
Program Services	280	ProgramServices
Management And General	17810	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	176540	Total
Program Services	167305	ProgramServices
Management And General	9235	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	470613	Total
Program Services	421815	ProgramServices
Management And General	48798	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1396460	Total
Program Services	1337413	ProgramServices
Management And General	59047	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	550153	Total
Program Services	541653	ProgramServices
Management And General	8500	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	25718	Total
Program Services	22512	ProgramServices
Management And General	3206	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	10806	Total
Program Services	10806	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	102758	Total
Program Services	99941	ProgramServices
Management And General	2817	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	145969	Total
Program Services	145876	ProgramServices
Management And General	93	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Postage	22275	21828	447
Fees, Dues Subscriptions, Member Services	118807	103668	15139
Equipment	127924	99869	28055
Printing	7671	6679	992

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	468650	Total
Program Services	2395	ProgramServices
Management And General	466255	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	18982151	Total
Program Services	17095059	ProgramServices
Management And General	1887092	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	55458	BOY
EOY	32895	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3855437	BOY
EOY	3946896	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3691	BOY
EOY	72406	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	163143	BOY
EOY	73354	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	890184	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	207104	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	730642	BOY
EOY	683080	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	94018	BOY
EOY	123050	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4902389	BOY
EOY	4931681	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1446905	BOY
EOY	1947100	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1500000	BOY
EOY	1410397	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	750000	BOY
EOY	250000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	88160	BOY
EOY	90286	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3785065	BOY
EOY	3697783	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1117324	BOY
EOY	1233898	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1117324	BOY
EOY	1233898	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4902389	BOY
EOY	4931681	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	116574	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	211109	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	187092	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20776	CurrentTaxYearMinus1Year
Current Tax Year	300	CurrentTaxYear
Total	419277	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	257550	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18425526	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18951441	CurrentTaxYearMinus1Year
Current Tax Year	19080087	CurrentTaxYear
Total	56714604	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	468659	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18612618	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18972217	CurrentTaxYearMinus1Year
Current Tax Year	19080387	CurrentTaxYear
Total	57133881	Total

Field	Value	IRS element (for citing)
Public Support Total509	57133881	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	374	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7258	CurrentTaxYearMinus1Year
Current Tax Year	7266	CurrentTaxYear
Total	14898	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	374	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7258	CurrentTaxYearMinus1Year
Current Tax Year	7266	CurrentTaxYear
Total	14898	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	69	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	83	CurrentTaxYearMinus1Year
Current Tax Year	11072	CurrentTaxYear
Total	11224	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	468659	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18613061	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18979558	CurrentTaxYearMinus1Year
Current Tax Year	19098725	CurrentTaxYear
Total	57160003	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Facts And Circumstances Test	Part II Line 12 Audit and Insurance rebates of 3,096 and 6,340 respectively, reimbursement of legal fees of 1,000 and payment for medical record copying of 621.	FactsAndCircumstancesTest

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	688186	OtherCostOrOtherBasis
Depreciation	117417	Depreciation
Book Value	570769	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	151250	OtherCostOrOtherBasis
Depreciation	66446	Depreciation
Book Value	84804	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50748	OtherCostOrOtherBasis
Depreciation	23241	Depreciation
Book Value	27507	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	683080	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Lease Deposits	109018
Workers Compensation Deposits	14032

Field	Value	IRS element (for citing)
Total Book Value Other Assets	123050	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Deferred Rents	Description
Amount	$90,286	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	90286	TotalOfAmounts
Total Revenue	19098725	TotalRevenue
Total Expenses	18982151	TotalExpenses
Excess Or Deficit For Year	116574	ExcessOrDeficitForYear
Excess Or Deficit Per FS	116574	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	19098725	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	19098725	RevenueSubtotal
Total Revenue Per Form990	19098725	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	18982151	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	18982151	ExpensesSubtotal
Total Expenses Per Form990	18982151	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	X	Identifier
Return Reference	2	ReturnReference
Explanation	Deferred rent was generated to evenly spread lease fees over the term of the lease per GAAP.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	true	SubstantiationRequired
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Dr Gregory Gale
248566	248566
Padma Aking
206128	206128
Safdar Ali
186425	186425
Winona Belmonte
152362	152362
Waldeck Charles
162244	162244
Darwyn Chern
200352	200352
Michael Levitt
170507	170507
John Sarris
198549	198549
Robert Sebastian Jr
140920	140920
Amanda Troutman
214103	214103
Joes Ventura
210474	210474
Larry Wade
200295	200295

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	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	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 that 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	15a 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	19	Policies, procedures, annual financial audits and 990s are available upon request.
Form 990 Part IX	24e col c	464,821 2009 to current Medicaid disclosure revenue recoupment, 1,433 Miscellaneous expenses.
Form 990 Part XII	2c	The Governance Committee is responsible for all business, finances, property, policy and affairs of the Corporation.
		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 that 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 15a 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 Policies, procedures, annual financial audits and 990s are available upon request. Form 990 Part IX Line 24e col c 464,821 2009 to current Medicaid disclosure revenue recoupment, 1,433 Miscellaneous expenses. Form 990 Part XII Line 2c The Governance Committee is responsible for all business, finances, property, policy and affairs of the Corporation.