2012-03-01T16:18:33-00:00 2011-06-30 SECHLER CPA PC 921 E ORANGE DRIVE PHOENIX AZ 85014 990 2010-07-01 264681471 PARTNERS IN RECOVERY LLC PART 4809693800 924 N COUNTRY CLUB DRIVE MESA AZ 85201 John Moore 2012-03-01 true CAROLYN SECHLER 6022302700 2012-03-01 2010 2016-02-24 21:20:13Z Christina Dye 924 N COUNTRY CLUB DR MESA AZ 85201 18993518 false X www.partnersinrecovery.us.com X LLC 2008 AZ 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". 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. 8 7 301 7 0 187092 20776 18425526 18951441 374 7258 69 83 18613061 18979558 0 0 13074306 12470005 0 38292 5361726 5795049 18436032 18265054 177029 714504 1577946 4902389 1189086 3785065 388860 1117324 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 17171064 18951441 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. 17171064 true false false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false true 63 0 true 301 true false false false false false true true false false false false X 8 7 false false false false false false false 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 Mary Jo Whitfield 002.00 X X 0 0 0 Michael Zent 002.00 X 0 0 0 Gene Johnson 002.00 X X 0 0 0 Bob Raymond 002.00 X 0 0 0 Lowell Rath 002.00 X 0 0 0 Randall L Gray 002.00 X 0 0 0 Christina Dye 040.00 X 133896 0 6870 Dr Gregory Gale 040.00 X 247422 0 6995 Stacy Garner 040.00 X 95976 0 9852 John Moore 020.00 X 0 0 0 John Sarris 040.00 X 222911 0 13934 Larry Wade 040.00 X 147733 0 3999 Jose Ventura 040.00 X 211947 0 7953 Padma Aking 040.00 X 192809 0 10558 Safdar Ali 040.00 X 181582 0 16312 Michael Levitt 040.00 X 173346 0 12307 Charles Waldeck 040.00 X 104000 0 1145 1711622 89925 10 false true false CompHealth PO Box 972651 Dallas TX 753972651 Temporary Personnel 1161001 DL Withers Construction 3220 E Harbour Dr 100 Phoenix AZ 85034 Construction 551550 Worldwide Travel Staffing LTD 2829 Sheridan Dr Tonawanda NY 14150 Locum Tenums 242724 Arizona Sign Language Interpreter PO Box 6446 Peoria AZ 85385 Interpreter Services 210613 Professional Psychiatric Services 21928 N Pedregosa Court Sun City West AZ 85375 Locum Tenums 174636 6 19921 855 20776 Outpatient Clinic 621400 18951441 18951441 18951441 7258 7258 6496 19921 13960 -7464 -7464 Miscellaneous 621400 7547 7547 7547 18979558 18951441 7341 0 0 0 0 528777 386563 126876 15338 0 10110689 9836602 271251 2836 115907 110109 5798 958118 936010 22067 41 756514 727857 27216 1441 0 59506 44460 15046 25430 25430 0 0 2618812 2140696 472127 5989 9263 80 8855 328 185801 171656 9828 4317 332577 290498 41818 261 1467293 1460982 6252 59 539686 533002 6684 0 0 17984 12746 5098 140 23724 23724 0 80053 80053 142154 142154 Postage 26370 26194 176 Fees, Dues Subscriptions 65723 51713 8070 5940 Equipment 126788 124880 1869 39 Printing 3767 2497 378 892 Member Services 9857 8327 859 671 60261 60261 18265054 17171064 1055698 38292 15022 55458 978179 3855437 30741 3691 121580 163143 834988 104346 315256 730642 117168 94018 1577946 4902389 1166911 1446905 1500000 750000 22175 88160 1189086 3785065 X 388860 1117324 388860 1117324 1577946 4902389 X 714504 13960 X X false true true X false X 468550 18612618 18978713 38059881 468550 18612618 18978713 38059881 38059881 374 7258 7632 68 7547 7615 38075128 X 0.00000 0.00000 0.00000 Part III Line 12 Refund from workers compensation 3,272.00, amount left in flexible spending account by employees 3,220.93, Misc 1,053.52. false 673326 498851 623471 137164 85858 97748 24498 15075 9423 730642 Lease Deposits 94081 94081 Deferred Rents 88160 88160 18979558 18265054 714504 13960 13960 728464 18993518 18993518 -13960 -13960 18979558 18265054 18265054 18265054 X 2 Deferred rents so rent expense is spread evenly over the lease term per GAAP. XI 8 Direct expenses from the Mind Matters fundraising event deducted from revenues in Part VIII line 8b. XII 4b Direct expenses from the Mind Matters fundraising event deducted from revenues in Part VIII line 8b. Mind Matters 26417 19921 6496 3000 3598 4900 2462 26417 19921 6496 3000 3598 4900 2462 13960 -7464 false false true X X X false false false false false false false false false Dr Gregory Gale 247422 6995 254417 121874 John Sarris 222911 13934 236845 Larry Wade 147733 3999 151732 Jose Ventura 211947 7953 219900 Padma Aking 192809 10588 203397 Safdar Ali 181582 16312 197894 Michael Levitt 173346 12307 185653 134086 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 Goverance 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 finanical audits and 990s are available upon request. Form 990 Part XI 5 Total expenses from the Mind Matters fundraising event removed from total revenues in Part VIII line 8b. 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 Goverance 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 B Line 19 Policies, procedures, annual finanical audits and 990s are available upon request. Form 990 Part XI Line 5 Total expenses from the Mind Matters fundraising event removed from total revenues in Part VIII line 8b. Form 990 Part XII Line 2c The Governance Committee is responsible for all business, finances, property, policy and affairs of the Corporation.