2015-05-12T16:00:33-05:00 2014-06-30 860133881 HENRY & HORNE LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2013-07-01 860976654 PEOPLE OF COLOR NETWORK INC PEOP 6022533084 4520 N CENTRAL AVE STE 580 PHOENIX AZ 85012 DONN R MERRILL CHIEF FINANCIAL OFFICER 6022533084 2015-05-11 1 KAMPS COLETTE P00367616 4808394900 2015-05-11 2013 2016-03-07 17:11:31Z DONN R MERRILL 4520 N CENTRAL AVE STE 580 PHOENIX AZ 85012 33994138 0 X WWW.PCNHEALTH.COM X 1995 AZ TO POSITIVELY INFLUENCE THE SOCIAL, ECONOMIC, CULTURAL, HEALTH, ADVOCACY, AND EDUCATIONAL ENVIRONMENTS IMPACTING PEOPLE OF COLOR. 5 5 295 5 0 0 128986 383546 34117453 32043673 5130 42660 0 111735 34251569 32581614 2320 0 0 0 15603236 15698447 0 0 0 17155034 17813486 32760590 33511933 1490979 -930319 5420936 4563380 2349257 2884436 3071679 1678944 X TO POSITIVELY INFLUENCE THE SOCIAL, ECONOMIC, CULTURAL, HEALTH, ADVOCACY, AND EDUCATIONAL ENVIRONMENTS IMPACTING PEOPLE OF COLOR. 0 0 17033434 22182495 CHILD PROGRAM SERVICES - SERVICES ARE PROVIDED THROUGH CONTRACTED AGENCIES AS WELL AS DIRECTLY PROVIDED BY THE ORGANIZATION. THE ORGANIZATION CONTRACTS WITH MULTIPLE SERVICE AGENCIES TO PROVIDE BEHAVIORAL HEALTH SERVICES FOR CHILDREN, YOUTH, AND THEIR FAMILIES LIVING IN DIVERSE COMMUNITIES THROUGHOUT MARICOPA COUNTY. AGENCIES PROVIDE RESPECTFUL, ACCESSIBLE, AND SUSTAINABLE HOME AND COMMUNITY BASED TREATMENT AND REHABILIATATION. 13505969 9300820 ADULT PROGRAM SERVICES - THE ORGANIZATION PROVIDES ADULT BEHAVIORAL SERVICES AT THREE CLINICS IN PHOENIX, AZ UNDER A CONTRACT WITH THE REGIONAL BEHAVIORAL HEALTH AUTHORITY. THE ORGANIZATION SERVES AND SUPPORTS ADULTS IN THE CONTEXT OF THEIR FAMILY, COMMUNITY, AND THOSE SIGNIFICANTLY INVOLVED IN THEIR LIVES, IN A MANNER THAT IS RESPECTFUL AND CULTURALLY RESPONSIVE, BY BUILDING ON INDIVIDUAL STRENGTHS, FACILITATING POSITIVE CHANGE AND GROWTH AND CREATING OPPORTUNITIES FOR RECOVERY AND LEADING A LIFE OF VALUE. 344929 278500 INTEGRATED HEALTHCARE - THE ORGANIZATION CONTRACTED WITH THE REGIONAL BEHAVIORAL HEALTH AUTHORITY TO DEVELOP A SYSTEM OF INTEGRATED HEALTHCARE FOR INDIVIDUALS AND FAMILIES RECEIVING BEHAVIORAL HEALTH SERVICES. THE GOAL OF INTEGRATED HEALTHCARE IS TO PROVIDE SYSTEMATIC COORDINATION AND INTEGRATION OF MENTAL HEALTH, SUBSTANCE ABUSE, AND PRIMARY CARE SERVICES AND COMMUNITY SUPPORTS TO IMPROVE HEALTH OUTCOMES FOR PEOPLE WITH MULTIPLE HEALTHCARE NEEDS. 281858 THE ORGANIZATION PROVIDES MANAGEMENT SERVICES FOR ITS WHOLLY OWNED SUBSIDIARY, WHICH IS A BEHAVIORAL HEALTH ORGANIZATION. 281858 30884332 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 1 14 0 295 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 AZ X THE ORGANIZATION 6022533084 4520 N CENTRAL AVE STE 580 PHOENIX AZ 85012 DORA JACKSON BOARD CHAIR 2.00 X X 0 0 0 MARK MAZON VICE CHAIR 2.00 X X 0 0 0 DIANA DEVINE SECRETARY 2.00 X X 0 0 0 DAVID ADAME DIRECTOR 2.00 X 0 0 0 LAURA LARSON-HUFFAKER TREASURER 2.00 X X 0 0 0 MANUEL TOMAS LEON CHIEF EXECUTIVE OFFICER 40.00 X 186999 0 34682 RAMIRO GUILLEN CHIEF MEDICAL OFFICER 40.00 X 227776 0 41246 BEATRICE L SALAZAR CHIEF DIVERSITY OFFICER 40.00 X 119062 0 13752 PENNY L VISSER CHIEF FINANCIAL OFFICER 40.00 X 120469 0 34661 EDDY U DE LOS SANTOS CHIEF PSYCHIATRIST 40.00 X 257146 0 22930 JOAO L F ESTEVES CHIEF PSYCHIATRIST 40.00 X 240430 0 13862 AMADU KONTEH CHIEF PSYCHIATRIST 40.00 X 230822 0 37578 FRANCISCO A NEUFELD CHIEF PSYCHIATRIST 40.00 X 235644 0 41120 VERNON BARKSDALE PSYCHIATRIST 40.00 X 126574 0 35371 RICHARD E BURTON PSYCHIATRIST 40.00 X 211970 0 40925 JANICE LINDA COCHRAN PSYCHIATRIST 40.00 X 195707 0 26337 HERMES GERUNDO PSYCHIATRIST 40.00 X 201369 0 21885 MARILYN PUPO-GUILLEN PSYCHIATRIST 40.00 X 246110 0 26751 2600078 0 391100 15 0 1 0 COMPHEALTH PO BOX 972651 DALLAS TX 75397 MEDICAL SERVICE PERSONNEL 291560 ENTERPRISE FLEET MANAGEMENT PO BOX 800089 KANSAS CITY MO 64180 VEHICLE LEASING & MANAGEMENT 231577 RAID COMPUTING 17847 N 75TH AVE GLENDALE AZ 85308 INFORMATION TECHNOLOGY 177774 TOTAL TRANSIT 4600 W CAMELBACK RD GLENDALE AZ 85301 CLIENT TRANSPORTATION 176159 4 383546 66000 383546 CHILD CONTRACT REVENUE 624100 21933988 21933988 ADULT SERVICE REVENUE 624100 9300820 9300820 OTHER SERVICE REVENUE 624100 530365 530365 INTEGRATED HEALTHCARE REVENUE 624100 278500 278500 32043673 49971 49971 1405213 1412524 -7311 -7311 -7311 GAIN ON INVESTMENT IN NAC 4520 N. 900099 111735 111735 111735 32581614 32043673 0 154395 1866394 1081173 785221 11373373 10574920 798453 136428 132495 3933 1392161 1166752 225409 930091 744073 186018 108254 65573 42681 68258 68258 1057961 959376 98585 55048 55048 74940 6658 68282 1271241 1151220 120021 460835 436499 24336 47178 47178 337194 313075 24119 177378 107780 69598 CONTRACTED PROVIDER SER 13001110 13001110 CLIENT TRANSPORTATION & 389552 387347 2205 TELEPHONE 311417 292056 19361 EQUIPMENT EXPENSES 188151 145083 43068 264969 264094 875 33511933 30884332 2627601 0 1348969 280464 787050 1901 2484946 952262 808381 1532684 1084963 1286314 1389672 1463918 5420936 4563380 779823 757880 853589 736998 1186585 715845 202973 2349257 2884436 X 3071679 1678944 3071679 1678944 5420936 4563380 X -930319 23436 -226598 -259254 X X 0 1 X 1 1 1 X 33100 128986 383546 545632 31986053 30244259 32988436 34117453 32043673 161379874 31986053 30244259 33021536 34246439 32427219 161925506 0 0 0 161925506 250 16751 5130 49971 72102 250 16751 5130 49971 72102 2507 433 2940 31988810 30244259 33038720 34251569 32477190 162000548 0.99950 0.99980 0.00040 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 446151 127912 318239 2038795 824350 1214445 1532684 DEPOSITS 133839 INVESTMENT IN NAC 4520 N CENTRAL, LLC 940408 INVESTMENT IN SUBSIDIARY 65384 DUE FROM SUBSIDIARY 324287 1463918 DUE TO REGIONAL BEHAVIORAL HEALTH AUTHORITY 202973 202973 X PART X, LINE 2: THE ORGANIZATION RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2014, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 0 0 MANUEL TOMAS LEON CHIEF EXECUTIVE OFFICER 181999 0 5000 0 0 0 10269 0 24413 0 221681 0 0 0 RAMIRO GUILLEN CHIEF MEDICAL OFFICER 222776 0 5000 0 0 0 20285 0 20961 0 269022 0 0 0 PENNY L VISSER CHIEF FINANCIAL OFFICER 115469 0 5000 0 0 0 7482 0 27179 0 155130 0 0 0 EDDY U DE LOS SANTOS CHIEF PSYCHIATRIST 254646 0 2500 0 0 0 15189 0 7741 0 280076 0 0 0 JOAO L F ESTEVES CHIEF PSYCHIATRIST 236930 0 3500 0 0 0 6121 0 7741 0 254292 0 0 0 AMADU KONTEH CHIEF PSYCHIATRIST 228322 0 2500 0 0 0 18615 0 18963 0 268400 0 0 0 FRANCISCO A NEUFELD CHIEF PSYCHIATRIST 232144 0 3500 0 0 0 23074 0 18046 0 276764 0 0 0 VERNON BARKSDALE PSYCHIATRIST 123074 0 3500 0 0 0 15936 0 19435 0 161945 0 0 0 RICHARD E BURTON PSYCHIATRIST 209470 0 2500 0 0 0 13168 0 27757 0 252895 0 0 0 JANICE LINDA COCHRAN PSYCHIATRIST 193207 0 2500 0 0 0 8146 0 18191 0 222044 0 0 0 HERMES GERUNDO PSYCHIATRIST 198869 0 2500 0 0 0 0 0 21885 0 223254 0 0 0 MARILYN PUPO-GUILLEN PSYCHIATRIST 243610 0 2500 0 0 0 19469 0 7282 0 272861 0 0 0 PART I, LINE 3 THE CEO'S COMPENSATION IS NEGOTIATED BETWEEN THE BOARD OF DIRECTORS AND THE CEO. CURRENT SALARY AND EXPERIENCE LEVEL ARE COMPARED TO COMPENSATION SURVEY DATA DURING THESE NEGOTIATIONS. ANY CHANGES IN THE CEO'S COMPENSATION REQUIRES APPROVAL FROM THE BOARD OF DIRECTORS. DORA JACKSON BOARD MEMBER OF FILING ORGANIZATION AND PROGRAM DIRECTOR AT EBONY HOUSE 1047066 BEHAVIORAL HEALTH SERVICES 0 MARK MAZON BOARD MEMBER OF FILING ORGANIZATION AND CEO/PRESIDENT AT FRIENDLY HOUSE 106013 BEHAVIORAL HEALTH SERVICES 0 LAURA LARSON-HUFFAKER BOARD MEMBER OF FILING ORGANIZATION AND EXECUTIVE DIRECTOR AT EMPACT 5433971 BEHAVIORAL HEALTH SERVICES 0 DIANA YAZZIE DEVINE BOARD MEMBER OF FILING ORGANIZATION AND PRESIDENT/CEO OF NATIVE AMERICAN CO 731453 BEHAVIORAL HEALTH SERVICES 0 DAVID ADAME BOARD MEMBER OF FILING ORGANIZATION AND CEO OF CHICANOS POR LA CAUSA 1016531 BEHAVIORAL HEALTH SERVICES 0 X CLIENT SEARCH 1 66000 COST/SELLING PRICE 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B OF PART I REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. AS SUCH, NO MEETING MINUTES WERE DOCUMENTED FORM 990, PART VI, SECTION B, LINE 11 CEO AND CFO WILL REVIEW 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REPORT POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND MUST REMOVE THEMSELVES FROM VOTING ON ANY ISSUES THAT RELATE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A CEO'S SALARY IS NEGOTIATED WITH THE BOARD. BOARD APPROVAL IS REQUIRED FOR ANY CHANGES IN CEO'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON INVESTMENT IN SUBSIDIARY -259,254. 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. FORM 990, PAGE 12, PART XI, LINE 8 PRIOR PERIOD FORM 990 WAS FILED BEFORE THE FINANCIAL STATEMENTS WERE AUDITED. PRIOR PERIOD ADJUSTMENT TO NET ASSETS RELATED TO AUDIT ADJUSTMENTS THAT WERE NOT REFLECTED IN THE PRIOR YEAR RETURN. ADJUSTMENTS PRIMARILY RELATED TO DEFERRED REVENUE, ACCOUNTS RECIEVABLE, AND PROGRAM SERVICE REVENUE. NAC 4520 N CENTRAL LLC 4520 N CENTRAL AVE NO 600 PHOENIX AZ 85012 134316252 RENTAL AZ 501(C)(3) LINE 11A, I 0 FRIENDSHIP COMMUNITY MENTAL HEALTH CENTER 4520 N CENTRAL PHOENIX AZ 85012 931182443 BEHAVORIAL HEALTH SERVICES AZ PEOPLE OF COLOR NETWORK C -259254 661961 1.00000 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 FRIENDSHIP COMMUNITY MENTAL HEALTH CENTER L 220460 FMV