2013-01-29T15:36:59-00:00 2012-06-30 SECHLER CPA PC 921 E ORANGE DRIVE PHOENIX AZ 85014 990 2011-07-01 264681471 PARTNERS IN RECOVERY LLC PART 4809693800 924 N COUNTRY CLUB DRIVE MESA AZ 85201 John Moore 2013-01-29 true CAROLYN SECHLER 6022302700 2013-01-29 2011 2016-02-25 16:41:14Z Christina Dye 924 N COUNTRY CLUB DR MESA AZ 85201 19098725 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 within an approach emphasizing choice and consumer involvement. The mission of PIR is creating communities of hope, health and well-being. 12 12 298 12 0 20776 300 18951441 19080087 7258 7266 83 11072 18979558 19098725 0 0 12470005 13972034 0 0 5795049 5010117 18265054 18982151 714504 116574 4902389 4931681 3785065 3697783 1117324 1233898 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 17095059 19044563 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. 17095059 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 26 0 true 298 true false false false false false false false false false false X 12 12 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 Robert Raymond 002.00 X 0 0 0 Randall L Gray 002.00 X 0 0 0 Tom Updike 002.00 X 0 0 0 Adelesa Meeks 002.00 X 0 0 0 Christina Dye 040.00 X 141372 0 8496 Dr Gregory Gale 040.00 X 248566 0 11686 Stacy Garner 040.00 X 101514 0 10909 John Moore 020.00 X 0 0 0 Rebecca Jorgensen 040.00 X 88607 0 3408 Tiffany Woods 040.00 X 32739 0 1788 Padma Aking 040.00 X 206128 0 12291 Safdar Ali 040.00 X 186425 0 16388 Winona Belmonte 040.00 X 152362 0 9631 Waldeck Charles 040.00 X 162244 0 9096 Darwyn Chern 040.00 X 200352 0 4307 Michael Levitt 040.00 X 170507 0 12830 John Sarris 040.00 X 198549 0 14137 Robert Sebastian Jr 040.00 X 140920 0 11965 Amanda Troutman 040.00 X 214103 0 19188 Joes Ventura 040.00 X 210474 0 10231 Larry Wade 040.00 X 200295 0 3874 Stacey Gregory 040.00 X 115626 0 8025 Noelle Herrier 040.00 X 114914 0 4289 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 2885697 172539 18 false true false 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 3 300 300 Outpatient Clinic 621400 19080087 19080087 19080087 7266 7266 Miscellaneous 900099 11072 11072 11072 19098725 19080087 18338 X 0 0 0 0 722107 380636 341471 0 11159061 10852766 306295 120550 115177 5373 1131367 1097790 33577 838949 791817 47132 0 69255 50128 19127 21455 21455 0 0 1276973 824705 452268 18090 280 17810 176540 167305 9235 470613 421815 48798 0 1396460 1337413 59047 550153 541653 8500 0 25718 22512 3206 10806 10806 0 102758 99941 2817 145969 145876 93 Postage 22275 21828 447 Fees, Dues Subscriptions, Member Services 118807 103668 15139 Equipment 127924 99869 28055 Printing 7671 6679 992 468650 2395 466255 18982151 17095059 1887092 0 55458 32895 3855437 3946896 3691 72406 163143 73354 890184 207104 730642 683080 94018 123050 4902389 4931681 1446905 1947100 1500000 1410397 750000 250000 88160 90286 3785065 3697783 X 1117324 1233898 1117324 1233898 4902389 4931681 116574 X X false true true X false X 0.00000 211109 187092 20776 300 419277 257550 18425526 18951441 19080087 56714604 468659 18612618 18972217 19080387 57133881 57133881 374 7258 7266 14898 0 374 7258 7266 14898 0 69 83 11072 11224 468659 18613061 18979558 19098725 57160003 X 0.00000 0.00000 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. false 688186 117417 570769 151250 66446 84804 50748 23241 27507 683080 Lease Deposits 109018 Workers Compensation Deposits 14032 123050 Deferred Rents 90286 90286 19098725 18982151 116574 116574 19098725 19098725 19098725 18982151 18982151 18982151 X 2 Deferred rent was generated to evenly spread lease fees over the term of the lease per GAAP. true X X X false false false false false false false false false 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 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.