Pasadera Behavioral Health Network is located in Tucson, AZ. As of 09/2017, Pasadera Behavioral Health Network employed 984 individuals. Pasadera Behavioral Health Network is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
INTEGRATED BEHAVIORAL HEALTH SERVICES FOR CHILDREN, ADOLESCENTS AND ADULTS IN SOUTHERN ARIZONA
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE CURRENT FISCAL YEAR, PASADERA BEHAVIORAL HEALTH NETWORK WOUND UP ITS ACTIVITIES AND CEASED OPERATIONS. IN PREVIOUS YEARS PASADERA BEHAVIORAL HEALTH NETWORK PROVIDED QUALITY, INTEGRATED BEHAVIORAL HEALTH SERVICES FOR CHILDREN, ADOLESCENTS, AND ADULTS DEALING WITH A MENTAL HEALTH OR SUBSTANCE USE DISORDER. THE FOLLOWING SERVICES WERE PROVIDED: INTAKE CARE AND COORDINATION SERVICES IN TUCSON AND GREEN VALLEY, ARIZONA, DETOXIFICATION, RESIDENTIAL AND INPATIENT AND OUTPATIENT SUBSTANCE ABUSE AND BEHAVIORAL HEALTH SERVICES AND SUPPORT SERVICES TO THE COMMUNITY.
DURING THE CURRENT FISCAL YEAR, PASADERA BEHAVIORAL HEALTH NETWORK WOUND UP ITS ACTIVITIES AND CEASED OPERATIONS. IN PREVIOUS YEARS PASADERA BEHAVIORAL HEALTH NETWORK PROVIDED QUALITY, INTEGRATED BEHAVIORAL HEALTH SERVICES FOR CHILDREN, ADOLESCENTS, AND ADULTS DEALING WITH A MENTAL HEALTH OR SUBSTANCE USE DISORDER. THE FOLLOWING SERVICES WERE PROVIDED: INTAKE CARE AND COORDINATION SERVICES IN TUCSON AND GREEN VALLEY, ARIZONA, DETOXIFICATION, RESIDENTIAL AND INPATIENT AND OUTPATIENT SUBSTANCE ABUSE AND BEHAVIORAL HEALTH SERVICES AND SUPPORT SERVICES TO THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robyn Austin Director | Trustee | 1 | $0 |
Lee Berendt Director | Trustee | 1 | $0 |
Dale Borgeson Director | Trustee | 1 | $0 |
Jennifer Bosma Director | Trustee | 1 | $0 |
Robert Mohelnitzky Past Chairperson | Trustee | 1 | $0 |
Pam Ray Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Netsmart Technologies It Consulting | 9/29/17 | $227,645 |
Community Partnership Of Southern Arizon Food Services, Housekeeping | 9/29/17 | $175,000 |
Level 3 Financing Inc Communications | 9/29/17 | $158,555 |
Keegan Linscott & Kenon Pc Liquidation Services | 9/29/17 | $106,236 |
Community Partnership Of Southern Arizon Food Services, Housekeeping | 9/29/17 | $175,000 |
Netsmart Technologies It Consulting | 9/29/17 | $227,645 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $5,038 |
All other contributions, gifts, grants, and similar amounts not included above | $1,702 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,740 |
Total Program Service Revenue | $50,692 |
Investment income | $3,676 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$621,255 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | -$557,435 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $63,335 |
Compensation of current officers, directors, key employees. | $63,335 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $135,768 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $28,213 |
Payroll taxes | $80,375 |
Fees for services: Management | $0 |
Fees for services: Legal | $25,941 |
Fees for services: Accounting | $113,439 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $42,447 |
Advertising and promotion | $0 |
Office expenses | $308,455 |
Information technology | $115,754 |
Royalties | $0 |
Occupancy | $129,482 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $407 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $57,842 |
Insurance | $88,307 |
All other expenses | $2,362 |
Total functional expenses | $2,047,865 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Unrestricted restricted net Assets | $0 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $0 |