Pantano Behavioral Health Services Inc

“Expenses minor equipment 17,233 information technology 13,500 miscellaneous 34,445 materials and supplies 1,887 total 67,065”

“Cpsa sanction liabilitiy 174,297 intermountain center - return of investment -237,431 az's children assoc. - return of investment -237,432 due to the cessation of operations, the decreasing amounts were returned to the original investors (intermountain centers for human development, inc. And arizona children's association). The increasing amount above is the write off of a liability that management believes should have been extinguished during the 2016 fiscal year.”

“Grants receivable 14,638 0 equipment and furniture 47,965 0 less accumulated depreciation 47,965 0 total 14,638 0”

“Accounts payable and accrued expenses 179,900 0 claims payable 213,956 0”

“Pantano bhs provided family-centered behavioral health services designed to comprehensively address the unique needs of title xi and title xxi individuals and families. Pantano bhs was organized around a network model, subcontracting services to outpatient providers through contractual agreements. The change in regional behavioral health authority that took effect on 10/01/2015 would have required significant restructuring of pbhs and the decision was made to cease clinical operations on 09/30/2015.”