2024-06-13T18:04:16-04:00 2023-08-31 873876083 GOWLAND MORALES & SMITH PLLC 555 N CARANCAHUA SUITE 1040 CORPUS CHRISTI TX 78401 990 2022-09-01 742944931 BORDER REGION MHMR COMMUNITY CENTER BORD 9567943000 PO BOX 1835 LAREDO TX 780441835 MARIA ALONSO-SANCHEZ EXECUTIVE DIRECTOR 9567943000 2024-06-10 true MARIA ALONSO-SANCHEZ 999009999 false DAVID J MORALES P00029057 3619931000 2024-06-11 2022 2023-04-26 12:10:37Z BORDER REGION BEHAVIORAL HEALTH CTR MARIA ALONSO-SANCHEZ 9916 SNOWFALLS DR LAREDO TX 78045 37206171 false X WWW.BORDERREGION.ORG X 2000 TX TO PROVIDE MENTAL HEALTH AND INTELLECTUAL AND DEVELOPMENTAL DISABILITY SERVICES TO PERSONS RESIDING IN WEBB, JIM HOGG, STARR AND ZAPATA COUNTIES. 9 9 450 0 13408044 13180836 15128059 23707107 12434 153359 1075201 164869 29623738 37206171 0 0 18330009 20098553 0 0 11865626 12962696 30195635 33061249 -571897 4144922 20952649 24402943 3304124 2587184 17648525 21815759 TO PROVIDE MENTAL HEALTH AND INTELLECTUAL AND DEVELOPMENTAL DISABILITY SERVICES TO PERSONS RESIDING IN WEBB, JIM HOGG, STARR AND ZAPATA COUNTIES. false false 5203071 4010364 INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES - PROVIDING SERVICES TO CLIENTS AND FAMILIES BASED ON THEIR TREATMENT PLANS. 19878779 15321938 MENTAL HEALTH SERVICES - PROVIDING TREATMENT REHABILITATION AND CRISIS INTERVENTION. 5675899 4374805 SI TEXAS, HB 13, ACCI 30757749 true true false false false false false false true false true false false false 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 true 319 0 true 450 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false true false X JOSE LUIS ROMERO 9567943000 PO BOX 1835 LAREDO TX 78044 ROBERT VELA CHAIRMAN X X 0 0 0 ROSIE BENAVIDEZ VICE-CHAIRPE X X 0 0 0 JUDGE JUAN CARLOS GUERRA SECRETARY X X 0 0 0 GERALDINE LEVEN TREASURER X X 0 0 0 DR JESSICA VERA-RIOS TRUSTEE X 0 0 0 LUPITA ZEPEDA TRUSTEE X 0 0 0 COMMISSIONER ROSAURA TIJERINA TRUSTEE X 0 0 0 CYNTHIA GARCIA FUENTES TRUSTEE X 0 0 0 CAPTAIN REYES ESPINOZA TRUSTEE X 0 0 0 SHERIFF ERASMO ALARCON TRUSTEE X 0 0 0 COMMISSIONER ROBERT GARZA TRUSTEE X 0 0 0 MARIA ALONSO-SANCHEZ EXECUTIVE DI 40.00 X 166373 0 0 JOSE L ROMERO CFO 40.00 X 101406 0 0 YAHYA SAEED PSYCHIATRIST 40.00 X 321463 0 0 589242 3 false true false CONSILIUM STAFFING LLC 6363 N STATE HIGHWAY 161 STE 800 IRVING TX 750382262 TELE-MEDICINE 1336562 ALINA HEALTH LLC 110 S GORDON ST ALVIN TX 75511 TELE-MEDICINE 818331 JACKSON COKER LOCUMTENENS LLC 3000 OLD ALABAMA RD ALPHARETTA GA 30022 TELE-MEDICINE 671221 LOCUMTENENSCOM PO BOX 40557 ATLANTA GA 30384 TELE-MEDICINE 261293 ARTURO GARZA-GONGORA 7210 MCPHERSON RD LAREDO TX 780416505 MEDICAL SERV 227727 6 13174437 6399 13180836 OTHER PROGRAM REVENUE 13889373 13889373 MEDICARE AND MEDICAID 5303538 5303538 MISCELLANEOUS CONTRACTS 4103604 4103604 PATIENT FEES 211730 211730 US COURTS 198862 198862 23707107 153359 153359 MISCELLANEOUS INCOME 164869 164869 164869 37206171 23871976 153359 X 289102 25188 263914 15618540 14853856 764684 393689 374005 19684 2632719 2501083 131636 1164503 1106278 58225 34405 34405 255810 204648 51162 6508570 5883197 625373 72635 69003 3632 342822 325681 17141 710992 675443 35549 211908 201313 10595 37234 35372 1862 425280 404016 21264 308145 246516 61629 CLIENT NEEDS 2061144 2061144 FURNITURE & EQUIPMENT 619691 588706 30985 MISCELLANEOUS 600961 467853 133108 REPAIRS & MAINTENANCE 428096 406692 21404 345003 327755 17248 33061249 30757749 2303500 0 6423331 9611642 1167414 1173771 5062715 5484991 22826 98997 15300377 7266835 8276363 8033542 20952649 24402943 1477836 1307921 12937 1813351 1279263 3304124 2587184 X 8240309 8054529 9408216 13761230 17648525 21815759 20952649 24402943 X 4144922 22312 X false true X true true true X 10119046 11838044 13476160 13408044 13180836 62022130 10119046 11838044 13476160 13408044 13180836 62022130 62022130 55096 49336 33503 12434 153359 303728 62325858 84235010 0.99510 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false 3808552 3808552 7056348 3508635 3547713 4435477 3758200 677277 8033542 ACCRUED COMPENSATED ABSENCES 668666 CAPITAL LEASE PAYABLE 428037 DUE TO CLIENTS 95761 ACCRUED PAYROLL 86799 1279263 37206171 37206171 37206171 33252685 191436 191436 33061249 33061249 SCHEDULE D, PAGE 2, PART IV, LINE 1B THE CENTER SERVES AS CUSTODIAN OVER BANK ACCOUNTS OF CLIENTS OF THE CENTER WHO DO NOT OTHERWISE HAVE A CUSTODIAN AVAILABLE TO THEM. SCHEDULE D, PAGE 4, PART XII, LINE 2D GASB 87 DEPREC ROU ASSETS 191,436 X false false false false false false false false false MARIA ALONSO-SANCHEZ EXECUTIVE DIRECTOR 166373 166373 YAHYA SAEED PSYCHIATRIST I 321463 321463 FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO SUBMISSION, THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER OF THE CENTER. THE FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 12C AN AFFIDAVIT DISCLOSING SUBSTANTIAL INTERESTS IS FILLED OUT BY TOP MANAGEMENT STAFF AND THE BOARD OF TRUSTEES ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST. INFORMATION IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. FORM 990, PART IX, LINE 11G PHARMACEUTICALS - PROG 1 17,087 0 0 PHARMACEUTICALS - PROG 2 64,254 0 0 PHARMACEUTICALS - PROG 3 18,642 0 0 LABORATORY - PROG 1 13,588 0 0 LABORATORY - PROG 2 51,096 0 0 LABORATORY - PROG 3 14,825 0 0 CONSULTING/MEDICAL - PROG 1 974,780 0 0 CONSULTING/MEDICAL - PROG 2 3,665,452 0 0 CONSULTING MEDICAL - PROG 3 1,063,473 0 0 OTHER PROFESSIONAL - ADMIN 0 625,373 0 TOTAL 5,883,197 625,373 0 FORM 990, PART XI, LINE 9 NET ASSET - ADJ TO BALANCE 213,748 DEPREC EXP- RIGHT OF USE ASSETS -191,436 TOTAL 22,312