2023-07-08T00:06:41-04:00 2022-08-31 873876083 GOWLAND MORALES & SMITH PLLC 555 N CARANCAHUA SUITE 1040 CORPUS CHRISTI TX 78401 990 2021-09-01 742944931 BORDER REGION MHMR COMMUNITY CENTER BORD 9567943000 PO BOX 1835 LAREDO TX 780441835 MARIA ALONSO-SANCHEZ EXECUTIVE DIRECTOR 9567943000 2023-06-19 true MARIA ALONSO-SANCHEZ 999009999 DAVID J MORALES P00029057 3619931000 2023-06-19 2021 2023-04-26 12:10:37Z BORDER REGION BEHAVIORAL HEALTH CTR MARIA ALONSO-SANCHEZ 9916 SNOWFALLS DR LAREDO TX 78045 29623738 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 9 438 0 13476160 13408044 13796787 15128059 33503 12434 355728 1075201 27662178 29623738 0 0 17457656 18330009 0 0 9896955 11865626 27354611 30195635 307567 -571897 19969498 20952649 2232634 3304124 17736864 17648525 TO PROVIDE MENTAL HEALTH AND INTELLECTUAL AND DEVELOPMENTAL DISABILITY SERVICES TO PERSONS RESIDING IN WEBB, JIM HOGG, STARR AND ZAPATA COUNTIES. false false 8410248 5018056 INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES - PROVIDING SERVICES TO CLIENTS AND FAMILIES BASED ON THEIR TREATMENT PLANS. 15686380 9359431 MENTAL HEALTH SERVICES - PROVIDING TREATMENT REHABILITATION AND CRISIS INTERVENTION. 1257957 750572 SI TEXAS, HB 13, ACCI 25354585 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 91 0 true 438 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 ROBERTO VELA CHAIRMAN X X 0 0 0 ROSIE BENAVIDEZ VICE-CHAIRPE X X 0 0 0 YOLANDA R DAVIS SECRETARY X X 0 0 0 COMMISSIONER FRANCO MENDOZA TREASURER X X 0 0 0 DR JESSICA VERA-RIOS TRUSTEE X 0 0 0 COMMISSIONER CINDY LIENDO TRUSTEE X 0 0 0 RAMIRO SARABIA TRUSTEE X 0 0 0 LUPITA ZEPEDA TRUSTEE X 0 0 0 COMMISIONER ROSAURA TIJERINA TRUSTEE X 0 0 0 MARIA ALONSO-SANCHEZ EXECUTIVE DI 40.00 X 160069 0 0 JOSE L ROMERO CFO X 0 0 0 YAHYA SAEED PSYCHIATRIST 40.00 X 309732 0 0 469801 2 false true false CONSILIUM STAFFING LLC 6363 N STATE HIGHWAY 161 STE 800 IRVING TX 750382262 TELE-MEDICINE 1458657 ALINA HEALTH LLC 110 S GORDON ST ALVIN TX 75511 TELE-MEDICINE 858415 JACKSON COKER LOCUMTENENS LLC 3000 OLD ALABAMA RD ALPHARETTA GA 30022 TELE-MEDICINE 683706 LOCUMTENENSCOM PO BOX 40557 ATLANTA GA 30384 TELE-MEDICINE 262778 ARTURO GARZA-GONGORA 7210 MCPHERSON RD LAREDO TX 780416505 MEDICAL SERV 217966 7 13400565 7479 13408044 MEDICARE AND MEDICAID 7722392 7722392 MISCELLANEOUS CONTRACTS 3874184 3874184 OTHER PROGRAM REVENUE 3193505 3193505 PATIENT FEES 169151 169151 US COURTS 168827 168827 15128059 12434 12434 MISCELLANEOUS INCOME 1075201 1075201 1075201 29623738 16203260 12434 X 154374 154374 14357855 12729677 1628178 339621 296354 43267 2417257 2122836 294421 1060902 908238 152664 48786 48786 213550 128 213422 4966179 4286509 679670 60731 49155 11576 401017 282196 118821 701918 546146 155772 114234 97385 16849 39033 30052 8981 630139 448974 181165 192753 192753 CLIENT NEEDS 2341259 2326042 15217 REPAIRS & MAINTENANCE 834224 499950 334274 MISCELLANEOUS 600925 277206 323719 FURNITURE & EQUIPMENT 439616 277398 162218 281262 176339 104923 30195635 25354585 4841050 0 5193748 6423331 1162589 1167414 3854675 5062715 1592217 22826 15092681 6816318 8166269 8276363 19969498 20952649 1028141 1477836 30339 12937 1174154 1813351 2232634 3304124 X 8310298 8240309 9426566 9408216 17736864 17648525 19969498 20952649 X -571897 483558 X false true X true true true X 9562491 10119046 11838044 13476160 13408044 58403785 9562491 10119046 11838044 13476160 13408044 58403785 58403785 35295 55096 49336 33503 12434 185664 58589449 75364351 0.99680 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false 3808552 3808552 7056348 3282702 3773646 4227781 3533616 694165 8276363 ACCRUED PAYROLL 706373 ACCRUED COMPENSATED ABSENCES 581782 CAPITAL LEASE PAYABLE 522499 DUE TO CLIENTS 2697 1813351 29623738 29623738 29623738 30195635 30195635 30195635 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. X false false false false false false false false false MARIA ALONSO-SANCHEZ EXECUTIVE DIRECTOR 160069 160069 YAHYA SAEED PSYCHIATRIST I 309732 309732 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 1 317 0 0 PHARMACEUTICALS - PROG 2 29,071 0 0 PHARMACEUTICALS - PROG 3 17,960 0 0 PHARMACEUTICALS - ADMIN 0 55,049 0 LABORATORY - PROG 1 1,696 0 0 LABORATORY - PROG 2 41,382 0 0 LABORATORY - PROG 3 61,393 0 0 LABORATORY - ADMIN 0 853 0 CONSULTING/MEDICAL - PROG 1 58,397 0 0 CONSULTING/MEDICAL - PROG 2 3,841,377 0 0 CONSULTING MEDICAL - PROG 3 234,916 0 0 CONSULTING MEDICAL - ADMIN 0 289,331 0 OTHER PROFESSIONAL - ADMIN 0 334,437 0 TOTAL 4,286,509 679,670 0 FORM 990, PART XI, LINE 9 GAAP FA ADJ - RIGHT OF USE ASSETS 666,193 NET ASSETS DIFFERENCE -182,635 TOTAL 483,558