2025-07-15T16:39:50-04:00 2024-08-31 873876083 GOWLAND MORALES & SMITH PLLC 555 N CARANCAHUA SUITE 1040 CORPUS CHRISTI TX 78401 990 2023-09-01 742944931 BORDER REGION MHMR COMMUNITY CENTER BORD 9567943000 PO BOX 1835 LAREDO TX 780441835 MARIA ALONSO-SANCHEZ EXECUTIVE DIRECTOR 9567943000 2025-07-09 true false DAVID J MORALES P00029057 3619931000 2025-07-15 2023 2025-03-06 01:10:19Z BORDER REGION BEHAVIORAL HEALTH CTR MARIA ALONSO-SANCHEZ 9916 SNOWFALLS DR LAREDO TX 78045 34811600 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 9 423 0 13180836 15985202 23707107 18367047 153359 303644 164869 155707 37206171 34811600 0 0 20098553 22102519 0 0 12962696 14506010 33061249 36608529 4144922 -1796929 24402943 19685799 2587184 2158380 21815759 17527419 TO PROVIDE MENTAL HEALTH AND INTELLECTUAL AND DEVELOPMENTAL DISABILITY SERVICES TO PERSONS RESIDING IN WEBB, JIM HOGG, STARR AND ZAPATA COUNTIES. false false 5993302 3239029 INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES - PROVIDING SERVICES TO CLIENTS AND FAMILIES BASED ON THEIR TREATMENT PLANS. 23094508 12481198 MENTAL HEALTH SERVICES - PROVIDING TREATMENT REHABILITATION AND CRISIS INTERVENTION. 4897542 2646820 SI TEXAS, HB 13, ACCI 33985352 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 174 0 true 423 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 JUDGE JUAN CARLOS GUERRA TREASURER X X 0 0 0 GERALDINE LEVEN SECRETARY X X 0 0 0 LUPITA ZEPEDA TRUSTEE X 0 0 0 COMMISSIONER ROSAURA TIJERINA TRUSTEE X 0 0 0 COMMISSIONER ROBERT GARZA TRUSTEE X 0 0 0 DR JESSICA VERA-RIOS TRUSTEE X 0 0 0 CYNTHIA GARCIA FUENTES TRUSTEE X 0 0 0 JUAN J CRUZ BOARD ATTORN X 0 0 0 CAPTAIN REYES ESPINOZA EX-OFFICIO T X 0 0 0 SHERIFF ERASMO ALARCON EX-OFFICIO T X 0 0 0 MARIA ALONSO-SANCHEZ EXECUTIVE DI 40.00 X 169423 0 0 JOSE L ROMERO CFO 40.00 X 131222 0 0 YAHYA SAEED PSYCHIATRIST 40.00 X 332742 0 0 633387 3 false true false CONSILIUM STAFFING LLC 6363 N STATE HIGHWAY 161 STE 800 IRVING TX 750382262 TELE-MEDICINE 1816956 ALINA HEALTH LLC 4810 RIVERSTONE BLVD STE 100 MISSOURI CITY TX 774594092 TELE-MEDICINE 893798 JACKSON COKER LOCUMTENENS LLC 3000 OLD ALABAMA RD ALPHARETTA GA 30022 TELE-MEDICINE 580468 MANPOWER 21271 NETWORK PLACE CHICAGO IL 606731212 CONTRACTED SERV 411778 ARTURO GARZA-GONGORA 7210 MCPHERSON RD LAREDO TX 780416505 MEDICAL SERV 247645 6 15952866 32336 15985202 OTHER PROGRAM REVENUE 9232599 9232599 MISCELLANEOUS CONTRACTS 4619609 4619609 MEDICARE AND MEDICAID 3710407 3710407 US COURTS 539982 539982 PATIENT FEES 264450 264450 18367047 303644 303644 MISCELLANEOUS INCOME 155707 155707 155707 34811600 18522754 303644 X 298603 25856 272747 17424020 16568833 855187 417887 396993 20894 2636580 2504751 131829 1325429 1259158 66271 69452 69452 213321 170657 42664 7681641 7260507 421134 98888 93944 4944 619576 588597 30979 686038 651736 34302 255313 242547 12766 14622 13891 731 439823 417832 21991 261480 209184 52296 CLIENT NEEDS 2018645 2018645 MISCELLANEOUS 720511 561999 158512 REPAIRS & MAINTENANCE 387750 368362 19388 OTHER INDIRECT COSTS 373835 373835 665115 631860 33255 36608529 33985352 2623177 0 9611642 4276481 1173771 1212972 5484991 6658310 98997 79360 14868089 7464856 8033542 7403233 55443 24402943 19685799 1307921 1145300 1279263 1013080 2587184 2158380 X 8054529 7772062 13761230 9755357 21815759 17527419 24402943 19685799 X -1796929 -2491411 X false true X true true true X 11838044 13476160 13408044 13180836 15985202 67888286 11838044 13476160 13408044 13180836 15985202 67888286 67888286 49336 33503 12434 153359 303644 552276 68440562 88175630 0.99190 0.99510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false 3808552 3808552 7056348 3940765 3115583 4003189 3524091 479098 7403233 ACCRUED COMPENSATED ABSENCES 746930 CAPITAL LEASE PAYABLE 141760 ACCRUED PAYROLL 66729 DUE TO CLIENTS 57661 1013080 34811600 34811600 34811600 36718260 109731 109731 36608529 36608529 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 109,731 X false false false false false false false false false MARIA ALONSO-SANCHEZ EXECUTIVE DIRECTOR 169423 169423 YAHYA SAEED PSYCHIATRIST I 332742 332742 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 17,354 0 0 PHARMACEUTICALS - PROG 2 65,980 0 0 PHARMACEUTICALS - PROG 3 14,178 0 0 LABORATORY - PROG 1 12,610 0 0 LABORATORY - PROG 2 47,941 0 0 LABORATORY - PROG 3 10,302 0 0 CONSULTING/MEDICAL - PROG 1 1,262,203 0 0 CONSULTING/MEDICAL - PROG 2 4,798,756 0 0 CONSULTING MEDICAL - PROG 3 1,031,183 0 0 OTHER PROFESSIONAL - ADMIN 0 421,134 0 TOTAL 7,260,507 421,134 0 FORM 990, PART XI, LINE 9 NET ASSET - ADJ PY TO AFS 88,293 DEPREC EXP- RIGHT OF USE ASSETS -109,731 AFS PP ADJ-DPP FUNDING -2,469,973 TOTAL -2,491,411