2019-07-12T17:23:42-05:00 2018-08-31 742804712 GOWLAND STREALY MORALES & COMPANY PLLC 5934 SOUTH STAPLES SUITE 201 CORPUS CHRISTI TX 78413 990 2017-09-01 742944931 BORDER REGION MHMR COMMUNITY CENTER BORD 9567943000 PO BOX 1835 LAREDO TX 780441835 LAURA MCCOY CFO 9567943000 2019-07-12 true DAVID J MORALES P00029057 3619931000 2019-07-12 167.68.16.49 2019-07-12 17:23:42 CD P D2F705A398D6AF19439BBC7DE7582ED00AD21ACB CCD344DB358877955BD6CDA542A4954E7FA27565 2017 2019-02-21 02:37:17Z BORDER REGION BEHAVIORAL HEALTH CTR MARIA ALONSO-SANCHEZ 9916 SNOWFALLS DR LAREDO TX 78045 24599103 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. 8 8 441 178 0 9282723 9562491 11660934 14906129 30866 35295 90608 95188 21065131 24599103 0 0 14167408 16525139 0 0 11142105 10726900 25309513 27252039 -4244382 -2652936 16499286 13994396 2423039 2401665 14076247 11592731 TO PROVIDE MENTAL HEALTH AND INTELLECTUAL AND DEVELOPMENTAL DISABILITY SERVICES TO PERSONS RESIDING IN WEBB, JIM HOGG, STARR AND ZAPATA COUNTIES. false false 5827736 3860034 INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES - PROVIDING SERVICES TO CLIENTS AND FAMILIES BASED ON THEIR TREATMENT PLANS. 16820668 11141283 MENTAL HEALTH SERVICES - PROVIDING TREATMENT REHABILITATION AND CRISIS INTERVENTION. 1084962 SI TEXAS, HB 13, ACCI 23733366 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 true false false false false false false false false false false true 121 0 true 441 true false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true false false false X LAURA MCCOY 9567943000 PO BOX 1835 LAREDO TX 78044 ROBERTO VELA CHAIRPERSON 1.00 X X 0 0 0 ROSIE BENAVIDEZ VICE CHAIR 1.00 X X 0 0 0 YOLANDA R DAVIS SECRETARY 1.00 X X 0 0 0 CINDY LIENDO TRUSTEE 1.00 X 0 0 0 JULIE BAZAN TRUSTEE 1.00 X 0 0 0 ROSAURA TIJERINA TRUSTEE 1.00 X 0 0 0 PACO MENDOZA TRUSTEE 1.00 X 0 0 0 GENE FALCON JR TRUSTEE 1.00 X 0 0 0 RAMIRO SARABIA TRUSTEE 1.00 X 0 0 0 MARIA ALONSO-SANCHEZ EXECUTIVE DI 40.00 X 101685 0 14522 LAURA MCCOY CFO 40.00 X 0 0 0 NIKAURY RIVERA ANTONGIORGI PSYCHIATRIST 40.00 X 297263 0 22927 JOSHUA LOGAN MEZA NURSE 40.00 X 143000 0 16164 541948 53613 3 false true false LOCUMTENENSCOM PO BOX 405547 ATLANTA GA 30384 TELE-MEDICINE 1622665 IRIS TELEHEALTH MEDICAL GROUP 114 W 7TH ST STE 650 AUSTIN TX 78701 TELE-MEDICINE 809434 BURKE CENTER 2001 S MEDFORD DR LUFKIN TX 75901 TELE-MEDICINE 340813 JACKSON COKER LOCUMTENENS LLC 3000 OLD ALABAMA RD ALPHARETTA GA 30022 TELE-MEDICINE 288592 ALINA HEALTH LLC 110 S GORDON ST ALVIN TX 75511 TELE-MEDICINE 281991 8 9217486 345005 9562491 MEDICARE AND MEDICAID 5428461 5428461 MISCELLANEOUS CONTRACTS 4776255 4776255 PATIENT FEES 4657533 4657533 OTHER PROGRAM REVENUE 43880 43880 14906129 35295 35295 MISCELLANEOUS INCOME 95188 95188 95188 24599103 15001317 35295 X 132617 4205 128412 12934697 11487389 1447308 256680 218725 37955 2204537 1939918 264619 996608 875687 120921 91576 6847 84729 111185 111185 5641117 5274859 366258 23027 10803 12224 155096 1050 154046 603965 472102 131863 251349 205822 45527 26534 2369 24165 661073 570972 90101 125619 23522 102097 CLIENT NEEDS 1871854 1871706 148 MISCELLANEOUS 363527 173289 190238 REPAIRS & MAINTENANCE 241393 153370 88023 LEASE EXPENSE 203970 186476 17494 355615 254255 101360 27252039 23733366 3518673 0 3088937 1700923 1105487 1113238 2216463 1712520 24774 51570 13544939 4128794 10063625 9416145 16499286 13994396 580087 560310 422386 277647 1420566 1563708 2423039 2401665 X 9716740 9711065 4359507 1881666 14076247 11592731 16499286 13994396 -2652936 175095 -5675 X false true X true true true X 8228537 8582358 8475938 9038683 9562491 43888007 8228537 8582358 8475938 9038683 9562491 43888007 43888007 25156 26978 32067 30866 35295 150362 44038369 15001317 0.99660 0.99660 X true 79209 23134 56075 false 3657864 3657864 7056348 1966579 5089769 2830727 2162215 668512 9416145 ACCRUED PAYROLL 602666 ACCRUED COMPENSATED ABSENCES 509013 CAPITAL LEASE PAYABLE 366153 DUE TO CLIENTS 56075 DUE TO OTHER GOVERNMENTS 29801 1563708 24599103 24599103 24599103 27252039 27252039 27252039 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 NIKAURY RIVERA ANTONGIORGI PSYCHIATRIST 297263 22927 320190 JOSHUA LOGAN MEZA NURSE 143000 16164 159164 DR ANTONIO FALCON FAMILY MEMBER 47302 MEDICAL SERVICES false DR ANTONIO FALCON OF DIRECTOR 1800 OFFICE SPACE false 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 BORDER REGION BHC CONDUCTS MONTHLY MANAGERS MEETINGS WHERE CORPORATE COMPLIANCE IS REVIEWED AND ENFORCED. FORM 990, PAGE 6, PART VI, LINE 19 ALL CENTER DOCUMENTS AND POLICIES ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PHARMACEUTICALS - PROG 1 1,040 0 0 PHARMACEUTICALS - PROG 2 112,119 0 0 PHARMACEUTICALS - PROG 3 28,469 0 0 PHARMACEUTICALS - ADMIN 0 114 0 LABORATORY - PROG 1 1,275 0 0 LABORATORY - PROG 2 38,787 0 0 LABORATORY - PROG 3 43,389 0 0 LABORATORY - ADMIN 0 -12,121 0 CONSULTING/MEDICAL - PROG 1 104,325 0 0 CONSULTING/MEDICAL - PROG 2 4,325,666 0 0 CONSULTING MEDICAL - PROG 3 410,486 0 0 CONSULTING/MEDICAL - ADMIN 0 3,222 0 OTHER PROFESSIONAL - PROG 1 18,074 0 0 OTHER PROFESSIONAL - PROG 2 185,698 0 0 OTHER PROFESSIONAL - PROG 3 5,531 0 0 OTHER PROFESSIONAL - ADMIN 0 375,043 0 TOTAL 5,274,859 366,258 0 FORM 990, PART XI, LINE 9 ADJUST BEG BAL TO AFS -5,675