2019-07-12T13:23:49-05:00 2018-08-31 450250958 EIDE BAILLY LLP 400 PINE ST STE 600 ABILENE TX 796015190 990 2017-09-01 751401776 PERMIAN BASIN COMMUNITY CENTERS FOR MHMR PERM 4325703333 401 E ILLINOIS MIDLAND TX 797014803 CHRIS BARNHILL CHIEF EXECUTIVE OFFICER 4325703333 2019-07-11 1 MICHELLE BEATY CPA P01404339 3256724000 2019-07-10 199.247.43.121 2019-07-11 09:05:33 CD P 23E342EB7D54624A09D5B5C58AEAA7C3AFDA98B8 DFB555FE225C921DCBFA4A71AF078D82D8FE5EDF 2017 2019-02-21 02:37:17Z PERMIACARE CHRIS BARNHILL 401 E ILLINOIS MIDLAND TX 797014803 27946200 0 X WWW.PBMHMR.COM X GOVERNMENT 1969 TX OUR MISSION IS TO ENHANCE THE BEHAVIORAL AND DEVELOPMENTAL HEALTH AND WELLNESS OF OUR COMMUNITY BY HELPING PEOPLE LIVE THEIR BEST LIVES. 9 9 464 12 0 0 16726282 17998988 9604727 9737340 83395 202672 7200 7200 26421604 27946200 0 0 0 0 13671377 14389585 0 0 0 11527960 12238785 25199337 26628370 1222267 1317830 24583840 26789360 3573319 4021152 21010521 22768208 X OUR MISSION IS TO ENHANCE THE BEHAVIORAL AND DEVELOPMENTAL HEALTH AND WELLNESS OF OUR COMMUNITY BY HELPING PEOPLE LIVE THEIR BEST LIVES 0 0 13146546 THE CENTER PROVIDED MENTAL HEALTH SERVICES TO 6,182 INDIVIDUALS IN THE COUNTIES OF MIDLAND, ECTOR, PECOS, BREWSTER, JEFF DAVIS, CULBERSON, PRESIDIO, AND HUDSPETH. PHYSICIAN'S SERVICES FOR PSYCHIATRIC AND MEDICATION MAINTENANCE ARE PROVIDED IN MENTAL HEALTH CLINICS. CRISIS TREATMENT TEAMS PROVIDE 24 HOUR ON CALL SERVICES TO INDIVIDUALS IN PSYCHIATRIC EMERGENCY WHO HAVE BEEN DETERMINED TO BE AN IMMEDIATE DANGER TO THEMSELVES OR OTHERS. COMMUNITY BASED REHABILITATION TREATMENT TEAMS PRODIVE INDIVIDUALS WITH SERVICES DESIGNED TO IMPROVE LIFE SKILLS AND ASSURE PROPER COMPLIANCE WITH THE MEDICATION PRODIVDED BY THE PHYSICIAN. 7606315 SEE SCHEDULE O FOR THE SUMMARY OF PROGRAM SERVICES FOR OUR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND EARLY CHILDHOOD INTERVENTION PROGRAMS. 3341158 THE CENTER PROVIDED 2,436 INDIVIDUALS ADDICTION TREATMENT SERVICES. THE SERVICES AVAILABLE INCLUDE RESIDENTIAL TREATMENT, OUTPATIENT PROGRAMS FOR COUNSELING OF YOUTH 14-17. A SPECIALIZED POPULATION OF FEMALES, AND ADULTS WITH CO-OCCURING SUBSTANCE ABUSE AND PSYCHIATRIC DISORDERS, IN ADDITION TO, TRADITIONAL OUTPATIENT COUNSELING FOR ALL OTHER ADULT DEMOGRAPHIC POPULATIONS. THE CENTER ALSO PROVIDED MEDICAL TREATMENTS AND SUPPORTED HOUSING SERVICES TO 330 INDIVIDUALS WITH HIV. 24094019 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 126 0 1 464 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRIS BARNHILL CPA 4325703369 401 E ILLINOIS SUITE 403 MIDLAND TX 797014855 GUS ORTEGA CHAIR 2.00 X X 0 0 0 PATRICIA NELSON VICE-CHAIR 2.00 X X 0 0 0 MARGARET JONES SECRETARY 2.00 X X 0 0 0 LARRY EDGERTON TREASURER 2.00 X X 0 0 0 MARK DETTMAN TRUSTEE 2.00 X 0 0 0 LADOYCE LAMBERT TRUSTEE 2.00 X 0 0 0 JOHN LANDGRAF TRUSTEE 2.00 X 0 0 0 BARBARA YARBROUGH TRUSTEE 2.00 X 0 0 0 FRANK RODRIGUEZ TRUSTEE 2.00 X 0 0 0 RAMONA THOMAS CHIEF EXECUTIVE OFFICER 51.00 X 181848 0 24566 CHRIS BARNHILL DEPUTY EXECUTIVE DIRECTOR 55.00 X 101513 0 21352 RODDY STROBEL PSYCHIATRIST 40.00 X 263885 0 31080 547246 0 76998 3 0 1 0 RAINBOW PHYSICIAL THERAPY 1916 FRINGEWOOD DRIVE MIDLAND TX 79707 PHYSICAL THERAPY 417524 SPEECH LANGUAGE AND BEHAVIOR 3300 N A STREET STE 7-260 MIDLAND TX 79705 PHYSICAL THERAPY 339236 IRIS TELEHEALTH 807 WEST AVENUE AUSTIN TX 78701 PSYCHIATRIC SERVICES 253822 KIM ARMITAGE 6507 ECR 110 MIDLAND TX 79706 PHYSICAL THERAPY 168726 LABCORP OF AMERICA HOLDINGS PO BOX 12140 BURLINGTON NC 27216 LABORATORY SERVICES 152730 5 17998988 17998988 CHARGES FOR SERVICES 621400 8953139 8953139 CLEW PRODUCTION INCOME 624310 784201 784201 9737340 202672 202672 7200 0 7200 7200 7200 27946200 9744540 0 202672 512122 512122 10578880 9717275 861605 1123070 1062699 60371 1972899 1777861 195038 202614 179844 22770 8031 8031 39500 39500 324064 182872 141192 2174475 1955372 219103 393824 221239 172585 1301399 1168323 133076 587708 504490 83218 112653 93527 19126 CONTRACTUAL SERVICES 5940535 5918744 21791 CLIENT SUPPORT COSTS 934601 934601 RECRUITMENT/COMMUNITY R 294418 261186 33232 OTHER EXPENSES 109997 109957 40 17580 6029 11551 26628370 24094019 2534351 0 X 551585 374319 11979628 14200498 1886506 1595447 571155 420479 203700 240323 6706513 609241 5747820 6097272 2582957 2785054 1060489 1075968 24583840 26789360 1948914 2252671 434450 569735 1189955 1198746 3573319 4021152 X 0 0 0 0 21010521 22768208 21010521 22768208 24583840 26789360 X 1317830 439857 X 0 1 X 1 1 1 X 2582957 202097 2785054 2430327 266911 114281 2582957 2016753 393549 126883 106858 2430327 2262402 -70980 174669 2016753 1926355 336047 2262402 0.44000 0.56000 0 0 187775 187775 2564287 2564287 3954451 609241 3345210 6097272 ACCRUED COMPENSATED ABSENCES 862210 NET OPEB OBLIGATION 336536 1198746 27946200 0 27946200 0 27946200 26518370 0 26518370 110000 110000 26628370 PART XII, LINE 4B - OTHER ADJUSTMENTS: TRANSFER OUT - VEHICLE INTERNAL SERVICE FUND 110,000. X X X 0 0 0 0 0 0 0 0 0 RAMONA THOMAS CHIEF EXECUTIVE OFFICER 174568 0 0 0 7280 0 17870 0 6696 0 206414 0 0 0 RODDY STROBEL PSYCHIATRIST 263885 0 0 0 0 0 26058 0 5022 0 294965 0 0 0 PART III, LINE 4B - PROGRAM SERVICE ACCOMPLISHMENTS IN THE COUNTIES OF MIDLAND, ECTOR, PECOS, BREWSTER, JEFF DAVIS, CULBERSON, HUDSPETH AND PRESIDIO, THE CENTER PROVIDED 940 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES DESIGNED TO ASSURE A SATISFYING AND PRODUCTIVE LIFE. CONSUMERS ARE PROVIDED STABLE HOME LIVING ENVIRONMENTS THROUGH GROUP RESIDENTIAL HOMES AND FOSTER CARE SERVICES. COMMUNITY BASED CONSUMERS ARE PROVIDED COMMUNITY SUPPORT SERVICES TO ASSIST FAMILY MEMBERS WITH DIFFICULT PERSONAL CARE TASKS. DAY HABILITATION AND VOCATIONAL SERVICES PROVIDE A WORKSHOP SETTING FOR CONSUMERS TO ATTEND DURING THE DAY. CASE MANAGEMENT SERVICES PROVIDE A COMPREHENSIVE CARE PLAN FOR EACH CONSUMER'S INDIVIDUAL NEEDS. EARLY CHILDHOOD INTERVENTION SERVICES WERE DELIVERED IN THE COUNTIES OF MIDLAND, ECTOR, PECOS, BREWSTER, JEFF DAVIS, CULBERSON AND PRESIDIO TO 709 CHILDREN AGES 0 TO 3 WITH DEVELOPMENTAL ISSUES TO IMPROVE THEIR QUALITY OF LIFE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE CHIEF ACCOUNTANT, REVIEWED BY THE DEPUTY EXECUTIVE DIRECTOR, THE BOARD FINANCE COMMITTEE, AND THEN PRESENTED TO THE FULL BOARD OF TRUSTEES . IN ADDITION, THE CENTER EMPLOYS AN INDEPENDENT CPA FIRM TO FILE THE FORM 990 ELECTRONICALLY WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES AND THE OFFICERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS PART OF THE ANNUAL CONTRACT RENEWALS WITH THE HEALTH AND HUMAN SERVICES COMMISSION AND AS PART OF THE SINGLE AUDIT PERFORMED BY AN INDEPENDENT CPA FIRM. POTENTIAL CONFLICTS ARE NOTED AND HANDLED ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES REVIEWS A WAGE SURVEY PREPARED BY AN INDEPENDENT ENTITY, THE HR CONSORTIUM OF THE TEXAS COUNCIL OF COMMUNITY CENTERS. BASED UPON A REVIEW OF SIMILAR POSISTIONS IN THE SURVEY, AND TAKING INTO CONSIDERATION THE REGIONAL ECONOMIC CONDITIONS, THE BOARD OF TRUSTEES ESTABLISHES THE CEO SALARY FOR THE ENSUING FISCAL YEAR. THE CEO IS RESPONSIBLE FOR ESTABLISHING THE SALARIES OF ALL OTHER EMPLOYEES, WHICH ARE THEN APPROVED BY THE BOARD FINANCE COMMITTEE AND SUBSEQUENTLY, THE FULL BOARD OF TRUSTEES AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER IS SUBJECT TO THE TEXAS OPEN MEETINGS ACT AS A GOVERNMENT AGENCY, WHICH REQUIRES THAT EVERY REGULAR, SPECIAL, OR CALLED MEETING OF A GOVERNMENT BODY BE OPEN TO THE PUBLIC AND COMPLY WITH ALL THE REQUIREMENTS OF THE ACT. THE ANNUAL BUDGET, ANNUAL IRS FORM 990, AND THE MONTHLY FINANCIAL STATEMENTS ARE ALL PRESENTED IN OPEN MEETINGS TO ALLOW THE PUBLIC ACCESS TO THE INFORMATOIN. IN ADDITION, ALL CONFLICT OF INTEREST STATEMENTS, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICES OR THROUGH THE CENTER'S WEBSITE. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: THE CENTER REPORTS THE REVENUES AND EXPENSES OF THE GENERAL FUND IN PART VIII AND PART IX. THE BALANCE SHEET IN PART X INCLUDES ALL CENTER FUNDS. BELOW IS A SUMMARY OF THE CHANGES IN NET ASSETS FOR THE ISERV FIDUCIARY FUND. THE WBHN FIDUCIARY FUND, THE INTERNAL SERVICE FUNDS, THE ENDOWMENT FUND, THE OPEB TRUST FUND, AND THE CHANGE IN FIXED ASSETS. FORM 990, PART XI, LINE 9: FIDUCIARY FUND - ISERV FOR TEXAS CENTERS -254,990. FIDUCIARY FUND - WESTERN BEHAVIORAL HEALTH NETWORK (WBHN) 16,606. ALL INTERNAL SERVICE FUNDS 31,007. CHANGE IN FIXED ASSETS 309,016. B.R. GREATHOUSE & HELEN GREATHOUSE ENDOWMENT FUND 202,097. OTHER POST EMPLOYMENT BENEFIT (OPEB) TRUST FUND 136,121.