2021-07-15T17:46:18-05:00 2020-08-31 742804712 GOWLAND STREALY MORALES & COMPANY PLLC 5934 SOUTH STAPLES SUITE 201 CORPUS CHRISTI TX 78413 990 2019-09-01 742944931 BORDER REGION MHMR COMMUNITY CENTER BORD 9567943000 PO BOX 1835 LAREDO TX 780441835 LAURA MCCOY CFO 9567943000 2021-07-15 true DAVID J MORALES P00029057 3619931000 2021-07-15 2019 2022-09-23 18:48:47Z BORDER REGION BEHAVIORAL HEALTH CTR MARIA ALONSO-SANCHEZ 9916 SNOWFALLS DR LAREDO TX 78045 27312505 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 9 416 1 0 10119046 11838044 14394811 15347457 55096 49336 187323 77668 24756276 27312505 0 0 15281212 14916413 0 0 9248486 9796299 24529698 24712712 226578 2599793 14071930 24875148 2273541 10368471 11798389 14506677 TO PROVIDE MENTAL HEALTH AND INTELLECTUAL AND DEVELOPMENTAL DISABILITY SERVICES TO PERSONS RESIDING IN WEBB, JIM HOGG, STARR AND ZAPATA COUNTIES. false false 6503521 4758367 INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES - PROVIDING SERVICES TO CLIENTS AND FAMILIES BASED ON THEIR TREATMENT PLANS. 13182925 9645420 MENTAL HEALTH SERVICES - PROVIDING TREATMENT REHABILITATION AND CRISIS INTERVENTION. 1289765 943670 SI TEXAS, HB 13, ACCI 20976211 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 195 0 true 416 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 false true true true true true false false false X LAURA MCCOY 9567943000 PO BOX 1835 LAREDO TX 78044 NIKAURY RIVERA ANTONGIORGI PSYCHIATRIST 40.00 X 188799 0 9912 JOSHUA LOGAN MEZA NURSE 40.00 X 131391 0 6898 MARIA ALONSO-SANCHEZ EXECUTIVE DI 40.00 X 128940 0 6769 LAURA MCCOY CFO 40.00 X 118000 0 5015 ROSIE BENAVIDEZ VICE CHAIR 8.00 X X 0 0 0 YOLANDA R DAVIS SECRETARY 8.00 X X 0 0 0 COMMISSIONER CINDY LIENDO TRUSTEE 8.00 X 0 0 0 COMMISSIONER FRANCO MENDOZA TREASURER 8.00 X X 0 0 0 RAMIRO SARABIA TRUSTEE 8.00 X 0 0 0 COMMISIONER ROSAURA TIJERINA TRUSTEE 8.00 X 0 0 0 ROBERTO VELA CHAIRPERSON 8.00 X X 0 0 0 JESSICA VERA-RIOS TRUSTEE 8.00 X 0 0 0 LUPITA ZEPEDA TRUSTEE 8.00 X 0 0 0 567130 28594 4 false true false ALINA HEALTH LLC 110 S GORDON ST ALVIN TX 75511 TELE-MEDICINE 864910 IRIS TELEHEALTH MEDICAL GROUP 114 W 7TH ST STE 650 AUSTIN TX 78701 TELE-MEDICINE 799335 LOCUMTENENSCOM PO BOX 40557 ATLANTA GA 30384 TELE-MEDICINE 491913 BURKE CENTER 2001 S MEDFORD DR LUFKIN TX 75901 TELE-MEDICINE 285736 ARTURO GARZA-GONGORA 7210 MCPHERSON RD LAREDO TX 780416505 MEDICAL SERV 216090 8 11816371 21673 11838044 MEDICARE AND MEDICAID 9390185 9390185 MISCELLANEOUS CONTRACTS 4493735 4493735 PATIENT FEES 1127968 1127968 US COURTS 189565 189565 OTHER PROGRAM REVENUE 146004 146004 15347457 49336 49336 MISCELLANEOUS INCOME 77668 77668 77668 27312505 15425125 49336 X 258724 258724 11560703 10254944 1305759 284617 248369 36248 1903284 1671495 231789 909085 778265 130820 46058 46058 147650 87 147563 4978233 4386405 591828 44542 36052 8490 199152 140152 59000 630958 478441 152517 137769 117449 20320 15710 12095 3615 513021 365521 147500 138533 138533 CLIENT NEEDS 1733103 1721841 11262 MISCELLANEOUS 341155 157374 183781 REPAIRS & MAINTENANCE 260301 156001 104300 LEASE EXPENSE 183861 178296 5565 426253 273424 152829 24712712 20976211 3736501 0 2098971 13270265 1124449 1144333 1796498 1979596 89274 31072 13708185 5258303 8962738 8449882 14071930 24875148 1082006 1105125 131207 8306248 1060328 957098 2273541 10368471 X 9174661 8664077 2623728 5842600 11798389 14506677 14071930 24875148 2599793 108495 X false true X true true true X 8475938 9038683 9562491 10119046 11838044 49034202 8475938 9038683 9562491 10119046 11838044 49034202 49034202 32067 30866 35295 55096 49336 202660 49236862 45008576 0.99590 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 77771 1357 79128 false 3808552 3808552 7056348 2624641 4431707 2843285 2633662 209623 8449882 ACCRUED COMPENSATED ABSENCES 524943 CAPITAL LEASE PAYABLE 298827 DUE TO CLIENTS 79128 ACCRUED PAYROLL 54200 957098 27312505 27312505 27312505 24712712 24712712 24712712 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 188799 9912 198711 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 1 611 0 0 PHARMACEUTICALS - PROG 2 56,886 0 0 PHARMACEUTICALS - PROG 3 35,126 0 0 PHARMACEUTICALS - ADMIN 0 107,669 0 LABORATORY - PROG 1 976 0 0 LABORATORY - PROG 2 23,838 0 0 LABORATORY - PROG 3 35,363 0 0 LABORATORY - ADMIN 0 490 0 CONSULTING/MEDICAL - PROG 1 59,763 0 0 CONSULTING/MEDICAL - PROG 2 3,933,472 0 0 CONSULTING MEDICAL - PROG 3 240,370 0 0 CONSULTING MEDICAL - ADMIN 0 296,116 0 OTHER PROFESSIONAL - ADMIN 0 187,553 0 TOTAL 4,386,405 591,828 0