2016-04-01T08:59:04-07:00 2015-08-31 Davis Kinard & Co PC 400 Pine St Ste 600 Abilene TX 79601 990 2014-09-01 742944931 Border Region MHMR Community Center dba Border Region Behavioral Health Ctr BORD 9567943000 PO Box 1835 Laredo TX 78044 Daniel Castillon Executive Dir. 2016-03-31 true L Diane Terrell CPA P00282197 3256724000 2014 2016-08-17 19:52:53Z Daniel Castillon PO Box 1835 Laredo TX 78044 19657633 false 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 9 372 104 0 8228357 9082358 8121222 10466718 25156 26978 174173 81579 16548908 19657633 0 0 10532248 11829471 0 0 4918785 5618970 15451033 17448441 1097875 2209192 15733897 18478257 1186984 1722152 14546913 16756105 To provide mental health and intellectual and developmental disability services to persons residing in Webb, Jim Hogg, Starr, and Zapata Counties. false false 10907100 7493630 Mental health services - Providing treatment rehabilitation and crisis intervention. 4446117 3054667 Intellectual and developmental disabilities services - Providing services to clients and families based on their treatment plans. 15353217 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 true false false false false false false false false false true 127 0 true 372 true false false false false false false false false 0 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 true true false X Rolando Gutierrez 9567943020 PO Box 1835 Laredo TX 780441835 Jaime A Canales Trustee 1.00 0.00 X 0 0 0 Nicolasa Sarabia Trustee 1.00 0.00 X 0 0 0 Rosaura Tijerina Trustee 1.00 0.00 X 0 0 0 Roberto Vela Chairperson 1.00 0.00 X X 0 0 0 Jose Emilio Vela Treasurer 1.00 0.00 X X 0 0 0 Yolanda R Davis Secretary 1.00 0.00 X X 0 0 0 Rosie Benavidez Vice Chair 1.00 0.00 X X 0 0 0 Gene Falcon Jr Trustee 1.00 0.00 X 0 0 0 Julie Bazan Trustee 1.00 0.00 X 0 0 0 Daniel Castillon Executive Dir. 40.00 0.00 X 121730 0 24354 Rolando Gutierrez CFO 40.00 0.00 X 62573 0 6257 Maria Sanchez HR Adminstrator 40.00 0.00 X 61918 0 16977 Israel Gutierrez Former CFO 40.00 0.00 X 39128 0 8667 Edgar Hein Psychiatrist 40.00 0.00 X 165928 0 19871 Nikaury Rivera-Antongiorgi Psychiatrist 40.00 0.00 X 227554 0 25216 Myrna Gonzalez Tucker Psychiatrist 40.00 0.00 X 209855 0 27513 Walter Donald Gregory Psychiatrist 40.00 0.00 X 142955 0 16910 1031641 145765 5 false true false Doctors Hospital Rennaisance 5501 S McColl Rd Edinburg TX 785399152 Crisis Hospital 198550 Margaret J Williams 234 W Bandera Rd Ste 114 Boerne TX 780062805 Physician 278488 Nix Healthcare System 4330 Vance Jackson Rd San Antonio TX 78230 Crisis Hospital 331500 Arturo Garza Gongora MD 7210 McPherson Rd Ste 120 Laredo TX 780416503 Medical Services 156639 LocumTenenscom PO Box 405547 Atlanta GA 303845547 Locum Tenens 549918 5 8327830 754528 500000 9082358 Medicare and Medicaid 624100 4968569 4968569 Miscellaneous Contracts 624100 3416267 3416267 Patient Fees 624100 2081882 2081882 10466718 26978 26978 0 0 0 0 0 0 0 Miscellaneous Income 624100 81579 81579 81579 19657633 10548297 26978 X 0 0 0 0 341604 341604 0 8983222 8183161 800061 288051 264856 23195 1561302 1410135 151167 655292 575989 79303 0 0 0 0 0 0 2428291 2160758 267533 0 0 0 0 0 182846 158388 24458 0 0 5832 5052 780 0 487503 415871 71632 94221 81618 12603 Client Needs 799499 692554 106945 Utilities 526419 456003 70416 Miscellaneous 212372 183964 28408 Repairs & Maintenance 181064 156844 24220 700923 608024 92899 17448441 15353217 2095224 0 4463836 5908268 730819 1091325 1553260 1637729 0 0 0 0 0 4828 10526 12071051 2240642 8981154 9830409 0 0 0 0 0 15733897 18478257 175779 227368 1011205 1494784 1186984 1722152 X 8874699 9749689 5672214 7006416 14546913 16756105 15733897 18478257 2209192 X false true X true true true X 1234172 10005342 7134360 8228537 8582358 35184769 0 0 1234172 10005342 7134360 8228537 8582358 35184769 0 35184769 25680 25156 26978 77814 0 0 35262583 0.99780 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 121870 45176 76694 false 3413824 3413824 6979803 977239 6002564 1649126 1263403 385723 28298 28298 9830409 Accrued Payroll 328507 Due to Other Governments 30175 Accrued Compensated Absences 351045 Capital Lease Payable 80720 Other Current Liabilities 704337 1494784 19657633 19657633 19657633 17448441 17448441 17448441 Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib 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 false Edgar Hein Psychiatrist 165928 5253 14618 185799 Nikaury Rivera-Antongiorgi Psychiatrist 227554 14034 11182 252770 Myrna Gonzalez Tucker Psychiatrist 209855 12892 14621 237368 Walter Donald Gregory Psychiatrist 142955 8774 8136 159865 X 1 500000 Fair market value false false false Form 990, Part VI, Line 11b: Form 990 Review Process Prior to submission, the Form 990 is reviewed by the Chief Accountant, Chief Financial Officer, and the Executive Director of the Center. The Form 990 is available for review by the Board of Trustees. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management An employee agreement is negotiated for the Executive Director. Salaries are compared with other community MHMR centers throughout the state. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All Center documents and policies are available for review by the public upon request.