Acting CFO

2013-12-30T16:04:46-07:00 2012-08-31 742911610 Bill C Rocha CPA PO Box 160127 San Antonio TX 78280 990 2011-09-01 742944931 Border Region MHMR Community Center BORD 9567943020 PO Box 1835 Laredo TX 780441835 Sergio Vigil Acting CFO 9567943020 2013-12-23 1 Bill Rocha P01360304 2104995832 2013-12-23 X 2011 2016-02-25 16:41:14Z Daniel Castillion PO Box 1835 Laredo TX 78044 22972299 0 X www.borderregion.org X 2000 TX To provide Mental Health & Mental Retardation Service 9 0 242 0 0 0 1211384 10005342 13332754 12966957 0 0 0 0 14544138 22972299 0 0 9042493 9941481 0 0 4820408 4632747 13862901 14574228 681237 8398071 4621646 12690457 963414 634154 3658232 12056303 To provide mental health and mental retardation services 0 0 12991657 0 Mental Health and Mental Retardation - Ensuring a continuum of services are available to community residents providing effective administration and coordination of services and developing services that are effective alternatives to long term care 0 0 0 12991657 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 44 0 1 242 1 0 0 0 0 0 0 X 9 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X Rolando Gutierrez 9567943010 PO Box 1835 Laredo TX 780441835 Roberto Vela Chairperson 0 X X 0 0 0 Rosie Benavidez Vice Chairperson 0 X X 0 0 0 Yolanda R Davis Secretary 0 X X 0 0 0 Commissioner Jose Emilio Vela Treasurer` 0 X X 0 0 0 Gene Falcon Board Member 0 X 0 0 0 Commissioner Rosaura Tijerina Board Member 0 X 0 0 0 Juan G Sanchez Board Member 0 X 0 0 0 Commissioner James A Canales Board Member 0 X 0 0 0 Byron Piper Board Member 0 X 0 0 0 Daniel Castillion Executive Director 40 X 105603 0 0 Rolando Gutierrez CFO 40 X 65282 0 0 Maria Sanchez Administrator - Human Resources and Support 40 X 63104 0 0 Edgar W Hein Physician 40 X 226724 0 0 Walter D Gregory Physician 40 X 193568 0 0 Myrna Tucker Physician 40 X 166397 0 0 820678 0 0 4 0 1 0 Lab Corp PO Box 3360 Burlington NC 27216 Laboratory Services 113234 McKesson Specialty Care 401 Mason Rd La Vergne TN 37086 Pharmaceuticals 310743 Jackson & Coker Locum Tenens LLC 3000 Old Alabama Rd Suite 119-608 Alpharetta GA 30022 Locum Tenens 297784 US Script 2425 W Shaw Ave Fresno CA 93711 Pharmaceutical Services 547266 Margaret J Williams 3721 E Aster Dr Phoenix AZ 85032 Physician 234922 7 0 0 0 0 1118710 8886632 8771170 10005342 Program Service Revenue 624120 12966957 12966957 0 0 0 0 0 0 12966957 0 0 0 0 0 0 22972299 12966957 0 0 X 0 0 0 0 0 0 0 0 820678 586689 233989 0 0 0 0 0 6757862 5997603 760259 0 229767 183699 46068 0 1670883 1453334 217549 0 462291 399789 62502 0 0 0 0 0 14750 7375 7375 0 25200 17850 7350 0 0 0 0 0 0 0 0 0 0 0 1199830 1158736 41094 0 11400 3762 7638 0 90240 72571 17669 0 67064 53028 14036 0 0 0 0 0 389198 350434 38764 0 150367 123587 26780 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 111789 104411 7378 0 103136 98773 4363 0 Vehicle Expense & Equipment Rental 165284 152111 13173 0 Client Needs 722576 722576 0 0 Pharmaceuticals 903241 903241 0 0 Utilities 427544 391844 35700 0 251128 210244 40884 14574228 12991657 1582571 0 2425676 1527957 717618 723046 0 713327 1115665 635060 0 0 0 0 0 0 18174 7355 2484 1659 10374564 1292511 342029 9082053 4621646 12690457 654582 634154 0 0 1607 0 307225 963414 634154 X 0 0 342029 9082053 3316203 2974250 3658232 12056303 4621646 12690457 8398071 0 X 0 1 1 X 1 1 X 1170479 1211800 1229427 1211384 1234172 6057262 1170479 1211800 1229427 1211384 1234172 6057262 6057262 6057262 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 136912 45681 0 182593 0 3314861 0 3314861 5744117 0 69008 5675109 0 0 0 0 1148246 0 1143000 5246 167340 0 80503 86837 9082053 22972299 14574228 8398071 0 0 0 0 0 0 8398071 22972299 0 0 0 0 0 22972299 0 0 0 22972299 14574228 0 0 0 0 0 14574228 0 0 0 14574228 SchD_P04_S00_L01b Schedule D, Part IV, Line 1b Client social security income, etc. entrusted to Center for use of individual client expenses. Amounts are disbursed by authorization of case worker and client 0 0 0 0 0 0 0 0 0 Daniel Castillion 105603 0 0 0 0 0 0 0 0 0 105603 0 Rolando Gutierrez 65282 0 0 0 0 0 0 0 0 0 65282 0 0 0 Maria Sanchez 63104 0 0 0 0 0 0 0 0 0 63104 0 0 0 Edgar W Hein 226724 0 0 0 0 0 0 0 0 0 226724 0 0 0 Walter D Gregory 193568 0 0 0 0 0 0 0 0 0 193568 0 0 0 Myrna Tucker 166397 0 0 0 0 0 0 0 0 0 166397 0 0 0 X 1 8771170 Appraised Value X 900 1264957 value X Miscellaneous non-restricted items 150 93574 value 0 1 1 0 SchM_P01_S00_L30b Schedule M, Part I, Line 30b Must be used as an MHMR Center F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b Prior to submission to the IRS the form 990 is reviewed by the chief accountant, chief financial officer and chief executive officer of the Ageny F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Reviewed annually F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The pay system used by the Agency is the same as that used by the State of Texas F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 All agency documents and policies are available to the public upon request F990_P09_S00_L24a Form 990, Part IX, Line 24a - 24e Other Expenses $ Return was orginially filed on paper, and is now filing electronically per IRS instructions.