2026-06-06T08:01:03-04:00 2025-08-31 873876083 GOWLAND MORALES & SMITH PLLC 555 N CARANCAHUA SUITE 1040 CORPUS CHRISTI TX 78401 990 2024-09-01 742944931 BORDER REGION MHMR COMMUNITY CENTER BORD 9567943000 PO BOX 1835 LAREDO TX 780441835 MARIA ALONSO-SANCHEZ EXECUTIVE DIRECTOR 9567943000 2026-06-03 true false DAVID J MORALES P00029057 3619931000 2026-06-06 2024 2025-03-06 01:10:19Z BORDER REGION BEHAVIORAL HEALTH CTR MARIA ALONSO-SANCHEZ 9916 SNOWFALLS DR LAREDO TX 78045 34675662 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 9 459 0 15985202 16339640 18367047 18069743 303644 165523 155707 100756 34811600 34675662 0 0 22102519 22022374 0 0 14506010 14348235 36608529 36370609 -1796929 -1694947 19685799 18958307 2158380 2644368 17527419 16313939 TO PROVIDE MENTAL HEALTH AND INTELLECTUAL AND DEVELOPMENTAL DISABILITY SERVICES TO PERSONS RESIDING IN WEBB, JIM HOGG, STARR AND ZAPATA COUNTIES. false false 6471085 3671662 INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES - PROVIDING SERVICES TO CLIENTS AND FAMILIES BASED ON THEIR TREATMENT PLANS. 12684806 7197296 MENTAL HEALTH SERVICES - PROVIDING TREATMENT REHABILITATION AND CRISIS INTERVENTION. 12690955 7200785 SI TEXAS, HB 13, ACCI 31846846 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 173 0 true 459 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 true true true true true true false false true false X DENIO RONDON VALDEZ 9567943000 PO BOX 1835 LAREDO TX 78044 ROBERTO VELA CHAIRMAN X X 0 0 0 ROSIE BENAVIDEZ VICE-CHAIRPE X X 0 0 0 JUDGE JUAN CARLOS GUERRA TRUSTEE X 0 0 0 GERALDINE LEVEN TRUSTEE X 0 0 0 LUPITA ZEPEDA TRUSTEE X 0 0 0 COMMISSIONER ROSAURA TIJERINA TRUSTEE X 0 0 0 COMMISSIONER ROBERT GARZA TRUSTEE X 0 0 0 DR JESSICA VERA-RIOS TRUSTEE X 0 0 0 CYNTHIA GARCIA FUENTES TRUSTEE X 0 0 0 MARIA ALONSO-SANCHEZ EXECUTIVE DI 40.00 X 172120 0 0 YAHYA SAEED PSYCHIATRIST 40.00 X 331775 0 0 503895 2 false true false PALMS BEHAVIORAL HEALTH 613 VICTORIA LN HARLINGEN TX 785500235 PSYCHIATRIC HOS 1496700 CONSILIUM STAFFING LLC 6363 N STATE HIGHWAY 161 STE 800 IRVING TX 750382262 TELE-MEDICINE 1232129 ALINA HEALTH LLC 4810 RIVERSTONE BLVD STE 100 MISSOURI CITY TX 774594092 TELE-MEDICINE 890984 IRIS TELEHEALTH MEDICAL GROUP PA PO BOX 122600 DALLAS TX 753122600 TELE-MEDICINE 731125 JACKSON COKER LOCUMTENENS LLC 3000 OLD ALABAMA RD ALPHARETTA GA 30022 TELE-MEDICINE 554380 10 16296817 42823 16339640 OTHER PROGRAM REVENUE 10997037 10997037 MISCELLANEOUS CONTRACTS 5448214 5448214 US COURTS 615390 615390 MEDICARE AND MEDICAID 579812 579812 PATIENT FEES 429290 429290 18069743 165523 165523 MISCELLANEOUS INCOME 100756 100756 100756 34675662 18170499 165523 X 172120 172120 17449097 15395095 2054002 426660 362661 63999 2645780 2381202 264578 1328717 1155984 172733 27669 27669 224016 224016 7258640 6864726 393914 55575 50017 5558 578059 346835 231224 715655 593181 122474 246044 150087 95957 628639 628639 332141 332141 CLIENT NEEDS 2293610 2293610 OTHER INDIRECT COSTS 576764 432573 144191 MISCELLANEOUS 434629 391166 43463 REPAIRS & MAINTENANCE 265373 159224 106149 711421 641846 69575 36370609 31846846 4523763 0 4276481 2101184 1212972 1267267 6658310 7474237 79360 468833 15608401 7961615 7403233 7646786 55443 19685799 18958307 1145300 1354724 1013080 1289644 2158380 2644368 X 7772062 7791973 9755357 8521966 17527419 16313939 19685799 18958307 X -1694947 481467 X false true X true true true X 13476160 13408044 13180836 15985202 16339640 72389882 13476160 13408044 13180836 15985202 16339640 72389882 72389882 33503 12434 153359 303644 165523 668463 73058345 90921004 0.99090 0.99190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false 3863995 3863995 7056348 4048391 3007957 4483246 3834702 648544 204812 78522 126290 7646786 ACCRUED COMPENSATED ABSENCES 708908 CAPITAL LEASE PAYABLE 515063 ACCRUED PAYROLL 64819 DUE TO CLIENTS 854 1289644 34675662 34675662 34675662 36402220 31611 31611 36370609 36370609 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. SCHEDULE D, PAGE 4, PART XII, LINE 2D GASB 87 & 96 ADJUSTMENTS 31,611 X false false false false false false false false false MARIA ALONSO-SANCHEZ EXECUTIVE DIRECTOR 172120 172120 YAHYA SAEED PSYCHIATRIST I 331775 331775 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 14,292 0 0 PHARMACEUTICALS - PROG 2 54,339 0 0 PHARMACEUTICALS - PROG 3 11,676 0 0 LABORATORY - PROG 1 9,643 0 0 LABORATORY - PROG 2 36,663 0 0 LABORATORY - PROG 3 7,878 0 0 CONSULTING/MEDICAL - PROG 2 336,512 0 0 CONSULTING MEDICAL - PROG 3 6,393,723 0 0 OTHER PROFESSIONAL - ADMIN 0 393,914 0 TOTAL 6,864,726 393,914 0 FORM 990, PART XI, LINE 9 RESERVE FOR COMP ABSCENCES NET CHANGE 38,022 GAAP GASB ADJUSTMENTS 475,056 GAAP GASB ADJUSTMENTS -31,611 TOTAL 481,467