2026-03-11T19:04:32-04:00 2025-08-31 850366848 BEASLEY MITCHELL & CO LLP PO DRAWER 550 LAS CRUCES NM 880040550 990 2024-09-01 751251523 CONCHO VALLEY CENTER FOR HUMAN ADVANCEMENT CONC 3256587750 1501 WEST BEAUREGARD SAN ANGELO TX 769014004 DEWAYNE HAGANS CFO 3256587750 2026-03-05 true true BRADLEY M BEASLEY CPA P00498877 5755286700 2026-03-11 2024 2025-03-06 01:10:19Z GREG ROWE 1501 WEST BEAUREGARD SAN ANGELO TX 769014004 14868219 false X WWW.NHMRCV.ORG X 1966 TX MHMR SERVICES FOR THE CONCHO VALLEY'S PRIMARY EXEMPT PURPOSE IS TO DEVELOP AND IMPLEMENT COMMUNITY-BASED MENTAL HEALTH AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES TO TOM GREEN COUNTY AND NEARBY CONTRACTING COUNTIES. 11 11 231 3 0 8932150 9134434 5529082 5245015 197619 253166 581830 235604 15240681 14868219 0 0 8814937 9749816 0 0 6564655 5735112 15379592 15484928 -138911 -616709 10364247 10269784 2943558 3662065 7420689 6607719 X MHMR SERVICES FOR THE CONCHO VALLEY'S PRIMARY EXEMPT PURPOSE IS TO DEVELOP AND IMPLEMENT COMMUNITY-BASED MENTAL HEALTH AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES TO TOM GREEN COUNTY AND NEARBY CONTRACTING COUNTIES. false false 7626129 1200161 MENTAL HEALTH SERVICES PROGRAM: PROVIDING TREATMENT REHABILITATION AND CRISIS INTERVENTION. 4336247 2809049 INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES PROGRAM: PROVIDING SERVICES TO CLIENTS AND FAMILIES BASED ON THEIR TREATMENT PLANS. 1264406 1235805 1115 WAIVER PROJECTS PROGRAM: IMPROVING TEXAS' HEALTH CARE DELIVERY SYSTEM, INCLUDING ACCESS TO CARE, QUALITY OF CARE, AND HEALTH OUTCOMES. 13226782 true false 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 false false false false false false false false false true false false false false true false false false true 71 0 true 231 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X PATRICIA LARSON 3256587750 1501 WEST BEAUREGARD SAN ANGELO TX 76901 GREG ROWE CEO 40.00 X 139158 0 0 DEWAYNE HAGANS CFO 40.00 X 0 0 0 CARY HOUSTON CHAIRMAN 1.00 X X 0 0 0 JEFF GIBSON VICE CHAIR 1.00 X X 0 0 0 DON MCKEE SECRETARY/TR 1.00 X X 0 0 0 LEE FLOYD TRUSTEE 1.00 X 0 0 0 LINDA KUJAWSKI TRUSTEE 1.00 X 0 0 0 DREW PETERSON TRUSTEE 1.00 X 0 0 0 SANGEETA SINGG PHD TRUSTEE 1.00 X 0 0 0 BURLEIGH LOCKLAR JR TRUSTEE 1.00 X 0 0 0 SHERIFF JEFF GARNER TRUSTEE 1.00 X 0 0 0 KATELYN POLK TRUSTEE 1.00 X 0 0 0 FRANK TAMBUNGA TRUSTEE 1.00 X 0 0 0 CHARLOTTE LINDSEY PSYCHIATRIC 40.00 X 130925 0 0 SHERRY CROWDER PSYCHIATRIC 40.00 X 130925 0 0 401008 3 false false false SHANNON MEDICAL CENTER PO BOX 1879 SAN ANGELO TX 76902 STABILIZATION 1094767 BURKE CENTER 2001 S MEDFORD DR LUFKIN TX 75901 TELEMEDICINE 540050 WEST TX COUNSELING SERVICES 36 E TWOHIG AVE SUITE 600 SAN ANGELO TX 76903 COUNSELING 204268 TOM GREEN CO TREASURER 113 W BEAUREGARD SAN ANGELO TX 76903 MH DEPUTIES 201814 FASPSYCH LLC 8687 E VIA DE VENTURA STE 310 SCOTTSDALE AZ 85258 TELEMEDICINE 196640 5 8896010 238424 238424 9134434 INTELLECTUAL & DD PROGRAMS 2809049 2809049 1115 WAIVER PROJECTS 1235805 1235805 MENTAL HEALTH PROGRAMS 1200161 1200161 5245015 253166 253166 122473 122473 122473 122473 OTHER INCOME 113131 113131 113131 14868219 5480619 253166 X 139158 118284 20874 7654833 6506608 1148225 256873 218342 38531 1698952 1444109 254843 42850 21425 21425 2919622 2391680 527942 538793 484914 53879 534743 481269 53474 83213 62410 20803 9363 9363 241988 217789 24199 151890 136701 15189 CLIENT SUPPORT COSTS 393703 393703 CONSUMABLE SUPPLIES 234561 211105 23456 OTHER EXPENSES 119086 107177 11909 SMALL EQUIPMENT 90581 81523 9058 374719 349743 24976 15484928 13226782 2258146 0 1480614 1029843 4982375 5215726 845750 1234297 92504 114551 117704 135573 7123269 4632830 2777935 2490439 67365 49355 10364247 10269784 617782 538418 1833860 2293145 491916 830502 2943558 3662065 X 3257479 2460401 4163210 4147318 7420689 6607719 10364247 10269784 -616709 -196261 X false true X true true true X true false 543269 543269 3260540 2415623 844917 1213606 458443 755163 1644515 1371044 273471 223970 215486 8484 2425304 COMPENSATED ABSENCES 705281 SBITA RIGHT-OF-USE LIABILITIES 55434 ACCRUED PAYROLL LIABILITIES 45827 LEASE OBLIGATIONS 23960 830502 14868219 14868219 14868219 15288667 -196261 -196261 15484928 15484928 SCHEDULE D, PAGE 2, PART IV, LINE 1B THE CENTER COLLECTS SSI AND SIMILAR PAYMENTS ON BEHALF OF CLIENTS AND DISTRIBUTES THESE FUNDS TO THE CLIENTS WHEN A NEED ARISES. X SERVICES 1 238424 COST false false false FORM 990 - ORGANIZATION'S MISSION MHMR SERVICES FOR THE CONCHO VALLEY'S PRIMARY EXEMPT PURPOSE IS TO DEVELOP AND IMPLEMENT COMMUNITY-BASED MENTAL HEALTH AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES TO TOM GREEN COUNTY AND NEARBY CONTRACTING COUNTIES. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO EACH TRUSTEE TO REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ANY POTENTIAL CONFLICTS ARE DISCLOSED IN THIS SIGNED STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A AN EMPLOYEE AGREEMENT IS NEGOTIATED FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES ARE COMPARED WITH OTHER COMMUNITY MHMR CENTERS THROUGHOUT THE STATE. FORM 990, PAGE 6, PART VI, LINE 19 MEETINGS AT WHICH ALL OF THE ABOVE MAY BE PRESENTED ARE SUBJECT TO THE OPEN MEETINGS ACT. FORM 990, PART IX, LINE 11G CONTRACT/CONSULTING 2,197,989 521,952 0 CONTRACT/CONSULTING-CLINICAL 193,691 5,990 0 TOTAL 2,391,680 527,942 0 SAN ANGELO HOUSING SUPPORT INC 1501 WEST BEAUREGARD SAN ANGELO TX 76901 752667929 HOUSING TX 501C3 12C NA false false false false true false false false false false false false false false false false false false false false SAN ANGELO HOUSING SUPPORT INC D 35253 FAIR VALUE