2026-07-10T15:06:55-05:00 2025-08-31 450250958 EIDE BAILLY LLP 400 PINE ST STE 600 ABILENE TX 796015190 990 2024-09-01 751401776 PERMIAN BASIN COMMUNITY CENTERS FOR MHMR PERM 4325703300 401 E ILLINOIS STE 300 MIDLAND TX 79701 CHRIS BARNHILL CHIEF EXECUTIVE OFFICER 4325703300 2026-07-10 1 1 MICHELLE BEATY CPA P01404339 3256724000 2026-07-09 2024 2025-03-06 01:10:19Z PERMIACARE CHRIS BARNHILL 401 E ILLINOIS STE 300 MIDLAND TX 79701 42019613 0 X WWW.PERMIACARE.ORG X GOVT 1969 TX OUR MISSION IS TO ENHANCE THE BEHAVIORAL AND DEVELOPMENTAL HEALTH AND WELLNESS OF OUR COMMUNITY BY HELPING PEOPLE LIVE THEIR BEST LIVES. 9 9 441 0 0 0 27409451 30294266 10174620 10661501 1171225 1063846 0 0 38755296 42019613 0 0 0 0 22796957 23733414 0 0 0 15503317 17965732 38300274 41699146 455022 320467 41785467 43315602 6551872 6703488 35233595 36612114 X OUR MISSION IS TO ENHANCE THE BEHAVIORAL AND DEVELOPMENTAL HEALTH AND WELLNESS OF OUR COMMUNITY BY HELPING PEOPLE LIVE THEIR BEST LIVES. 0 0 21596449 THE CENTER PROVIDED MENTAL HEALTH SERVICES TO 6,820 INDIVIDUALS IN THE COUNTIES OF MIDLAND, ECTOR, PECOS, BREWSTER, JEFF DAVIS, CULBERSON, PRESIDIO, AND HUDSPETH. PHYSICIAN'S SERVICES FOR PSYCHIATRIC AND MEDICATION MAINTENANCE ARE PROVIDED IN MENTAL HEALTH CLINICS. CRISIS TREATMENT TEAMS PROVIDE 24 HOUR ON CALL SERVICES FOR PSYCHIATRIC EMERGENCY WHO HAVE BEEN DETERMINED TO BE AN IMMEDIATE DANGER TO THEMSELVES OR OTHERS. COMMUNITY BASED REHABILITATION TREATMENT TEAMS PROVIDE INDIVIDUALS WITH THE SERVICES DESIGNED TO IMPROVE LIFE SKILLS AND ASSURE PROPER COMPLIANCE WITH THE MEDICATION PROVIDED BY THE PHYSICIAN. 10287886 IN THE COUNTIES OF MIDLAND, ECTOR, PECOS, BREWSTER, JEFF DAVIS, CULBERSON, HUDSPETH AND PRESIDIO, THE CENTER PROVIDED 1,162 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES DESIGNED TO ASSURE A SATISFYING AND PRODUCTIVE LIFE. CONSUMERS ARE PROVIDED STABLE HOME LIVING ENVIRONMENTS THROUGH GROUP RESIDENTIAL HOMES AND FOSTER CARE SERVICES. COMMUNITY BASED CONSUMERS ARE PROVIDED COMMUNITY SUPPORT SERVICES TO ASSIST FAMILY MEMBERS WITH DIFFICULT PERSONAL CARE TASKS. DAY HABILITATION AND VOCATIONAL SERVICES PROVIDE A WORKSHOP SETTING FOR CONSUMERS TO ATTEND DURING THE DAY. CASE MANAGEMENT SERVICES PROVIDE A COMPREHENSIVE CARE PLAN FOR EACH CONSUMER'S INDIVIDUAL NEEDS. EARLY CHILDHOOD INTERVENTION SERVICES WERE DELIVERED IN THE COUNTIES OF MIDLAND, ECTOR, PECOS, BREWSTER, JEFF DAVIS, CULBERSON, AND PRESIDIO TO 1,339 CHILDREN AGES 0 TO 3 WITH DEVELOPMENTAL ISSUES TO IMPROVE THEIR QUALITY OF LIFE. 5448907 THE CENTER PROVIDED 637 INDIVIDUALS ADDICTION TREATMENT SERVICES. THE SERVICES AVAILABLE INCLUDE RESIDENTIAL TREATMENT, OUTPATIENT PROGRAMS FOR COUNSELING OF YOUTH 14-17. A SPECIALIZED POPULATION OF FEMALES, AND ADULTS WITH CO-OCCURRING SUBSTANCE ABUSE AND PSYCHIATRIC DISORDERS, IN ADDITION TO, TRADITIONAL OUTPATIENT COUNSELING FOR ALL OTHER ADULT DEMOGRAPHIC POPULATIONS. THE CENTER ALSO PROVIDED MEDICAL TREATMENTS AND SUPPORTED HOUSING SERVICES TO 233 INDIVIDUALS WITH HIV. 37333242 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 63 0 1 441 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRISTIAN MARMOL 4325703333 401 E ILLINOIS AVE STE 300 MIDLAND TX 79701 TERRY WILKINSON CHAIR 2.00 X X 0 0 0 DEREK COOK VICE CHAIR 2.00 X X 0 0 0 MICKEY CARGILE TREASURER 2.00 X X 0 0 0 BARBARA YARBROUGH SECRETARY 2.00 X X 0 0 0 GUS ORTEGA TRUSTEE 2.00 X 0 0 0 JOHN LANDGRAF TRUSTEE 2.00 X 0 0 0 FRANK RODRIGUEZ TRUSTEE 2.00 X 0 0 0 MARGARET JONES TRUSTEE 2.00 X 0 0 0 AMY HENDRICK TRUSTEE 2.00 X 0 0 0 CHRIS BARNHILL CHIEF EXECUTIVE OFFICER 55.00 X 192827 0 18025 ROY G PITCHFORD INFORMATION SYSTEMS DIRECT 48.00 X 119496 0 15773 JOSHUA ALANIZ CHIEF OF STAFF 45.00 X 128611 0 16098 CHRISTIAN D MARMOL CHIEF FINANCIAL OFFICER 48.00 X 134436 0 16273 TODD LUZADDER CHIEF OPERATING OFFICER 49.00 X 130057 0 16142 JILL STEPHENS CHIEF HUMAN RESOURCES OFFI 52.00 X 117063 0 15452 PETER MOENGA PSYCHIATRIST 40.00 X 184958 0 17789 ODOCHI ONUNGWA PSYCHIATRIST 40.00 X 178982 0 17609 1186430 0 133161 8 0 1 0 OCEAN'S BEHAVIORAL HEALTH PO BOX 208689 DALLAS TX 75320 PSYCHIATRIC SERVICES 1268400 THE WOOD GROUP 3610 BARNETT RD WICHITA FALLS TX 76310 MH CRISIS RESPITE 621419 HEATHER HILL META 1633 COTTONWOOD ST ABILENE TX 79601 PHYSICAL THERAPY 611657 RAINBOW PHYSICAL THERAPY 1916 FRINGEWOOD DR MIDLAND TX 79707 PHYSICAL THERAPY 509115 FASPSYCH LLC 8687 EAST VIA DE VENTURA 310 SCOTTSDALE AZ 85258 BEHAVIORAL HEALTH 357451 12 30294266 30294266 CHARGES FOR SERVICES 621400 10238973 10238973 CLEW PRODUCTION INCOME 624310 422528 422528 10661501 1063846 1063846 42019613 10661501 0 1063846 1099045 1099045 16743175 15611124 1132051 2062929 1806665 256264 3551595 3219827 331768 276670 242947 33723 349049 349049 342773 237162 105611 1872578 1559986 312592 529420 232237 297183 1529854 1390260 139594 709003 612846 96157 294103 225781 68322 ALL OTHER 10755179 10675964 79215 CONTRACTUAL SERVICES 1084498 1084498 CLIENT SUPPORT COSTS 456555 391636 64919 RECRUITMENT/COMMUNITY R 42720 42309 411 41699146 37333242 4365904 0 595304 875345 24558437 24100656 3758338 4067945 491656 528917 311452 593170 7503167 867150 6135373 6636017 4338661 4873670 1596246 1639882 41785467 43315602 3553539 3650143 1343546 1382499 1654787 1670846 6551872 6703488 X 0 0 0 0 35233595 36612114 35233595 36612114 41785467 43315602 X 320467 1058052 X 0 1 X 1 1 1 X 4338661 535009 4873670 3636270 702391 4338661 3321326 314944 3636270 3709710 -388385 3321326 3027100 682610 3709710 0.68000 0.32000 0 0 187775 187775 3615635 3615635 3699757 867150 2832607 6636017 ACCRUED COMPENSATED ABSENCES 1378240 NET OPEB OBLIGATION 292606 1670846 42019613 0 42019613 0 42019613 41699146 0 41699146 0 41699146 X X X 0 0 0 0 0 0 0 0 0 CHRIS BARNHILL CHIEF EXECUTIVE OFFICER 192827 0 0 0 0 0 18025 0 0 0 210852 0 0 0 PETER MOENGA PSYCHIATRIST 184958 0 0 0 0 0 17789 0 0 0 202747 0 0 0 ODOCHI ONUNGWA PSYCHIATRIST 178982 0 0 0 0 0 17609 0 0 0 196591 0 0 0 CHRISTIAN D MARMOL CHIEF FINANCIAL OFFICER 134436 0 0 0 0 0 16273 0 0 0 150709 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE DIRECTOR OF FINANCE, REVIEWED BY THE CHIEF EXECUTIVE OFFICER, THE BOARD FINANCE COMMITTEE, AND THEN PRESENTED TO THE FULL BOARD OF TRUSTEES. IN ADDITION, THE CENTER EMPLOYS AN INDEPENDENT CPA FIRM TO FILE THE FORM 990 ELECTRONICALLY WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES AND THE OFFICERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS PART OF THE ANNUAL CONTRACT RENEWALS WITH THE HEALTH AND HUMAN SERVICES COMMISSION, AND AS PART OF THE SINGLE AUDIT PERFORMED BY AN INDEPENDENT CPA FIRM. POTENTIAL CONFLICTS ARE NOTED AND HANDLED ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES REVIEWS A WAGE SURVEY PREPARED BY AN INDEPENDENT ENTITY, THE HR CONSORTIUM OF THE TEXAS COUNCIL OF COMMUNITY CENTERS. BASED UPON A REVIEW OF SIMILAR POSITIONS IN THE SURVEY, AND TAKING INTO CONSIDERATION THE REGIONAL ECONOMIC CONDITIONS, THE BOARD OF TRUSTEES ESTABLISHES THE CEO SALARY FOR THE ENSUING FISCAL YEAR. THE CEO IS RESPONSIBLE FOR ESTABLISHING THE SALARIES OF ALL OTHER EMPLOYEES, WHICH ARE THEN APPROVED BY THE BOARD FINANCE COMMITTEE AND SUBSEQUENTLY, THE FULL BOARD OF TRUSTEES AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER IS SUBJECT TO THE TEXAS OPEN MEETINGS ACT AS A GOVERNMENT AGENCY, WHICH REQUIRES THAT EVERY REGULAR, SPECIAL, OR CALLED MEETING OF A GOVERNMENT BODY BE OPEN TO THE PUBLIC AND COMPLY WITH ALL THE REQUIREMENTS OF THE ACT. THE ANNUAL BUDGET, ANNUAL IRS FORM 990, AND THE MONTHLY FINANCIAL STATEMENTS ARE ALL PRESENTED IN OPEN MEETINGS TO ALLOW THE PUBLIC ACCESS TO THE INFORMATION. IN ADDITION, ALL CONFLICT OF INTEREST STATEMENTS, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICES OR THROUGH THE CENTER'S WEBSITE. FORM 990, PART XI, LINE 9: ALL INTERNAL SERVICE FUNDS -209,960. CHANGE IN FIXED ASSETS 575,954. B.R. GREATHOUSE & HELEN GREATHOUSE ENDOWMENT FUND 535,009. OTHER POST EMPLOYMENT BENEFIT (OPEB) TRUST FUND 157,049.