Civic Intelligence

Border Region Mhmr Community Center

EIN 74-2944931 • 501(c)3 • Laredo, TX

Profile

To provide mental health and intellectual and developmental disability services to persons residing in webb, jim hogg, starr and zapata counties.

PO Box 1835Laredo, TX 78044-1835

www.borderregion.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

23rd percentile

-5.2%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-6.4%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$19,685,799

Down $4,717,144 (-19%) from 2023

Liabilities

Down

$2,158,380

Down $428,804 (-17%) from 2023

Net Assets

Down

$17,527,419

Down $4,288,340 (-20%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin23rd percentile

Revenue

Down

$34,811,600

Down $2,394,571 (-6.4%) from 2023

Expenses

Up

$36,608,529

Up $3,547,280 (+11%) from 2023

Net Income

Down

-$1,796,929

Down $5,941,851 (-143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $4,621,646Liabilities 2011: $963,414Net Assets 2011: $3,658,2322011Assets 2012: $12,690,457Liabilities 2012: $634,154Net Assets 2012: $12,056,3032012Assets 2013: $14,241,351Liabilities 2013: $792,313Net Assets 2013: $13,449,0382013Assets 2014: $15,733,897Liabilities 2014: $1,186,984Net Assets 2014: $14,546,9132014Assets 2015: $18,478,257Liabilities 2015: $1,722,152Net Assets 2015: $16,756,1052015Assets 2016: $20,529,603Liabilities 2016: $2,208,974Net Assets 2016: $18,320,6292016Assets 2017: $16,499,286Liabilities 2017: $2,423,039Net Assets 2017: $14,076,2472017Assets 2018: $13,994,396Liabilities 2018: $2,401,665Net Assets 2018: $11,592,7312018Assets 2019: $14,071,930Liabilities 2019: $2,273,541Net Assets 2019: $11,798,3892019Assets 2020: $24,875,148Liabilities 2020: $10,368,471Net Assets 2020: $14,506,6772020Assets 2021: $19,969,498Liabilities 2021: $2,232,634Net Assets 2021: $17,736,8642021Assets 2022: $20,952,649Liabilities 2022: $3,304,124Net Assets 2022: $17,648,5252022Assets 2023: $24,402,943Liabilities 2023: $2,587,184Net Assets 2023: $21,815,7592023Assets 2024: $19,685,799Liabilities 2024: $2,158,380Net Assets 2024: $17,527,4192024

Highlighted filing

2024

Assets$19,685,799
Liabilities$2,158,380
Net Assets$17,527,419
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MRevenue 2011: $14,544,138Expenses 2011: $13,862,901Net Income 2011: $681,2372011Expenses 2012: $14,574,2282012Expenses 2013: $14,384,5632013Revenue 2014: $16,548,908Expenses 2014: $15,451,033Net Income 2014: $1,097,8752014Revenue 2015: $19,657,633Expenses 2015: $17,448,441Net Income 2015: $2,209,1922015Revenue 2016: $22,516,117Expenses 2016: $20,951,593Net Income 2016: $1,564,5242016Revenue 2017: $21,065,131Expenses 2017: $25,309,513Net Income 2017: -$4,244,3822017Revenue 2018: $24,599,103Expenses 2018: $27,252,039Net Income 2018: -$2,652,9362018Revenue 2019: $24,756,276Expenses 2019: $24,529,698Net Income 2019: $226,5782019Revenue 2020: $27,312,505Expenses 2020: $24,712,712Net Income 2020: $2,599,7932020Revenue 2021: $27,662,178Expenses 2021: $27,354,611Net Income 2021: $307,5672021Revenue 2022: $29,623,738Expenses 2022: $30,195,635Net Income 2022: -$571,8972022Revenue 2023: $37,206,171Expenses 2023: $33,061,249Net Income 2023: $4,144,9222023Revenue 2024: $34,811,600Expenses 2024: $36,608,529Net Income 2024: -$1,796,9292024

Highlighted filing

2024

Revenue$34,811,600
Expenses$36,608,529
Net Income-$1,796,929
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,685,799
Liabilities
$2,158,380
Net assets
$17,527,419
Revenue
$34,811,600
Expenses
$36,608,529
Net income
-$1,796,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$2.16$17.5$34.8$36.6$1.80
2023Detailed filing. Detailed filing data is available for this year.$24.4$2.59$21.8$37.2$33.1$4.14
2022Detailed filing. Detailed filing data is available for this year.$21.0$3.30$17.6$29.6$30.2$0.57
2021Detailed filing. Detailed filing data is available for this year.$20.0$2.23$17.7$27.7$27.4$0.31
2020Detailed filing. Detailed filing data is available for this year.$24.9$10.4$14.5$27.3$24.7$2.60
2019Detailed filing. Detailed filing data is available for this year.$14.1$2.27$11.8$24.8$24.5$0.23
2018Detailed filing. Detailed filing data is available for this year.$14.0$2.40$11.6$24.6$27.3$2.65
2017Detailed filing. Detailed filing data is available for this year.$16.5$2.42$14.1$21.1$25.3$4.24
2016Detailed filing. Detailed filing data is available for this year.$20.5$2.21$18.3$22.5$21.0$1.56
2015Detailed filing. Detailed filing data is available for this year.$18.5$1.72$16.8$19.7$17.4$2.21
2014Detailed filing. Detailed filing data is available for this year.$15.7$1.19$14.5$16.5$15.5$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.79$13.4$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.63$12.1$14.6
2011Summary only. Only limited summary data is available for this year.$4.62$0.96$3.66$14.5$13.9$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 9, 2025
Return Version
2023v6.0
Gross Receipts
$34,811,600
Mission and Program Overview

Mission

To provide mental health and intellectual and developmental disability services to persons residing in webb, jim hogg, starr and zapata counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,761,230$9,755,357▼ $4,005,873
Pd in Cap Srpls Land Bldg Eqp Fund$8,054,529$7,772,062▼ $282,467
Land, Buildings, and Equipment, Net$8,033,542$7,403,233▼ $630,309
Pledges and Grants Receivable$5,484,991$6,658,310▲ $1,173,319
Cash and Non-Interest-Bearing Accounts$9,611,642$4,276,481▼ $5,335,161
Savings and Temporary Cash Investments$1,173,771$1,212,972▲ $39,201
Prepaid Expenses and Deferred Charges$98,997$79,360▼ $19,637
Total Assets$24,402,943$19,685,799▼ $4,717,144
Other Assets Total-$55,443-
Liabilities
Accounts Payable and Accrued Expenses$1,307,921$1,145,300▼ $162,621
Other Liabilities$1,279,263$1,013,080▼ $266,183
Total Liabilities$2,587,184$2,158,380▼ $428,804
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,815,759$17,527,419▼ $4,288,340
Total Liabilities and Net Assets / Fund Balance$24,402,943$19,685,799▼ $4,717,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,115,583$3,940,765$7,056,348
Equipment$479,098$3,524,091$4,003,189
Land$3,808,552-$3,808,552
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Yahya SaeedPsychiatrist$332,742$332,742
Yahya SaeedPsychiatrist I$332,742$332,742
Maria Alonso-sanchezExecutive Di$169,423$169,423
Maria Alonso-sanchezExecutive Director$169,423$169,423
Jose L RomeroCFO$131,222$131,222

Board Members and Trustees

NameTitle
Roberto VelaChairman
Rosie BenavidezVice-chairpe
Juan J CruzBoard Attorn
Commissioner Robert GarzaTrustee
Commissioner Rosaura TijerinaTrustee
Cynthia Garcia FuentesTrustee
Dr Jessica Vera-riosTrustee
Lupita ZepedaTrustee
Captain Reyes EspinozaEx-officio T
Sheriff Erasmo AlarconEx-officio T
Geraldine LevenSecretary
Judge Juan Carlos GuerraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Consilium Staffing LLCTele-medicine6363 N STATE HIGHWAY 161 STE 800, Irving, TX 75038-2262$1,816,956
Alina Health LLCTele-medicine4810 RIVERSTONE BLVD STE 100, Missouri City, TX 77459-4092$893,798
Jackson Coker Locumtenens LLCTele-medicine3000 OLD ALABAMA RD, Alpharetta, GA 30022$580,468
ManpowerContracted Serv21271 NETWORK PLACE, Chicago, IL 60673-1212$411,778
Arturo Garza-gongoraMedical Serv7210 MCPHERSON RD, Laredo, TX 78041-6505$247,645
Revenue and Support

Revenue Composition

Contributions and Grants
$15,985,202
Program Service Revenue
$18,367,047
Investment Income
$303,644
Other Revenue
$155,707
All Other Contributions
$32,336
Change in Net Assets
$-1,796,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,811,600
Total Revenue per Audited Statements
$34,811,600
Total Revenue per Form 990
$34,811,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,102,519
Other Expenses$14,506,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,568,833$855,187-$17,424,020
Fees for Services Other$7,260,507$421,134-$7,681,641
Other Employee Benefits$2,504,751$131,829-$2,636,580
Payroll Taxes$1,259,158$66,271-$1,325,429
Occupancy$651,736$34,302-$686,038
All Other Expenses$631,860$33,255-$665,115
Information Technology$588,597$30,979-$619,576
Depreciation Depletion$417,832$21,991-$439,823
Pension Plan Contributions$396,993$20,894-$417,887
Other Expenses$368,362$373,835-$373,835
Current Officers, Directors, Trustees, and Key Employees$25,856$272,747-$298,603
Insurance$209,184$52,296-$261,480
Travel$242,547$12,766-$255,313
Fees for Services Accounting$170,657$42,664-$213,321
Advertising$93,944$4,944-$98,888
Fees for Services Legal-$69,452-$69,452
Interest$13,891$731-$14,622
Total Functional Expenses$33,985,352$2,623,177$0$36,608,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,718,260
Expenses per Audited Statements$36,608,529
Total Expenses per Form 990$36,608,529
Expenses Not Reported on Form 990$109,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$746,930
Capital Lease Payable$141,760
Accrued Payroll$66,729
Due to Clients$57,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Border Region Mhmr Community Center
EIN
74-2944931
Phone
9567943000
Address
PO BOX 1835, LAREDO, TX 78044-1835
Doing Business As
Border Region Behavioral Health Ctr

Signing Officer

Name
Maria Alonso-sanchez
Title
Executive Director
Phone
9567943000
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Alonso-sanchez
Formed
2000
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
423

Preparer

Firm
Gowland Morales & Smith Pllc
Address
555 N CARANCAHUA SUITE 1040, CORPUS CHRISTI, TX 78401
Preparer
David J Morales
Phone
3619931000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Pharmaceuticals - prog 1 17,354 0 0 pharmaceuticals - prog 2 65,980 0 0 pharmaceuticals - prog 3 14,178 0 0 laboratory - prog 1 12,610 0 0 laboratory - prog 2 47,941 0 0 laboratory - prog 3 10,302 0 0 consulting/medical - prog 1 1,262,203 0 0 consulting/medical - prog 2 4,798,756 0 0 consulting medical - prog 3 1,031,183 0 0 other professional - admin 0 421,134 0 total 7,260,507 421,134 0”

Form 990, Part XI, Line 9

“Net asset - adj py to afs 88,293 deprec exp- right of use assets -109,731 afs pp adj-dpp funding -2,469,973 total -2,491,411”

Financial Statement Notes

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 deprec rou assets 109,731”

Raw XML AppendixShowing 400 of 549 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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