Civic Intelligence

Permian Basin Community Centers for Mhmr

EIN 75-1401776 • 501(c)3 • Midland, TX

View Organization Page

Profile

Our mission is to provide supports, resources, and opportunities to enable children and adults with mental illness, intellectual and developmental disabilities, developmental delays, or chemical dependency to live satisfying, responsible, and productive lives to the fullest extent of their abilities.

401 E IllinoisMidland, TX 79701-4803

www.pbmhmr.com

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.17x

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

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

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

38th percentile

$210,502

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

43rd percentile

4.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$41,785,467

Up $7,547,418 (+22%) from 2022

Liabilities

Up

$6,551,872

Up $1,316,517 (+25%) from 2022

Net Assets

Up

$35,233,595

Up $6,230,901 (+21%) from 2022

Operations
Liabilities / Revenue37th percentileNet Margin40th percentile

Revenue

Up

$38,755,296

Up $3,161,938 (+8.9%) from 2022

Expenses

Up

$38,300,274

Up $5,961,350 (+18%) from 2022

Net Income

Down

$455,022

Down $2,799,412 (-86%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$60M$40M$20M$0Assets 2010: $18,496,394Liabilities 2010: $4,093,850Net Assets 2010: $14,402,5442010Assets 2011: $20,205,368Liabilities 2011: $4,862,869Net Assets 2011: $15,342,4992011Assets 2012: $19,431,843Liabilities 2012: $3,639,050Net Assets 2012: $15,792,7932012Assets 2013: $19,523,061Liabilities 2013: $3,091,334Net Assets 2013: $16,431,7272013Assets 2014: $21,555,698Liabilities 2014: $3,319,994Net Assets 2014: $18,235,7042014Assets 2015: $21,541,296Liabilities 2015: $3,218,453Net Assets 2015: $18,322,8432015Assets 2016: $23,446,704Liabilities 2016: $3,750,149Net Assets 2016: $19,696,5552016Assets 2017: $24,583,840Liabilities 2017: $3,573,319Net Assets 2017: $21,010,5212017Assets 2018: $26,789,360Liabilities 2018: $4,021,152Net Assets 2018: $22,768,2082018Assets 2019: $27,020,720Liabilities 2019: $3,931,340Net Assets 2019: $23,089,3802019Assets 2020: $29,603,578Liabilities 2020: $4,439,663Net Assets 2020: $25,163,9152020Assets 2021: $31,507,908Liabilities 2021: $4,841,929Net Assets 2021: $26,665,9792021Assets 2022: $34,238,049Liabilities 2022: $5,235,355Net Assets 2022: $29,002,6942022Assets 2024: $41,785,467Liabilities 2024: $6,551,872Net Assets 2024: $35,233,5952024

Highlighted filing

2024

Assets$41,785,467
Liabilities$6,551,872
Net Assets$35,233,595
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$40M$30M$20M$10M$0Expenses 2010: $17,866,2802010Expenses 2011: $17,629,5732011Expenses 2012: $16,951,1812012Expenses 2013: $17,125,6182013Revenue 2014: $20,875,602Expenses 2014: $19,982,679Net Income 2014: $892,9232014Revenue 2015: $21,224,347Expenses 2015: $20,718,183Net Income 2015: $506,1642015Revenue 2016: $25,325,631Expenses 2016: $24,491,465Net Income 2016: $834,1662016Revenue 2017: $26,421,604Expenses 2017: $25,199,337Net Income 2017: $1,222,2672017Revenue 2018: $27,946,200Expenses 2018: $26,628,370Net Income 2018: $1,317,8302018Revenue 2019: $27,033,359Expenses 2019: $26,572,445Net Income 2019: $460,9142019Revenue 2020: $29,013,271Expenses 2020: $27,792,999Net Income 2020: $1,220,2722020Revenue 2021: $30,509,350Expenses 2021: $29,833,229Net Income 2021: $676,1212021Revenue 2022: $35,593,358Expenses 2022: $32,338,924Net Income 2022: $3,254,4342022Revenue 2024: $38,755,296Expenses 2024: $38,300,274Net Income 2024: $455,0222024

Highlighted filing

2024

Revenue$38,755,296
Expenses$38,300,274
Net Income$455,022
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$41,785,467
Liabilities
$6,551,872
Net assets
$35,233,595
Revenue
$38,755,296
Expenses
$38,300,274
Net income
$455,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$6.55$35.2$38.8$38.3$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$5.24$29.0$35.6$32.3$3.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$4.84$26.7$30.5$29.8$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$4.44$25.2$29.0$27.8$1.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$3.93$23.1$27.0$26.6$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$4.02$22.8$27.9$26.6$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$3.57$21.0$26.4$25.2$1.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$3.75$19.7$25.3$24.5$0.83
2015Detailed filing. Detailed filing data is available for this year.$21.5$3.22$18.3$21.2$20.7$0.51
2014Detailed filing. Detailed filing data is available for this year.$21.6$3.32$18.2$20.9$20.0$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$3.09$16.4$17.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$3.64$15.8$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$4.86$15.3$17.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$4.09$14.4$17.9
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 14, 2023
Return Version
2021v4.2
Gross Receipts
$35,593,358
Mission and Program Overview

Mission

Our mission is to provide supports, resources, and opportunities to enable children and adults with mental illness, intellectual and developmental disabilities, developmental delays, or chemical dependency to live satisfying, responsible, and productive lives to the fullest extent of their abilities.

Enhance the behavioral and developmental health and wellness of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$26,665,979$29,002,694▲ $2,336,715
Savings and Temporary Cash Investments$13,943,022$16,409,022▲ $2,466,000
Land, Buildings, and Equipment, Net$6,299,108$6,115,727▼ $183,381
Pledges and Grants Receivable$3,010,715$4,745,949▲ $1,735,234
Investments in Publicly Traded Securities$3,709,711$3,321,326▼ $388,385
Cash and Non-Interest-Bearing Accounts$2,365,161$877,017▼ $1,488,144
Prepaid Expenses and Deferred Charges$208,759$751,504▲ $542,745
Accounts Receivable$729,351$697,579▼ $31,772
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$31,507,908$34,238,049▲ $2,730,141
Other Assets Total$1,242,081$1,319,925▲ $77,844
Liabilities
Accounts Payable and Accrued Expenses$3,020,395$2,859,166▼ $161,229
Other Liabilities$1,338,560$1,368,397▲ $29,837
Deferred Revenue$482,974$1,007,792▲ $524,818
Total Liabilities$4,841,929$5,235,355▲ $393,426
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,665,979$29,002,694▲ $2,336,715
Total Liabilities and Net Assets / Fund Balance$31,507,908$34,238,049▲ $2,730,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,213,646$927,484$4,141,130
Buildings$2,714,306-$2,714,306
Land$187,775-$187,775

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,709,710-▼ $388,385-$3,231,326
2021$3,027,100-▲ $682,610-$3,709,710
2020$2,833,478-▲ $193,623-$3,027,100
2019$2,785,054-▲ $48,423-$2,833,478
2018$2,582,957-▲ $202,097-$2,785,054
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roddy StrobelPsychiatristFT$198,664$11,838$210,502
Chris BarnhillChief Executive OfficerFT$164,611$18,875$183,486
Odochi AnungwaPsychiatristFT$149,684$8,590$158,274
Mark LuleyPsychiatristPT$152,237$4,048$156,285
Roy G PitchfordInformation Systems DirectFT$110,993$18,875$129,868

Board Members and Trustees

NameTitle
Margaret JonesChair
Terry WilkinsonVice Chair
Amy HendrickTrustee
Barbara YarbroughTrustee
Frank RodriguezTrustee
Gus OrtegaTrustee
John LandgrafTrustee
Derek CookSecretary
Ryan PeckhamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Springboard CenterResidential Services200 CORPORATE DRIVE, Midland, TX 79705$409,315
Kim ArmitagePhysical Therapy6507 ECR 110, Midland, TX 79706$240,531
Rainbow Physical TherapyPhysical Therapy1916 FRINGEWOOD DR, Midland, TX 79707$240,531
Streamline Healthcare SolutionsBehavioral Health510 E BUTLER CT, Kalamazo, MI 49007$128,784
Revenue and Support

Revenue Composition

Contributions and Grants
$22,860,471
Program Service Revenue
$12,245,901
Investment Income
$83,611
Other Revenue
$403,375
Change in Net Assets
$3,254,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,593,358
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$35,593,358
Total Revenue per Form 990
$35,593,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,870,785
Other Expenses$14,468,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,092,173$1,400,713-$13,492,886
Other Employee Benefits$2,185,914$241,072-$2,426,986
Office Expenses$1,743,834$208,772-$1,952,606
Pension Plan Contributions$1,262,974$189,173-$1,452,147
Occupancy$1,062,356$133,855-$1,196,211
Travel$527,278$56,557-$583,835
Fees for Services Other$312,543$149,653-$462,196
Information Technology$175,386$239,035-$414,421
Current Officers, Directors, Trustees, and Key Employees-$292,381-$292,381
Insurance$225,112$28,395-$253,507
Payroll Taxes$181,582$24,803-$206,385
Fees for Services Accounting-$42,475-$42,475
Other Expenses$25,736$9,795-$35,531
Fees for Services Legal-$18,055-$18,055
Total Functional Expenses$29,262,246$3,076,678$0$32,338,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,338,924
Total Expenses per Audited Statements$32,338,924
Total Expenses per Form 990$32,338,924
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$1,058,283
Net Opeb Obligation$310,114
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
Yes
Other officer compensation reviewed
Yes
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, 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.”

Filing and Contact Details

Filer

Filer Name
Permian Basin Community Centers for Mhmr
EIN
75-1401776
Phone
4325703333
Address
401 E ILLINOIS, MIDLAND, TX 79701-4803
Doing Business As
Permiacare

Signing Officer

Name
Chris Barnhill
Title
Chief Executive Officer
Phone
4325703333
Signed
2023-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Barnhill
Formed
1969
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
424
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
400 PINE ST STE 600, ABILENE, TX 79601-5190
Preparer
Michelle Beaty CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fiduciary fund - western behavioral health network (wbhn) -22,497. All internal service funds -220,171. Change in fixed assets -132,142. B.r. Greathouse & helen greathouse endowment fund -388,384. Other post employment benefit (opeb) trust fund -154,525.”

Raw XML AppendixShowing 400 of 591 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03020395
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02859166
IRS990/AccountsReceivableGrp/BOYAmt0729351
IRS990/AccountsReceivableGrp/EOYAmt0697579
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENHANCE THE BEHAVIORAL AND DEVELOPMENTAL HEALTH AND WELLNESS OF OUR COMMUNITY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CHRISTIAN MARMOL
IRS990/BooksInCareOfDetail/PhoneNum04325703333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 E ILLINOIS AVE STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02365161
IRS990/CashNonInterestBearingGrp/EOYAmt0877017
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0292381
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0292381
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0409315
IRS990/ContractorCompensationGrp/CompensationAmt1240531
IRS990/ContractorCompensationGrp/CompensationAmt2240531
IRS990/ContractorCompensationGrp/CompensationAmt3128784
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0200 CORPORATE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11916 FRINGEWOOD DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26507 ECR 110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3510 E BUTLER CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MIDLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MIDLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MIDLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3KALAMAZO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd079705
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd179707
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd279706
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd349007
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE SPRINGBOARD CENTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1RAINBOW PHYSICAL THERAPY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2KIM ARMITAGE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3STREAMLINE HEALTHCARE SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0RESIDENTIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PHYSICAL THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc2PHYSICAL THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc3BEHAVIORAL HEALTH
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022860471
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt083611
IRS990/CYOtherExpensesAmt014468139
IRS990/CYOtherRevenueAmt0403375
IRS990/CYProgramServiceRevenueAmt012245901
IRS990/CYRevenuesLessExpensesAmt03254434
IRS990/CYSalariesCompEmpBnftPaidAmt017870785
IRS990/CYTotalExpensesAmt032338924
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035593358
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0482974
IRS990/DeferredRevenueGrp/EOYAmt01007792
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE CENTER PROVIDED MENTAL HEALTH SERVICES TO 6,719 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PERMIACARE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0424
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016058271
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042475
IRS990/FeesForServicesAccountingGrp/TotalAmt042475
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018055
IRS990/FeesForServicesLegalGrp/TotalAmt018055
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0149653
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0312543
IRS990/FeesForServicesOtherGrp/TotalAmt0462196
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt918875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111838
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138590
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN PECKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3DEREK COOK
IRS990/Form990PartVIISectionAGrp/PersonNm4GUS ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN LANDGRAF
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY HENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA YARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS BARNHILL
IRS990/Form990PartVIISectionAGrp/PersonNm10ROY G PITCHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11RODDY STROBEL
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK LULEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ODOCHI ANUNGWA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9164611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10110993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11198664
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13149684
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10INFORMATION SYSTEMS DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIST
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IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GovernmentGrantsAmt022860471
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt035593358
IRS990/GrossRentsGrp/RealAmt07200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0239035
IRS990/InformationTechnologyGrp/ProgramServicesAmt0175386
IRS990/InformationTechnologyGrp/TotalAmt0414421
IRS990/InsuranceGrp/ManagementAndGeneralAmt028395
IRS990/InsuranceGrp/ProgramServicesAmt0225112
IRS990/InsuranceGrp/TotalAmt0253507
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06299108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06115727
IRS990/LandBldgEquipCostOrOtherBssAmt07043211
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0OUR MISSION IS TO ENHANCE THE BEHAVIORAL AND DEVELOPMENTAL HEALTH AND WELLNESS OF OUR COMMUNITY BY HELPING PEOPLE LIVE THEIR BEST LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026665979
IRS990/NetAssetsOrFundBalancesEOYAmt029002694
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01743834
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt01319925
IRS990/OtherChangesInNetAssetsAmt0-917719
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0241072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02185914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02426986
IRS990/OtherExpensesGrp/Desc0ALL OTHER
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPORT COSTS
IRS990/OtherExpensesGrp/Desc3RECRUITMENT/COMMUNITY R
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29795
IRS990/OtherExpensesGrp/ProgramServicesAmt08138666
IRS990/OtherExpensesGrp/ProgramServicesAmt11009949
IRS990/OtherExpensesGrp/ProgramServicesAmt2318743
IRS990/OtherExpensesGrp/ProgramServicesAmt325736
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IRS990/OtherExpensesGrp/TotalAmt11009949
IRS990/OtherExpensesGrp/TotalAmt2352499
IRS990/OtherExpensesGrp/TotalAmt335531
IRS990/OtherLiabilitiesGrp/BOYAmt01338560
IRS990/OtherLiabilitiesGrp/EOYAmt01368397
IRS990/OtherOrganizationDsc0GOVT
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IRS990/OtherRevenueMiscGrp/Desc0HRSA COVID RELIEF FUNDS
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IRS990/OtherSalariesAndWagesGrp/TotalAmt013492886
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024803
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181582
IRS990/PayrollTaxesGrp/TotalAmt0206385
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0189173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01262974
IRS990/PensionPlanContributionsGrp/TotalAmt01452147
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04745949
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0751504
IRS990/PrincipalOfficerNm0CHRIS BARNHILL
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLEW PRODUCTION INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1720093
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1720093
IRS990/ProgSrvcAccomActy2Grp/Desc0IN THE COUNTIES OF MIDLAND, ECTOR, PECOS, BREWSTER, JEFF DAVIS, CULBERSON, HUDSPETH AND PRESIDIO, THE CENTER PROVIDED 648 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 964 CHILDREN AGES 0 TO 3 WITH DEVELOPMENTAL ISSUES TO IMPROVE THEIR QUALITY OF LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08466629
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CENTER PROVIDED 2,422 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 414 INDIVIDUALS WITH HIV.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04650565
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER SERVICES PROVIDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt086781
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020842477
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IRS990/PYInvestmentIncomeAmt037618
IRS990/PYOtherExpensesAmt013296231
IRS990/PYOtherRevenueAmt0158472
IRS990/PYProgramServiceRevenueAmt09470783
IRS990/PYRevenuesLessExpensesAmt0676121
IRS990/PYSalariesCompEmpBnftPaidAmt016536998
IRS990/PYTotalExpensesAmt029833229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030509350
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03254434
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IRS990/RentalIncomeOrLossGrp/RealAmt07200
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026665979
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt029002694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013943022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016409022
IRS990ScheduleA/GovernmentalUnitInd0X
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.53000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02714306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02714306
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03709710
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03231326
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-388385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03027100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03709710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0682610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02833478
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03027100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0193623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02785054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02833478
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048423
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02582957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02785054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0202097
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03213646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0927484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04141130
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt032338924
IRS990ScheduleD/LandGrp/BookValueAmt0187775

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