Civic Intelligence

Permian Basin Behavioral Health Center

EIN 87-4691648 • 501(c)3 • Midland, TX

Profile

Pbbhc's mission is to provide high-quality behavioral health services that are accessible to all residents of permian basin region of west texas and southeastern new mexico.

PO Box 61950Midland, TX 79711

www.permianbehavioral.org

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$96,292,585

Up $13,577,951 (+16%) from 2023

Liabilities

Down

$198,746

Down $83,323 (-30%) from 2023

Net Assets

Up

$96,093,839

Up $13,661,274 (+17%) from 2023

Operations
Liabilities / Revenue8th percentileNet Margin99th percentile

Revenue

Down

$12,790,465

Down $67,876,694 (-84%) from 2023

Expenses

Up

$729,191

Up $235,521 (+48%) from 2023

Net Income

Down

$12,061,274

Down $68,112,215 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$100M$50M$0Assets 2022: $6,373,680Liabilities 2022: $84,910Net Assets 2022: $6,288,7702022Assets 2023: $82,714,634Liabilities 2023: $282,069Net Assets 2023: $82,432,5652023Assets 2024: $96,292,585Liabilities 2024: $198,746Net Assets 2024: $96,093,8392024

Highlighted filing

2024

Assets$96,292,585
Liabilities$198,746
Net Assets$96,093,839
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$100M$50M$0Revenue 2022: $6,674,221Expenses 2022: $391,674Net Income 2022: $6,282,5472022Revenue 2023: $80,667,159Expenses 2023: $493,670Net Income 2023: $80,173,4892023Revenue 2024: $12,790,465Expenses 2024: $729,191Net Income 2024: $12,061,2742024

Highlighted filing

2024

Revenue$12,790,465
Expenses$729,191
Net Income$12,061,274
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,292,585
Liabilities
$198,746
Net assets
$96,093,839
Revenue
$12,790,465
Expenses
$729,191
Net income
$12,061,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.3$0.20$96.1$12.8$0.73$12.1
2023Summary only. Only limited summary data is available for this year.$82.7$0.28$82.4$80.7$0.49$80.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.08$6.29$6.67$0.39$6.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$12,790,465
Mission and Program Overview

Mission

Pbbhc's mission is to provide high-quality behavioral health services that are accessible to all residents of permian basin region of west texas and southeastern new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$82,432,565$96,093,839▲ $13,661,274
Savings and Temporary Cash Investments-$61,430,640-
Pledges and Grants Receivable$70,763,500$24,380,331▼ $46,383,169
Land, Buildings, and Equipment, Net$6,058,000$6,058,000→ $0
Intangible Assets$3,030,034$3,083,555▲ $53,521
Cash and Non-Interest-Bearing Accounts$2,863,100$1,340,059▼ $1,523,041
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$82,714,634$96,292,585▲ $13,577,951
Liabilities
Accounts Payable and Accrued Expenses$282,069$198,746▼ $83,323
Total Liabilities$282,069$198,746▼ $83,323
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,432,565$96,093,839▲ $13,661,274
Total Liabilities and Net Assets / Fund Balance$82,714,634$96,292,585▲ $13,577,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,200,000-$4,200,000
Land$1,858,000-$1,858,000
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Russell MeyersPresident
Russell TippinVice President
Marcy MadridBoard Member
Matt CollinsBoard Member
Steve SteenBoard Member
Stephen BowermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,698,474
Program Service Revenue
$0
Investment Income
$2,091,991
Other Revenue
$0
All Other Contributions
$10,698,474
Change in Net Assets
$12,061,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$335,396--$335,396
Other Expenses$228,639--$228,639
Fees for Services Legal$92,003--$92,003
Depreciation Depletion$23,550--$23,550
Advertising-$20,698-$20,698
Information Technology$12,603--$12,603
Fees for Services Accounting-$9,030-$9,030
Travel-$6,839-$6,839
Office Expenses-$433-$433
Total Functional Expenses$692,191$37,000$0$729,191
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“The form 990 will be emailed and reviewed by the board members before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The directors are required to complete a conflicts of interest disclosure statement and update it when information changes.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy,and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Permian Basin Behavioral Health Center
EIN
87-4691648
Phone
4322211569
Address
PO BOX 61950, MIDLAND, TX 79711

Signing Officer

Name
Rebbecca Richey
Title
Controller
Phone
4322211569
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Meyers
Formed
2021
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Sara Burkhart
Phone
9724901970
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 20

“Pbbhc will operate as a hospital facility, however, the facility is not open as of 9/30/2024 so there are no operations to report on schedule h.”

Form 990, Part IX, Line 11G

“Planning & design: program service expenses 28,381. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,381. Consulting: program service expenses 307,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 307,015.”

FORM 990, PART XI, LINE 9:

“Prior year under-reported revenue 1,600,000.”

Raw XML Appendix326 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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IRS990/Desc0THE PBBHC IS A CULMINATION OF SEVERAL YEARS OF EFFORTS TO RAISE AWARENESS OF BEHAVIORAL HEALTH CONCERNS, REMOVE THE STIGMA ASSOCIATED WITH MENTAL HEALTH TREATMENT AND BUILD SUPPORT AMONG KEY STAKEHOLDERS FOR A COMPLETE SOLUTION TO THE REGION'S MENTAL HEALTH NEEDS.THE PBBHC EXISTS TO CREATE A COMPREHENSIVE BEHAVIORAL HEALTH CENTER TO PROVIDE SERVICES FOR RESIDENTS OF THE PERMIAN BASIN. THE PERMIAN BASIN REGION INCLUDES A TOTAL OF 17 WEST TEXAS COUNTIES, WITH A TOTAL POPULATION OF OVER 500,000. THE CENTER WILL INCLUDE INPATIENT AND OUTPATIENT PSYCHIATRIC CARE FOR ADULTS AND ADOLESCENTS, ALONG WITH A CRISIS STABILIZATION UNIT AND COUNSELING AND THERAPEUTIC SPACES APPROPRIATE FOR ALL AGES. IT IS THE GOAL OF THE PBBHCTO PROVIDE A CONTINUUM OF CARE FOR MENTAL HEALTH SERVICES FOR RESIDENTS OF THE PERMIAN BASIS, ALONG WITH SUPPORT FOR THEIR FAMILIES AND THE COMMUNITY AS A WHOLE.TO ACCOMPLISH THIS OBJECTIVE, THE ECTOR COUNTY HOSPITAL DISTRICT AND THE MIDLAND COUNTY HOSPITAL DISTRICT JOINED TOGETHER TO COLLECTIVELY PLAN THE OBJECTIVES AND PURPOSE. DURING THIS PLANNING PHASE, THE PBBHC WAS FORMED, A PLAN OF ACTION WAS CREATED AND A PROJECT BUDGET WAS DEVELOPED. THE CORNERSTONE OF THIS PROJECT IS THE STATE OF THE ART FACILITY ITSELF THAT WILL ATTRACT QUALIFIED HEALTHCARE PROFESSIONALS TO A TRADITIONALLY DIFFICULT TO RECRUIT AREA.THE FACILITY WILL BE A THOUGHTFULLY DESIGNED COMPREHENSIVE BEHAVIOR HEALTH CENTER IN A LOCATION CENTRAL TO MIDLAND AND ODESSA AND ITS RESIDENTS.THE ESTIMATED COSTS ASSOCIATED WITH THE CONSTRUCTION OF THIS FACILITY IS IN EXCESS OF $80M. RECOGNIZING THE NEED FOR SUCH A FACILITY AND SUPPORTING THE OBJECTIVE OF PBBHC, THE TEXAS LEGISLATURE APPROVED A BILL TO ALLOCATE $40M OF FUNDS RECEIVED BY TEXAS UNDER THE AMERICAN RESCUE PLAN ACT OF 2021 TOWARD THE CONSTRUCTION OF THE FACILITY. IT IS ANTICIPATED THAT THE BALANCE OF THE FUNDS NEEDED WILL BE RAISED THROUGH PRIVATE DONATIONS TO THE PBBHC AND/OR MCHD AND ECHD'S PRIVATE FOUNDATIONS. THEY FACILITY IS NOT IN OPERATION YET, BUT IS SET TO OPEN IN APRIL 2026 WHEN CONSTRUCTION IS SCHEDULED TO BE COMPLETED. THE PBBHC WILL BE A RESOURCE TO THE ENTIRE REGION WITH ITS PRINCIPAL PURPOSE TO PROMOTE A HOLISTIC APPROACH TO MENTAL WELL-BEING AND PROVIDE APPROPRIATE MEDICAL CARE TO THE RESIDENTS OF THE PERMIAN BASIN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PBBHC WILL OPERATE AS A HOSPITAL FACILITY, HOWEVER, THE FACILITY IS NOT OPEN AS OF 9/30/2024 SO THERE ARE NO OPERATIONS TO REPORT ON SCHEDULE H.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE EMAILED AND REVIEWED BY THE BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICTS OF INTEREST DISCLOSURE STATEMENT AND UPDATE IT WHEN INFORMATION CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLANNING & DESIGN: PROGRAM SERVICE EXPENSES 28,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,381. CONSULTING: PROGRAM SERVICE EXPENSES 307,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 307,015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR UNDER-REPORTED REVENUE 1,600,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082714634
IRS990/TotalAssetsEOYAmt096292585
IRS990/TotalAssetsGrp/BOYAmt082714634
IRS990/TotalAssetsGrp/EOYAmt096292585
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010698474
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0692191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0729191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0282069
IRS990/TotalLiabilitiesEOYAmt0198746
IRS990/TotalLiabilitiesGrp/BOYAmt0282069
IRS990/TotalLiabilitiesGrp/EOYAmt0198746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082432565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096093839
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0692191
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02091991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012790465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082714634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096292585
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06839
IRS990/TravelGrp/TotalAmt06839
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 61950
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079711
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PERMIANBEHAVIORAL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBBECCA RICHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum04322211569
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERMIAN BASIN BEHAVIORAL HEALTH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PERM
ReturnHeader/Filer/EIN0874691648
ReturnHeader/Filer/PhoneNum04322211569
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61950
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079711
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 N FIELD ST STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum09724901970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA BURKHART
ReturnHeader/ReturnTs02025-08-15T10:51:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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