2024-04-11T12:44:22-05:00 2023-06-30 850378165 WOODARD COWEN & CO 118 EAST SECOND STREET PORTALES NM 88130 990 2022-07-01 850247111 MENTAL HEALTH RESOURCES INC MENT 5757692345 1100 W 21ST STREET CLOVIS NM 88101 BRAD RIKEL EXECUTIVE DIRECTOR 5757692345 2024-04-09 1 BRAD RIKEL XXX-XX-XXXX 1 GAYLAND COWEN CPA P01354191 5753568564 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRAD RIKEL 1100 W 21ST STREET CLOVIS NM 88101 7653128 0 X N/A X 1976 NM COMMUNITY BEHAVIORAL HEALTH OUTPATIENT CLINIC. PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT. 10 10 139 0 160145 0 0 103189 6796166 7389794 2542 10999 343852 149146 7142560 7653128 0 0 0 0 5620715 6032796 0 0 0 1356464 1717795 6977179 7750591 165381 -97463 7730060 7682291 291895 399095 7438165 7283196 A COMPREHENSIVE COMMUNITY BEHAVIORAL HEALTH OUTPATIENT CLINIC PROVIDING SERVICES IN FOUR NEW MEXICO RURAL COUNTIES TO THE MENTALLY ILL, INDIVIDUALS WITH SUBSTANCE ABUSE DISORDERS AND THOSE WITH CO-OCCURRING DISORDERS REGARDLESS OF THE INDIVIDUAL'S ABILITY TO PAY 0 0 6330120 7389794 SERVED CLIENTS WITH OUTPATIENT MENTAL HEALTH SERVICES INCLUDING PSYCHIATRIC SERVICES, CLINICAL COUNSELING, PSYCHOSOCIAL INTERVENTIONS SERVICES, SUPPORTED EMPLOYMENT SERVICES AND COMPREHENSIVE COMMUNITY SUPPORT SERVICES, CLIENT COUNT INCLUDES MEDICAID/MEDICARE CLIENTS AND CLIENTS WHOSE SERVICES WERE PAID BY THE NEW MEXICO DEPARTMENT OF HEALTH AND OTHER SOURCES.PROVIDED INDIVIDUAL IN HOME MENTAL HEALTH CARE SERVICES. PROVIDED INDIVIDUAL IN HOME MENTAL HEALTH CARE SERVICES. PROVIDED HOUSING AND COUNSELING SERVICES TO TROUBLED YOUTHS SEPERATED FROM THEIR FAMILIES. SERVICES INCLUDE ASSISTANCE WITH ALL DAILY ACTIVITES WITH SCHOOL, INCLUDING TRANSPORTATION AND MEALS. YOUTHS RESIDE IN AN ENVIRONMENT WITH 24 HOUR SUPERVISION. 6330120 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 19 0 139 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NM X BREE FLORES 5757692345 1100 W 21ST STREET CLOVIS NM 88101 BETTY GRISSOM BOARD MEMBER 1.00 X 0 0 0 JENNIFER WILLIAMS BOARD MEMBER 1.00 X 0 0 0 JOYCE GARRETT BOARD MEMBER 1.00 X 0 0 0 BRAD RIKEL EXECUTIVE DIRECTOR 40.00 X 152744 0 0 JOYCE ROBERTS BOARD MEMBER 1.00 X 0 0 0 PRISCILLA CHAVEZ BOARD MEMBER 1.00 X 0 0 0 CHRISTINA TATUM BOARD MEMBER 1.00 X 0 0 0 PATTI JOHNSON SECRETARY 1.00 X 0 0 0 RON BRITTON VICE CHAIR 1.00 X 0 0 0 EDWARD PEREA TREASURER 1.00 X 0 0 0 MIKE WOOLLEY CHAIRMAN 1.00 X 0 0 0 152744 0 0 1 0 1 0 0 77189 26000 103189 ARIZE 621400 3964200 3964200 CERNER 621400 2949595 2949595 ADMIN 621400 165211 165211 310788 310788 7389794 10999 10999 INVESTMENT INCOME/LOSS 900001 82753 82753 OTHER INCOME 900099 65368 65368 REIMBURSEMENT 900099 1025 1025 149146 7653128 7389794 160145 0 5109394 4496266 613128 475696 418612 57084 447706 393981 53725 55910 55910 13275 1593 11682 207439 26966 180473 461295 352946 108349 21272 17661 3611 193674 193674 CONTRACTED SERVICES 435524 435524 SUPPLIES 171960 144447 27513 MISCELLANEOUS 70486 94 70392 BOARD EXPENSES 31698 0 31698 55262 42030 13232 7750591 6330120 1420471 0 409415 171121 2974944 2457697 542501 1310549 42377 46610 6088906 2398217 3757919 3690689 2904 5625 7730060 7682291 103724 189199 188171 209896 291895 399095 X 7438165 7283196 7438165 7283196 7730060 7682291 X -97463 -57506 X 0 0 0 X 103189 103189 7456187 7456187 7559376 7559376 0 0 0 7559376 93752 93752 93752 93752 7653128 7653128 0.98770 0.01230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184965 184965 4287123 1433224 2853899 1026586 665155 361431 590232 299838 290394 3690689 ACCRUED COMPENSATED LEAVE 209896 209896 0 0 0 0 0 0 0 0 0 BRAD RIKEL EXECUTIVE DIRECTOR 152744 0 0 0 0 0 0 0 0 0 152744 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 AND ACCOUMPANYING SCHEDULES AND ATTACHMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR IN A REGULAR MEETING OF THE BOARD AND REVIEWED AT THAT TIME. ANY QUESTIONS DURING OR AFTER THE MEETING ARE ADDRESSED BY THE EXECUTIVE DIRECTOR OR APPROPRIATE EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: RESTATEMENT OF NET POSITION -57,506.