2025-07-14T16:59:47-04:00 2024-08-31 850366848 BEASLEY MITCHELL & CO LLP PO DRAWER 550 LAS CRUCES NM 880040550 990 2023-09-01 751251523 CONCHO VALLEY CENTER FOR HUMAN ADVANCEMENT CONC 3256587750 1501 WEST BEAUREGARD SAN ANGELO TX 769014004 GREG ROWE CEO 3256587750 2025-07-10 true true BRADLEY M BEASLEY CPA P00498877 5755286700 2025-07-11 2023 2025-03-06 01:10:19Z GREG ROWE 1501 WEST BEAUREGARD SAN ANGELO TX 769014004 15240681 false X WWW.NHMRCV.ORG X 1966 TX MHMR SERVICES FOR THE CONCHO VALLEY'S PRIMARY EXEMPT PURPOSE IS TO DEVELOP AND IMPLEMENT COMMUNITY-BASED MENTAL HEALTH AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES TO TOM GREEN COUNTY AND NEARBY CONTRACTING COUNTIES. 11 11 206 0 10040881 8932150 5440028 5529082 136272 197619 269299 581830 15886480 15240681 0 0 9021056 8814937 0 0 6557237 6564655 15578293 15379592 308187 -138911 9640486 10364247 2201576 2943558 7438910 7420689 X MHMR SERVICES FOR THE CONCHO VALLEY'S PRIMARY EXEMPT PURPOSE IS TO DEVELOP AND IMPLEMENT COMMUNITY-BASED MENTAL HEALTH AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES TO TOM GREEN COUNTY AND NEARBY CONTRACTING COUNTIES. false false 7541389 1266564 MENTAL HEALTH SERVICES PROGRAM: PROVIDING TREATMENT REHABILITATION AND CRISIS INTERVENTION. 4332907 2998112 INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES PROGRAM: PROVIDING SERVICES TO CLIENTS AND FAMILIES BASED ON THEIR TREATMENT PLANS. 1264406 1264406 1115 WAIVER PROJECTS PROGRAM: IMPROVING TEXAS' HEALTH CARE DELIVERY SYSTEM, INCLUDING ACCESS TO CARE, QUALITY OF CARE, AND HEALTH OUTCOMES. 13138702 true true false false false false false false true false true false false false true false true false false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 51 0 true 206 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X DEBORAH PENALUNA CFO 3256587750 1501 WEST BEAUREGARD SAN ANGELO TX 76901 GREG ROWE CEO 40.00 X 144436 0 7167 PATSY LARSON CFO 40.00 X 67616 0 4253 MELINDA MCCULLOUGH COO 40.00 X 83822 0 5399 CARY HOUSTON CHAIRMAN 1.00 X X 0 0 0 JEFF GIBSON VICE CHAIR 1.00 X X 0 0 0 DON MCKEE SECRETARY/TR 1.00 X X 0 0 0 DR TIM DAVENPORT-HERBST TRUSTEE 1.00 X 0 0 0 LINDA KUJAWSKI TRUSTEE 1.00 X 0 0 0 DREW PETERSON TRUSTEE 1.00 X 0 0 0 SANGEETA SINGG PHD TRUSTEE 1.00 X 0 0 0 BURLEIGH LOCKLAR JR TRUSTEE 1.00 X 0 0 0 SHERIFF JEFF GARNER TRUSTEE 1.00 X 0 0 0 JANA HARRISON TRUSTEE 1.00 X 0 0 0 FRANK TAMBUNGA TRUSTEE 1.00 X 0 0 0 CHARLOTTE LINDSEY PSYCHIATRIC 40.00 X 129646 0 0 SHERRY CROWDER PSYCHIATRIC 40.00 X 128833 0 0 554353 16819 3 false true false BLUE CROSS BLUE SHIELD OF TX PO BOX 650615 DALLAS TX 75265 MEDICAL BILLING 1151756 SHANNON MEDICAL CENTER PO BOX 1879 SAN ANGELO TX 76902 STABILIZATION 1100157 RIVER CREST HOSPITAL 1636 HUNGERS GLEN SAN ANGELO TX 76904 STABILIZATION 731100 BURKE CENTER 2001 S MEDFORD DR LUFKIN TX 75901 TELEMEDICINE 539084 NEW QUEST 1207 S ABE ST STE 200 SAN ANGELO TX 76903 IT SERVICES 423238 11 8675100 257050 257050 8932150 INTELLECTUAL & DD PROGRAMS 2998112 2998112 MENTAL HEALTH PROGRAMS 1266564 1266564 1115 WAIVER PROJECTS 1264406 1264406 5529082 197619 197619 96385 96385 96385 96385 CITY AND COUNTY SUPPORT 383814 383814 OTHER REVENUE 101631 101631 485445 15240681 6110912 197619 X 295874 251494 44380 33913 28825 5088 6688736 5685426 1003310 211727 179968 31759 1043255 886767 156488 541432 460217 81215 63985 31992 31993 3651909 3334100 317809 519822 389866 129956 430667 323000 107667 90347 67760 22587 9363 9363 291800 218850 72950 139180 85462 53718 CLIENT SUPPORT COSTS 559698 559698 CONSUMABLE SUPPLIES 206035 154526 51509 OTHER EXPENSES 168804 126603 42201 TELEPHONE 113866 85399 28467 319179 268749 50430 15379592 13138702 2240890 0 312176 1480614 5148991 4982375 1268412 845750 220703 92504 96860 117704 7147065 4369130 2507969 2777935 85375 67365 9640486 10364247 786728 617782 874490 1833860 540358 491916 2201576 2943558 X 2399411 3257479 5039499 4163210 7438910 7420689 9640486 10364247 -138911 120690 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 36062 352566 355603 33025 false 543269 543269 3260540 2359287 901253 1195356 398434 796922 1644515 1207982 436533 266016 252905 13111 2691088 COMPENSATED ABSENCES 360826 SBITA RIGHT-OF-USE LIABILITIES 71642 LEASE OBLIGATIONS 59448 491916 15240681 15240681 15240681 15393991 14399 14399 15379592 15379592 SCHEDULE D, PAGE 2, PART IV, LINE 1B THE CENTER COLLECTS SSI AND SIMILAR PAYMENTS ON BEHALF OF CLIENTS AND DISTRIBUTES THESE FUNDS TO THE CLIENTS WHEN A NEED ARISES. false false false false false false false false false GREG ROWE CEO 144436 7167 151603 X SERVICES 1 257050 COST false false false FORM 990 - ORGANIZATION'S MISSION MHMR SERVICES FOR THE CONCHO VALLEY'S PRIMARY EXEMPT PURPOSE IS TO DEVELOP AND IMPLEMENT COMMUNITY-BASED MENTAL HEALTH AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES TO TOM GREEN COUNTY AND NEARBY CONTRACTING COUNTIES. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO EACH TRUSTEE TO REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ANY POTENTIAL CONFLICTS ARE DISCLOSED IN THIS SIGNED STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A AN EMPLOYEE AGREEMENT IS NEGOTIATED FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES ARE COMPARED WITH OTHER COMMUNITY MHMR CENTERS THROUGHOUT THE STATE. FORM 990, PAGE 6, PART VI, LINE 19 MEETINGS AT WHICH ALL OF THE ABOVE MAY BE PRESENTED ARE SUBJECT TO THE OPEN MEETINGS ACT. FORM 990, PART IX, LINE 11G CONTRACT/CONSULTING 0 214,692 0 CONTRACT/CONSULTING-CLINICAL 3,334,100 103,117 0 TOTAL 3,334,100 317,809 0 SAN ANGELO HOUSING SUPPORT INC 1501 WEST BEAUREGARD SAN ANGELO TX 76901 752667929 HOUSING TX 501C3 12C NA false false false false true false false false false false false false false false false false false false false false SAN ANGELO HOUSING SUPPORT INC D 50769 FAIR VALUE