2025-10-13T12:10:59-07:00 2024-12-31 272914375 Moore Lyles McCarty & McGilvray LLP 501 W Nolana Ave McAllen TX 78504 990PF 2024-01-01 833783071 DHR HEALTH INSTITUTE FOR RESEARCH & DEVELOPMENT DHRH 9563623085 5323 S MCCOLL RD EDINBURG TX 78539 SUSAN TURLEY Director 2025-10-13 true true Richard L Moore II CPA P00181471 9566303053 X 2024 2025-03-06 01:10:19Z X 0 X 1729315 X 1729315 0 1576796 1576796 19287 19287 35158 35158 118171 118171 157920 157920 9619 9619 462999 462999 2379950 0 2379950 0 0 2379950 0 2379950 -650635 0 742677 526002 8552 8552 8552 18677 40874 769906 575428 0 2775 2775 1584650 1941195 283558 383170 1870983 2327140 X -1101077 -1751712 -1101077 -1751712 769906 575428 -1101077 -650635 -1751712 -1751712 0 0 0 false false false false false false false false true true false false false false true WWW.DHRRESEARCH.ORG JUAN NAVARRO 9563623085 5501 S MCCOLL RD EDINBURG TX 78539 false false false false false false false false false false false false false false false false false false false false false false SCOTT LILLIBRIDGE MD 5323 MCCOLL RD EDINBURG TX 78539 Director 12.00 0 MANISH SINGH 5323 MCCOLL RD EDINBURG TX 78539 Director 1.00 0 GAIL HINKINSON 5323 MCCOLL RD EDINBURG TX 78539 Director 1.00 0 THOMAS CARTON PHD 5323 MCCOLL RD EDINBURG TX 78539 Director 1.00 0 ANTHONY MAGLIOCCO 5323 MCCOLL RD EDINBURG TX 78539 Director 1.00 0 LAMAR PRITCHARD 5323 MCCOLL RD EDINBURG TX 78539 Director 1.00 0 SUSAN TURLEY 5323 MCCOLL RD EDINBURG TX 78539 Director 1.00 0 NONE NONE 0 0 0 0 0 0 0 0 0 0 2379950 2379950 0 1911160 3061815 2957880 7930855 2379950 0 2379950 10310805 0 10310805 1911160 3061815 2957880 2379950 X false false false false false false false false false false AMORTIZATION 11328 11328 BANK CHARGES 2484 2484 CONTRACT LABOR 4335 4335 CONTRACT SERVICES 97695 97695 DISP ENVIRO 22 22 DUES & SUBSCRIPTIONS 1280 1280 EMPLOYEE BENEFITS 140231 140231 EQUIP RENTALS 30 30 INFECTIOUS WASTE DISP 528 528 INSURANCE 15965 15965 LEGAL 4710 4710 MAINT CONTRACTS 794 794 MEALS 3321 3321 MEDICAL GASES 1361 1361 MEDICAL SUPPLIES 29171 29171 MILEAGE REIMB 1143 1143 MINOR EQUIP 2658 2658 MISC 2378 2378 OFFICE EXPENSE 10569 10569 PATIENT SUPPLIES 50858 50858 POSTAGE & FREIGHT 1946 1946 PRINTING 142 142 PROF DEV/TRAIN/RESEARCH 325 325 PROMOTIONAL ITEMS 450 450 RECORDS STORAGE 530 530 RECRUITMENT 620 620 REPAIRS 9253 9253 RESESARCH / EDUCATION 13954 13954 SOFTWARE EXPENSE 23670 23670 TELEPHONE 53 53 TRASH 1943 1943 UNIFORMS 2725 2725 UTILITIES 26527 26527 ACCRUED EXPENSES 276174 273131 MM RECEIVED NOT INVOICED 7384 7384 OTHER LIABILITIES 102655 PROF FEES 35158 0 0 35158 PAYROLL TAXES 117378 117378 SALES TAXES 793 793