2025-08-15T10:51:35-05:00 2024-09-30 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2023-10-01 874691648 PERMIAN BASIN BEHAVIORAL HEALTH CENTER PERM 4322211569 PO BOX 61950 MIDLAND TX 79711 REBBECCA RICHEY CONTROLLER 4322211569 2025-08-15 1 1 SARA BURKHART P01435955 9724901970 2023 2025-03-06 01:10:19Z RUSSELL MEYERS PO BOX 61950 MIDLAND TX 79711 12790465 0 X WWW.PERMIANBEHAVIORAL.ORG X 2021 TX 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. 6 6 0 6 0 0 80667159 10698474 0 0 0 2091991 0 0 80667159 12790465 0 0 0 0 0 0 0 0 0 493670 729191 493670 729191 80173489 12061274 82714634 96292585 282069 198746 82432565 96093839 X 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. 0 0 692191 THE 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. PRIVATE DONATIONS RELATED TO THE CONSTRUCTION OF THE 200 BED FACILITY SET TO OPEN IN APRIL 2026. 692191 1 1 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 0 0 0 0 0 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 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X REBECCA RICHEY 4322211111 400 ROSALIND REDFERN GROVER PARKWAY MIDLAND TX 79701 X MATT COLLINS BOARD MEMBER 0.00 X 0 0 0 MARCY MADRID BOARD MEMBER 0.00 X 0 0 0 STEVE STEEN BOARD MEMBER 0.00 X 0 0 0 RUSSELL MEYERS PRESIDENT 0.00 X X 0 0 0 RUSSELL TIPPIN VICE PRESIDENT 0.00 X X 0 0 0 STEPHEN BOWERMAN TREASURER 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 10698474 10698474 2091991 2091991 12790465 0 0 2091991 X 92003 92003 9030 9030 335396 335396 20698 20698 433 433 12603 12603 6839 6839 23550 23550 SALARY REIMBURSEMENT 228639 228639 729191 692191 37000 0 2863100 1340059 61430640 70763500 24380331 6058000 0 6058000 6058000 3030034 3083555 82714634 96292585 282069 198746 282069 198746 X 0 0 0 0 82432565 96093839 82432565 96093839 82714634 96292585 X 12061274 1600000 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1858000 1858000 4200000 4200000 6058000 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 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. 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.