2026-08-17T17:29:34-05:00 2025-09-30 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2024-10-01 874691648 PERMIAN BASIN BEHAVIORAL HEALTH CENTER PERM 4322211569 PO BOX 61950 MIDLAND TX 79711 REBBECCA RICHEY CONTROLLER 4322211569 2026-08-17 1 0 SARA BURKHART P01435955 9724901970 2024 2025-03-06 01:10:19Z STEPHEN BOWERMAN PO BOX 61950 MIDLAND TX 79711 6821844 0 X WWW.PERMIANBEHAVIROAL.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 10698474 3868680 0 0 2091991 2953164 0 0 12790465 6821844 0 714981 0 0 0 0 0 0 0 729191 4603516 729191 5318497 12061274 1503347 96292585 105537259 198746 7586734 96093839 97950525 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 5268138 714981 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. DURING FY2025 THE FACILITY WAS STILL IN CONSTRUCTION PHASE; MOST EXPENSES ARE TO BE CAPITALIZED AS PART OF OVERALL CONSTURCTION UNTIL OPERATIONS BEGAN IN MAY 26, 2026.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. 5268138 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 1 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 REBBECCA 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 3868680 3868680 2953164 2953164 6821844 0 0 2953164 X 714981 714981 444803 444803 3248795 3248795 35605 35605 12636 12636 42061 42061 146108 146108 714 714 25691 25691 SALARY REIMBURSEMENT 645699 645699 EVENTS 1404 1404 5318497 5268138 50359 0 1340059 185584 61430640 51033733 24380331 6400107 44859971 0 6058000 44859971 3083555 3057864 96292585 105537259 198746 7586734 198746 7586734 X 0 0 0 0 96093839 97950525 96093839 97950525 96292585 105537259 1503347 353339 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173301 173301 44686670 44686670 44859971 0 MIDLAND MEMORIAL FOUNDATION 400 ROSALIND REDFERN GROVER PKWY MIDLAND TX 79701 750827455 501(C)(3) 714981 0 REIMBURSEMENT OF EXPENSES, INCLUDING PSYCHIATRY RECRUITIN EXPENSES PAID TO TEXAS TECH UNIVERSITY. 1 FORM 990, PART IV, LINE 20 PBBHC WILL OPERATE AS A HOSPITAL FACILITY, HOWEVER, THE FACILITY WAS NOT OPEN AS OF 9/30/2025 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 17,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,163. CONSULTING: PROGRAM SERVICE EXPENSES 3,231,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,231,632.