Nonprofit · EIN 87-4691648
PERMIAN BASIN BEHAVIORAL HEALTH CENTER
Tax-exempt · MIDLAND, TX 79711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $6,821,844 | $5,318,497 | $1,503,347 | $105,537,259 | $7,586,734 | $97,950,525 |
| September 30, 2024 | 990 | $12,790,465 | $729,191 | $12,061,274 | $96,292,585 | $198,746 | $96,093,839 |
| September 30, 2023 | 990 | $80,667,159 | $493,670 | $80,173,489 | $82,714,634 | $282,069 | $82,432,565 |
| September 30, 2022 | 990 (amended) | $2,650,750 | $391,674 | $2,259,076 | $2,350,209 | $84,910 | $2,265,299 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $3,868,680
- Program service revenue
- $0
- Investment income
- $2,953,164
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $714,981
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $444,803
- Occupancy
- $146,108
- Travel
- $714
- Depreciation
- $25,691
- Program services (functional)
- $5,268,138
- Management and general (functional)
- $50,359
Balance sheet and other
- Total assets, start of year
- $96,292,585
- Total assets, end of year
- $105,537,259
- Total liabilities, end of year
- $7,586,734
- Net assets, end of year
- $97,950,525
- Land, buildings and equipment
- $44,859,971
- Gross receipts
- $6,821,844
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2021
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT COLLINS | BOARD MEMBER Trustee or director | 0 | $0 |
| MARCY MADRID | BOARD MEMBER Trustee or director | 0 | $0 |
| STEVE STEEN | BOARD MEMBER Trustee or director | 0 | $0 |
| RUSSELL MEYERS | PRESIDENT Trustee or director, Officer | 0 | $0 |
| RUSSELL TIPPIN | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| STEPHEN BOWERMAN | TREASURER Trustee or director, Officer | 0 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT COLLINS | BOARD MEMBER Trustee or director | 0 | $0 |
| MARCY MADRID | BOARD MEMBER Trustee or director | 0 | $0 |
| STEVE STEEN | BOARD MEMBER Trustee or director | 0 | $0 |
| RUSSELL MEYERS | PRESIDENT Trustee or director, Officer | 0 | $0 |
| RUSSELL TIPPIN | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| STEPHEN BOWERMAN | TREASURER Trustee or director, Officer | 0 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT COLLINS | BOARD MEMBER Trustee or director | 0 | $0 |
| MARCY MADRID | BOARD MEMBER Trustee or director | 0 | $0 |
| STEVE STEEN | BOARD MEMBER Trustee or director | 0 | $0 |
| RUSSELL MEYERS | PRESIDENT Trustee or director, Officer | 0 | $0 |
| RUSSELL TIPPIN | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| STEPHEN BOWERMAN | TREASURER Trustee or director, Officer | 0 | $0 |
990 for the year ended September 30, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE STEEN | BOARD MEMBER Trustee or director | 0 | $0 |
| MARCY MADRID | BOARD MEMBER Trustee or director | 0 | $0 |
| RUSSELL MEYERS | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 0 | $0 |
| RUSSELL TIPPIN | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| MATT COLLINS | SECRETARY Trustee or director, Officer | 0 | $0 |
| STEPHEN BOWERMAN | TREASURER Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 61950, MIDLAND, TX 79711-1950
- Principal officer (990 for 2024)
- STEPHEN BOWERMAN, PO BOX 61950, MIDLAND, TX 79711
- Signed the 990
- REBBECCA RICHEY, CONTROLLER
- Phone
- (432) 221-1569
- Website
- WWW.PERMIANBEHAVIROAL.ORG
- Return prepared by
- WEAVER AND TIDWELL LLP
Mission
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.
Program accomplishments
- 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.Expenses $5,268,138 · grants $714,981
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 87-4691648
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33)
- Assets (IRS master file)
- $105,537,259
- Income (IRS master file)
- $6,821,844
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $6,821,844 | $5,318,497 | $105,537,259 | XML |
| 990 | September 2024 | $12,790,465 | $729,191 | $96,292,585 | XML |
| 990 | September 2023 | $80,667,159 | $493,670 | $82,714,634 | XML |
| 990 | September 2022 | $2,650,750 | $391,674 | $2,350,209 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-4691648).
Questions about PERMIAN BASIN BEHAVIORAL HEALTH CENTER
- What is the EIN of PERMIAN BASIN BEHAVIORAL HEALTH CENTER?
- The employer identification number (EIN) of PERMIAN BASIN BEHAVIORAL HEALTH CENTER is 87-4691648.
- Is PERMIAN BASIN BEHAVIORAL HEALTH CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to PERMIAN BASIN BEHAVIORAL HEALTH CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PERMIAN BASIN BEHAVIORAL HEALTH CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PERMIAN BASIN BEHAVIORAL HEALTH CENTER due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PERMIAN BASIN BEHAVIORAL HEALTH CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of PERMIAN BASIN BEHAVIORAL HEALTH CENTER?
- The 990 for the year ended September 30, 2025 names STEPHEN BOWERMAN.
- Who are the officers and directors of PERMIAN BASIN BEHAVIORAL HEALTH CENTER?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PERMIAN BASIN BEHAVIORAL HEALTH CENTER have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $6,821,844, expenses of $5,318,497 and total assets of $105,537,259 at year end.
Other nonprofits in MIDLAND
- PERMIAN BASIN COMMUNITY CENTERS FOR MENTAL HEALTH & MENTAL RETARDATION EIN 75-1401776 · last filed 990 for 2025
- HIGH SKY CHILDRENS RANCH EIN 75-1155049 · last filed 990 for 2024
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- IDLE HANDS MINISTRIES EIN 92-2885459 · last filed 990 for 2025
- TEEN CHALLENGE-ADULT CENTERS OF TEXAS INC EIN 75-1757538 · last filed 990 for 2024
- STRAIGHT LINE FOUNDATION EIN 85-3768353 · last filed 990 for 2024
- MIDLAND DEPUTY SHERIFFS ASSOCIATION EIN 75-2509137 · last filed 990-EZ for 2025
- THE STEPHENS GRETH FOUNDATION EIN 99-2739395 · last filed 990-PF for 2024
All nonprofits in MIDLAND · Texas · Mental health and crisis intervention