Permian Basin Community Centers For Mental Health & Mental Retardation
- Assets
- $38.9m
- Revenue
- $40.8m
- Investments
- $0.0
- Employees
- 416
- Location
- Midland, TX
- Founding
- 01/1973
- Data as of
- 08/2023
- EIN
- 75-1401776
Organization Overview
Permian Basin Community Centers For Mental Health & Mental Retardation, operating under the name Permiacare, is located in Midland, TX. The organization was established in 1973. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 08/2023, Permiacare employed 416 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Permiacare is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Permiacare generated $40.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $37.0m during the year ending 08/2023. While expenses have increased by 5.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO ENHANCE THE BEHAVIORAL AND DEVELOPMENTAL HEALTH AND WELLNESS OF OUR COMMUNITY BY HELPING PEOPLE LIVE THEIR BEST LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDED MENTAL HEALTH SERVICES TO 6,965 INDIVIDUALS IN THE COUNTIES OF MIDLAND, ECTOR, PECOS BREWSTER, JEFF DAVIS, CULBERSON, PRESIDIO, AND HUDSPETH. PHYSICIAN'S SERVICES FOR PSYCHIATRIC AND MEDICATION MAINTENANCE ARE PROVIDED IN MENTAL HEALTH CLINICS. CRISIS TREATMENT TEAMS PROVIDE 24 HOUR ON CALL SERVICES TO INDIVIDUALS IN PSYCHIATRIC EMERGENCY WHO HAVE BEEN DETERMINED TO BE AN IMMEDIATE DANGER TO THEMSELVES OR OTHERS. COMMUNITY BASED REHABILITATION TREATMENT TEAMS PROVIDE INDIVIDUALS WITH THE SERVICES DESIGNED TO IMPROVE LIFE SKILLS AND ASSURE PROPER COMPLIANCE WITH THE MEDICATION PROVIDED BY THE PHYSICIAN.
IN THE COUNTIES OF MIDLAND, ECTOR, PECOS, BREWSTER, JEFF DAVIS, CULBERSON, HUDSPETH AND PRESIDIO, THE CENTER PROVIDED 622 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES DESIGNED TO ASSURE A SATISFYING AND PRODUCTIVE LIFE. CONSUMERS ARE PROVIDED STABLE HOME LIVING ENVIRONMENTS THROUGH GROUP RESIDENTIAL HOMES AND FOSTER CARE SERVICES. COMMUNITY BASED CONSUMERS ARE PROVIDED COMMUNITY SUPPORT SERVICES TO ASSIST FAMILY MEMBERS WITH DIFFICULT PERSONAL CARE TASKS. DAY HABILITATION AND VOCATIONAL SERVICES PROVIDE A WORKSHOP SETTING FOR CONSUMERS TO ATTEND DURING THE DAY. CASE MANAGEMENT SERVICES PROVIDE A COMPREHENSIVE CARE PLAN FOR EACH CONSUMER'S INDIVIDUAL NEEDS. EARLY CHILDHOOD INTERVENTION SERVICES WERE DELIVERED IN THE COUNTIES OF MIDLAND, ECTOR, PECOS, BREWSTER, JEFF DAVIS, CULBERSON AND PRESIDIO TO 968 CHILDREN AGES 0 TO 3 WITH DEVELOPMENTAL ISSUES TO IMPROVE THEIR QUALITY OF LIFE.
THE CENTER PROVIDED 3,112 INDIVIDUALS ADDICTION TREATMENT SERVICES. THE SERVICES AVAILABLE INCLUDE RESIDENTIAL TREATMENT, OUTPATIENT PROGRAMS FOR COUNSELING OF YOUTH 14-17. A SPECIALIZED POPULATION OF FEMALES, AND ADULTS WITH CO-OCCURRING SUBSTANCE ABUSE AND PSYCHIATRIC DISORDERS, IN ADDITION TO, TRADITIONAL OUTPATIENT COUNSELING FOR ALL OTHER ADULT DEMOGRAPHIC POPULATIONS. THE CENTER ALSO PROVIDED MEDICAL TREATMENTS AND SUPPORTED HOUSING SERVICES TO 414 INDIVIDUALS WITH HIV.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Wilkinson Chair | OfficerTrustee | 2 | $0 |
Derek Cook Vice Chair | OfficerTrustee | 2 | $0 |
Mickey Cargile Treasurer | OfficerTrustee | 2 | $0 |
Barbara Yarbrough Secretary | OfficerTrustee | 2 | $0 |
Gus Ortega Trustee | Trustee | 2 | $0 |
John Landgraf Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Springboard Center Substance Abuse | 8/30/23 | $928,393 |
Faspsych Llc Behavioral Health | 8/30/23 | $445,328 |
Heather Hill Meta Physical Therapy | 8/30/23 | $403,680 |
Rainbow Physical Therapy Physical Therapy | 8/30/23 | $425,011 |
Kim Armitrage Physical Therapy | 8/30/23 | $316,123 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,557,945 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,557,945 |
| Total Program Service Revenue | $12,822,913 |
| Investment income | $791,277 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,600 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $40,835,825 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $288,214 |
| Compensation of current officers, directors, key employees. | $288,214 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,577,963 |
| Pension plan accruals and contributions | $1,943,446 |
| Other employee benefits | $3,143,208 |
| Payroll taxes | $240,369 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,299 |
| Fees for services: Accounting | $56,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $362,529 |
| Advertising and promotion | $0 |
| Office expenses | $2,028,674 |
| Information technology | $432,107 |
| Royalties | $0 |
| Occupancy | $1,334,057 |
| Travel | $642,681 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $242,388 |
| All other expenses | $0 |
| Total functional expenses | $37,006,663 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $432,990 |
| Savings and temporary cash investments | $21,627,852 |
| Pledges and grants receivable | $4,672,728 |
| Accounts receivable, net | $525,160 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $272,942 |
| Net Land, buildings, and equipment | $6,169,977 |
| Investments—publicly traded securities | $3,636,270 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,518,920 |
| Total assets | $38,856,839 |
| Accounts payable and accrued expenses | $2,954,659 |
| Grants payable | $0 |
| Deferred revenue | $865,179 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,558,245 |
| Total liabilities | $5,378,083 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $33,478,756 |
| Total liabilities and net assets/fund balances | $38,856,839 |