MIDLAND, TX
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Sign In — Free (10 views/day)PERMIAN BASIN COMMUNITY CENTERS FOR MHMR, founded in 1969, is a mid-sized nonprofit in the Mental Health sector that reported $38.8M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.
OUR MISSION IS TO ENHANCE THE BEHAVIORAL AND DEVELOPMENTAL HEALTH AND WELLNESS OF OUR COMMUNITY BY HELPING PEOPLE LIVE THEIR BEST LIVES.
THE CENTER PROVIDED MENTAL HEALTH SERVICES TO 6,603 INDIVIDUALS IN THE COUNTIES OF MIDLAND, ECTOR,PECOS BREWSTER, JEFF DAVIS, CULBERSON,PRESIDIO, AND HUDSPETH. PHYSICIAN'S SERVICES FOR PSYCHIATRIC...
THE CENTER PROVIDED MENTAL HEALTH SERVICES TO 6,603 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 FOR 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 670 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES...
IN THE COUNTIES OF MIDLAND, ECTOR, PECOS, BREWSTER, JEFF DAVIS, CULBERSON, HUDSPETH AND PRESIDIO, THE CENTER PROVIDED 670 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 1,141 CHILDREN AGES 0 TO 3 WITH DEVELOPMENTAL ISSUES TO IMPROVE THEIR QUALITY OF LIFE.
THE CENTER PROVIDED 3,283 INDIVIDUALS ADDICTION TREATMENT SERVICES. THE SERVICES AVAILABLE INCLUDE RESIDENTIAL TREATMENT, OUTPATIENT PROGRAMS FOR COUNSELING OF YOUTH 14-17. A SPECIALIZED POPULATION...
THE CENTER PROVIDED 3,283 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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $38,755,296 | $40,835,825 | -0.1% |
| Expenses | $38,300,274 | $37,006,663 | +0.0% |
| Net Income | $455,022 | $3,829,162 | -0.9% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| TERRY WILKINSON | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DEREK COOK | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICKEY CARGILE | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| BARBARA YARBROUGH | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| GUS ORTEGA | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| JOHN LANDGRAF | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| FRANK RODRIGUEZ | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| MARGARET JONES | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| AMY HENDRICK | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| CHRIS BARNHILL | CHIEF EXECUTIVE OFFICER | 55.00 |
Officer
|
$186,943 | $17,849 | $204,792 |
| ROY G PITCHFORD | INFORMATION SYSTEMS DIRECT | 48.00 |
Officer
|
$118,547 | $15,796 | $134,343 |
| JOSHUA ALANIZ | CHIEF OF STAFF | 45.00 |
Officer
|
$119,760 | $15,832 | $135,592 |
| PETER MOENGA | PSYCHIATRIST | 40.00 |
Highest
|
$181,979 | $17,699 | $199,678 |
| ODOCHI ONUNGWA | PSYCHIATRIST | 40.00 |
Highest
|
$168,283 | $17,288 | $185,571 |
| CHRISTIAN D MARMOL | CHIEF FINANCIAL OFFICER | 48.00 |
Highest
|
$127,554 | $16,066 | $143,620 |
| TODD LUZADDER | CHIEF OPERATING OFFICER | 49.00 |
Highest
|
$122,096 | $15,903 | $137,999 |
| JILL STEPHENS | CHIEF HUMAN RESOURCES OFFICER | 52.00 |
Highest
|
$111,676 | $15,590 | $127,266 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $38,755,296 | $38,300,274 | $41,785,467 | $455,022 |
| 2023 | $40,835,825 | $37,006,663 | $38,856,839 | $3,829,162 |
| 2022 | $35,593,358 | $32,338,924 | $34,238,049 | $3,254,434 |
| 2021 | $30,509,350 | $29,833,229 | $31,507,908 | $676,121 |
| 2020 | $29,013,271 | $27,792,999 | $29,603,578 | $1,220,272 |
| 2019 | $27,033,359 | $26,572,445 | $27,020,720 | $460,914 |
| 2018 | $27,946,200 | $26,628,370 | $26,789,360 | $1,317,830 |
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