2020-07-01T11:41:00-05:00 2019-08-31 450250958 EIDE BAILLY LLP 400 PINE ST STE 600 ABILENE TX 796015190 990 2018-09-01 760032662 TRI-COUNTY BEHAVIORAL HEALTHCARE TRI- 9365216105 PO BOX 3067 CONROE TX 77305 MILLIE MCDUFFEY CFO 9365216105 2020-06-25 1 MICHELLE BEATY CPA P01404339 3256724000 2020-06-24 216.147.181.48 2020-06-25 08:52:07 CD P 4B7FEDDDB59CEC5B972D12EC8AB2EFC11308F9F0 CB2D3D56F18621F6D63A678C86093728159AB625 2018 2020-09-23 17:36:50Z PO BOX 3067 CONROE TX 77305 31251402 0 X TRICOUNTYSERVICES.ORG X STATE AUTHORITY 1965 TX PROVIDE SERVICES FOR INDIVIDUALS WITH MENTAL ILLNESS AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 8 8 519 322 0 0 1174413 986637 28320816 30188792 51958 75973 20950 0 29568137 31251402 0 0 0 0 20336277 21043902 0 0 0 9050127 10258827 29386404 31302729 181733 -51327 31761274 31136980 15717801 15144834 16043473 15992146 X THE ORGANIZATION IS A PUBLIC AGENCY THAT ENSURES THE PROVISION OF QUALITY SERVICES FOR INDIVIDUALS WITH MENTAL ILLNESS AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ENHANCES THEIR QUALITY OF LIFE IN MONTGOMERY, WALKER, AND LIBERTY COUNTIES IN TEXAS. 0 0 15096286 14888988 PROVIDED MENTAL HEALTH SERVICES INCLUDING CRISIS INTERVENTION SERVICES TO 7,673 ADULT INDIVIDUALS LIVING IN MONTGOMERY, WALKER, AND LIBERTY COUNTIES IN TEXAS. THESE SERVICES ARE PROVIDED REGARDLESS OF THE CONSUMER'S ABILITY TO PAY FOR THE SERVICES. 3991605 4370338 PROVIDED MENTAL HEALTH SERVICES INCLUDING CRISIS INTERVENTION SERVICES TO 2,470 CHILDREN AND ADOLESCENTS LIVING IN MONGOMERY, WALKER, AND LIBERTY COUNTIES IN TEXAS. THESE SERVICES ARE PROVIDED REGARDLESS OF THE CONSUMER'S ABILITY TO PAY FOR THE SERVICES. 5470972 6190108 PROVIDED SERVICES TO 1,266 ADULTS, AS WELL AS CHILDREN AND ADOLESCENTS, WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVING IN MONTGOMERY, WALKER, AND LIBERTY COUNTIES IN TEXAS. THESE SERVICES ARE PROVIDED REGARDLESS OF THE CONSUMER'S ABILITY TO PAY FOR THE SERVICES. 3047726 3960270 OTHER SERVICES TO INDIVIDUALS WITH MENTAL HEALTH AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVING IN MONTGOMERY, WALKER, AND LIBERTY COUNTIES IN TEXAS. THESE SERVICES ARE PROVIDED REGARDLESS OF THE CONSUMER'S ABILITY TO PAY FOR THE SERVICES. 3047726 3960270 27606589 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 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 1 0 0 0 1 92 0 1 519 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SHERYL BALDWIN 9365216105 233 SGT ED HOLCOMB BLVD S CONROE TX 77304 PATTI ATKINS CHAIR 2.00 X 0 0 0 GAIL PAGE VICE-CHAIR 2.00 X 0 0 0 JACOB PASCHAL SECRETARY 2.00 X 0 0 0 RICHARD DUREN TRUSTEE 2.00 X 0 0 0 TRACY SORENSEN TRUSTEE 2.00 X 0 0 0 MORRIS JOHNSON TRUSTEE 2.00 X 0 0 0 SHARON WALKER TRUSTEE 2.00 X 0 0 0 JANET QURESHI TRUSTEE 2.00 X 0 0 0 EVAN ROBERSON EXECUTIVE DIRECTOR 40.00 X 164180 0 1107 MILLIE MCDUFFEY CHIEF FINANCIAL OFFICER 40.00 X 106844 0 5638 JONATHAN SNEED DOCTOR 40.00 X 334293 0 33253 ASHOKKUMAR VACHHANI DOCTOR 40.00 X 333040 0 23107 IGNOOR BAINS DOCTOR 40.00 X 306608 0 2225 ROBERT BOGAN DOCTOR 40.00 X 300747 0 20036 SHARON GUNTER-AUSTIN DOCTOR 40.00 X 226214 0 19484 1771926 0 104850 7 0 1 0 CYPRESS CREEK HOSPITAL 17750 CALIE DRIVE HOUSTON TX 77090 PSCHIATRY INPATIENT 832150 KINGWOOD 2001 LADBROOK DRIVE KINGWOOD TX 77339 PSCHIATRY INPATIENT 601215 BURKE CENTER 2001 S MEDFORD DRIVE LUFKIN TX 75901 DUES, FEES, TELEMEDICINE 265094 3 986637 986637 STATE SERVICE CONTRACTS 624100 18652179 18652179 MEDICAID REVENUES 624100 10673028 10673028 PATIENT FEES/INSURANCE 624100 696789 696789 MEDICARE REVENUE 624100 84392 84392 OTHER CONTRACTS 624100 82404 82404 30188792 75973 75973 31251402 30188792 0 75973 271025 239023 32002 17417546 15243467 2174079 1577079 1390862 186217 1522043 1342324 179719 256209 225957 30252 34061 30039 4022 30000 26458 3542 11846 10447 1399 765650 675244 90406 425726 375457 50269 421927 372107 49820 548501 483736 64765 388098 342272 45826 842766 778954 63812 251027 221386 29641 CONTRACTED SERVICES 4261352 4261352 MEDICATION 680970 680970 ASSET DONATION 618917 618917 CONSUMER COST 372858 372858 605128 533676 71452 31302729 27606589 3696140 0 716482 727862 7108510 8087559 2789471 2582814 278907 302774 25861879 6425908 20867904 19435971 31761274 31136980 1783036 1069598 469793 481793 12846774 11360632 618198 2232811 15717801 15144834 X 0 0 0 0 16043473 15992146 16043473 15992146 31761274 31136980 -51327 0 X 0 1 X 1 1 1 X 556201 521146 557951 534413 963625 3133336 556201 521146 557951 534413 963625 3133336 3133336 22770 30081 38018 51951 75973 218793 3352129 0.93470 0.94270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 45490 16834 28656 0 2217663 2217663 20384281 3657492 16726789 3259935 2768416 491519 19435971 ACCRUED LIABILITIES 852225 COMPENSATED ABSENCES - DUE IN ONE YEAR 630692 NOTES PAYABLE - DUE IN ONE YEAR 749894 2232811 31251402 0 31251402 0 31251402 31302729 0 31302729 0 31302729 PART IV, LINE 1B: THE CENTER HOLDS FUNDS IN A FIDUCIARY CAPACITY FOR CONSUMERS WHO NEED ASSISTANCE WITH MANAGING THEIR FUNDS. X X 0 0 0 0 0 0 0 0 0 EVAN ROBERSON EXECUTIVE DIRECTOR 164180 0 0 0 0 0 0 0 1107 0 165287 0 0 0 JONATHAN SNEED DOCTOR 334293 0 0 0 0 0 19618 0 13635 0 367546 0 0 0 ASHOKKUMAR VACHHANI DOCTOR 333040 0 0 0 0 0 21984 0 1123 0 356147 0 0 0 IGNOOR BAINS DOCTOR 306608 0 0 0 0 0 0 0 2225 0 308833 0 0 0 ROBERT BOGAN DOCTOR 300747 0 0 0 0 0 0 0 20036 0 320783 0 0 0 SHARON GUNTER-AUSTIN DOCTOR 226214 0 0 0 0 0 0 0 19484 0 245698 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A PDF COPY OF THE FORM 990 IS PROVIDED TO THE MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS ALL MAJOR CONTRACTS AND TRANSACTIONS. THE CFO WILL ADVISE THE BOARD ABOUT ANY CONTRACT OR TRANSACTIONS WITH A RELATED PARTY AT THE BOARD MEETING. NO RELATED PARTY TRANSACTIONS OCCURRED DURING THIS 990 PERIOD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS SALARY SURVEYS FROM SIMILAR ORGANIZATIONS AND GIVES CONSIDERATION TO COMPENSATION PAID FOR SIMILAR POSITIONS BY LOCAL AUTHORITIES IN TEXAS. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE MADE AVAILABLE UPON REQUEST INDEPENDENCE COMMUNITIES INC PO BOX 3067 CONROE TX 77305 550809542 HOUSING SUPPORT - LOW INCOME POPULATION TX 501(C)(3) NOT A PRIVATE FDN N/A 0 MONTGOMERY SUPPORTED HOUSING INC PO BOX 3067 CONROE TX 77305 262526385 HOUSING SUPPORT - LOW INCOME POPULATION TX 501(C)(3) NOT A PRIVATE FDN N/A 0 CLEVELAND SUPPORTED HOUSING INC PO BOX 3067 CONROE TX 77305 454729728 HOUSING SUPPORT - LOW INCOME POPULATION TX 501(C)(3) NOT A PRIVATE FDN N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0