2016-07-13T14:51:46-07:00 2015-08-31 ScottSingletonFincher & Co 4815 King Street Suite A Greenville TX 75401 990 2014-09-01 760032662 TRI-COUNTY BEHAVIORAL HEALTHCARE TRI- 9367568331 P O BOX 3067 CONROE TX 77305 MILLIE MCDUFFEY CFO 2016-07-13 true Thomas L Nelson P00171219 9034554765 2014 2016-09-27 15:27:22Z 27694979 false false X TRICOUNTYSERVICES.ORG X 1965 TX 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. 9 9 433 55 0 610089 542701 25677452 27107543 26086 22770 26905 21965 26340532 27694979 0 0 15920910 17867465 0 0 10117950 9812177 26038860 27679642 301672 15337 16284822 16421377 3623261 3744479 12661561 12676898 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. false false 15810939 PROVIDED MENTAL HEALTH SERVICES INCLUDING CRISIS INTERVENTION SERVICES TO 5,927 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. 6793584 PROVIDED SERVICES TO 1,189 ADULTS, AS WELL AS CHILDREN AND ADOLESCENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THE COUNTIES OF MONTGOMERY, WALKER AND LIBERTY COUNTIES IN TEXAS. THESE SERVICES ARE PROVIDED REGARDLESS OF THE CONSUMER'S ABILITY TO PAY FOR THE SERVICES. 2606071 PROVIDED MENTAL HEALTH SERVICES INCLUDING CRISIS INTERVENTION SERVICES TO 1,375 CHILDREN AND ADOLESCENTS LOCATED IN THE COUNTIES OF MONTGOMERY, WALKER AND LIBERTY IN TEXAS. THESE SERVICES ARE PROVIDED REGARDLESS OF THE CONSUMER'S ABILITY TO PAY FOR THESE SERVICES. 25210594 true true false false false false false false true false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 79 0 true 433 true false false false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X SHERYL BALDWIN 9367568331 1506 FM 2854 CONROE TX 77305 JACOB PASCHAL Director 0.00 0.00 X 0 0 0 BRAD BROWDER Chairman 2.00 0.00 X 0 0 0 SHARON WALKER Director 2.00 0.00 X 0 0 0 TRACY SORENSEN Secretary 2.00 0.00 X 0 0 0 PATTI ATKINS Director 1.00 0.00 X 0 0 0 MORRIS JOHNSON Director 1.00 0.00 X 0 0 0 CECIL MCKNIGHT Director 1.00 0.00 X 0 0 0 JANET QURESHI Director 1.00 0.00 X 0 0 0 RICHARD DUREN Director 1.00 0.00 X 0 0 0 EVAN ROBERSON Executive Dir. 40.00 0.00 X 137550 0 922 MILLIE MCDUFFEY CFO 40.00 0.00 X 91738 0 4983 JONATHAN SNEED MEDICAL DIRECTOR 40.00 0.00 X 265540 0 13335 ASHOK VACHHANI STAFF PSYCHIATRIST 40.00 0.00 X 238627 0 1337 KENNETH WINAKER STAFF PSYCHIATRIST 40.00 0.00 X 230096 0 6639 LISA BOYD STAFF PSYCHIATRIST 40.00 0.00 X 132435 0 7824 ROBERT BOGAN STAFF PSYCHIATRIST 40.00 0.00 X 228136 0 19348 1324122 54388 6 false true false RESCARE 9050 N CAPITAL HIGHWAY AUSTIN TX 78759 ICFMR RESIDENTIAL 2094698 CYPRESS CREEK HOSPITAL 17750 CALI DRIVE HOUSTON TX 77090 PSYCHIATRY INPATIENT 690475 KINGWOOD PINES HOSPITAL 2001 LADBROOK DRIVE KINGSWOOD TX 77339 PSYCHIATRY INPATIENT 607351 3 542701 542701 MEDICAID REVENUES 624100 10913076 10913076 MEDICARE REVENUES 624100 94209 94209 OTHER CONTRACTS 624100 731801 731801 PATIENT FEES/INSURANCE 624100 599962 599962 STATE SERVICES CONTRACTS 624100 14768495 14768495 27107543 22770 22770 0 0 0 0 13500 13500 13500 0 0 GAIN-SALE OF ASSETS 8465 8465 8465 27694979 27116008 36270 0 0 0 0 235193 235193 0 14734481 13287083 1447398 1331374 1181728 149646 1343665 1192637 151028 222752 197715 25037 0 19455 19455 26145 26145 0 0 0 0 0 303018 268959 34059 261635 232227 29408 0 646521 573852 72669 510675 453275 57400 0 0 23159 23159 0 486249 453353 32896 117756 104520 13236 CONTRACTED SERVICES 5525824 5525824 MEDICATIONS 603281 603281 CONSUMER COSTS 383324 383324 OTHER 305732 197626 108106 599403 532031 67372 27679642 25210594 2469048 0 452886 495543 7804269 5693171 0 2324698 2921553 0 0 10013 25620 0 205366 193602 15492047 8400159 5487590 7091888 0 0 0 0 0 16284822 16421377 1792016 1494184 388773 272902 905707 1428264 536765 549129 3623261 3744479 X 12661561 12676898 12661561 12676898 16284822 16421377 15337 X false true X true true true X 1850110 2306371 640113 610089 556201 5962884 0 0 1850110 2306371 640113 610089 556201 5962884 0 5962884 233077 263216 47564 26086 22770 592713 0 93013 157551 250564 6806161 0.87610 0.87300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 27117 1022 26095 false 1808822 1808822 10850828 6127795 4723033 2832397 2272364 560033 7091888 COMPENSATED ABSENCES 549129 549129 27694979 27694979 27694979 27679642 27679642 27679642 Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib THE CENTER HOLDS FUNDS IN A FIDUCIARY CAPACITY FOR CONSUMERS WHO NEED ASSISTANCE WITH MANAGING THEIR FUNDS. X X false false false false false false false false false false ASHOK VACHHANI STAFF PSYCHIATRIST 237627 1000 1337 239964 JONATHAN SNEED MEDICAL DIRECTOR 264540 1000 13335 278875 KENNETH WINAKER STAFF PSYCHIATRIST 229096 1000 6639 236735 ROBERT BOGAN STAFF PSYCHIATRIST 227136 1000 19348 247484 Form 990, Part VI, Line 11b: Form 990 Review Process A PDF COPY OF THE FORM 990 IS PROVIDED TO THE MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD REVIEWS SALARY SURVEYS FROM SIMILAR ORGANIZATIONS AND GIVES CONSIDERATION TO COMPENSATION PAID BY OTHER LOCAL AUTHORITIES FOR SIMILAR POSITIONS IN TEXAS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD REVIEWS SALARY SURVEYS FROM SIMILAR ORGANIZATIONS AND GIVES CONSIDERATION TO COMPENSATION PAID FOR SIMILAR POSTIONS BY LOCAL AUTHORITIES IN TEXAS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THESE ITEMS ARE MADE AVAILABLE UPON REQUEST. INDEPENDENCE COMMUNITIES INC P O BOX 3067 CONROE TX 77305 550809542 HOUSING SUPPORT - LOW INCOME POPULATION TX 501(C)(3) NOT A PRIVATE FDN N/A false MONTGOMERY SUPPORTED HOUSING INC P O BOX 3067 CONROE TX 77305 262526385 HOUSING SUPPORT - LOW INCOME POPULATION TX 501(C)(3) NOT A PRIVATE FDN N/A false CLEVELAND SUPPORTED HOUSING INC P O BOX 3067 CONROE TX 77305 454729728 HOUSING SUPPORT - LOW INCOME POPULATION TX 501(C)(3) NOT A PRIVATE FDN N/A false false false false true false false false false false false false false false false false false false false false INDEPENDENCE COMMUNITIES INC d 10137 COST MONTGOMERY SUPPORTED HOUSING INC d 15485 COST