2015-06-19T11:48:20-07:00 2014-08-31 ScottSingletonFincher & Co 4815 King Street Suite A Greenville TX 75401 990 2013-09-01 760032662 TRI-COUNTY MENTAL HEALTH MENTAL RETARDATION SERVICES TRI- 9367568331 P O BOX 3067 CONROE TX 77305 MILLIE MCDUFFEY CFO 2015-06-19 true Thomas L Nelson P00171219 9034554765 2013 2016-03-07 17:11:31Z 26340532 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. 8 8 408 55 0 618113 610089 24590952 25677452 47564 26086 185174 26905 25441803 26340532 0 0 14511280 15920910 0 0 9421229 10117950 23932509 26038860 1509294 301672 16217953 16284822 3858064 3623261 12359889 12661561 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 14450707 PROVIDED MENTAL HEALTH SERVICES INCLUDING CRISIS INTERVENTION SERVICES TO 5,464 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. 6831215 PROVIDED SERVICES TO 938 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. 2353728 PROVIDED MENTAL HEALTH SERVICES INCLUDING CRISIS INTERVENTION SERVICES TO 977 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. 23635650 true true false false false false false false true false true false false false true false true false false false false false false false true 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 88 0 true 408 true false false false false false false false false 0 false false false false false false false false false false X 8 8 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 DAVID WALKER CHAIRPERSON 2.00 0.00 X 0 0 0 BRAD BROWDER VICE-CHAIR 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 SHARON WALKER Director 1.00 0.00 X 0 0 0 EVAN ROBERSON Executive Dir. 40.00 0.00 X 129914 0 893 MILLIE MCDUFFEY CFO 40.00 0.00 X 81215 0 9191 JONATHAN SNEED MEDICAL DIRECTOR 40.00 0.00 X 226304 0 22250 ASHOK VACHHINI STAFF PSYCHIATRIST 40.00 0.00 X 211810 0 1077 NATHAN PRADAN STAFF PSYCHIATRIST 40.00 0.00 X 119807 0 1164 LISA BOYD STAFF PSYCHIATRIST 40.00 0.00 X 126954 0 11172 ROBERT BOGAN STAFF PSYCHIATRIST 40.00 0.00 X 200196 0 33211 1096200 78958 6 false true false EMPOWERMENT ICFMR 2912 WEST DAVIS SUITE 140 CONROE TX 77304 ICFMR RESIDENTIAL 2448813 CYPRESS CREEK HOSPITAL 17750 CALI DRIVE HOUSTON TX 77090 PSYCHIATRY INPATIENT 689625 KINGWOOD PINES HOSPITAL 2001 LADBROOK DRIVE KINGSWOOD TX 77339 PSYCHIATRY INPATIENT 662475 3 610089 610089 MEDICAID REVENUES 624100 8485167 8485167 MEDICARE REVENUES 624100 80641 80641 OTHER CONTRACTS 624100 309623 309623 PATIENT FEES/INSURANCE 624100 610730 610730 STATE SERVICES CONTRACTS 624100 16191291 16191291 25677452 26086 26086 0 0 0 0 23500 23500 23500 0 0 GAIN-SALE OF ASSETS 3405 3405 3405 26340532 25680857 49586 0 0 0 0 211129 211129 0 13200995 11717203 1483792 1168668 1037310 131358 1078708 957461 121247 261410 232028 29382 0 22116 22116 26000 26000 0 0 0 0 84860 75322 9538 237941 198768 39173 249640 221580 28060 0 956016 848560 107456 470313 417450 52863 0 0 23413 23413 0 444703 414600 30103 125703 111574 14129 CONTRACTED SERVICES 5787091 5787091 MEDICATIONS 428946 428946 CONSUMER COSTS 399430 399430 OTHER 349824 310504 39320 511954 454410 57544 26038860 23635650 2403210 0 1136574 452886 7080169 7804269 0 1535338 2324698 0 0 122446 10013 0 190878 205366 13450690 7963100 5730987 5487590 0 421561 0 0 0 0 16217953 16284822 1542322 1792016 296353 388773 410000 1135612 905707 473777 536765 3858064 3623261 X 12359889 12661561 12359889 12661561 16217953 16284822 301672 X false true X true true true X 1165063 1850110 2306371 640113 610089 6571746 0 0 1165063 1850110 2306371 640113 610089 6571746 0 6571746 18168 233077 263216 47564 26086 588111 0 117348 93013 157551 367912 7527769 0.87300 0.84270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 32111 4994 27117 false 1648822 1648822 9243182 5776608 3466574 2558686 2186492 372194 5487590 COMPENSATED ABSENCES 536765 536765 26340532 26340532 26340532 26038860 26038860 26038860 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 false GOLF TOURNEY 23500 23500 23500 23500 23500 X X false false false false false false false false false false ASHOK VACHHINI STAFF PSYCHIATRIST 211810 1077 212887 JONATHAN SNEED MEDICAL DIRECTOR 226304 22250 248554 ROBERT BOGAN STAFF PSYCHIATRIST 200196 33211 233407 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 1135 COST MONTGOMERY SUPPORTED HOUSING INC d 8878 COST