2014-07-13T05:14:15-07:00 2013-08-31 ScottSingletonFincher & Co 4815 King Street Suite A Greenville TX 75401 990 2012-09-01 760032662 TRI-COUNTY MENTAL HEALTH MENTAL RETARDATION SERVICES TRI- 9367568331 P O BOX 3067 CONROE TX 77305 MILDRED MCDUFFY 2014-07-13 true Thomas L Nelson P00171219 9034554765 2012 2015-11-30 17:44:51Z EVAN ROBERSON 1506 FM 2854 CONROE TX 77304 25441803 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 8 406 55 0 2306371 618113 20314437 24590952 111480 47564 398747 185174 23131035 25441803 292970 0 0 13584652 14511280 0 0 7856199 9421229 21733821 23932509 1397214 1509294 14981841 16217953 4114564 3858064 10867277 12359889 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 12067387 PROVIDED MENTAL HEALTH SERVICES INCLUDING CRISIS INTERVENTION SERVICES TO 5,732 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. 7383706 PROVIDED SERVICES TO 826 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. 2278327 PROVIDED MENTAL HEALTH SERVICES INCLUDING CRISIS INTERVENTION SERVICES TO 913 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. 21729420 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 406 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 SHARON WALKER 1.00 0.00 X 0 0 0 JANET QURESHI 1.00 0.00 X 0 0 0 CECIL MCKNIGHT 1.00 0.00 X 0 0 0 MORRIS JOHNSON 1.00 0.00 X 0 0 0 PATTI ATKINS 1.00 0.00 X 0 0 0 TRACY SORENSEN 2.00 0.00 X 0 0 0 BRAD BROWDER 2.00 0.00 X 0 0 0 DAVID WALKER 2.00 0.00 X 0 0 0 MILLIE MCDUFFEY 40.00 0.00 X 78165 0 11049 EVAN ROBERSON 40.00 0.00 X 123118 0 14756 JONATHAN SNEED 40.00 0.00 X 208302 0 37412 ASHOK VACHHINI 40.00 0.00 X 167842 0 24642 KENNETH WINAKER 40.00 0.00 X 194522 0 29862 LISA BOYD 40.00 0.00 X 110489 0 20120 ROBERT BOGAN 40.00 0.00 X 200196 0 32719 1082634 170560 6 false true false KINGWOOD PINES HOSPITAL 2001 LADBROOK DRIVE KINGSWOOD TX 77339 PSYCHIATRY INPATIENT 616400 EMPOWERMENT ICFMR 2912 WEST DAVIS SUITE 140 CONROE TX 77304 ICFMR RESIDENTIAL 2491052 CYPRESS CREEK HOSPITAL 17750 CALI DRIVE HOUSTON TX 77090 PSYCHIATRY INPATIENT 692450 3 618113 618113 STATE SERVICES CONTRACTS 624100 13542483 13542483 PATIENT FEES/INSURANCE 624100 611001 611001 OTHER CONTRACTS 624100 346544 346544 MEDICARE REVENUES 624100 68261 68261 MEDICAID REVENUES 624100 10022663 10022663 24590952 47564 47564 0 0 0 0 22000 22000 22000 0 0 GAIN-SALE OF ASSETS 163174 163174 163174 25441803 24754126 69564 0 0 0 0 201283 201283 0 12152878 10786895 1365983 1063811 944239 119572 910567 808219 102348 182741 162201 20540 0 22139 22139 26000 26000 0 0 0 0 76563 67957 8606 163054 144727 18327 249629 221571 28058 0 907289 805310 101979 433318 384613 48705 0 0 63361 56239 7122 0 445109 405021 40088 125139 111073 14066 OTHER 212024 188193 23831 CONSUMER COSTS 224235 224235 MEDICATIONS 342089 342089 CONTRACTED SERVICES 5646919 5646919 484361 429919 54442 23932509 21729420 2203089 0 358988 1136574 6147338 7080169 0 1741521 1535338 0 0 93183 122446 3600 0 133562 190878 13294724 7563737 6066063 5730987 0 429586 421561 0 0 8000 0 14981841 16217953 1203966 1542322 285164 296353 820000 410000 1395837 1135612 409597 473777 4114564 3858064 X 10867277 12359889 10867277 12359889 14981841 16217953 X 1509294 -16682 X false true X true true true X 453955 1165063 1850110 2306371 640113 6415612 0 0 453955 1165063 1850110 2306371 640113 6415612 0 6415612 215379 18168 233077 263216 47564 777404 0 52555 117348 93013 157551 420467 7613483 0.84270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 65748 33637 32111 false 1648822 1648822 9206544 5436016 3770528 2439358 2127721 311637 5730987 ACCRUED VACATION 473777 473777 25441803 25441803 25441803 23932509 23932509 23932509 Part IV, Line 1b 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 22000 22000 22000 22000 22000 false false false false false false false false false false ROBERT BOGAN 200196 32719 232915 KENNETH WINAKER 194522 29862 224384 JONATHAN SNEED 208302 37412 245714 ASHOK VACHHINI 167842 24642 192484 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases ADJUST ADMINISTRATIVE CLAIMING REVENUES = -$16682 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THESE ITEMS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part VI, Line 15b 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 15a 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 12c 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 11b 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. 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 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 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 false false false false false false false false false false false false false false false false false false false